|
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-14-001-025-025/121-A
(THETHI)
|
2914001000NRG23160920221355756
|
16/09/2022
|
VASANDHA
|
2914001WL027106
|
VASANDHA
|
00176
|
IDIB000N077
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857841
|
|
VASANDHA
|
INDIAN BANK(607105)
|
|
2
|
NAGAPATTINAM
|
TN-14-001-025-025/166-A
(THETHI)
|
2914001000NRG23160920221355757
|
16/09/2022
|
K.SELVI
|
2914001WL027106
|
K.SELVI
|
00176
|
IDIB000N077
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857841
|
|
K.SELVI
|
INDIAN BANK(607105)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-025-025/175-A
(THETHI)
|
2914001000NRG23160920221355758
|
16/09/2022
|
REVATHI
|
2914001WL027106
|
REVATHI
|
00176
|
IDIB000N077
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857841
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-025-025/184-A
(THETHI)
|
2914001000NRG23160920221355759
|
16/09/2022
|
INDRANI
|
2914001WL027106
|
INDRANI
|
00176
|
IDIB000N077
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857841
|
|
INDRANI
|
INDIAN BANK(607105)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-025-025/185-A
(THETHI)
|
2914001000NRG23160920221355760
|
16/09/2022
|
NIRMALADEVI
|
2914001WL027106
|
NIRMALADEVI
|
00176
|
IDIB000N077
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857841
|
|
NIRMALADEVI
|
IDBI BANK(607095)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-025-025/221-A
(THETHI)
|
2914001000NRG23160920221355761
|
16/09/2022
|
SUSILA R
|
2914001WL027106
|
SUSILA R
|
00176
|
IDIB000N077
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857841
|
|
SUSILA R
|
INDIAN BANK(607105)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-025-025/224-A
(THETHI)
|
2914001000NRG23160920221355762
|
16/09/2022
|
SELVARANI G
|
2914001WL027106
|
SELVARANI G
|
00176
|
IDIB000N077
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857841
|
|
SELVARANI G
|
INDIAN BANK(607105)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-025-025/251-A
(THETHI)
|
2914001000NRG23160920221355763
|
16/09/2022
|
DEVIKA
|
2914001WL027106
|
DEVIKA
|
00176
|
IDIB000N077
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857841
|
|
DEVIKA
|
INDIAN BANK(607105)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-025-025/300-B
(THETHI)
|
2914001000NRG23160920221355764
|
16/09/2022
|
GANDHIMATHI
|
2914001WL027106
|
GANDHIMATHI
|
00176
|
IDIB000N077
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857841
|
|
GANDHIMATHI
|
INDIAN BANK(607105)
|
|
10
|
NAGAPATTINAM
|
TN-14-001-025-025/333-A
(THETHI)
|
2914001000NRG23160920221355765
|
16/09/2022
|
DURGADEVI
|
2914001WL027106
|
DURGADEVI
|
00176
|
IDIB000N077
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857841
|
|
DURGADEVI
|
INDIAN BANK(607105)
|
|
11
|
NAGAPATTINAM
|
TN-14-001-025-025/346-A
(THETHI)
|
2914001000NRG23160920221355766
|
16/09/2022
|
JAYAKODI
|
2914001WL027106
|
JAYAKODI
|
00176
|
IDIB000N077
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857841
|
|
JAYAKODI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
12
|
NAGAPATTINAM
|
TN-14-001-025-025/36-A
(THETHI)
|
2914001000NRG23160920221355767
|
16/09/2022
|
S.GOKILA
|
2914001WL027106
|
S.GOKILA
|
00176
|
IDIB000N077
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857841
|
|
S.GOKILA
|
INDIAN BANK(607105)
|
|
13
|
NAGAPATTINAM
|
TN-14-001-025-025/50-a
(THETHI)
|
2914001000NRG23160920221355772
|
16/09/2022
|
KALYANI S
|
2914001WL027106
|
KALYANI S
|
00176
|
IDIB000N077
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857841
|
|
KALYANI S
|
INDIAN BANK(607105)
|
|
14
|
NAGAPATTINAM
|
TN-14-001-025-025/59-a
(THETHI)
|
2914001000NRG23160920221355773
|
16/09/2022
|
KILIYAMMAL S
|
2914001WL027106
|
KILIYAMMAL S
|
00176
|
IDIB000N077
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857841
|
|
KILIYAMMAL S
|
INDIAN BANK(607105)
|
|
15
|
NAGAPATTINAM
|
TN-14-001-025-025/75-A
(THETHI)
|
2914001000NRG23160920221355774
|
16/09/2022
|
SELVI K
|
2914001WL027106
|
SELVI K
|
00176
|
IDIB000N077
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857841
|
|
SELVI K
|
INDIAN BANK(607105)
|
|
16
|
NAGAPATTINAM
|
TN-14-001-025-025/97-a
(THETHI)
|
2914001000NRG23160920221355775
|
16/09/2022
|
NEELAVATHI S
|
2914001WL027106
|
NEELAVATHI S
|
00176
|
IDIB000N077
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857841
|
|
NEELAVATHI S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9600
|
9600
|
|
|
|
|
|
|
|