|
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-14-001-010-001/113-A
(KURUCHI)
|
2914001000NRG23141120221718195
|
14/11/2022
|
SINTHAMANI
|
2914001WL036531
|
SINTHAMANI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
SINTHAMANI
|
INDIAN BANK(607105)
|
|
2
|
NAGAPATTINAM
|
TN-14-001-010-001/250-A
(KURUCHI)
|
2914001000NRG23141120221718196
|
14/11/2022
|
ANBURANI
|
2914001WL036531
|
ANBURANI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
ANBURANI
|
INDIAN BANK(607105)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-010-001/254-A
(KURUCHI)
|
2914001000NRG23141120221718197
|
14/11/2022
|
jothi
|
2914001WL036531
|
jothi
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
jothi
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-010-001/359-A
(KURUCHI)
|
2914001000NRG23141120221718198
|
14/11/2022
|
PAKKIRIAMMAL
|
2914001WL036531
|
PAKKIRIAMMAL
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
PAKKIRIAMMAL
|
INDIAN BANK(607105)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-010-001/445-A
(KURUCHI)
|
2914001000NRG23141120221718199
|
14/11/2022
|
chandra
|
2914001WL036531
|
chandra
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
chandra
|
INDIAN BANK(607105)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-010-004/111-A
(KURUCHI)
|
2914001000NRG23141120221718200
|
14/11/2022
|
KASTHURI
|
2914001WL036531
|
KASTHURI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-010-004/279-A
(KURUCHI)
|
2914001000NRG23141120221718201
|
14/11/2022
|
sarasammal
|
2914001WL036531
|
sarasammal
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
sarasammal
|
INDIAN BANK(607105)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-010-010/483-D
(KURUCHI)
|
2914001000NRG23141120221718203
|
14/11/2022
|
SELVI
|
2914001WL036531
|
SELVI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
SELVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-010-010/492-A
(KURUCHI)
|
2914001000NRG23141120221718204
|
14/11/2022
|
kalaimathi
|
2914001WL036531
|
kalaimathi
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
kalaimathi
|
INDIAN BANK(607105)
|
|
10
|
NAGAPATTINAM
|
TN-14-001-010-010/581-A
(KURUCHI)
|
2914001000NRG23141120221718205
|
14/11/2022
|
PARISUTHAMMAL
|
2914001WL036531
|
PARISUTHAMMAL
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
PARISUTHAMMAL
|
INDIAN BANK(607105)
|
|
11
|
NAGAPATTINAM
|
TN-14-001-010-010/607-A
(KURUCHI)
|
2914001000NRG23141120221718206
|
14/11/2022
|
REKA
|
2914001WL036531
|
REKA
|
00176
|
IDIB000N004
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
REKA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13686
|
13686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13686
|
13686
|
|
|
|
|
|
|
|