|
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-14-001-026-004/156-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23260720220859382
|
26/07/2022
|
KAVITHA
|
2914001WL015738
|
KAVITHA
|
00409
|
SIBL0000052
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
KAVITHA
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
NAGAPATTINAM
|
TN-14-001-026-026/101-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23260720220859390
|
26/07/2022
|
SARASWATHI
|
2914001WL015739
|
SARASWATHI
|
00409
|
SIBL0000052
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
SARASWATHI
|
SOUTH INDIAN BANK(607167)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-026-026/145-B
(VADAKKU POIGAINALLUR)
|
2914001000NRG23260720220859391
|
26/07/2022
|
ANUSUYA
|
2914001WL015739
|
ANUSUYA
|
00409
|
SIBL0000052
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
ANUSUYA
|
SOUTH INDIAN BANK(607167)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-026-026/172-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23260720220859436
|
26/07/2022
|
CHANDRA
|
2914001WL015741
|
CHANDRA
|
00409
|
SIBL0000052
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
CHANDRA
|
SOUTH INDIAN BANK(607167)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-026-026/210-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23260720220859383
|
26/07/2022
|
ANBARASI
|
2914001WL015738
|
ANBARASI
|
00409
|
SIBL0000052
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
ANBARASI
|
SOUTH INDIAN BANK(607167)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-026-026/336-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23260720220859392
|
26/07/2022
|
SHAGUNTHALA
|
2914001WL015739
|
SHAGUNTHALA
|
00409
|
SIBL0000052
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
SHAGUNTHALA
|
SOUTH INDIAN BANK(607167)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-026-026/440-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23260720220859384
|
26/07/2022
|
RAJAKUMARI
|
2914001WL015738
|
RAJAKUMARI
|
00409
|
SIBL0000052
|
1686
|
1686
|
Rejected
|
06/08/2022
|
|
013646585
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
NAGAPATTINAM
|
TN-14-001-026-026/484-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23260720220859386
|
26/07/2022
|
NAGAMMAL
|
2914001WL015738
|
NAGAMMAL
|
00409
|
SIBL0000052
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
NAGAMMAL
|
SOUTH INDIAN BANK(607167)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-026-026/484-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23260720220859385
|
26/07/2022
|
UTHIRAPATHI
|
2914001WL015738
|
UTHIRAPATHI
|
00409
|
SIBL0000052
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
UTHIRAPATHI
|
SOUTH INDIAN BANK(607167)
|
|
10
|
NAGAPATTINAM
|
TN-14-001-026-026/525-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23260720220859387
|
26/07/2022
|
TAMILSELVAM
|
2914001WL015738
|
TAMILSELVAM
|
00409
|
SIBL0000052
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
TAMILSELVAM
|
SOUTH INDIAN BANK(607167)
|
|
11
|
NAGAPATTINAM
|
TN-14-001-026-026/54-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23260720220859393
|
26/07/2022
|
MANJULA
|
2914001WL015739
|
MANJULA
|
00409
|
SIBL0000052
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
MANJULA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18546
|
18546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18546
|
18546
|
|
|
|
|
|
|
|