|
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-14-001-025-025/100-a
(THETHI)
|
2914001000NRG23050920221314626
|
05/09/2022
|
MUTHUSELVI
|
2914001WL025448
|
MUTHUSELVI
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857862
|
|
MUTHUSELVI
|
INDIAN BANK(607105)
|
|
2
|
NAGAPATTINAM
|
TN-14-001-025-025/105-a
(THETHI)
|
2914001000NRG23050920221314627
|
05/09/2022
|
baby
|
2914001WL025448
|
baby
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857862
|
|
baby
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-025-025/122-A
(THETHI)
|
2914001000NRG23050920221314629
|
05/09/2022
|
LATHA I
|
2914001WL025448
|
LATHA I
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857862
|
|
LATHA I
|
INDIAN BANK(607105)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-025-025/132-A
(THETHI)
|
2914001000NRG23050920221314630
|
05/09/2022
|
S.SEDIPAVUNU
|
2914001WL025448
|
S.SEDIPAVUNU
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857862
|
|
S.SEDIPAVUNU
|
INDIAN BANK(607105)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-025-025/190-A
(THETHI)
|
2914001000NRG23050920221314631
|
05/09/2022
|
GOWRI
|
2914001WL025448
|
GOWRI
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857862
|
|
GOWRI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-025-025/193-A
(THETHI)
|
2914001000NRG23050920221314632
|
05/09/2022
|
SUMATHI R
|
2914001WL025448
|
SUMATHI R
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857862
|
|
SUMATHI R
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-025-025/195-A
(THETHI)
|
2914001000NRG23050920221314633
|
05/09/2022
|
RASULBEEVI
|
2914001WL025448
|
RASULBEEVI
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857862
|
|
RASULBEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-025-025/223-A
(THETHI)
|
2914001000NRG23050920221314634
|
05/09/2022
|
PARVATHI
|
2914001WL025448
|
PARVATHI
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857862
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-025-025/226-A
(THETHI)
|
2914001000NRG23050920221314635
|
05/09/2022
|
AACHIPONNU
|
2914001WL025448
|
AACHIPONNU
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857862
|
|
AACHIPONNU
|
INDIAN BANK(607105)
|
|
10
|
NAGAPATTINAM
|
TN-14-001-025-025/27-A
(THETHI)
|
2914001000NRG23050920221314636
|
05/09/2022
|
RANI
|
2914001WL025448
|
RANI
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857862
|
|
RANI
|
IDBI BANK(607095)
|
|
11
|
NAGAPATTINAM
|
TN-14-001-025-025/287-B
(THETHI)
|
2914001000NRG23050920221314637
|
05/09/2022
|
K.GOMATHI
|
2914001WL025448
|
K.GOMATHI
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857862
|
|
K.GOMATHI
|
INDIAN BANK(607105)
|
|
12
|
NAGAPATTINAM
|
TN-14-001-025-025/302-A
(THETHI)
|
2914001000NRG23050920221314638
|
05/09/2022
|
Sudha
|
2914001WL025448
|
Sudha
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857862
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
NAGAPATTINAM
|
TN-14-001-025-025/318-A
(THETHI)
|
2914001000NRG23050920221314639
|
05/09/2022
|
AKALYA
|
2914001WL025448
|
AKALYA
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857862
|
|
AKALYA
|
INDIAN BANK(607105)
|
|
14
|
NAGAPATTINAM
|
TN-14-001-025-025/38-a
(THETHI)
|
2914001000NRG23050920221314642
|
05/09/2022
|
ARASAMANI V
|
2914001WL025448
|
ARASAMANI V
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857862
|
|
ARASAMANI V
|
INDIAN BANK(607105)
|
|
15
|
NAGAPATTINAM
|
TN-14-001-025-025/63-A
(THETHI)
|
2914001000NRG23050920221314644
|
05/09/2022
|
BREMA R
|
2914001WL025448
|
BREMA R
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857862
|
|
BREMA R
|
INDIAN BANK(607105)
|
|
16
|
NAGAPATTINAM
|
TN-14-001-025-025/73-A
(THETHI)
|
2914001000NRG23050920221314645
|
05/09/2022
|
ANJAMMAL
|
2914001WL025448
|
ANJAMMAL
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857862
|
|
ANJAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19200
|
19200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19200
|
19200
|
|
|
|
|
|
|
|