|
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-14-001-026-026/10-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23190920221375189
|
19/09/2022
|
VEDHAVALLI
|
2914001WL027517
|
VEDHAVALLI
|
00409
|
SIBL0000052
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858077
|
|
VEDHAVALLI
|
SOUTH INDIAN BANK(607167)
|
|
2
|
NAGAPATTINAM
|
TN-14-001-026-026/172-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23190920221375190
|
19/09/2022
|
CHANDRA
|
2914001WL027517
|
CHANDRA
|
00409
|
SIBL0000052
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858077
|
|
CHANDRA
|
SOUTH INDIAN BANK(607167)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-026-026/210-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23190920221375197
|
19/09/2022
|
ANBARASI
|
2914001WL027518
|
ANBARASI
|
00409
|
SIBL0000052
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858077
|
|
ANBARASI
|
SOUTH INDIAN BANK(607167)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-026-026/231-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23190920221375191
|
19/09/2022
|
MALARKODI
|
2914001WL027517
|
MALARKODI
|
00409
|
SIBL0000052
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858077
|
|
MALARKODI
|
SOUTH INDIAN BANK(607167)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-026-026/261-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23190920221375198
|
19/09/2022
|
MANONMANI
|
2914001WL027518
|
MANONMANI
|
00409
|
SIBL0000052
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858077
|
|
MANONMANI
|
SOUTH INDIAN BANK(607167)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-026-026/267-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23190920221375192
|
19/09/2022
|
UMAYALPATHI
|
2914001WL027517
|
UMAYALPATHI
|
00409
|
SIBL0000052
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858077
|
|
UMAYALPATHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-026-026/336-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23190920221375204
|
19/09/2022
|
SHAGUNTHALA
|
2914001WL027519
|
SHAGUNTHALA
|
00409
|
SIBL0000052
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858077
|
|
SHAGUNTHALA
|
SOUTH INDIAN BANK(607167)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-026-026/368-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23190920221375199
|
19/09/2022
|
MALA
|
2914001WL027518
|
MALA
|
00409
|
SIBL0000052
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858077
|
|
MALA
|
SOUTH INDIAN BANK(607167)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-026-026/70-a
(VADAKKU POIGAINALLUR)
|
2914001000NRG23190920221375206
|
19/09/2022
|
MALA
|
2914001WL027519
|
MALA
|
00409
|
SIBL0000052
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858077
|
|
MALA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|