|
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-14-001-025-025/111-a
(THETHI)
|
2914001000NRG23130920221343700
|
13/09/2022
|
MEENACHI
|
2914001WL026504
|
MEENACHI
|
00176
|
IDIB000N077
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858126
|
|
MEENACHI
|
INDIAN BANK(607105)
|
|
2
|
NAGAPATTINAM
|
TN-14-001-025-025/121-A
(THETHI)
|
2914001000NRG23130920221343701
|
13/09/2022
|
VASANDHA
|
2914001WL026504
|
VASANDHA
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
VASANDHA
|
INDIAN BANK(607105)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-025-025/135-A
(THETHI)
|
2914001000NRG23130920221343702
|
13/09/2022
|
MUTHULAKSHMI
|
2914001WL026504
|
MUTHULAKSHMI
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-025-025/145-A
(THETHI)
|
2914001000NRG23130920221343703
|
13/09/2022
|
MEENACHI S
|
2914001WL026504
|
MEENACHI S
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
MEENACHI S
|
INDIAN BANK(607105)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-025-025/166-A
(THETHI)
|
2914001000NRG23130920221343704
|
13/09/2022
|
K.SELVI
|
2914001WL026504
|
K.SELVI
|
00176
|
IDIB000N077
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858126
|
|
K.SELVI
|
INDIAN BANK(607105)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-025-025/167-A
(THETHI)
|
2914001000NRG23130920221343705
|
13/09/2022
|
VIJAYAKUMARI
|
2914001WL026504
|
VIJAYAKUMARI
|
00176
|
IDIB000N077
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858126
|
|
VIJAYAKUMARI
|
INDIAN BANK(607105)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-025-025/185-A
(THETHI)
|
2914001000NRG23130920221343706
|
13/09/2022
|
NIRMALADEVI
|
2914001WL026504
|
NIRMALADEVI
|
00176
|
IDIB000N077
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858126
|
|
NIRMALADEVI
|
IDBI BANK(607095)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-025-025/221-A
(THETHI)
|
2914001000NRG23130920221343707
|
13/09/2022
|
SUSILA R
|
2914001WL026504
|
SUSILA R
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
SUSILA R
|
INDIAN BANK(607105)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-025-025/224-A
(THETHI)
|
2914001000NRG23130920221343708
|
13/09/2022
|
SELVARANI G
|
2914001WL026504
|
SELVARANI G
|
00176
|
IDIB000N077
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858126
|
|
SELVARANI G
|
INDIAN BANK(607105)
|
|
10
|
NAGAPATTINAM
|
TN-14-001-025-025/251-A
(THETHI)
|
2914001000NRG23130920221343709
|
13/09/2022
|
DEVIKA
|
2914001WL026504
|
DEVIKA
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
DEVIKA
|
INDIAN BANK(607105)
|
|
11
|
NAGAPATTINAM
|
TN-14-001-025-025/300-B
(THETHI)
|
2914001000NRG23130920221343710
|
13/09/2022
|
GANDHIMATHI
|
2914001WL026504
|
GANDHIMATHI
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
GANDHIMATHI
|
INDIAN BANK(607105)
|
|
12
|
NAGAPATTINAM
|
TN-14-001-025-025/36-A
(THETHI)
|
2914001000NRG23130920221343711
|
13/09/2022
|
S.GOKILA
|
2914001WL026504
|
S.GOKILA
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
S.GOKILA
|
INDIAN BANK(607105)
|
|
13
|
NAGAPATTINAM
|
TN-14-001-025-025/50-a
(THETHI)
|
2914001000NRG23130920221343719
|
13/09/2022
|
KALYANI S
|
2914001WL026504
|
KALYANI S
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
KALYANI S
|
INDIAN BANK(607105)
|
|
14
|
NAGAPATTINAM
|
TN-14-001-025-025/68-A
(THETHI)
|
2914001000NRG23130920221343720
|
13/09/2022
|
BABY M
|
2914001WL026504
|
BABY M
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
BABY M
|
INDIAN BANK(607105)
|
|
15
|
NAGAPATTINAM
|
TN-14-001-025-025/75-A
(THETHI)
|
2914001000NRG23130920221343721
|
13/09/2022
|
SELVI K
|
2914001WL026504
|
SELVI K
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
SELVI K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13600
|
13600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13600
|
13600
|
|
|
|
|
|
|
|