|
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-14-001-027-027/478-A
(VADAGUDI)
|
2914001000NRG23160320232645835
|
16/03/2023
|
Deepa
|
2914001WL054671
|
Deepa
|
00078
|
CNRB0016420
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730239
|
|
Deepa
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
NAGAPATTINAM
|
TN-14-001-027-004/435-A
(VADAGUDI)
|
2914001000NRG23160320232645917
|
16/03/2023
|
AARACHI
|
2914001WL054673
|
AARACHI
|
00176
|
IDIB000N077
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730239
|
|
AARACHI
|
INDIAN BANK(607105)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-027-027/16-A
(VADAGUDI)
|
2914001000NRG23160320232645832
|
16/03/2023
|
MUTHULAKSHMI.L
|
2914001WL054671
|
MUTHULAKSHMI.L
|
00176
|
IDIB000N077
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730239
|
|
MUTHULAKSHMI.L
|
INDIAN BANK(607105)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-027-027/288-D
(VADAGUDI)
|
2914001000NRG23160320232645922
|
16/03/2023
|
RAJARAMAN.N
|
2914001WL054674
|
RAJARAMAN.N
|
00176
|
IDIB000N077
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730239
|
|
RAJARAMAN.N
|
INDIAN BANK(607105)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-027-027/367-B
(VADAGUDI)
|
2914001000NRG23160320232645833
|
16/03/2023
|
Lalitha
|
2914001WL054671
|
Lalitha
|
00176
|
IDIB000N077
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730239
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-027-027/368-A
(VADAGUDI)
|
2914001000NRG23160320232645918
|
16/03/2023
|
Visalakshi
|
2914001WL054673
|
Visalakshi
|
00176
|
IDIB000N077
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730239
|
|
Visalakshi
|
INDIAN BANK(607105)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-027-027/410-A
(VADAGUDI)
|
2914001000NRG23160320232645919
|
16/03/2023
|
SAGILA
|
2914001WL054673
|
SAGILA
|
00176
|
IDIB000N077
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730239
|
|
SAGILA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-027-027/42-A
(VADAGUDI)
|
2914001000NRG23160320232645923
|
16/03/2023
|
THILLAIYAMMAL
|
2914001WL054674
|
THILLAIYAMMAL
|
00176
|
IDIB000N077
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730239
|
|
THILLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-027-027/463-A
(VADAGUDI)
|
2914001000NRG23160320232645834
|
16/03/2023
|
Rajeswari
|
2914001WL054671
|
Rajeswari
|
00176
|
IDIB000N077
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730239
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
10
|
NAGAPATTINAM
|
TN-14-001-027-027/482-A
(VADAGUDI)
|
2914001000NRG23160320232645920
|
16/03/2023
|
Nithya
|
2914001WL054673
|
Nithya
|
00176
|
IDIB000N077
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730239
|
|
Nithya
|
INDIAN BANK(607105)
|
|
11
|
NAGAPATTINAM
|
TN-14-001-027-027/71-A
(VADAGUDI)
|
2914001000NRG23160320232645836
|
16/03/2023
|
RAJALAKSHMI.R
|
2914001WL054671
|
RAJALAKSHMI.R
|
00176
|
IDIB000N077
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730239
|
|
RAJALAKSHMI.R
|
INDIAN BANK(607105)
|
|
12
|
NAGAPATTINAM
|
TN-14-001-027-027/78-A
(VADAGUDI)
|
2914001000NRG23160320232645837
|
16/03/2023
|
Ganthimathi
|
2914001WL054671
|
Ganthimathi
|
00176
|
IDIB000N077
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730239
|
|
Ganthimathi
|
INDIAN BANK(607105)
|
|
13
|
NAGAPATTINAM
|
TN-14-001-027-027/89-A
(VADAGUDI)
|
2914001000NRG23160320232645921
|
16/03/2023
|
ANBUSELVI.P
|
2914001WL054673
|
ANBUSELVI.P
|
00176
|
IDIB000N077
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730239
|
|
ANBUSELVI.P
|
INDIAN BANK(607105)
|
|
14
|
NAGAPATTINAM
|
TN-14-001-027-027/91-A
(VADAGUDI)
|
2914001000NRG23160320232645924
|
16/03/2023
|
Pappathi
|
2914001WL054674
|
Pappathi
|
00176
|
IDIB000N077
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730239
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
15
|
NAGAPATTINAM
|
TN-14-001-027-027/92-B
(VADAGUDI)
|
2914001000NRG23160320232645925
|
16/03/2023
|
Tamilselvi
|
2914001WL054674
|
Tamilselvi
|
00176
|
IDIB000N077
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730239
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19670
|
19670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21075
|
21075
|
|
|
|
|
|
|
|