|
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-14-001-024-001/458-A
(THERKU POIGAINALLUR)
|
2914001000NRG23220820221143800
|
22/08/2022
|
chellammal
|
2914001WL021777
|
chellammal
|
00177
|
IOBA0000062
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
NAGAPATTINAM
|
TN-14-001-024-001/459-A
(THERKU POIGAINALLUR)
|
2914001000NRG23220820221143801
|
22/08/2022
|
SAROJA
|
2914001WL021777
|
SAROJA
|
00177
|
IOBA0000062
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-024-024/100-A
(THERKU POIGAINALLUR)
|
2914001000NRG23220820221143806
|
22/08/2022
|
CHELLAMMAL
|
2914001WL021777
|
CHELLAMMAL
|
00177
|
IOBA0000062
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-024-024/101-A
(THERKU POIGAINALLUR)
|
2914001000NRG23220820221143807
|
22/08/2022
|
GANTHIMATHI
|
2914001WL021777
|
GANTHIMATHI
|
00177
|
IOBA0000062
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
GANTHIMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-024-024/103-A
(THERKU POIGAINALLUR)
|
2914001000NRG23220820221143808
|
22/08/2022
|
kodishwari
|
2914001WL021777
|
kodishwari
|
00177
|
IOBA0000062
|
500
|
500
|
Processed
|
27/08/2022
|
|
014512652
|
|
kodishwari
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-024-024/111-A
(THERKU POIGAINALLUR)
|
2914001000NRG23220820221143809
|
22/08/2022
|
Hemalatha.N
|
2914001WL021777
|
Hemalatha.N
|
00177
|
IOBA0000062
|
750
|
750
|
Processed
|
28/08/2022
|
|
014512652
|
|
Hemalatha.N
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-024-024/115-A
(THERKU POIGAINALLUR)
|
2914001000NRG23220820221143810
|
22/08/2022
|
KRISHNAMMAL.S
|
2914001WL021777
|
KRISHNAMMAL.S
|
00177
|
IOBA0000062
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
KRISHNAMMAL.S
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-024-024/12-A
(THERKU POIGAINALLUR)
|
2914001000NRG23220820221143812
|
22/08/2022
|
VIJAYA
|
2914001WL021777
|
VIJAYA
|
00177
|
IOBA0000062
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-024-024/122-A
(THERKU POIGAINALLUR)
|
2914001000NRG23220820221143813
|
22/08/2022
|
LAKSHMI
|
2914001WL021777
|
LAKSHMI
|
00177
|
IOBA0000062
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
NAGAPATTINAM
|
TN-14-001-024-024/151-A
(THERKU POIGAINALLUR)
|
2914001000NRG23220820221143819
|
22/08/2022
|
PUSHPAVALLI
|
2914001WL021777
|
PUSHPAVALLI
|
00177
|
IOBA0000062
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
PUSHPAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
NAGAPATTINAM
|
TN-14-001-024-024/152-A
(THERKU POIGAINALLUR)
|
2914001000NRG23220820221143820
|
22/08/2022
|
VASUKI
|
2914001WL021777
|
VASUKI
|
00177
|
IOBA0000062
|
750
|
750
|
Processed
|
28/08/2022
|
|
014512652
|
|
VASUKI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
NAGAPATTINAM
|
TN-14-001-024-024/166-A
(THERKU POIGAINALLUR)
|
2914001000NRG23220820221143821
|
22/08/2022
|
VIJAYA
|
2914001WL021777
|
VIJAYA
|
00177
|
IOBA0000062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
13
|
NAGAPATTINAM
|
TN-14-001-024-024/2-A
(THERKU POIGAINALLUR)
|
2914001000NRG23220820221143827
|
22/08/2022
|
Annalakshmi
|
2914001WL021777
|
Annalakshmi
|
00177
|
IOBA0000062
|
750
|
750
|
Processed
|
28/08/2022
|
|
014512652
|
|
Annalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
NAGAPATTINAM
|
TN-14-001-024-024/242-A
(THERKU POIGAINALLUR)
|
2914001000NRG23220820221143829
|
22/08/2022
|
NAGAVALLI
|
2914001WL021777
|
NAGAVALLI
|
00177
|
IOBA0000062
|
750
|
750
|
Processed
|
28/08/2022
|
|
014512652
|
|
NAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
NAGAPATTINAM
|
TN-14-001-024-024/253-A
(THERKU POIGAINALLUR)
|
2914001000NRG23220820221143831
|
22/08/2022
|
Rasammal
|
2914001WL021777
|
Rasammal
|
00177
|
IOBA0000062
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
NAGAPATTINAM
|
TN-14-001-024-024/257-A
(THERKU POIGAINALLUR)
|
2914001000NRG23220820221143833
|
22/08/2022
|
JAYALAKSHMI
