|
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-14-001-021-001/887-A
(SANGAMANGALAM)
|
2914001000NRG23200820221120206
|
20/08/2022
|
CHITRA
|
2914001WL021349
|
CHITRA
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
NAGAPATTINAM
|
TN-14-001-021-002/177-C
(SANGAMANGALAM)
|
2914001000NRG23200820221120209
|
20/08/2022
|
VEMBU
|
2914001WL021349
|
VEMBU
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
VEMBU
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-021-002/902-A
(SANGAMANGALAM)
|
2914001000NRG23200820221120210
|
20/08/2022
|
GOMATHI
|
2914001WL021349
|
GOMATHI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-021-021/11-A
(SANGAMANGALAM)
|
2914001000NRG23200820221120215
|
20/08/2022
|
LAKSHMI
|
2914001WL021349
|
LAKSHMI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-021-021/146-A
(SANGAMANGALAM)
|
2914001000NRG23200820221120217
|
20/08/2022
|
KANAGASABAI
|
2914001WL021349
|
KANAGASABAI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
KANAGASABAI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-021-021/146-A
(SANGAMANGALAM)
|
2914001000NRG23200820221120218
|
20/08/2022
|
LOGAMBAL
|
2914001WL021349
|
LOGAMBAL
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
LOGAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-021-021/147-B
(SANGAMANGALAM)
|
2914001000NRG23200820221120219
|
20/08/2022
|
VALLI
|
2914001WL021349
|
VALLI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-021-021/148-A
(SANGAMANGALAM)
|
2914001000NRG23200820221120221
|
20/08/2022
|
SOUNDARRAJAN
|
2914001WL021349
|
SOUNDARRAJAN
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
SOUNDARRAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-021-021/148-A
(SANGAMANGALAM)
|
2914001000NRG23200820221120220
|
20/08/2022
|
VIJAYALAKSHMI
|
2914001WL021349
|
VIJAYALAKSHMI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
NAGAPATTINAM
|
TN-14-001-021-021/185-A
(SANGAMANGALAM)
|
2914001000NRG23200820221120223
|
20/08/2022
|
KALAYARASI
|
2914001WL021349
|
KALAYARASI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
KALAYARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NAGAPATTINAM
|
TN-14-001-021-021/185-A
(SANGAMANGALAM)
|
2914001000NRG23200820221120222
|
20/08/2022
|
NAGAMMAL
|
2914001WL021349
|
NAGAMMAL
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
NAGAPATTINAM
|
TN-14-001-021-021/200-A
(SANGAMANGALAM)
|
2914001000NRG23200820221120224
|
20/08/2022
|
ELAMBAL
|
2914001WL021349
|
ELAMBAL
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
ELAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
NAGAPATTINAM
|
TN-14-001-021-021/226-A
(SANGAMANGALAM)
|
2914001000NRG23200820221120225
|
20/08/2022
|
ANGAYARKANNI
|
2914001WL021349
|
ANGAYARKANNI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
ANGAYARKANNI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
NAGAPATTINAM
|
TN-14-001-021-021/264-A
(SANGAMANGALAM)
|
2914001000NRG23200820221120226
|
20/08/2022
|
KALIMUTHU
|
2914001WL021349
|
KALIMUTHU
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
KALIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
NAGAPATTINAM
|
TN-14-001-021-021/278-A
(SANGAMANGALAM)
|
2914001000NRG23200820221120227
|
20/08/2022
|
GUNASEKARAN
|
2914001WL021349
|
GUNASEKARAN
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
GUNASEKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
NAGAPATTINAM
|
TN-14-001-021-021/278-A
(SANGAMANGALAM)
|
2914001000NRG23200820221120228
|
20/08/2022
|
VINOTHINI
|
2914001WL021349
|
VINOTHINI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
VINOTHINI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
NAGAPATTINAM
|
TN-14-001-021-021/290-A
(SANGAMANGALAM)
|
2914001000NRG23200820221120229
|
20/08/2022
|
SELLAMMAL
|
2914001WL021349
|
SELLAMMAL
