|
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-14-001-006-006/104-A
(ANDANAPEETAI)
|
2914001000NRG23020320232489852
|
02/03/2023
|
sagunthala
|
2914001WL051767
|
sagunthala
|
00048
|
BKID0008132
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
sagunthala
|
BANK OF INDIA(508505)
|
|
2
|
NAGAPATTINAM
|
TN-14-001-006-006/106-A
(ANDANAPEETAI)
|
2914001000NRG23020320232489853
|
02/03/2023
|
SELVI
|
2914001WL051767
|
SELVI
|
00048
|
BKID0008132
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-006-006/110-A
(ANDANAPEETAI)
|
2914001000NRG23020320232489854
|
02/03/2023
|
JOTHI
|
2914001WL051767
|
JOTHI
|
00048
|
BKID0008132
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008364928
|
|
JOTHI
|
BANK OF INDIA(508505)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-006-006/115-A
(ANDANAPEETAI)
|
2914001000NRG23020320232489855
|
02/03/2023
|
Bhuvaneswari
|
2914001WL051767
|
Bhuvaneswari
|
00048
|
BKID0008132
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
Bhuvaneswari
|
BANK OF INDIA(508505)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-006-006/210-A
(ANDANAPEETAI)
|
2914001000NRG23020320232489856
|
02/03/2023
|
Saroja
|
2914001WL051767
|
Saroja
|
00048
|
BKID0008132
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008364928
|
|
Saroja
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-006-006/23-A
(ANDANAPEETAI)
|
2914001000NRG23020320232489857
|
02/03/2023
|
SELLAMMAL
|
2914001WL051767
|
SELLAMMAL
|
00048
|
BKID0008132
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
SELLAMMAL
|
BANK OF INDIA(508505)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-006-006/28-A
(ANDANAPEETAI)
|
2914001000NRG23020320232489858
|
02/03/2023
|
MAHESWARI
|
2914001WL051767
|
MAHESWARI
|
00048
|
BKID0008132
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
MAHESWARI
|
BANK OF INDIA(508505)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-006-006/284-A
(ANDANAPEETAI)
|
2914001000NRG23020320232489859
|
02/03/2023
|
MALATHI
|
2914001WL051767
|
MALATHI
|
00048
|
BKID0008132
|
500
|
500
|
Processed
|
02/04/2023
|
|
008364928
|
|
MALATHI
|
BANK OF INDIA(508505)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-006-006/296-A
(ANDANAPEETAI)
|
2914001000NRG23020320232489860
|
02/03/2023
|
Backiyamery
|
2914001WL051767
|
Backiyamery
|
00048
|
BKID0008132
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008364928
|
|
Backiyamery
|
UNION BANK OF INDIA(508500)
|
|
10
|
NAGAPATTINAM
|
TN-14-001-006-006/304-A
(ANDANAPEETAI)
|
2914001000NRG23020320232489861
|
02/03/2023
|
REJINA
|
2914001WL051767
|
REJINA
|
00048
|
BKID0008132
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
REJINA
|
BANK OF INDIA(508505)
|
|
11
|
NAGAPATTINAM
|
TN-14-001-006-006/317-A
(ANDANAPEETAI)
|
2914001000NRG23020320232489862
|
02/03/2023
|
KAMALA
|
2914001WL051767
|
KAMALA
|
00048
|
BKID0008132
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
KAMALA
|
BANK OF INDIA(508505)
|
|
12
|
NAGAPATTINAM
|
TN-14-001-006-006/359-A
(ANDANAPEETAI)
|
2914001000NRG23020320232489863
|
02/03/2023
|
Vennila
|
2914001WL051767
|
Vennila
|
00048
|
BKID0008132
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008364928
|
|
Vennila
|
BANK OF INDIA(508505)
|
|
13
|
NAGAPATTINAM
|
TN-14-001-006-006/390-A
(ANDANAPEETAI)
|
2914001000NRG23020320232489864
|
02/03/2023
|
Tamilarasi
|
2914001WL051767
|
Tamilarasi
|
00048
|
BKID0008132
|
750
|
750
|
Processed
|
02/04/2023
|
|
008364928
|
|
Tamilarasi
|
BANK OF INDIA(508505)
|
|
14
|
NAGAPATTINAM
|
TN-14-001-006-006/392-A
(ANDANAPEETAI)
|
2914001000NRG23020320232489865
|
02/03/2023
|
Muniyakumari
|
2914001WL051767
|
Muniyakumari
|
00048
|
BKID0008132
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
Muniyakumari
|
BANK OF INDIA(508505)
|
|
15
|
NAGAPATTINAM
|
TN-14-001-006-006/399-A
(ANDANAPEETAI)
|
2914001000NRG23020320232489866
