|
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-14-001-010-001/475-B
(KURUCHI)
|
2914001000NRG23180720220771194
|
18/07/2022
|
SELVARANI
|
2914001WL013941
|
SELVARANI
|
00176
|
IDIB000N004
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734061
|
|
SELVARANI
|
INDIAN BANK(607105)
|
|
2
|
NAGAPATTINAM
|
TN-14-001-010-002/498-A
(KURUCHI)
|
2914001000NRG23180720220771196
|
18/07/2022
|
SARANYA
|
2914001WL013941
|
SARANYA
|
00176
|
IDIB000N004
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734061
|
|
SARANYA
|
INDIAN BANK(607105)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-010-003/162-A
(KURUCHI)
|
2914001000NRG23180720220771198
|
18/07/2022
|
latha
|
2914001WL013941
|
latha
|
00176
|
IDIB000N004
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734061
|
|
latha
|
RATNAKAR BANK(607393)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-010-003/170-A
(KURUCHI)
|
2914001000NRG23180720220771199
|
18/07/2022
|
pakkiriyammal
|
2914001WL013941
|
pakkiriyammal
|
00176
|
IDIB000N004
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734061
|
|
pakkiriyammal
|
INDIAN BANK(607105)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-010-003/171-A
(KURUCHI)
|
2914001000NRG23180720220771200
|
18/07/2022
|
MAHESWARI
|
2914001WL013941
|
MAHESWARI
|
00176
|
IDIB000N004
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734061
|
|
MAHESWARI
|
INDIAN BANK(607105)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-010-003/176-A
(KURUCHI)
|
2914001000NRG23180720220771201
|
18/07/2022
|
senthamilselvi
|
2914001WL013941
|
senthamilselvi
|
00176
|
IDIB000N004
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734061
|
|
senthamilselvi
|
INDIAN BANK(607105)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-010-003/19-A
(KURUCHI)
|
2914001000NRG23180720220771202
|
18/07/2022
|
neelavathi
|
2914001WL013941
|
neelavathi
|
00176
|
IDIB000N004
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734061
|
|
neelavathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-010-003/201-A
(KURUCHI)
|
2914001000NRG23180720220771203
|
18/07/2022
|
thamilarasi
|
2914001WL013941
|
thamilarasi
|
00176
|
IDIB000N004
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734061
|
|
thamilarasi
|
INDIAN BANK(607105)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-010-003/245-A
(KURUCHI)
|
2914001000NRG23180720220771204
|
18/07/2022
|
SENTHAMILSELVI
|
2914001WL013941
|
SENTHAMILSELVI
|
00176
|
IDIB000N004
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734061
|
|
SENTHAMILSELVI
|
INDIAN BANK(607105)
|
|
10
|
NAGAPATTINAM
|
TN-14-001-010-003/265-A
(KURUCHI)
|
2914001000NRG23180720220771205
|
18/07/2022
|
ambika
|
2914001WL013941
|
ambika
|
00176
|
IDIB000N004
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734061
|
|
ambika
|
INDIAN BANK(607105)
|
|
11
|
NAGAPATTINAM
|
TN-14-001-010-003/267-A
(KURUCHI)
|
2914001000NRG23180720220771206
|
18/07/2022
|
MANOKARAN
|
2914001WL013941
|
MANOKARAN
|
00176
|
IDIB000N004
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734061
|
|
MANOKARAN
|
INDIAN BANK(607105)
|
|
12
|
NAGAPATTINAM
|
TN-14-001-010-003/27-A
(KURUCHI)
|
2914001000NRG23180720220771207
|
18/07/2022
|
maheswari
|
2914001WL013941
|
maheswari
|
00176
|
IDIB000N004
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734061
|
|
maheswari
|
INDIAN BANK(607105)
|
|
13
|
NAGAPATTINAM
|
TN-14-001-010-003/380-A
(KURUCHI)
|
2914001000NRG23180720220771208
|
18/07/2022
|
sangeetha
|
