|
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-14-001-003-003/1239-A
(AKKARAIPETTAI)
|
2914001000NRG23100620220397436
|
10/06/2022
|
JOTHI
|
2914001WL006355
|
JOTHI
|
00177
|
IOBA0000062
|
1405
|
1405
|
Processed
|
16/06/2022
|
|
009931178
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
NAGAPATTINAM
|
TN-14-001-003-003/1578-A
(AKKARAIPETTAI)
|
2914001000NRG23100620220397278
|
10/06/2022
|
Elavani
|
2914001WL006350
|
Elavani
|
00177
|
IOBA0000062
|
1405
|
1405
|
Processed
|
16/06/2022
|
|
009931178
|
|
Elavani
|
UNION BANK OF INDIA(508500)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-003-003/1632-A
(AKKARAIPETTAI)
|
2914001000NRG23100620220397279
|
10/06/2022
|
MALARSEL VI
|
2914001WL006350
|
MALARSEL VI
|
00177
|
IOBA0000062
|
1405
|
1405
|
Processed
|
16/06/2022
|
|
009931178
|
|
MALARSEL VI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-003-003/2146-A
(AKKARAIPETTAI)
|
2914001000NRG23100620220397280
|
10/06/2022
|
SHENBAGAVALLI
|
2914001WL006350
|
SHENBAGAVALLI
|
00177
|
IOBA0000062
|
1405
|
1405
|
Processed
|
16/06/2022
|
|
009931178
|
|
SHENBAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-003-003/2436-A
(AKKARAIPETTAI)
|
2914001000NRG23100620220397281
|
10/06/2022
|
SUDHA
|
2914001WL006350
|
SUDHA
|
00177
|
IOBA0000062
|
1405
|
1405
|
Processed
|
16/06/2022
|
|
009931178
|
|
SUDHA
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-003-003/2647-A
(AKKARAIPETTAI)
|
2914001000NRG23100620220397295
|
10/06/2022
|
TAMILMATHI
|
2914001WL006352
|
TAMILMATHI
|
00177
|
IOBA0000062
|
1405
|
1405
|
Processed
|
16/06/2022
|
|
009931178
|
|
TAMILMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-003-003/2661-A
(AKKARAIPETTAI)
|
2914001000NRG23100620220397296
|
10/06/2022
|
Arulmozhi
|
2914001WL006352
|
Arulmozhi
|
00177
|
IOBA0000062
|
1405
|
1405
|
Processed
|
16/06/2022
|
|
009931178
|
|
Arulmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-003-003/2707-A
(AKKARAIPETTAI)
|
2914001000NRG23100620220397282
|
10/06/2022
|
DEVAKI
|
2914001WL006350
|
DEVAKI
|
00177
|
IOBA0000062
|
1405
|
1405
|
Processed
|
16/06/2022
|
|
009931178
|
|
DEVAKI
|
CANARA BANK(508532)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-003-003/2725-A
(AKKARAIPETTAI)
|
2914001000NRG23100620220397297
|
10/06/2022
|
MATHIVIZHI
|
2914001WL006352
|
MATHIVIZHI
|
00177
|
IOBA0000062
|
1405
|
1405
|
Processed
|
16/06/2022
|
|
009931178
|
|
MATHIVIZHI
|
INDIAN BANK(607105)
|
|
10
|
NAGAPATTINAM
|
TN-14-001-003-003/2839-A
(AKKARAIPETTAI)
|
2914001000NRG23100620220397298
|
10/06/2022
|
TAMILMANI
|
2914001WL006352
|
TAMILMANI
|
00177
|
IOBA0000062
|
1405
|
1405
|
Processed
|
16/06/2022
|
|
009931178
|
|
TAMILMANI
|
UNION BANK OF INDIA(508500)
|
|
11
|
NAGAPATTINAM
|
TN-14-001-003-003/847-A
(AKKARAIPETTAI)
|
2914001000NRG23100620220397440
|
10/06/2022
|
Annalakshmi
|
2914001WL006355
|
Annalakshmi
|
00177
|
IOBA0000062
|
1405
|
1405
|
Processed
|
16/06/2022
|
|
009931178
|
|
Annalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15455
|
15455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15455
|
15455
|
|
|
|
|
|
|
|