|
02/03/2023
|
Thenathunisha
|
2914001WL051767
|
Thenathunisha
|
00048
|
BKID0008132
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008364928
|
|
Thenathunisha
|
BANK OF INDIA(508505)
|
|
16
|
NAGAPATTINAM
|
TN-14-001-006-006/412-A
(ANDANAPEETAI)
|
2914001000NRG23020320232489867
|
02/03/2023
|
Sripriya
|
2914001WL051767
|
Sripriya
|
00048
|
BKID0008132
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
Sripriya
|
CANARA BANK(508532)
|
|
17
|
NAGAPATTINAM
|
TN-14-001-006-006/426-A
(ANDANAPEETAI)
|
2914001000NRG23020320232489868
|
02/03/2023
|
Packiyavathi
|
2914001WL051767
|
Packiyavathi
|
00048
|
BKID0008132
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
Packiyavathi
|
BANK OF INDIA(508505)
|
|
18
|
NAGAPATTINAM
|
TN-14-001-006-006/431-A
(ANDANAPEETAI)
|
2914001000NRG23020320232489869
|
02/03/2023
|
Sarashwathi
|
2914001WL051767
|
Sarashwathi
|
00048
|
BKID0008132
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
008364928
|
|
Sarashwathi
|
UNION BANK OF INDIA(508500)
|
|
19
|
NAGAPATTINAM
|
TN-14-001-006-006/438-A
(ANDANAPEETAI)
|
2914001000NRG23020320232489870
|
02/03/2023
|
Banumathi
|
2914001WL051767
|
Banumathi
|
00048
|
BKID0008132
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
Banumathi
|
BANK OF INDIA(508505)
|
|
20
|
NAGAPATTINAM
|
TN-14-001-006-006/487-A
(ANDANAPEETAI)
|
2914001000NRG23020320232489871
|
02/03/2023
|
Kamatchi
|
2914001WL051767
|
Kamatchi
|
00048
|
BKID0008132
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008364928
|
|
Kamatchi
|
BANK OF BARODA(606985)
|
|
21
|
NAGAPATTINAM
|
TN-14-001-006-006/488-A
(ANDANAPEETAI)
|
2914001000NRG23020320232489872
|
02/03/2023
|
Kumudha
|
2914001WL051767
|
Kumudha
|
00048
|
BKID0008132
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008364928
|
|
Kumudha
|
KARUR VYSA BANK(607100)
|
|
22
|
NAGAPATTINAM
|
TN-14-001-006-006/49-A
(ANDANAPEETAI)
|
2914001000NRG23020320232489873
|
02/03/2023
|
BOOPATHI
|
2914001WL051767
|
BOOPATHI
|
00048
|
BKID0008132
|
250
|
250
|
Processed
|
02/04/2023
|
|
008364928
|
|
BOOPATHI
|
BANK OF INDIA(508505)
|
|
23
|
NAGAPATTINAM
|
TN-14-001-006-006/496-A
(ANDANAPEETAI)
|
2914001000NRG23020320232489874
|
02/03/2023
|
Maheshwari
|
2914001WL051767
|
Maheshwari
|
00048
|
BKID0008132
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
Maheshwari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
NAGAPATTINAM
|
TN-14-001-006-006/507-A
(ANDANAPEETAI)
|
2914001000NRG23020320232489875
|
02/03/2023
|
Umaranjani
|
2914001WL051767
|
Umaranjani
|
00048
|
BKID0008132
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008364928
|
|
Umaranjani
|
STATE BANK OF INDIA(508548)
|
|
25
|
NAGAPATTINAM
|
TN-14-001-006-006/58-A
(ANDANAPEETAI)
|
2914001000NRG23020320232489877
|
02/03/2023
|
PANJALI
|
2914001WL051767
|
PANJALI
|
00048
|
BKID0008132
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
PANJALI
|
BANK OF INDIA(508505)
|
|
26
|
NAGAPATTINAM
|
TN-14-001-006-006/76-A
(ANDANAPEETAI)
|
2914001000NRG23020320232489878
|
02/03/2023
|
SELVAMANI
|
2914001WL051767
|
SELVAMANI
|
00048
|
BKID0008132
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008364928
|
|
SELVAMANI
|
BANK OF BARODA(606985)
|
|
27
|
NAGAPATTINAM
|
TN-14-001-006-006/90-A
(ANDANAPEETAI)
|
2914001000NRG23020320232489879
|
02/03/2023
|
SEPPAYEE
|
2914001WL051767
|
SEPPAYEE
|
00048
|
BKID0008132
|
250
|
250
|
Processed
|
02/04/2023
|
|
008364928
|
|
SEPPAYEE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33750
|
33750
|
|
|
|
|
|
|
|
|
28
|
NAGAPATTINAM
|
TN-14-001-006-006/510-A
(ANDANAPEETAI)
|
2914001000NRG23020320232489876
|
02/03/2023
|
Senthilkumar
|
2914001WL051767
|
Senthilkumar
|
00546
|
CIUB0000462
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
008364928
|
|
Senthilkumar
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35436
|
35436
|
|
|
|
|
|
|
|