|
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-14-001-006-001/152-A
(ANDANAPEETAI)
|
2914001000NRG23010220232292739
|
01/02/2023
|
NAGAVALLI
|
2914001WL047887
|
NAGAVALLI
|
00048
|
BKID0008132
|
1405
|
1405
|
Processed
|
08/02/2023
|
|
010082843
|
|
NAGAVALLI
|
BANK OF BARODA(606985)
|
|
2
|
NAGAPATTINAM
|
TN-14-001-006-006/180-A
(ANDANAPEETAI)
|
2914001000NRG23010220232292740
|
01/02/2023
|
MANIMEKALAI
|
2914001WL047887
|
MANIMEKALAI
|
00048
|
BKID0008132
|
1405
|
1405
|
Processed
|
08/02/2023
|
|
010082843
|
|
MANIMEKALAI
|
BANK OF INDIA(508505)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-006-006/357-A
(ANDANAPEETAI)
|
2914001000NRG23010220232292734
|
01/02/2023
|
KANNAGI
|
2914001WL047886
|
KANNAGI
|
00048
|
BKID0008132
|
1405
|
1405
|
Processed
|
08/02/2023
|
|
010082843
|
|
KANNAGI
|
BANK OF INDIA(508505)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-006-006/399-A
(ANDANAPEETAI)
|
2914001000NRG23010220232292735
|
01/02/2023
|
Thenathunisha
|
2914001WL047886
|
Thenathunisha
|
00048
|
BKID0008132
|
1405
|
1405
|
Processed
|
08/02/2023
|
|
010082843
|
|
Thenathunisha
|
BANK OF INDIA(508505)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-006-006/72-A
(ANDANAPEETAI)
|
2914001000NRG23010220232292737
|
01/02/2023
|
ALSONSAMARY
|
2914001WL047886
|
ALSONSAMARY
|
00048
|
BKID0008132
|
1405
|
1405
|
Processed
|
08/02/2023
|
|
010082843
|
|
ALSONSAMARY
|
BANK OF INDIA(508505)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-006-006/77-A
(ANDANAPEETAI)
|
2914001000NRG23010220232292738
|
01/02/2023
|
SOWRIYAMMAL
|
2914001WL047886
|
SOWRIYAMMAL
|
00048
|
BKID0008132
|
1405
|
1405
|
Processed
|
08/02/2023
|
|
010082843
|
|
SOWRIYAMMAL
|
BANK OF INDIA(508505)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-006-006/79-A
(ANDANAPEETAI)
|
2914001000NRG23010220232292741
|
01/02/2023
|
SAVITHIRI
|
2914001WL047887
|
SAVITHIRI
|
00048
|
BKID0008132
|
1405
|
1405
|
Processed
|
08/02/2023
|
|
010082843
|
|
SAVITHIRI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-006-006/88-A
(ANDANAPEETAI)
|
2914001000NRG23010220232292742
|
01/02/2023
|
SANTHI
|
2914001WL047887
|
SANTHI
|
00048
|
BKID0008132
|
1405
|
1405
|
Processed
|
08/02/2023
|
|
010082843
|
|
SANTHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11240
|
11240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11240
|
11240
|
|
|
|
|
|
|
|