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
SELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
NAGAPATTINAM
|
TN-14-001-021-021/291-A
(SANGAMANGALAM)
|
2914001000NRG23200820221120230
|
20/08/2022
|
JAYANTHI
|
2914001WL021349
|
JAYANTHI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
JAYANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NAGAPATTINAM
|
TN-14-001-021-021/292-A
(SANGAMANGALAM)
|
2914001000NRG23200820221120232
|
20/08/2022
|
RAMESHKUMAR
|
2914001WL021349
|
RAMESHKUMAR
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
RAMESHKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
NAGAPATTINAM
|
TN-14-001-021-021/292-A
(SANGAMANGALAM)
|
2914001000NRG23200820221120233
|
20/08/2022
|
vengateshwari
|
2914001WL021349
|
vengateshwari
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
vengateshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
NAGAPATTINAM
|
TN-14-001-021-021/295-A
(SANGAMANGALAM)
|
2914001000NRG23200820221120234
|
20/08/2022
|
VIJAYA
|
2914001WL021349
|
VIJAYA
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NAGAPATTINAM
|
TN-14-001-021-021/32-A
(SANGAMANGALAM)
|
2914001000NRG23200820221120235
|
20/08/2022
|
INDRANI
|
2914001WL021349
|
INDRANI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
INDRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
NAGAPATTINAM
|
TN-14-001-021-021/380-A
(SANGAMANGALAM)
|
2914001000NRG23200820221120236
|
20/08/2022
|
vijayalakshmi
|
2914001WL021349
|
vijayalakshmi
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
NAGAPATTINAM
|
TN-14-001-021-021/383-A
(SANGAMANGALAM)
|
2914001000NRG23200820221120237
|
20/08/2022
|
JANAGAM
|
2914001WL021349
|
JANAGAM
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
JANAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
NAGAPATTINAM
|
TN-14-001-021-021/391-A
(SANGAMANGALAM)
|
2914001000NRG23200820221120238
|
20/08/2022
|
AMUTHA
|
2914001WL021349
|
AMUTHA
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
AMUTHA
|
HDFC BANK LTD(607152)
|
|
26
|
NAGAPATTINAM
|
TN-14-001-021-021/408-A
(SANGAMANGALAM)
|
2914001000NRG23200820221120240
|
20/08/2022
|
ELAMMAL
|
2914001WL021349
|
ELAMMAL
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
ELAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
NAGAPATTINAM
|
TN-14-001-021-021/408-A
(SANGAMANGALAM)
|
2914001000NRG23200820221120239
|
20/08/2022
|
RENGASAMY
|
2914001WL021349
|
RENGASAMY
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
RENGASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
NAGAPATTINAM
|
TN-14-001-021-021/41-A
(SANGAMANGALAM)
|
2914001000NRG23200820221120241
|
20/08/2022
|
JAYAKUMARI
|
2914001WL021349
|
JAYAKUMARI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
JAYAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
NAGAPATTINAM
|
TN-14-001-021-021/411-A
(SANGAMANGALAM)
|
2914001000NRG23200820221120243
|
20/08/2022
|
GOVINDARAJ
|
2914001WL021349
|
GOVINDARAJ
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
GOVINDARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
NAGAPATTINAM
|
TN-14-001-021-021/411-A
(SANGAMANGALAM)
|
2914001000NRG23200820221120242
|
20/08/2022
|
VEMBU
|
2914001WL021349
|
VEMBU
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
VEMBU
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
NAGAPATTINAM
|
TN-14-001-021-021/413-A
(SANGAMANGALAM)
|
2914001000NRG23200820221120244
|
20/08/2022
|
PUSHPALATHA
|
2914001WL021349
|
PUSHPALATHA
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
PUSHPALATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
NAGAPATTINAM
|
TN-14-001-021-021/421-A
(SANGAMANGALAM)
|
2914001000NRG23200820221120245
|
20/08/2022
|
RAJESHWARI
|
2914001WL021349
|
RAJESHWARI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
