|
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-14-001-010-002/234-A
(KURUCHI)
|
2914001000NRG23121220221837685
|
12/12/2022
|
AMIRTHAVALLI
|
2914001WL039600
|
AMIRTHAVALLI
|
00176
|
IDIB000N004
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
AMIRTHAVALLI
|
INDIAN BANK(607105)
|
|
2
|
NAGAPATTINAM
|
TN-14-001-010-002/708-A
(KURUCHI)
|
2914001000NRG23121220221837686
|
12/12/2022
|
LEELAVATHI
|
2914001WL039600
|
LEELAVATHI
|
00176
|
IDIB000N004
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
LEELAVATHI
|
INDIAN BANK(607105)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-010-004/279-A
(KURUCHI)
|
2914001000NRG23121220221837687
|
12/12/2022
|
sarasammal
|
2914001WL039600
|
sarasammal
|
00176
|
IDIB000N004
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
sarasammal
|
INDIAN BANK(607105)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-010-004/302-A
(KURUCHI)
|
2914001000NRG23121220221837688
|
12/12/2022
|
VIJAYALAKSHMI
|
2914001WL039600
|
VIJAYALAKSHMI
|
00176
|
IDIB000N004
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-010-004/33-A
(KURUCHI)
|
2914001000NRG23121220221837689
|
12/12/2022
|
Kalaiyarasi
|
2914001WL039600
|
Kalaiyarasi
|
00176
|
IDIB000N004
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-010-004/43-A
(KURUCHI)
|
2914001000NRG23121220221837690
|
12/12/2022
|
NEELAVATHI
|
2914001WL039600
|
NEELAVATHI
|
00176
|
IDIB000N004
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
NEELAVATHI
|
INDIAN BANK(607105)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-010-004/47-A
(KURUCHI)
|
2914001000NRG23121220221837691
|
12/12/2022
|
Vasantha
|
2914001WL039600
|
Vasantha
|
00176
|
IDIB000N004
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-010-004/65-A
(KURUCHI)
|
2914001000NRG23121220221837692
|
12/12/2022
|
UMA
|
2914001WL039600
|
UMA
|
00176
|
IDIB000N004
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
UMA
|
INDIAN BANK(607105)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-010-004/86-A
(KURUCHI)
|
2914001000NRG23121220221837693
|
12/12/2022
|
PUSHPALATHA
|
2914001WL039600
|
PUSHPALATHA
|
00176
|
IDIB000N004
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
PUSHPALATHA
|
INDIAN BANK(607105)
|
|
10
|
NAGAPATTINAM
|
TN-14-001-010-010/134-A
(KURUCHI)
|
2914001000NRG23121220221837694
|
12/12/2022
|
DHAMAYANTHI
|
2914001WL039600
|
DHAMAYANTHI
|
00176
|
IDIB000N004
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
DHAMAYANTHI
|
INDIAN BANK(607105)
|
|
11
|
NAGAPATTINAM
|
TN-14-001-010-010/483-D
(KURUCHI)
|
2914001000NRG23121220221837695
|
12/12/2022
|
SELVI
|
2914001WL039600
|
SELVI
|
00176
|
IDIB000N004
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255019
|
|
SELVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NAGAPATTINAM
|
TN-14-001-010-010/55-A
(KURUCHI)
|
2914001000NRG23121220221837696
|
12/12/2022
|
jeyaparvathy
|
2914001WL039600
|
jeyaparvathy
|
00176
|
IDIB000N004
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
jeyaparvathy
|
INDIAN BANK(607105)
|
|
13
|
NAGAPATTINAM
|
TN-14-001-010-010/581-A
(KURUCHI)
|
2914001000NRG23121220221837697
|
12/12/2022
|
PARISUTHAMMAL
|
2914001WL039600
|
PARISUTHAMMAL
|
00176
|
IDIB000N004
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
PARISUTHAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21637
|
21637
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21637
|
21637
|
|
|
|
|
|
|
|