|
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-14-001-001-001/105-A
(AGALANGAN)
|
2914001000NRG23161220221890880
|
16/12/2022
|
Dhanalakshmi
|
2914001WL040478
|
Dhanalakshmi
|
00176
|
IDIB000N004
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082707
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
2
|
NAGAPATTINAM
|
TN-14-001-001-001/105-A
(AGALANGAN)
|
2914001000NRG23161220221890881
|
16/12/2022
|
MUNIYANDI
|
2914001WL040478
|
MUNIYANDI
|
00176
|
IDIB000N004
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082707
|
|
MUNIYANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-001-001/11-A
(AGALANGAN)
|
2914001000NRG23161220221890882
|
16/12/2022
|
SARATHAMBAL
|
2914001WL040478
|
SARATHAMBAL
|
00176
|
IDIB000N004
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082707
|
|
SARATHAMBAL
|
INDIAN BANK(607105)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-001-001/11-A
(AGALANGAN)
|
2914001000NRG23161220221890883
|
16/12/2022
|
Somu
|
2914001WL040478
|
Somu
|
00176
|
IDIB000N004
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082707
|
|
Somu
|
INDIAN BANK(607105)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-001-001/29-A
(AGALANGAN)
|
2914001000NRG23161220221890884
|
16/12/2022
|
MALLIGA THANGAVEL
|
2914001WL040478
|
MALLIGA THANGAVEL
|
00176
|
IDIB000N004
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082707
|
|
MALLIGA THANGAVEL
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-001-001/29-A
(AGALANGAN)
|
2914001000NRG23161220221890885
|
16/12/2022
|
THANGAVEL VEERU
|
2914001WL040478
|
THANGAVEL VEERU
|
00176
|
IDIB000N004
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082707
|
|
THANGAVEL VEERU
|
STATE BANK OF INDIA(508548)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-001-001/291-A
(AGALANGAN)
|
2914001000NRG23161220221890887
|
16/12/2022
|
MALAR
|
2914001WL040478
|
MALAR
|
00176
|
IDIB000N004
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082707
|
|
MALAR
|
INDIAN BANK(607105)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-001-001/291-A
(AGALANGAN)
|
2914001000NRG23161220221890886
|
16/12/2022
|
MOHAN
|
2914001WL040478
|
MOHAN
|
00176
|
IDIB000N004
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082707
|
|
MOHAN
|
INDIAN BANK(607105)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-001-001/372-A
(AGALANGAN)
|
2914001000NRG23161220221890888
|
16/12/2022
|
Ganesan
|
2914001WL040478
|
Ganesan
|
00176
|
IDIB000N004
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082707
|
|
Ganesan
|
INDIAN BANK(607105)
|
|
10
|
NAGAPATTINAM
|
TN-14-001-001-001/372-A
(AGALANGAN)
|
2914001000NRG23161220221890889
|
16/12/2022
|
NEELAVATHI
|
2914001WL040478
|
NEELAVATHI
|
00176
|
IDIB000N004
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082707
|
|
NEELAVATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|