|
2914001WL021777
|
JAYALAKSHMI
|
00177
|
IOBA0000062
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
NAGAPATTINAM
|
TN-14-001-024-024/26-A
(THERKU POIGAINALLUR)
|
2914001000NRG23220820221143834
|
22/08/2022
|
DHANALAKSHMI
|
2914001WL021777
|
DHANALAKSHMI
|
00177
|
IOBA0000062
|
500
|
500
|
Processed
|
27/08/2022
|
|
014512652
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
18
|
NAGAPATTINAM
|
TN-14-001-024-024/260-A
(THERKU POIGAINALLUR)
|
2914001000NRG23220820221143835
|
22/08/2022
|
MALAR
|
2914001WL021777
|
MALAR
|
00177
|
IOBA0000062
|
500
|
500
|
Processed
|
28/08/2022
|
|
014512652
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
NAGAPATTINAM
|
TN-14-001-024-024/265-A
(THERKU POIGAINALLUR)
|
2914001000NRG23220820221143836
|
22/08/2022
|
Latharani
|
2914001WL021777
|
Latharani
|
00177
|
IOBA0000062
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
Latharani
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
NAGAPATTINAM
|
TN-14-001-024-024/266-A
(THERKU POIGAINALLUR)
|
2914001000NRG23220820221143837
|
22/08/2022
|
JAYALAKSHMI
|
2914001WL021777
|
JAYALAKSHMI
|
00177
|
IOBA0000062
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
NAGAPATTINAM
|
TN-14-001-024-024/276-A
(THERKU POIGAINALLUR)
|
2914001000NRG23220820221143839
|
22/08/2022
|
VASUKI
|
2914001WL021777
|
VASUKI
|
00177
|
IOBA0000062
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
VASUKI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
NAGAPATTINAM
|
TN-14-001-024-024/279-A
(THERKU POIGAINALLUR)
|
2914001000NRG23220820221143841
|
22/08/2022
|
MANIMEGALAI
|
2914001WL021777
|
MANIMEGALAI
|
00177
|
IOBA0000062
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
NAGAPATTINAM
|
TN-14-001-024-024/291-A
(THERKU POIGAINALLUR)
|
2914001000NRG23220820221143842
|
22/08/2022
|
DHANALAKSHMI
|
2914001WL021777
|
DHANALAKSHMI
|
00177
|
IOBA0000062
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
NAGAPATTINAM
|
TN-14-001-024-024/292-B
(THERKU POIGAINALLUR)
|
2914001000NRG23220820221143843
|
22/08/2022
|
Indhirani
|
2914001WL021777
|
Indhirani
|
00177
|
IOBA0000062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Indhirani
|
INDIAN BANK(607105)
|
|
25
|
NAGAPATTINAM
|
TN-14-001-024-024/366-A
(THERKU POIGAINALLUR)
|
2914001000NRG23220820221143846
|
22/08/2022
|
RENUKADEVI
|
2914001WL021777
|
RENUKADEVI
|
00177
|
IOBA0000062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
RENUKADEVI
|
SOUTH INDIAN BANK(607167)
|
|
26
|
NAGAPATTINAM
|
TN-14-001-024-024/372-A
(THERKU POIGAINALLUR)
|
2914001000NRG23220820221143848
|
22/08/2022
|
JAYA.P
|
2914001WL021777
|
JAYA.P
|
00177
|
IOBA0000062
|
500
|
500
|
Processed
|
28/08/2022
|
|
014512652
|
|
JAYA.P
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
NAGAPATTINAM
|
TN-14-001-024-024/376-A
(THERKU POIGAINALLUR)
|
2914001000NRG23220820221143849
|
22/08/2022
|
VEERALAKSHMI
|
2914001WL021777
|
VEERALAKSHMI
|
00177
|
IOBA0000062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
VEERALAKSHMI
|
SOUTH INDIAN BANK(607167)
|
|
28
|
NAGAPATTINAM
|
TN-14-001-024-024/377-A
(THERKU POIGAINALLUR)
|
2914001000NRG23220820221143850
|
22/08/2022
|
GOMATHI
|
2914001WL021777
|
GOMATHI
|
00177
|
IOBA0000062
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
NAGAPATTINAM
|
TN-14-001-024-024/378-A
(THERKU POIGAINALLUR)
|
2914001000NRG23220820221143851
|
22/08/2022
|
KAVITHA
|
2914001WL021777
|
KAVITHA
|
00177
|
IOBA0000062
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
NAGAPATTINAM
|
TN-14-001-024-024/380-A
(THERKU POIGAINALLUR)
|
2914001000NRG23220820221143852
|
22/08/2022
|
DEEPA
|
2914001WL021777
|
DEEPA
|
00177
|
IOBA0000062
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
DEEPA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
NAGAPATTINAM
|
TN-14-001-024-024/451-A
(THERKU POIGAINALLUR)
|
2914001000NRG23220820221143857
|
22/08/2022
|
RADHA
|