NAGAPATTINAM
|
TN-14-001-021-021/424-A
(SANGAMANGALAM)
|
2914001000NRG23200820221120246
|
20/08/2022
|
DHANALAKSHMI
|
2914001WL021349
|
DHANALAKSHMI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
NAGAPATTINAM
|
TN-14-001-021-021/437-B
(SANGAMANGALAM)
|
2914001000NRG23200820221120248
|
20/08/2022
|
VIDHYA
|
2914001WL021349
|
VIDHYA
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
VIDHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
NAGAPATTINAM
|
TN-14-001-021-021/499-B
(SANGAMANGALAM)
|
2914001000NRG23200820221120250
|
20/08/2022
|
KANAGAM
|
2914001WL021349
|
KANAGAM
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
KANAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
NAGAPATTINAM
|
TN-14-001-021-021/499-B
(SANGAMANGALAM)
|
2914001000NRG23200820221120249
|
20/08/2022
|
SANTHI
|
2914001WL021349
|
SANTHI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NAGAPATTINAM
|
TN-14-001-021-021/501-A
(SANGAMANGALAM)
|
2914001000NRG23200820221120251
|
20/08/2022
|
KALYANASUNDARI
|
2914001WL021349
|
KALYANASUNDARI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
KALYANASUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
NAGAPATTINAM
|
TN-14-001-021-021/582-A
(SANGAMANGALAM)
|
2914001000NRG23200820221120252
|
20/08/2022
|
MURUGAIYAN
|
2914001WL021349
|
MURUGAIYAN
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
MURUGAIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
NAGAPATTINAM
|
TN-14-001-021-021/598-a
(SANGAMANGALAM)
|
2914001000NRG23200820221120253
|
20/08/2022
|
REVATHI
|
2914001WL021349
|
REVATHI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
REVATHI
|
RATNAKAR BANK(607393)
|
|
40
|
NAGAPATTINAM
|
TN-14-001-021-021/601-A
(SANGAMANGALAM)
|
2914001000NRG23200820221120254
|
20/08/2022
|
SIVASANGARI
|
2914001WL021349
|
SIVASANGARI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
SIVASANGARI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
NAGAPATTINAM
|
TN-14-001-021-021/602-A
(SANGAMANGALAM)
|
2914001000NRG23200820221120255
|
20/08/2022
|
TAMIZHARASI
|
2914001WL021349
|
TAMIZHARASI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
TAMIZHARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
NAGAPATTINAM
|
TN-14-001-021-021/708-A
(SANGAMANGALAM)
|
2914001000NRG23200820221120256
|
20/08/2022
|
KIRIJA
|
2914001WL021349
|
KIRIJA
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
KIRIJA
|
CANARA BANK(508532)
|
|
43
|
NAGAPATTINAM
|
TN-14-001-021-021/866-A
(SANGAMANGALAM)
|
2914001000NRG23200820221120257
|
20/08/2022
|
KAMATCHI
|
2914001WL021349
|
KAMATCHI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
KAMATCHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
44
|
NAGAPATTINAM
|
TN-14-001-021-021/868-B
(SANGAMANGALAM)
|
2914001000NRG23200820221120258
|
20/08/2022
|
VEMBU
|
2914001WL021349
|
VEMBU
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
VEMBU
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
NAGAPATTINAM
|
TN-14-001-021-021/87-A
(SANGAMANGALAM)
|
2914001000NRG23200820221120259
|
20/08/2022
|
SHANTHI
|
2914001WL021349
|
SHANTHI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
SHANTHI
|
RATNAKAR BANK(607393)
|
|
46
|
NAGAPATTINAM
|
TN-14-001-021-021/871-C
(SANGAMANGALAM)
|
2914001000NRG23200820221120260
|
20/08/2022
|
SUBULAKSHMI
|
2914001WL021349
|
SUBULAKSHMI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
SUBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
NAGAPATTINAM
|
TN-14-001-021-021/885-A
(SANGAMANGALAM)
|
2914001000NRG23200820221120261
|
20/08/2022
|
BANUPRIYA
|
2914001WL021349
|
BANUPRIYA
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
BANUPRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47000
|
47000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47000
|
47000
|
|
|
|
|
|
|
|