|
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-14-001-023-001/504-A
(THEMANGALAM)
|
2914001000NRG23270620220563301
|
27/06/2022
|
RAJENDRAN
|
2914001WL009341
|
RAJENDRAN
|
00177
|
IOBA0002832
|
1686
|
1686
|
Rejected
|
06/07/2022
|
|
022861777
|
KYC Documents Pending
|
|
|
|
2
|
NAGAPATTINAM
|
TN-14-001-023-001/504-A
(THEMANGALAM)
|
2914001000NRG23270620220563302
|
27/06/2022
|
TAMILARASI
|
2914001WL009341
|
TAMILARASI
|
00177
|
IOBA0002832
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861777
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-023-001/921-A
(THEMANGALAM)
|
2914001000NRG23270620220563304
|
27/06/2022
|
ILAYARANI
|
2914001WL009341
|
ILAYARANI
|
00177
|
IOBA0002832
|
1967
|
1967
|
Processed
|
02/07/2022
|
|
022861777
|
|
ILAYARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-023-002/411-A
(THEMANGALAM)
|
2914001000NRG23270620220563333
|
27/06/2022
|
VIJAYA
|
2914001WL009343
|
VIJAYA
|
00177
|
IOBA0002832
|
1967
|
1967
|
Processed
|
02/07/2022
|
|
022861777
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-023-023/124-a
(THEMANGALAM)
|
2914001000NRG23270620220563307
|
27/06/2022
|
CHITRA
|
2914001WL009341
|
CHITRA
|
00177
|
IOBA0002832
|
1967
|
1967
|
Processed
|
02/07/2022
|
|
022861777
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-023-023/124-a
(THEMANGALAM)
|
2914001000NRG23270620220563306
|
27/06/2022
|
MOHAN
|
2914001WL009341
|
MOHAN
|
00177
|
IOBA0002832
|
1967
|
1967
|
Processed
|
02/07/2022
|
|
022861777
|
|
MOHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-023-023/153-a
(THEMANGALAM)
|
2914001000NRG23270620220563309
|
27/06/2022
|
KANNUMMAL
|
2914001WL009341
|
KANNUMMAL
|
00177
|
IOBA0002832
|
1967
|
1967
|
Processed
|
02/07/2022
|
|
022861777
|
|
KANNUMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-023-023/153-a
(THEMANGALAM)
|
2914001000NRG23270620220563308
|
27/06/2022
|
SEKAR
|
2914001WL009341
|
SEKAR
|
00177
|
IOBA0002832
|
1967
|
1967
|
Processed
|
02/07/2022
|
|
022861777
|
|
SEKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-023-023/226-a
(THEMANGALAM)
|
2914001000NRG23270620220563335
|
27/06/2022
|
RENUGA
|
2914001WL009343
|
RENUGA
|
00177
|
IOBA0002832
|
1967
|
1967
|
Processed
|
02/07/2022
|
|
022861777
|
|
RENUGA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
NAGAPATTINAM
|
TN-14-001-023-023/255-a
(THEMANGALAM)
|
2914001000NRG23270620220563311
|
27/06/2022
|
KANNIYAM
|
2914001WL009341
|
KANNIYAM
|
00177
|
IOBA0002832
|
1967
|
1967
|
Processed
|
02/07/2022
|
|
022861777
|
|
KANNIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
NAGAPATTINAM
|
TN-14-001-023-023/255-a
(THEMANGALAM)
|
2914001000NRG23270620220563310
|
27/06/2022
|
MANIYAMMAL
|
2914001WL009341
|
MANIYAMMAL
|
00177
|
IOBA0002832
|
1967
|
1967
|
Processed
|
02/07/2022
|
|
022861777
|
|
MANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
NAGAPATTINAM
|
TN-14-001-023-023/328-A
(THEMANGALAM)
|
2914001000NRG23270620220563312
|
27/06/2022
|
SENTHILRANI
|
2914001WL009341
|
SENTHILRANI
|
00177
|
IOBA0002832
|
1967
|
1967
|
Processed
|
02/07/2022
|
|
022861777
|
|
SENTHILRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
NAGAPATTINAM
|
TN-14-001-023-023/409-A
(THEMANGALAM)
|
2914001000NRG23270620220563336
|
27/06/2022
|
CHANDRA
|
2914001WL009343
|
CHANDRA
|
00177
|
IOBA0002832
|
1967
|
1967
|
Processed
|
02/07/2022
|
|
022861777
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
NAGAPATTINAM
|
TN-14-001-023-023/545-A
(THEMANGALAM)
|
2914001000NRG23270620220563339
|
27/06/2022
|
MANJULA
|
2914001WL009343
|
MANJULA
|
00177
|
IOBA0002832
|
1967
|
1967
|
Processed
|
02/07/2022
|
|
022861777
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
NAGAPATTINAM
|
TN-14-001-023-023/545-A
(THEMANGALAM)
|
2914001000NRG23270620220563338
|
27/06/2022
|
RAJAGOPAL
|
2914001WL009343
|
RAJAGOPAL
|
00177
|
IOBA0002832
|
1967
|
1967
|
Processed
|
02/07/2022
|
|
022861777
|
|
RAJAGOPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
NAGAPATTINAM
|
TN-14-001-023-023/676-a
(THEMANGALAM)
|
2914001000NRG23270620220563313
|
27/06/2022
|
AMUTHA
|
2914001WL009341
|
AMUTHA
|
00177
|
IOBA0002832
|
1967
|
1967
|
Processed
|
02/07/2022
|
|
022861777
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
NAGAPATTINAM
|
TN-14-001-023-023/864-A
(THEMANGALAM)
|
2914001000NRG23270620220563340
|
27/06/2022
|
KUMARI
|
2914001WL009343
|
KUMARI
|
00177
|
IOBA0002832
|
1967
|
1967
|
Processed
|
02/07/2022
|
|
022861777
|
|
KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32877
|
32877
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32877
|
32877
|
|
|
|
|
|
|
|