|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NAGAPATTINAM
|
TN-14-001-027-027/513-A
(VADAGUDI)
|
2914001000NRG23310320232845738
|
31/03/2023
|
Vanisri
|
2914001WL058052
|
Vanisri
|
00165
|
IBKL0001428
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vanisri
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
NAGAPATTINAM
|
TN-14-001-027-004/429-A
(VADAGUDI)
|
2914001000NRG23310320232845714
|
31/03/2023
|
DEEPA
|
2914001WL058052
|
DEEPA
|
00176
|
IDIB000N077
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
DEEPA
|
INDIAN BANK(607105)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-027-004/434-A
(VADAGUDI)
|
2914001000NRG23310320232845715
|
31/03/2023
|
MANIYAMMAL
|
2914001WL058052
|
MANIYAMMAL
|
00176
|
IDIB000N077
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
MANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-027-027/10-A
(VADAGUDI)
|
2914001000NRG23310320232845716
|
31/03/2023
|
MUTHULAKSHMI
|
2914001WL058052
|
MUTHULAKSHMI
|
00176
|
IDIB000N077
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-027-027/116-A
(VADAGUDI)
|
2914001000NRG23310320232845717
|
31/03/2023
|
BANUMATHI
|
2914001WL058052
|
BANUMATHI
|
00176
|
IDIB000N077
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
BANUMATHI
|
IDBI BANK(607095)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-027-027/12-A
(VADAGUDI)
|
2914001000NRG23310320232845718
|
31/03/2023
|
BANUMATHI.J
|
2914001WL058052
|
BANUMATHI.J
|
00176
|
IDIB000N077
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
BANUMATHI.J
|
INDIAN BANK(607105)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-027-027/151-A
(VADAGUDI)
|
2914001000NRG23310320232845719
|
31/03/2023
|
ANANTHI.R
|
2914001WL058052
|
ANANTHI.R
|
00176
|
IDIB000N077
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
ANANTHI.R
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-027-027/173-a
(VADAGUDI)
|
2914001000NRG23310320232845720
|
31/03/2023
|
MANIMEGALAI
|
2914001WL058052
|
MANIMEGALAI
|
00176
|
IDIB000N077
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
MANIMEGALAI
|
INDIAN BANK(607105)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-027-027/207-A
(VADAGUDI)
|
2914001000NRG23310320232845721
|
31/03/2023
|
VANITHA.P
|
2914001WL058052
|
VANITHA.P
|
00176
|
IDIB000N077
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
VANITHA.P
|
INDIAN BANK(607105)
|
|
10
|
NAGAPATTINAM
|
TN-14-001-027-027/225-A
(VADAGUDI)
|
2914001000NRG23310320232845722
|
31/03/2023
|
Vijaya
|
2914001WL058052
|
Vijaya
|
00176
|
IDIB000N077
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
NAGAPATTINAM
|
TN-14-001-027-027/257-A
(VADAGUDI)
|
2914001000NRG23310320232845723
|
31/03/2023
|
Sellababy
|
2914001WL058052
|
Sellababy
|
00176
|
IDIB000N077
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sellababy
|
INDIAN BANK(607105)
|
|
12
|
NAGAPATTINAM
|
TN-14-001-027-027/261-B
(VADAGUDI)
|
2914001000NRG23310320232845724
|
31/03/2023
|
THANGAMANI.P
|
2914001WL058052
|
THANGAMANI.P
|
00176
|
IDIB000N077
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
THANGAMANI.P
|
INDIAN BANK(607105)
|
|
13
|
NAGAPATTINAM
|
TN-14-001-027-027/290-A
(VADAGUDI)
|
2914001000NRG23310320232845725
|
31/03/2023
|
JAGATHAMBAL.S
|
2914001WL058052
|
JAGATHAMBAL.S
|
00176
|
IDIB000N077
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
