|
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-14-001-023-001/592-A
(THEMANGALAM)
|
2914001000NRG23180420220003487
|
18/04/2022
|
KALA
|
2914001WL000129
|
KALA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
NAGAPATTINAM
|
TN-14-001-023-003/576-A
(THEMANGALAM)
|
2914001000NRG23180420220003491
|
18/04/2022
|
RAMADURAI
|
2914001WL000129
|
RAMADURAI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
RAMADURAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-023-003/576-A
(THEMANGALAM)
|
2914001000NRG23180420220003490
|
18/04/2022
|
Vijaya
|
2914001WL000129
|
Vijaya
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-023-003/618-A
(THEMANGALAM)
|
2914001000NRG23180420220003492
|
18/04/2022
|
Sudha
|
2914001WL000129
|
Sudha
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499445
|
|
Sudha
|
HDFC BANK LTD(607152)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-023-005/52-A
(THEMANGALAM)
|
2914001000NRG23180420220003495
|
18/04/2022
|
Buvaneshwari
|
2914001WL000129
|
Buvaneshwari
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Buvaneshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-023-005/607-A
(THEMANGALAM)
|
2914001000NRG23180420220003496
|
18/04/2022
|
Vimala
|
2914001WL000129
|
Vimala
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-023-005/628-A
(THEMANGALAM)
|
2914001000NRG23180420220003497
|
18/04/2022
|
Durga
|
2914001WL000129
|
Durga
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499445
|
|
Durga
|
HDFC BANK LTD(607152)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-023-005/777-A
(THEMANGALAM)
|
2914001000NRG23180420220003498
|
18/04/2022
|
SELVAKUMAR
|
2914001WL000129
|
SELVAKUMAR
|
00177
|
IOBA0002832
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499445
|
|
SELVAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-023-023/122-a
(THEMANGALAM)
|
2914001000NRG23180420220003511
|
18/04/2022
|
Indirani
|
2914001WL000129
|
Indirani
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Indirani
|
STATE BANK OF INDIA(508548)
|
|
10
|
NAGAPATTINAM
|
TN-14-001-023-023/123-a
(THEMANGALAM)
|
2914001000NRG23180420220003512
|
18/04/2022
|
Latha
|
2914001WL000129
|
Latha
|
00177
|
IOBA0002832
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499445
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
NAGAPATTINAM
|
TN-14-001-023-023/204-a
(THEMANGALAM)
|
2914001000NRG23180420220003514
|
18/04/2022
|
Nagalakshmi
|
2914001WL000129
|
Nagalakshmi
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Nagalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
NAGAPATTINAM
|
TN-14-001-023-023/204-a
(THEMANGALAM)
|
2914001000NRG23180420220003513
|
18/04/2022
|
RAJENDRAN
|
2914001WL000129
|
RAJENDRAN
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
RAJENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
NAGAPATTINAM
|
TN-14-001-023-023/224-a
(THEMANGALAM)
|
2914001000NRG23180420220003515
|
18/04/2022
|
Maheswari
|
2914001WL000129
|
Maheswari
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
NAGAPATTINAM
|
TN-14-001-023-023/238-a
(THEMANGALAM)
|
2914001000NRG23180420220003516
|
18/04/2022
|
KAILASAM
|
2914001WL000129
|
KAILASAM
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
KAILASAM
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
NAGAPATTINAM
|
TN-14-001-023-023/238-a
(THEMANGALAM)
|
2914001000NRG23180420220003517
|
18/04/2022
|
SUSEELA
|
2914001WL000129
|
SUSEELA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
SUSEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
NAGAPATTINAM
|
TN-14-001-023-023/246-B
(THEMANGALAM)
|
2914001000NRG23180420220003518
|
18/04/2022
|
VIJAYA
|
2914001WL000129
|
VIJAYA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
NAGAPATTINAM
|
TN-14-001-023-023/337-C
(THEMANGALAM)
|
2914001000NRG23180420220003521
|
18/04/2022
|
GUNASUNDARI
|
2914001WL000129
|
GUNASUNDARI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
GUNASUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
NAGAPATTINAM
|
TN-14-001-023-023/337-C
(THEMANGALAM)
|
2914001000NRG23180420220003520
|
18/04/2022
|
NAGALAKSHMI
|
2914001WL000129
|
NAGALAKSHMI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
NAGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
NAGAPATTINAM
|
TN-14-001-023-023/37-a
(THEMANGALAM)
|
2914001000NRG23180420220003522
|
18/04/2022
|
CHANDRA
|
2914001WL000129
|
CHANDRA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499445
|
|
CHANDRA
|
HDFC BANK LTD(607152)
|
|
20
|
NAGAPATTINAM
|
TN-14-001-023-023/50-A
(THEMANGALAM)
|
2914001000NRG23180420220003527
|
18/04/2022
|
Rajagopal
|
2914001WL000129
|
Rajagopal
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Rajagopal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
