|
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-14-001-012-012/578-A
(MANJAKOLLAI)
|
2914001000NRG23060120232103734
|
06/01/2023
|
Dhanalakshmi
|
2914001WL043980
|
Dhanalakshmi
|
00048
|
BKID0008132
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559404
|
|
Dhanalakshmi
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
NAGAPATTINAM
|
TN-14-001-018-018/511-A
(PORAVACHERI)
|
2914001000NRG23060120232103735
|
06/01/2023
|
SAGUNTHALA N
|
2914001WL043981
|
SAGUNTHALA N
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559404
|
|
SAGUNTHALA N
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-021-002/1031-A
(SANGAMANGALAM)
|
2914001000NRG23060120232103736
|
06/01/2023
|
Kalidass
|
2914001WL043982
|
Kalidass
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559404
|
|
Kalidass
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-021-002/1031-A
(SANGAMANGALAM)
|
2914001000NRG23060120232103737
|
06/01/2023
|
Nandhini
|
2914001WL043982
|
Nandhini
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559404
|
|
Nandhini
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-021-002/1037-A
(SANGAMANGALAM)
|
2914001000NRG23060120232103738
|
06/01/2023
|
Ravichandharan
|
2914001WL043982
|
Ravichandharan
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559404
|
|
Ravichandharan
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-021-021/157-A
(SANGAMANGALAM)
|
2914001000NRG23060120232103739
|
06/01/2023
|
ganthimathi
|
2914001WL043982
|
ganthimathi
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559404
|
|
ganthimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-021-021/171-A
(SANGAMANGALAM)
|
2914001000NRG23060120232103747
|
06/01/2023
|
DEVIKA
|
2914001WL043983
|
DEVIKA
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559404
|
|
DEVIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-021-021/171-A
(SANGAMANGALAM)
|
2914001000NRG23060120232103746
|
06/01/2023
|
RAJENDRAN
|
2914001WL043983
|
RAJENDRAN
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559404
|
|
RAJENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-021-021/186-A
(SANGAMANGALAM)
|
2914001000NRG23060120232103740
|
06/01/2023
|
VIJAYA
|
2914001WL043982
|
VIJAYA
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559404
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
NAGAPATTINAM
|
TN-14-001-021-021/245-A
(SANGAMANGALAM)
|
2914001000NRG23060120232103748
|
06/01/2023
|
JANCYRANI
|
2914001WL043983
|
JANCYRANI
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559404
|
|
JANCYRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
NAGAPATTINAM
|
TN-14-001-021-021/245-A
(SANGAMANGALAM)
|
2914001000NRG23060120232103749
|
06/01/2023
|
Suresh
|
2914001WL043983
|
Suresh
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559404
|
|
Suresh
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
NAGAPATTINAM
|
TN-14-001-021-021/251-A
(SANGAMANGALAM)
|
2914001000NRG23060120232103742
|
06/01/2023
|
AMIRTHAM
|
2914001WL043982
|
AMIRTHAM
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559404
|
|
AMIRTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
NAGAPATTINAM
|
TN-14-001-021-021/251-A
(SANGAMANGALAM)
|
2914001000NRG23060120232103741
|
06/01/2023
|
JAYARAMAN
|
2914001WL043982
|
JAYARAMAN
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559404
|
|
JAYARAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
NAGAPATTINAM
|
TN-14-001-021-021/275-B
(SANGAMANGALAM)
|
2914001000NRG23060120232103750
|
06/01/2023
|
JOTHI
|
2914001WL043983
|
JOTHI
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559404
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
NAGAPATTINAM
|
TN-14-001-021-021/343-A
(SANGAMANGALAM)
|
2914001000NRG23060120232103752
|
06/01/2023
|
DEVI
|
2914001WL043983
|
DEVI
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559404
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
NAGAPATTINAM
|
TN-14-001-021-021/343-A
(SANGAMANGALAM)
|
2914001000NRG23060120232103751
|
06/01/2023
|
MOHANDOSS
|
2914001WL043983
|
MOHANDOSS
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559404
|
|
MOHANDOSS
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
NAGAPATTINAM
|
TN-14-001-021-021/361-A
(SANGAMANGALAM)
|
2914001000NRG23060120232103743
|
06/01/2023
|
Muniyammal
|
2914001WL043982
|
Muniyammal
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559404
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
NAGAPATTINAM
|
TN-14-001-021-021/398-A
(SANGAMANGALAM)
|
2914001000NRG23060120232103744
|
06/01/2023
|
BHARATHIMOHAN
|
2914001WL043982
|
BHARATHIMOHAN
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559404
|
|
BHARATHIMOHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
NAGAPATTINAM
|
TN-14-001-021-021/398-A
(SANGAMANGALAM)
|
2914001000NRG23060120232103745
|
06/01/2023
|
SEETHA
|
2914001WL043982
|
SEETHA
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559404
|
|
SEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
NAGAPATTINAM
|
TN-14-001-022-002/495-C
(SIKKAL)
|
2914001000NRG23060120232103753
|
06/01/2023
|
LATHA
|
2914001WL043984
|
LATHA
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559404
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
NAGAPATTINAM
|
TN-14-001-022-002/545-A
(SIKKAL)
|
2914001000NRG23060120232103761
|
06/01/2023
|
NAGAVALLI
|
2914001WL043985
|
NAGAVALLI