JAGATHAMBAL.S
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
NAGAPATTINAM
|
TN-14-001-027-027/293-A
(VADAGUDI)
|
2914001000NRG23310320232845726
|
31/03/2023
|
Kannammal
|
2914001WL058052
|
Kannammal
|
00176
|
IDIB000N077
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
15
|
NAGAPATTINAM
|
TN-14-001-027-027/346-C
(VADAGUDI)
|
2914001000NRG23310320232845728
|
31/03/2023
|
Savithiri
|
2914001WL058052
|
Savithiri
|
00176
|
IDIB000N077
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Savithiri
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
NAGAPATTINAM
|
TN-14-001-027-027/348-A
(VADAGUDI)
|
2914001000NRG23310320232845729
|
31/03/2023
|
INDIRANI.S
|
2914001WL058052
|
INDIRANI.S
|
00176
|
IDIB000N077
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
INDIRANI.S
|
INDIAN BANK(607105)
|
|
17
|
NAGAPATTINAM
|
TN-14-001-027-027/349-A
(VADAGUDI)
|
2914001000NRG23310320232845730
|
31/03/2023
|
SASIKALA.K
|
2914001WL058052
|
SASIKALA.K
|
00176
|
IDIB000N077
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
SASIKALA.K
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NAGAPATTINAM
|
TN-14-001-027-027/372-A
(VADAGUDI)
|
2914001000NRG23310320232845731
|
31/03/2023
|
MALAR.M
|
2914001WL058052
|
MALAR.M
|
00176
|
IDIB000N077
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
MALAR.M
|
INDIAN BANK(607105)
|
|
19
|
NAGAPATTINAM
|
TN-14-001-027-027/40-A
(VADAGUDI)
|
2914001000NRG23310320232845732
|
31/03/2023
|
SASIKALA
|
2914001WL058052
|
SASIKALA
|
00176
|
IDIB000N077
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
20
|
NAGAPATTINAM
|
TN-14-001-027-027/408-A
(VADAGUDI)
|
2914001000NRG23310320232845733
|
31/03/2023
|
REVATHI
|
2914001WL058052
|
REVATHI
|
00176
|
IDIB000N077
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
21
|
NAGAPATTINAM
|
TN-14-001-027-027/459-A
(VADAGUDI)
|
2914001000NRG23310320232845734
|
31/03/2023
|
Indrani
|
2914001WL058052
|
Indrani
|
00176
|
IDIB000N077
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Indrani
|
INDIAN BANK(607105)
|
|
22
|
NAGAPATTINAM
|
TN-14-001-027-027/488-A
(VADAGUDI)
|
2914001000NRG23310320232845737
|
31/03/2023
|
Kalaiyarasi
|
2914001WL058052
|
Kalaiyarasi
|
00176
|
IDIB000N077
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
23
|
NAGAPATTINAM
|
TN-14-001-027-027/57-A
(VADAGUDI)
|
2914001000NRG23310320232845739
|
31/03/2023
|
PACKIRIYAMMAL.P
|
2914001WL058052
|
PACKIRIYAMMAL.P
|
00176
|
IDIB000N077
|
843
|
843
|
Processed
|
05/05/2023
|
|
018529184
|
|
PACKIRIYAMMAL.P
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36249
|
36249
|
|
|
|
|
|
|
|
|
24
|
NAGAPATTINAM
|
TN-14-001-027-027/339-A
(VADAGUDI)
|
2914001000NRG23310320232845727
|
31/03/2023
|
ATHIVALLI
|
2914001WL058052
|
ATHIVALLI
|
00177
|
IOBA0000706
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
ATHIVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
NAGAPATTINAM
|
TN-14-001-027-027/475-A
(VADAGUDI)
|
2914001000NRG23310320232845735
|
31/03/2023
|
Rajalakshmi
|
2914001WL058052
|
Rajalakshmi
|
00177
|
IOBA0000706
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
NAGAPATTINAM
|
TN-14-001-027-027/479-A
(VADAGUDI)
|
2914001000NRG23310320232845736
|
31/03/2023
|
Revathi
|
2914001WL058052
|
Revathi
|
00177
|
IOBA0000706
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42993
|
42993
|
|
|
|
|
|
|
|