2914001WL021777
|
RADHA
|
00177
|
IOBA0000062
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
NAGAPATTINAM
|
TN-14-001-024-024/452-A
(THERKU POIGAINALLUR)
|
2914001000NRG23220820221143858
|
22/08/2022
|
NIRAIMATHISELVI
|
2914001WL021777
|
NIRAIMATHISELVI
|
00177
|
IOBA0000062
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
NIRAIMATHISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
NAGAPATTINAM
|
TN-14-001-024-024/468-A
(THERKU POIGAINALLUR)
|
2914001000NRG23220820221143859
|
22/08/2022
|
MUTHULAKSHMI
|
2914001WL021777
|
MUTHULAKSHMI
|
00177
|
IOBA0000062
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
NAGAPATTINAM
|
TN-14-001-024-024/56-A
(THERKU POIGAINALLUR)
|
2914001000NRG23220820221143865
|
22/08/2022
|
BANUMATHI
|
2914001WL021777
|
BANUMATHI
|
00177
|
IOBA0000062
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
NAGAPATTINAM
|
TN-14-001-024-024/6-A
(THERKU POIGAINALLUR)
|
2914001000NRG23220820221143869
|
22/08/2022
|
THAVAMANI
|
2914001WL021777
|
THAVAMANI
|
00177
|
IOBA0000062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
THAVAMANI
|
INDIAN BANK(607105)
|
|
36
|
NAGAPATTINAM
|
TN-14-001-024-024/60-A
(THERKU POIGAINALLUR)
|
2914001000NRG23220820221143870
|
22/08/2022
|
BABY
|
2914001WL021777
|
BABY
|
00177
|
IOBA0000062
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
BABY
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
NAGAPATTINAM
|
TN-14-001-024-024/61-A
(THERKU POIGAINALLUR)
|
2914001000NRG23220820221143873
|
22/08/2022
|
JOTHI
|
2914001WL021777
|
JOTHI
|
00177
|
IOBA0000062
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
NAGAPATTINAM
|
TN-14-001-024-024/70-B
(THERKU POIGAINALLUR)
|
2914001000NRG23220820221143902
|
22/08/2022
|
Nagavalli
|
2914001WL021777
|
Nagavalli
|
00177
|
IOBA0000062
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
Nagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
NAGAPATTINAM
|
TN-14-001-024-024/77-A
(THERKU POIGAINALLUR)
|
2914001000NRG23220820221143916
|
22/08/2022
|
SARASU.M
|
2914001WL021777
|
SARASU.M
|
00177
|
IOBA0000062
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
SARASU.M
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
NAGAPATTINAM
|
TN-14-001-024-024/78-A
(THERKU POIGAINALLUR)
|
2914001000NRG23220820221143918
|
22/08/2022
|
MUTHULAKSHMI
|
2914001WL021777
|
MUTHULAKSHMI
|
00177
|
IOBA0000062
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
NAGAPATTINAM
|
TN-14-001-024-024/79-A
(THERKU POIGAINALLUR)
|
2914001000NRG23220820221143919
|
22/08/2022
|
RASAMMAL
|
2914001WL021777
|
RASAMMAL
|
00177
|
IOBA0000062
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
RASAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
NAGAPATTINAM
|
TN-14-001-024-024/82-C
(THERKU POIGAINALLUR)
|
2914001000NRG23220820221143920
|
22/08/2022
|
SUSILA
|
2914001WL021777
|
SUSILA
|
00177
|
IOBA0000062
|
750
|
750
|
Rejected
|
01/09/2022
|
|
014512652
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
NAGAPATTINAM
|
TN-14-001-024-024/86-A
(THERKU POIGAINALLUR)
|
2914001000NRG23220820221143921
|
22/08/2022
|
DHANALAKSHMI
|
2914001WL021777
|
DHANALAKSHMI
|
00177
|
IOBA0000062
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
NAGAPATTINAM
|
TN-14-001-024-024/88-A
(THERKU POIGAINALLUR)
|
2914001000NRG23220820221143922
|
22/08/2022
|
CHELLAMUTHU
|
2914001WL021777
|
CHELLAMUTHU
|
00177
|
IOBA0000062
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
CHELLAMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
NAGAPATTINAM
|
TN-14-001-024-024/96-A
(THERKU POIGAINALLUR)
|
2914001000NRG23220820221143925
|
22/08/2022
|
TAMILARASI
|
2914001WL021777
|
TAMILARASI
|
00177
|
IOBA0000062
|
750
|
750
|
Processed
|
27/08/2022
|
|
014512652
|
|
TAMILARASI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41500
|
41500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41500
|
41500
|
|
|
|
|
|
|
|