|
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-14-001-008-002/493-A
(IVANALLUR)
|
2914001000NRG23030920221293948
|
03/09/2022
|
RAJA
|
2914001WL025037
|
RAJA
|
00177
|
IOBA0000238
|
843
|
843
|
Processed
|
15/10/2022
|
|
035858377
|
|
RAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
NAGAPATTINAM
|
TN-14-001-008-002/627-A
(IVANALLUR)
|
2914001000NRG23030920221293964
|
03/09/2022
|
VEMBU
|
2914001WL025039
|
VEMBU
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858377
|
|
VEMBU
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-008-008/1257-A
(IVANALLUR)
|
2914001000NRG23030920221293933
|
03/09/2022
|
Saranya
|
2914001WL025034
|
Saranya
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858377
|
|
Saranya
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-008-008/129-A
(IVANALLUR)
|
2914001000NRG23030920221293941
|
03/09/2022
|
Pakkirammal
|
2914001WL025036
|
Pakkirammal
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858377
|
|
Pakkirammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-008-008/1475-A
(IVANALLUR)
|
2914001000NRG23030920221293956
|
03/09/2022
|
SATHYA
|
2914001WL025038
|
SATHYA
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858377
|
|
SATHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-008-008/1496-A
(IVANALLUR)
|
2914001000NRG23030920221293949
|
03/09/2022
|
Anjammal
|
2914001WL025037
|
Anjammal
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858377
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-008-008/169-A
(IVANALLUR)
|
2914001000NRG23030920221293968
|
03/09/2022
|
AMMALU
|
2914001WL025039
|
AMMALU
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858377
|
|
AMMALU
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-008-008/189-A
(IVANALLUR)
|
2914001000NRG23030920221293950
|
03/09/2022
|
KAVITHA
|
2914001WL025037
|
KAVITHA
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858377
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-008-008/189-A
(IVANALLUR)
|
2914001000NRG23030920221293951
|
03/09/2022
|
RAJENDRAN
|
2914001WL025037
|
RAJENDRAN
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858377
|
|
RAJENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
NAGAPATTINAM
|
TN-14-001-008-008/214-A
(IVANALLUR)
|
2914001000NRG23030920221293969
|
03/09/2022
|
MANIMEGALAI
|
2914001WL025039
|
MANIMEGALAI
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858377
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
NAGAPATTINAM
|
TN-14-001-008-008/223-A
(IVANALLUR)
|
2914001000NRG23030920221293952
|
03/09/2022
|
Vasuki
|
2914001WL025037
|
Vasuki
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858377
|
|
Vasuki
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
NAGAPATTINAM
|
TN-14-001-008-008/248-A
(IVANALLUR)
|
2914001000NRG23030920221293942
|
03/09/2022
|
THANGESWARI
|
2914001WL025036
|
THANGESWARI
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858377
|
|
THANGESWARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
NAGAPATTINAM
|
TN-14-001-008-008/278-A
(IVANALLUR)
|
2914001000NRG23030920221293970
|
03/09/2022
|
ANJAN
|
2914001WL025039
|
ANJAN
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858377
|
|
ANJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
NAGAPATTINAM
|
TN-14-001-008-008/278-A
(IVANALLUR)
|
2914001000NRG23030920221293971
|
03/09/2022
|
Sellammal
|
2914001WL025039
|
Sellammal
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858377
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
NAGAPATTINAM
|
TN-14-001-008-008/292-A
(IVANALLUR)
|
2914001000NRG23030920221293938
|
03/09/2022
|
meena
|
2914001WL025035
|
meena
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858377
|
|
meena
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
NAGAPATTINAM
|
TN-14-001-008-008/321-A
(IVANALLUR)
|
2914001000NRG23030920221293934
|
03/09/2022