NAGAPATTINAM
|
TN-14-001-023-023/50-A
(THEMANGALAM)
|
2914001000NRG23180420220003526
|
18/04/2022
|
SAVITHRI
|
2914001WL000129
|
SAVITHRI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499445
|
|
SAVITHRI
|
HDFC BANK LTD(607152)
|
|
22
|
NAGAPATTINAM
|
TN-14-001-023-023/514-A
(THEMANGALAM)
|
2914001000NRG23180420220003528
|
18/04/2022
|
kannan
|
2914001WL000129
|
kannan
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
kannan
|
STATE BANK OF INDIA(508548)
|
|
23
|
NAGAPATTINAM
|
TN-14-001-023-023/542-A
(THEMANGALAM)
|
2914001000NRG23180420220003529
|
18/04/2022
|
LAKSHMI
|
2914001WL000129
|
LAKSHMI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
NAGAPATTINAM
|
TN-14-001-023-023/647-A
(THEMANGALAM)
|
2914001000NRG23180420220003530
|
18/04/2022
|
MUTHULAKSHMI
|
2914001WL000129
|
MUTHULAKSHMI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
NAGAPATTINAM
|
TN-14-001-023-023/657-a
(THEMANGALAM)
|
2914001000NRG23180420220003533
|
18/04/2022
|
SAGUNTHALA
|
2914001WL000129
|
SAGUNTHALA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
SAGUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
NAGAPATTINAM
|
TN-14-001-023-023/658-a
(THEMANGALAM)
|
2914001000NRG23180420220003534
|
18/04/2022
|
AMMANI
|
2914001WL000129
|
AMMANI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
AMMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
NAGAPATTINAM
|
TN-14-001-023-023/682-a
(THEMANGALAM)
|
2914001000NRG23180420220003536
|
18/04/2022
|
RAJASEKARAN
|
2914001WL000129
|
RAJASEKARAN
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
RAJASEKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
NAGAPATTINAM
|
TN-14-001-023-023/682-a
(THEMANGALAM)
|
2914001000NRG23180420220003535
|
18/04/2022
|
sridevi
|
2914001WL000129
|
sridevi
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
sridevi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
NAGAPATTINAM
|
TN-14-001-023-023/703-a
(THEMANGALAM)
|
2914001000NRG23180420220003537
|
18/04/2022
|
ASUPATHI
|
2914001WL000129
|
ASUPATHI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
ASUPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
NAGAPATTINAM
|
TN-14-001-023-023/704-a
(THEMANGALAM)
|
2914001000NRG23180420220003538
|
18/04/2022
|
JAYASUDHA
|
2914001WL000129
|
JAYASUDHA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499445
|
|
JAYASUDHA
|
HDFC BANK LTD(607152)
|
|
31
|
NAGAPATTINAM
|
TN-14-001-023-023/705-a
(THEMANGALAM)
|
2914001000NRG23180420220003539
|
18/04/2022
|
BHAVANI
|
2914001WL000129
|
BHAVANI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499445
|
|
BHAVANI
|
HDFC BANK LTD(607152)
|
|
32
|
NAGAPATTINAM
|
TN-14-001-023-023/706-A
(THEMANGALAM)
|
2914001000NRG23180420220003541
|
18/04/2022
|
Veerammal
|
2914001WL000129
|
Veerammal
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499445
|
|
Veerammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NAGAPATTINAM
|
TN-14-001-023-023/720-A
(THEMANGALAM)
|
2914001000NRG23180420220003543
|
18/04/2022
|
Neelavathi
|
2914001WL000129
|
Neelavathi
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
NAGAPATTINAM
|
TN-14-001-023-023/731-A
(THEMANGALAM)
|
2914001000NRG23180420220003544
|
18/04/2022
|
PUNITHAVALLI
|
2914001WL000129
|
PUNITHAVALLI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Rejected
|
12/05/2022
|
|
017499445
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
NAGAPATTINAM
|
TN-14-001-023-023/756-A
(THEMANGALAM)
|
2914001000NRG23180420220003546
|
18/04/2022
|
KAVITHA
|
2914001WL000129
|
KAVITHA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
KAVITHA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
36
|
NAGAPATTINAM
|
TN-14-001-023-023/86-a
(THEMANGALAM)
|
2914001000NRG23180420220003548
|
18/04/2022
|
Parameshwari
|
2914001WL000129
|
Parameshwari
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499445
|
|
Parameshwari
|
RATNAKAR BANK(607393)
|
|
37
|
NAGAPATTINAM
|
TN-14-001-023-023/9-a
(THEMANGALAM)
|
2914001000NRG23180420220003549
|
18/04/2022
|
BANUMATHI
|
2914001WL000129
|
BANUMATHI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
NAGAPATTINAM
|
TN-14-001-023-023/943-A
(THEMANGALAM)
|
2914001000NRG23180420220003550
|
18/04/2022
|
MALARKODI
|
2914001WL000129
|
MALARKODI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
NAGAPATTINAM
|
TN-14-001-023-023/961-A
(THEMANGALAM)
|
2914001000NRG23180420220003551
|
18/04/2022
|
KALAVATHI
|
2914001WL000129
|
KALAVATHI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
KALAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47572
|
47572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47572
|
47572
|
|
|
|
|
|
|
|