|
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-14-001-021-001/832-C
(SANGAMANGALAM)
|
2914001000NRG23060820220983824
|
06/08/2022
|
geetha
|
2914001WL018635
|
geetha
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
geetha
|
BANK OF BARODA(606985)
|
|
2
|
NAGAPATTINAM
|
TN-14-001-021-001/832-C
(SANGAMANGALAM)
|
2914001000NRG23060820220983825
|
06/08/2022
|
KRISHNAVENI
|
2914001WL018635
|
KRISHNAVENI
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
KRISHNAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-021-021/100-A
(SANGAMANGALAM)
|
2914001000NRG23060820220983831
|
06/08/2022
|
KODIRETHINAM
|
2914001WL018635
|
KODIRETHINAM
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
KODIRETHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-021-021/100-A
(SANGAMANGALAM)
|
2914001000NRG23060820220983830
|
06/08/2022
|
SUDHA
|
2914001WL018635
|
SUDHA
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-021-021/108-A
(SANGAMANGALAM)
|
2914001000NRG23060820220983832
|
06/08/2022
|
KALA
|
2914001WL018635
|
KALA
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-021-021/191-A
(SANGAMANGALAM)
|
2914001000NRG23060820220983834
|
06/08/2022
|
MOHAN
|
2914001WL018635
|
MOHAN
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
MOHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-021-021/222-A
(SANGAMANGALAM)
|
2914001000NRG23060820220983836
|
06/08/2022
|
ARUMAIKANNU
|
2914001WL018635
|
ARUMAIKANNU
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
ARUMAIKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-021-021/222-A
(SANGAMANGALAM)
|
2914001000NRG23060820220983835
|
06/08/2022
|
NAGARAJAN
|
2914001WL018635
|
NAGARAJAN
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
NAGARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-021-021/247-A
(SANGAMANGALAM)
|
2914001000NRG23060820220983837
|
06/08/2022
|
GANESAN
|
2914001WL018635
|
GANESAN
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
GANESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
NAGAPATTINAM
|
TN-14-001-021-021/270-A
(SANGAMANGALAM)
|
2914001000NRG23060820220983838
|
06/08/2022
|
VIJAYA
|
2914001WL018635
|
VIJAYA
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
NAGAPATTINAM
|
TN-14-001-021-021/273-A
(SANGAMANGALAM)
|
2914001000NRG23060820220983839
|
06/08/2022
|
SIVARANJANI
|
2914001WL018635
|
SIVARANJANI
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
SIVARANJANI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
NAGAPATTINAM
|
TN-14-001-021-021/324-A
(SANGAMANGALAM)
|
2914001000NRG23060820220983840
|
06/08/2022
|
ELAMATHI
|
2914001WL018635
|
ELAMATHI
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
ELAMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
NAGAPATTINAM
|
TN-14-001-021-021/524-A
(SANGAMANGALAM)
|
2914001000NRG23060820220983841
|
06/08/2022
|
SUNDARALEELA
|
2914001WL018635
|
SUNDARALEELA
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
SUNDARALEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
NAGAPATTINAM
|
TN-14-001-021-021/841-B
(SANGAMANGALAM)
|
2914001000NRG23060820220983842
|
06/08/2022
|
menega
|
2914001WL018635
|
menega
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
menega
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
NAGAPATTINAM
|
TN-14-001-021-021/88-A
(SANGAMANGALAM)
|
2914001000NRG23060820220983844
|
06/08/2022
|
SADHASIVAM
|
2914001WL018635
|
SADHASIVAM
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
SADHASIVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
NAGAPATTINAM
|
TN-14-001-021-021/88-A
(SANGAMANGALAM)
|
2914001000NRG23060820220983845
|
06/08/2022
|
sudha
|
2914001WL018635
|
sudha
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
NAGAPATTINAM
|
TN-14-001-021-021/90-A
(SANGAMANGALAM)
|
2914001000NRG23060820220983846
|
06/08/2022
|
MARY
|
2914001WL018635
|
MARY
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
NAGAPATTINAM
|
TN-14-001-021-021/913-A
(SANGAMANGALAM)
|
2914001000NRG23060820220983847
|
06/08/2022
|
SUGANYA
|
2914001WL018635
|
SUGANYA
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
SUGANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
NAGAPATTINAM
|
TN-14-001-021-021/92-A
(SANGAMANGALAM)
|
2914001000NRG23060820220983848
|
06/08/2022
|
kunjammal
|
2914001WL018635
|
kunjammal
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
kunjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
NAGAPATTINAM
|
TN-14-001-021-021/92-A
(SANGAMANGALAM)
|
2914001000NRG23060820220983849
|
06/08/2022
|
VEERAPPAN
|
2914001WL018635
|
VEERAPPAN
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
VEERAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
NAGAPATTINAM
|
TN-14-001-021-021/93-A
(SANGAMANGALAM)
|
2914001000NRG23060820220983850
|
06/08/2022
|
CHITRA
|
2914001WL018635
|
CHITRA
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
CHITRA
|
HDFC BANK LTD(607152)
|
|
22
|
NAGAPATTINAM
|
TN-14-001-021-021/96-A
(SANGAMANGALAM)
|
2914001000NRG23060820220983852
|
06/08/2022
|
VALAMBAL
|
2914001WL018635
|
VALAMBAL
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
VALAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37092
|
37092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37092
|
37092
|
|
|
|
|
|
|
|