|
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-14-001-026-002/658-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23021220221791297
|
02/12/2022
|
KRISHNAVENI
|
2914001WL038645
|
KRISHNAVENI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441765
|
|
KRISHNAVENI
|
SOUTH INDIAN BANK(607167)
|
|
2
|
NAGAPATTINAM
|
TN-14-001-026-026/102-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23021220221791298
|
02/12/2022
|
LAKSHMI
|
2914001WL038645
|
LAKSHMI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441765
|
|
LAKSHMI
|
SOUTH INDIAN BANK(607167)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-026-026/131-a
(VADAKKU POIGAINALLUR)
|
2914001000NRG23021220221791299
|
02/12/2022
|
MALLIGA
|
2914001WL038645
|
MALLIGA
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441765
|
|
MALLIGA
|
SOUTH INDIAN BANK(607167)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-026-026/188-a
(VADAKKU POIGAINALLUR)
|
2914001000NRG23021220221791300
|
02/12/2022
|
MANJULA
|
2914001WL038645
|
MANJULA
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441765
|
|
MANJULA
|
SOUTH INDIAN BANK(607167)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-026-026/265-a
(VADAKKU POIGAINALLUR)
|
2914001000NRG23021220221791301
|
02/12/2022
|
SUSILA
|
2914001WL038645
|
SUSILA
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441765
|
|
SUSILA
|
SOUTH INDIAN BANK(607167)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-026-026/268-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23021220221791302
|
02/12/2022
|
RUKMANI
|
2914001WL038645
|
RUKMANI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441765
|
|
RUKMANI
|
SOUTH INDIAN BANK(607167)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-026-026/269-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23021220221791303
|
02/12/2022
|
KALAIVANI
|
2914001WL038645
|
KALAIVANI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441765
|
|
KALAIVANI
|
SOUTH INDIAN BANK(607167)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-026-026/273-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23021220221791304
|
02/12/2022
|
KANAGAPUSAM
|
2914001WL038645
|
KANAGAPUSAM
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441765
|
|
KANAGAPUSAM
|
SOUTH INDIAN BANK(607167)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-026-026/335-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23021220221791305
|
02/12/2022
|
PANJAVARNAM
|
2914001WL038645
|
PANJAVARNAM
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441765
|
|
PANJAVARNAM
|
SOUTH INDIAN BANK(607167)
|
|
10
|
NAGAPATTINAM
|
TN-14-001-026-026/338-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23021220221791306
|
02/12/2022
|
KALAIVANI
|
2914001WL038645
|
KALAIVANI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441765
|
|
KALAIVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
NAGAPATTINAM
|
TN-14-001-026-026/340-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23021220221791307
|
02/12/2022
|
CHITRAVENI
|
2914001WL038645
|
CHITRAVENI
|
00409
|
SIBL0000052
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441765
|
|
CHITRAVENI
|
SOUTH INDIAN BANK(607167)
|
|
12
|
NAGAPATTINAM
|
TN-14-001-026-026/373-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23021220221791309
|
02/12/2022
|
PATTU
|
2914001WL038645
|
PATTU
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441765
|
|
PATTU
|
SOUTH INDIAN BANK(607167)
|
|
13
|
NAGAPATTINAM
|
TN-14-001-026-026/432-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23021220221791310
|
02/12/2022
|
USHA
|
2914001WL038645
|
USHA
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441765
|
|
USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
NAGAPATTINAM
|
TN-14-001-026-026/446-B
(VADAKKU POIGAINALLUR)
|
2914001000NRG23021220221791311
|
02/12/2022
|
AMINABEEVI
|
2914001WL038645
|
AMINABEEVI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441765
|
|
AMINABEEVI
|
BANK OF BARODA(606985)
|
|
15
|
NAGAPATTINAM
|
TN-14-001-026-026/507-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23021220221791312
|
02/12/2022
|
SHANTHI
|
2914001WL038645
|
SHANTHI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441765
|
|
SHANTHI
|
SOUTH INDIAN BANK(607167)
|
|
16
|
NAGAPATTINAM
|
TN-14-001-026-026/656-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23021220221791313
|
02/12/2022
|
HABEEB NISHA
|
2914001WL038645
|
HABEEB NISHA
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441765
|
|
HABEEB NISHA
|
SOUTH INDIAN BANK(607167)
|
|
17
|
NAGAPATTINAM
|
TN-14-001-026-026/661-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23021220221791314
|
02/12/2022
|
AJITHABEGAM
|
2914001WL038645
|
AJITHABEGAM
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441765
|
|
AJITHABEGAM
|
SOUTH INDIAN BANK(607167)
|
|
18
|
NAGAPATTINAM
|
TN-14-001-026-026/67-a
(VADAKKU POIGAINALLUR)
|
2914001000NRG23021220221791315
|
02/12/2022
|
MULLAIYAMMAL
|
2914001WL038645
|
MULLAIYAMMAL
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441765
|
|
MULLAIYAMMAL
|
SOUTH INDIAN BANK(607167)
|
|
19
|
NAGAPATTINAM
|
TN-14-001-026-026/80-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23021220221791316
|
02/12/2022
|
THAILAMMAI
|
2914001WL038645
|
THAILAMMAI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441765
|
|
THAILAMMAI
|
SOUTH INDIAN BANK(607167)
|
|
20
|
NAGAPATTINAM
|
TN-14-001-026-026/96-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23021220221791318
|
02/12/2022
|
JAYAM
|
2914001WL038645
|
JAYAM
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441765
|
|
JAYAM
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30186
|
30186
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30186
|
30186
|
|
|
|
|
|
|
|