|
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-14-001-003-003/2948-A
(AKKARAIPETTAI)
|
2914001000NRG23090220232318903
|
09/02/2023
|
Sudha
|
2914001WL048762
|
Sudha
|
00176
|
IDIB000N004
|
1124
|
1124
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sudha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
2
|
NAGAPATTINAM
|
TN-14-001-003-002/3134-A
(AKKARAIPETTAI)
|
2914001000NRG23090220232318900
|
09/02/2023
|
Govindammal
|
2914001WL048762
|
Govindammal
|
00177
|
IOBA0000062
|
1124
|
1124
|
Processed
|
16/02/2023
|
|
012059743
|
|
Govindammal
|
BANK OF BARODA(606985)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-003-003/1796-A
(AKKARAIPETTAI)
|
2914001000NRG23090220232318901
|
09/02/2023
|
VIDIVELLI
|
2914001WL048762
|
VIDIVELLI
|
00177
|
IOBA0000062
|
1124
|
1124
|
Processed
|
16/02/2023
|
|
012059743
|
|
VIDIVELLI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-003-003/2946-A
(AKKARAIPETTAI)
|
2914001000NRG23090220232318902
|
09/02/2023
|
Gomathi
|
2914001WL048762
|
Gomathi
|
00177
|
IOBA0000062
|
1124
|
1124
|
Processed
|
16/02/2023
|
|
012059743
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-003-003/2952-A
(AKKARAIPETTAI)
|
2914001000NRG23090220232318904
|
09/02/2023
|
Gobha
|
2914001WL048762
|
Gobha
|
00177
|
IOBA0000062
|
1124
|
1124
|
Processed
|
16/02/2023
|
|
012059743
|
|
Gobha
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-003-003/3128-A
(AKKARAIPETTAI)
|
2914001000NRG23090220232318905
|
09/02/2023
|
Pushpa
|
2914001WL048762
|
Pushpa
|
00177
|
IOBA0000062
|
1124
|
1124
|
Processed
|
16/02/2023
|
|
012059743
|
|
Pushpa
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-003-003/3176-A
(AKKARAIPETTAI)
|
2914001000NRG23090220232318906
|
09/02/2023
|
Usha
|
2914001WL048762
|
Usha
|
00177
|
IOBA0000062
|
1124
|
1124
|
Processed
|
16/02/2023
|
|
012059743
|
|
Usha
|
INDIAN BANK(607105)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-003-003/528-A
(AKKARAIPETTAI)
|
2914001000NRG23090220232318907
|
09/02/2023
|
KANAGAVALLI
|
2914001WL048762
|
KANAGAVALLI
|
00177
|
IOBA0000062
|
1124
|
1124
|
Processed
|
16/02/2023
|
|
012059743
|
|
KANAGAVALLI
|
INDIAN BANK(607105)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-003-003/561-A
(AKKARAIPETTAI)
|
2914001000NRG23090220232318908
|
09/02/2023
|
SELLATCHI
|
2914001WL048762
|
SELLATCHI
|
00177
|
IOBA0000062
|
1124
|
1124
|
Processed
|
16/02/2023
|
|
012059743
|
|
SELLATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8992
|
8992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|