|
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)
|
2914001000NRG23060620220317104
|
06/06/2022
|
chellammal
|
2914001WL005159
|
chellammal
|
00177
|
IOBA0000062
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
NAGAPATTINAM
|
TN-14-001-024-001/459-A
(THERKU POIGAINALLUR)
|
2914001000NRG23060620220317105
|
06/06/2022
|
SAROJA
|
2914001WL005159
|
SAROJA
|
00177
|
IOBA0000062
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-024-024/100-A
(THERKU POIGAINALLUR)
|
2914001000NRG23060620220317108
|
06/06/2022
|
CHELLAMMAL
|
2914001WL005159
|
CHELLAMMAL
|
00177
|
IOBA0000062
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-024-024/101-A
(THERKU POIGAINALLUR)
|
2914001000NRG23060620220317109
|
06/06/2022
|
GANTHIMATHI
|
2914001WL005159
|
GANTHIMATHI
|
00177
|
IOBA0000062
|
1250
|
1250
|
Processed
|
14/06/2022
|
|
018937047
|
|
GANTHIMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-024-024/115-A
(THERKU POIGAINALLUR)
|
2914001000NRG23060620220317110
|
06/06/2022
|
KRISHNAMMAL.S
|
2914001WL005159
|
KRISHNAMMAL.S
|
00177
|
IOBA0000062
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
KRISHNAMMAL.S
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-024-024/12-A
(THERKU POIGAINALLUR)
|
2914001000NRG23060620220317111
|
06/06/2022
|
VIJAYA
|
2914001WL005159
|
VIJAYA
|
00177
|
IOBA0000062
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-024-024/139-A
(THERKU POIGAINALLUR)
|
2914001000NRG23060620220317113
|
06/06/2022
|
AACHIYAMMAL
|
2914001WL005159
|
AACHIYAMMAL
|
00177
|
IOBA0000062
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
AACHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-024-024/151-A
(THERKU POIGAINALLUR)
|
2914001000NRG23060620220317114
|
06/06/2022
|
PUSHPAVALLI
|
2914001WL005159
|
PUSHPAVALLI
|
00177
|
IOBA0000062
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
PUSHPAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-024-024/152-A
(THERKU POIGAINALLUR)
|
2914001000NRG23060620220317115
|
06/06/2022
|
VASUKI
|
2914001WL005159
|
VASUKI
|
00177
|
IOBA0000062
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
VASUKI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
NAGAPATTINAM
|
TN-14-001-024-024/166-A
(THERKU POIGAINALLUR)
|
2914001000NRG23060620220317118
|
06/06/2022
|
VIJAYA
|
2914001WL005159
|
VIJAYA
|
00177
|
IOBA0000062
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
11
|
NAGAPATTINAM
|
TN-14-001-024-024/247-A
(THERKU POIGAINALLUR)
|
2914001000NRG23060620220317120
|
06/06/2022
|
bakkiyam
|
2914001WL005159
|
bakkiyam
|
00177
|
IOBA0000062
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
bakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
NAGAPATTINAM
|
TN-14-001-024-024/253-A
(THERKU POIGAINALLUR)
|
2914001000NRG23060620220317121
|
06/06/2022
|
Rasammal
|
2914001WL005159
|
Rasammal
|
00177
|
IOBA0000062
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
NAGAPATTINAM
|
TN-14-001-024-024/260-A
(THERKU POIGAINALLUR)
|
2914001000NRG23060620220317123
|
06/06/2022
|
MALAR
|
2914001WL005159
|
MALAR
|
00177
|
IOBA0000062
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
NAGAPATTINAM
|
TN-14-001-024-024/265-A
(THERKU POIGAINALLUR)
|
2914001000NRG23060620220317124
|
06/06/2022
|
Latharani
|
2914001WL005159
|
Latharani
|
00177
|
IOBA0000062
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
Latharani
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
NAGAPATTINAM
|
TN-14-001-024-024/292-B
(THERKU POIGAINALLUR)
|
2914001000NRG23060620220317126
|
06/06/2022
|
Indhirani
|
2914001WL005159
|
Indhirani
|
00177
|
IOBA0000062
|
1250
|
1250
|
Processed
|
14/06/2022
|
|
018937047
|
|
Indhirani
|
INDIAN BANK(607105)
|
|
16
|
NAGAPATTINAM
|