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559404
|
|
NAGAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NAGAPATTINAM
|
TN-14-001-022-005/482-B
(SIKKAL)
|
2914001000NRG23060120232103762
|
06/01/2023
|
MAGESHWARI
|
2914001WL043985
|
MAGESHWARI
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559404
|
|
MAGESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
NAGAPATTINAM
|
TN-14-001-022-007/1087-A
(SIKKAL)
|
2914001000NRG23060120232103763
|
06/01/2023
|
Illayarasi
|
2914001WL043985
|
Illayarasi
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559404
|
|
Illayarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
NAGAPATTINAM
|
TN-14-001-022-007/1087-A
(SIKKAL)
|
2914001000NRG23060120232103764
|
06/01/2023
|
Mohan
|
2914001WL043985
|
Mohan
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559404
|
|
Mohan
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
NAGAPATTINAM
|
TN-14-001-022-007/143-B
(SIKKAL)
|
2914001000NRG23060120232103765
|
06/01/2023
|
MUTHACHI
|
2914001WL043985
|
MUTHACHI
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559404
|
|
MUTHACHI
|
RATNAKAR BANK(607393)
|
|
26
|
NAGAPATTINAM
|
TN-14-001-022-007/1539-A
(SIKKAL)
|
2914001000NRG23060120232103766
|
06/01/2023
|
Anbu
|
2914001WL043985
|
Anbu
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559404
|
|
Anbu
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
27
|
NAGAPATTINAM
|
TN-14-001-022-007/408-A
(SIKKAL)
|
2914001000NRG23060120232103754
|
06/01/2023
|
VANISRI
|
2914001WL043984
|
VANISRI
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559404
|
|
VANISRI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
NAGAPATTINAM
|
TN-14-001-022-007/685-B
(SIKKAL)
|
2914001000NRG23060120232103755
|
06/01/2023
|
Nagappan
|
2914001WL043984
|
Nagappan
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559404
|
|
Nagappan
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
NAGAPATTINAM
|
TN-14-001-022-008/1310-A
(SIKKAL)
|
2914001000NRG23060120232103767
|
06/01/2023
|
Kalaivani
|
2914001WL043985
|
Kalaivani
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559404
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
NAGAPATTINAM
|
TN-14-001-022-008/1310-A
(SIKKAL)
|
2914001000NRG23060120232103768
|
06/01/2023
|
Prabhu
|
2914001WL043985
|
Prabhu
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559404
|
|
Prabhu
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
31
|
NAGAPATTINAM
|
TN-14-001-022-022/361-A
(SIKKAL)
|
2914001000NRG23060120232103769
|
06/01/2023
|
PAPPATHI
|
2914001WL043985
|
PAPPATHI
|
00177
|
IOBA0000238
|
562
|
562
|
Processed
|
02/02/2023
|
|
018559404
|
|
PAPPATHI
|
RATNAKAR BANK(607393)
|
|
32
|
NAGAPATTINAM
|
TN-14-001-022-022/48-A
(SIKKAL)
|
2914001000NRG23060120232103757
|
06/01/2023
|
RATHIKA
|
2914001WL043984
|
RATHIKA
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559404
|
|
RATHIKA
|
BANK OF BARODA(606985)
|
|
33
|
NAGAPATTINAM
|
TN-14-001-022-022/675-A
(SIKKAL)
|
2914001000NRG23060120232103770
|
06/01/2023
|
SANGILI
|
2914001WL043986
|
SANGILI
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559404
|
|
SANGILI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
NAGAPATTINAM
|
TN-14-001-022-022/894-A
(SIKKAL)
|
2914001000NRG23060120232103758
|
06/01/2023
|
DINESH
|
2914001WL043984
|
DINESH
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559404
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
35
|
NAGAPATTINAM
|
TN-14-001-022-022/925-A
(SIKKAL)
|
2914001000NRG23060120232103760
|
06/01/2023
|
Gajendharan
|
2914001WL043984
|
Gajendharan
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559404
|
|
Gajendharan
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
NAGAPATTINAM
|
TN-14-001-022-022/925-A
(SIKKAL)
|
2914001000NRG23060120232103759
|
06/01/2023
|
SATHYA
|
2914001WL043984
|
SATHYA
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559404
|
|
SATHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
NAGAPATTINAM
|
TN-14-001-022-022/963-A
(SIKKAL)
|
2914001000NRG23060120232103771
|
06/01/2023
|
BANUMATHI
|
2914001WL043986
|
BANUMATHI
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559404
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59572
|
59572
|
|
|
|
|
|
|
|
|
38
|
NAGAPATTINAM
|
TN-14-001-012-002/512-A
(MANJAKOLLAI)
|
2914001000NRG23060120232103728
|
06/01/2023
|
Vembu
|
2914001WL043980
|
Vembu
|
00546
|
CIUB0000006
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559404
|
|
Vembu
|
CITY UNION BANK LIMITED(607324)
|
|
39
|
NAGAPATTINAM
|
TN-14-001-012-012/262-A
(MANJAKOLLAI)
|
2914001000NRG23060120232103730
|
06/01/2023
|
MALARKODI
|
2914001WL043980
|
MALARKODI
|
00546
|
CIUB0000006
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559404
|
|
MALARKODI
|
CITY UNION BANK LIMITED(607324)
|
|
40
|
NAGAPATTINAM
|
TN-14-001-012-012/311-B
(MANJAKOLLAI)
|
2914001000NRG23060120232103731
|
06/01/2023
|
BAMA
|
2914001WL043980
|
BAMA
|
00546
|
CIUB0000006
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559404
|
|
BAMA
|
BANK OF BARODA(606985)
|
|
41
|
NAGAPATTINAM
|
TN-14-001-012-012/57-A
(MANJAKOLLAI)
|
2914001000NRG23060120232103733
|
06/01/2023
|
MANIYAMMAL
|
2914001WL043980
|
MANIYAMMAL
|
00546
|
CIUB0000006
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559404
|
|
MANIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68002
|
68002
|
|
|
|
|
|
|
|