|
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-14-001-008-002/187-A
(IVANALLUR)
|
2914001000NRG23231220221958040
|
23/12/2022
|
Akila
|
2914001WL041607
|
Akila
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558934
|
|
Akila
|
STATE BANK OF INDIA(508548)
|
|
2
|
NAGAPATTINAM
|
TN-14-001-008-002/187-A
(IVANALLUR)
|
2914001000NRG23231220221958041
|
23/12/2022
|
Indra
|
2914001WL041607
|
Indra
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558934
|
|
Indra
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-008-002/431-A
(IVANALLUR)
|
2914001000NRG23231220221958046
|
23/12/2022
|
Venkatesan
|
2914001WL041608
|
Venkatesan
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558934
|
|
Venkatesan
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-008-002/627-A
(IVANALLUR)
|
2914001000NRG23231220221958043
|
23/12/2022
|
karunakaran
|
2914001WL041607
|
karunakaran
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558934
|
|
karunakaran
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-008-002/627-A
(IVANALLUR)
|
2914001000NRG23231220221958042
|
23/12/2022
|
VEMBU
|
2914001WL041607
|
VEMBU
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558934
|
|
VEMBU
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-008-008/115-A
(IVANALLUR)
|
2914001000NRG23231220221958047
|
23/12/2022
|
SUNDRAMMAL
|
2914001WL041608
|
SUNDRAMMAL
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558934
|
|
SUNDRAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-008-008/195-A
(IVANALLUR)
|
2914001000NRG23231220221958044
|
23/12/2022
|
SELVI
|
2914001WL041607
|
SELVI
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558934
|
|
SELVI
|
BANK OF BARODA(606985)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-008-008/266-a
(IVANALLUR)
|
2914001000NRG23231220221958049
|
23/12/2022
|
AMUTHA
|
2914001WL041608
|
AMUTHA
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558934
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-008-008/266-a
(IVANALLUR)
|
2914001000NRG23231220221958050
|
23/12/2022
|
MENAGA
|
2914001WL041608
|
MENAGA
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558934
|
|
MENAGA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
NAGAPATTINAM
|
TN-14-001-008-008/280-A
(IVANALLUR)
|
2914001000NRG23231220221958051
|
23/12/2022
|
KUMARESAN
|
2914001WL041608
|
KUMARESAN
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558934
|
|
KUMARESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
NAGAPATTINAM
|
TN-14-001-008-008/280-A
(IVANALLUR)
|
2914001000NRG23231220221958052
|
23/12/2022
|
VENNILA
|
2914001WL041608
|
VENNILA
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558934
|
|
VENNILA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
NAGAPATTINAM
|
TN-14-001-008-008/342-A
(IVANALLUR)
|
2914001000NRG23231220221958045
|
23/12/2022
|
Kamala
|
2914001WL041607
|
Kamala
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558934
|
|
Kamala
|
UNION BANK OF INDIA(508500)
|
|
13
|
NAGAPATTINAM
|
TN-14-001-008-008/361-A
(IVANALLUR)
|
2914001000NRG23231220221958053
|
23/12/2022
|
Chandra
|
2914001WL041608
|
Chandra
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558934
|
|
Chandra
|
ICICI BANK LTD(508534)
|
|
14
|
NAGAPATTINAM
|
TN-14-001-008-008/371-A
(IVANALLUR)
|
2914001000NRG23231220221958054
|
23/12/2022
|
Kalyani
|
2914001WL041608
|
Kalyani
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558934
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
NAGAPATTINAM
|
TN-14-001-008-008/373-A
(IVANALLUR)
|
2914001000NRG23231220221958055
|
23/12/2022
|
SASIDEVI
|
2914001WL041608
|
SASIDEVI
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558934
|
|
SASIDEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25290
|
25290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25290
|
25290
|
|
|
|
|
|
|
|