TN-14-001-024-024/296-A
(THERKU POIGAINALLUR)
|
2914001000NRG23060620220317127
|
06/06/2022
|
JAYA
|
2914001WL005159
|
JAYA
|
00177
|
IOBA0000062
|
500
|
500
|
Processed
|
14/06/2022
|
|
018937047
|
|
JAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
NAGAPATTINAM
|
TN-14-001-024-024/366-A
(THERKU POIGAINALLUR)
|
2914001000NRG23060620220317128
|
06/06/2022
|
RENUKADEVI
|
2914001WL005159
|
RENUKADEVI
|
00177
|
IOBA0000062
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018937047
|
|
RENUKADEVI
|
SOUTH INDIAN BANK(607167)
|
|
18
|
NAGAPATTINAM
|
TN-14-001-024-024/377-A
(THERKU POIGAINALLUR)
|
2914001000NRG23060620220317130
|
06/06/2022
|
GOMATHI
|
2914001WL005159
|
GOMATHI
|
00177
|
IOBA0000062
|
1250
|
1250
|
Processed
|
14/06/2022
|
|
018937047
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
NAGAPATTINAM
|
TN-14-001-024-024/378-A
(THERKU POIGAINALLUR)
|
2914001000NRG23060620220317131
|
06/06/2022
|
KAVITHA
|
2914001WL005159
|
KAVITHA
|
00177
|
IOBA0000062
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
NAGAPATTINAM
|
TN-14-001-024-024/380-A
(THERKU POIGAINALLUR)
|
2914001000NRG23060620220317132
|
06/06/2022
|
DEEPA
|
2914001WL005159
|
DEEPA
|
00177
|
IOBA0000062
|
1250
|
1250
|
Processed
|
14/06/2022
|
|
018937047
|
|
DEEPA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
NAGAPATTINAM
|
TN-14-001-024-024/396-A
(THERKU POIGAINALLUR)
|
2914001000NRG23060620220317134
|
06/06/2022
|
CHANDRA
|
2914001WL005159
|
CHANDRA
|
00177
|
IOBA0000062
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
NAGAPATTINAM
|
TN-14-001-024-024/451-A
(THERKU POIGAINALLUR)
|
2914001000NRG23060620220317137
|
06/06/2022
|
RADHA
|
2914001WL005159
|
RADHA
|
00177
|
IOBA0000062
|
1250
|
1250
|
Processed
|
14/06/2022
|
|
018937047
|
|
RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
NAGAPATTINAM
|
TN-14-001-024-024/452-A
(THERKU POIGAINALLUR)
|
2914001000NRG23060620220317138
|
06/06/2022
|
NIRAIMATHISELVI
|
2914001WL005159
|
NIRAIMATHISELVI
|
00177
|
IOBA0000062
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
NIRAIMATHISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
NAGAPATTINAM
|
TN-14-001-024-024/457-A
(THERKU POIGAINALLUR)
|
2914001000NRG23060620220317139
|
06/06/2022
|
GOMATHI
|
2914001WL005159
|
GOMATHI
|
00177
|
IOBA0000062
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
NAGAPATTINAM
|
TN-14-001-024-024/468-A
(THERKU POIGAINALLUR)
|
2914001000NRG23060620220317140
|
06/06/2022
|
MUTHULAKSHMI
|
2914001WL005159
|
MUTHULAKSHMI
|
00177
|
IOBA0000062
|
1500
|
1500
|
Rejected
|
15/06/2022
|
|
018937047
|
KYC Documents Pending
|
|
|
|
26
|
NAGAPATTINAM
|
TN-14-001-024-024/56-A
(THERKU POIGAINALLUR)
|
2914001000NRG23060620220317146
|
06/06/2022
|
BANUMATHI
|
2914001WL005159
|
BANUMATHI
|
00177
|
IOBA0000062
|
1250
|
1250
|
Processed
|
14/06/2022
|
|
018937047
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
NAGAPATTINAM
|
TN-14-001-024-024/61-A
(THERKU POIGAINALLUR)
|
2914001000NRG23060620220317151
|
06/06/2022
|
JOTHI
|
2914001WL005159
|
JOTHI
|
00177
|
IOBA0000062
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
NAGAPATTINAM
|
TN-14-001-024-024/65-A
(THERKU POIGAINALLUR)
|
2914001000NRG23060620220317160
|
06/06/2022
|
VASANTHI
|
2914001WL005159
|
VASANTHI
|
00177
|
IOBA0000062
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
NAGAPATTINAM
|
TN-14-001-024-024/87-A
(THERKU POIGAINALLUR)
|
2914001000NRG23060620220317192
|
06/06/2022
|
NEELAVATHI
|
2914001WL005159
|
NEELAVATHI
|
00177
|
IOBA0000062
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
NEELAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40936
|
40936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40936
|
40936
|
|
|
|
|
|
|
|