|
VIJAYA
|
2914001WL025034
|
VIJAYA
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858377
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
NAGAPATTINAM
|
TN-14-001-008-008/342-A
(IVANALLUR)
|
2914001000NRG23030920221293953
|
03/09/2022
|
Kamala
|
2914001WL025037
|
Kamala
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858377
|
|
Kamala
|
UNION BANK OF INDIA(508500)
|
|
18
|
NAGAPATTINAM
|
TN-14-001-008-008/397-A
(IVANALLUR)
|
2914001000NRG23030920221293935
|
03/09/2022
|
TAMILSELVI
|
2914001WL025034
|
TAMILSELVI
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858377
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
NAGAPATTINAM
|
TN-14-001-008-008/422-A
(IVANALLUR)
|
2914001000NRG23030920221293957
|
03/09/2022
|
CHANDRA
|
2914001WL025038
|
CHANDRA
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858377
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
NAGAPATTINAM
|
TN-14-001-008-008/422-A
(IVANALLUR)
|
2914001000NRG23030920221293958
|
03/09/2022
|
NISHA
|
2914001WL025038
|
NISHA
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858377
|
|
NISHA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
NAGAPATTINAM
|
TN-14-001-008-008/429-A
(IVANALLUR)
|
2914001000NRG23030920221293959
|
03/09/2022
|
PARIMALADEVI
|
2914001WL025038
|
PARIMALADEVI
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858377
|
|
PARIMALADEVI
|
RATNAKAR BANK(607393)
|
|
22
|
NAGAPATTINAM
|
TN-14-001-008-008/429-A
(IVANALLUR)
|
2914001000NRG23030920221293960
|
03/09/2022
|
RAMAMOORTHI
|
2914001WL025038
|
RAMAMOORTHI
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858377
|
|
RAMAMOORTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
NAGAPATTINAM
|
TN-14-001-008-008/44-A
(IVANALLUR)
|
2914001000NRG23030920221293961
|
03/09/2022
|
SASIKALA
|
2914001WL025038
|
SASIKALA
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858377
|
|
SASIKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
NAGAPATTINAM
|
TN-14-001-008-008/48-A
(IVANALLUR)
|
2914001000NRG23030920221293943
|
03/09/2022
|
PALANISAMY
|
2914001WL025036
|
PALANISAMY
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858377
|
|
PALANISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
NAGAPATTINAM
|
TN-14-001-008-008/48-A
(IVANALLUR)
|
2914001000NRG23030920221293944
|
03/09/2022
|
SELLAMMAL
|
2914001WL025036
|
SELLAMMAL
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858377
|
|
SELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
NAGAPATTINAM
|
TN-14-001-008-008/60-A
(IVANALLUR)
|
2914001000NRG23030920221293945
|
03/09/2022
|
Tamilarasi
|
2914001WL025036
|
Tamilarasi
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858377
|
|
Tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
27
|
NAGAPATTINAM
|
TN-14-001-008-008/606-A
(IVANALLUR)
|
2914001000NRG23030920221293936
|
03/09/2022
|
GANDHIMATHI
|
2914001WL025034
|
GANDHIMATHI
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858377
|
|
GANDHIMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
NAGAPATTINAM
|
TN-14-001-008-008/71-A
(IVANALLUR)
|
2914001000NRG23030920221293962
|
03/09/2022
|
Jayasutha
|
2914001WL025038
|
Jayasutha
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858377
|
|
Jayasutha
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
NAGAPATTINAM
|
TN-14-001-008-008/74-A
(IVANALLUR)
|
2914001000NRG23030920221293946
|
03/09/2022
|
UMA
|
2914001WL025036
|
UMA
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858377
|
|
UMA
|
SOUTH INDIAN BANK(607167)
|
|
30
|
NAGAPATTINAM
|
TN-14-001-008-008/88-A
(IVANALLUR)
|
2914001000NRG23030920221293940
|
03/09/2022
|
LAKSHMI
|
2914001WL025035
|
LAKSHMI
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858377
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49737
|
49737
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49737
|
49737
|
|
|
|
|
|
|
|