2914001WL013941
|
sangeetha
|
00176
|
IDIB000N004
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734061
|
|
sangeetha
|
INDIAN BANK(607105)
|
|
14
|
NAGAPATTINAM
|
TN-14-001-010-003/424-A
(KURUCHI)
|
2914001000NRG23180720220771209
|
18/07/2022
|
SUBRAMANIAN
|
2914001WL013941
|
SUBRAMANIAN
|
00176
|
IDIB000N004
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734061
|
|
SUBRAMANIAN
|
INDIAN BANK(607105)
|
|
15
|
NAGAPATTINAM
|
TN-14-001-010-003/94-A
(KURUCHI)
|
2914001000NRG23180720220771216
|
18/07/2022
|
saroja
|
2914001WL013941
|
saroja
|
00176
|
IDIB000N004
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734061
|
|
saroja
|
RATNAKAR BANK(607393)
|
|
16
|
NAGAPATTINAM
|
TN-14-001-010-004/231-A
(KURUCHI)
|
2914001000NRG23180720220771217
|
18/07/2022
|
Amirthavalli
|
2914001WL013941
|
Amirthavalli
|
00176
|
IDIB000N004
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734061
|
|
Amirthavalli
|
STATE BANK OF INDIA(508548)
|
|
17
|
NAGAPATTINAM
|
TN-14-001-010-004/232-A
(KURUCHI)
|
2914001000NRG23180720220771218
|
18/07/2022
|
GOMATHI
|
2914001WL013941
|
GOMATHI
|
00176
|
IDIB000N004
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734061
|
|
GOMATHI
|
INDIAN BANK(607105)
|
|
18
|
NAGAPATTINAM
|
TN-14-001-010-004/53-a
(KURUCHI)
|
2914001000NRG23180720220771219
|
18/07/2022
|
amutha
|
2914001WL013941
|
amutha
|
00176
|
IDIB000N004
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734061
|
|
amutha
|
INDIAN BANK(607105)
|
|
19
|
NAGAPATTINAM
|
TN-14-001-010-010/120-A
(KURUCHI)
|
2914001000NRG23180720220771221
|
18/07/2022
|
sumathi
|
2914001WL013941
|
sumathi
|
00176
|
IDIB000N004
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734061
|
|
sumathi
|
INDIAN BANK(607105)
|
|
20
|
NAGAPATTINAM
|
TN-14-001-010-010/121-A
(KURUCHI)
|
2914001000NRG23180720220771222
|
18/07/2022
|
mogana
|
2914001WL013941
|
mogana
|
00176
|
IDIB000N004
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734061
|
|
mogana
|
INDIAN BANK(607105)
|
|
21
|
NAGAPATTINAM
|
TN-14-001-010-010/122-A
(KURUCHI)
|
2914001000NRG23180720220771223
|
18/07/2022
|
RAJALAKSHMI
|
2914001WL013941
|
RAJALAKSHMI
|
00176
|
IDIB000N004
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734061
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
22
|
NAGAPATTINAM
|
TN-14-001-010-010/127-A
(KURUCHI)
|
2914001000NRG23180720220771224
|
18/07/2022
|
AMSAVALLI.M
|
2914001WL013941
|
AMSAVALLI.M
|
00176
|
IDIB000N004
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734061
|
|
AMSAVALLI.M
|
INDIAN BANK(607105)
|
|
23
|
NAGAPATTINAM
|
TN-14-001-010-010/151-A
(KURUCHI)
|
2914001000NRG23180720220771226
|
18/07/2022
|
ANJAMMAL
|
2914001WL013941
|
ANJAMMAL
|
00176
|
IDIB000N004
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734061
|
|
ANJAMMAL
|
INDIAN BANK(607105)
|
|
24
|
NAGAPATTINAM
|
TN-14-001-010-010/156-A
(KURUCHI)
|
2914001000NRG23180720220771227
|
18/07/2022
|
KALAISELVI
|
2914001WL013941
|
KALAISELVI
|
00176
|
IDIB000N004
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734061
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
25
|
NAGAPATTINAM
|
TN-14-001-010-010/21-A
(KURUCHI)
|
2914001000NRG23180720220771228
|
18/07/2022
|
KASIYAMMAL
|
2914001WL013941
|
KASIYAMMAL
|
00176
|
IDIB000N004
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734061
|
|
KASIYAMMAL
|
INDIAN BANK(607105)
|
|
26
|
NAGAPATTINAM
|
TN-14-001-010-010/289-A
(KURUCHI)
|
2914001000NRG23180720220771229
|
18/07/2022
|
VETHAVALLI.E
|
2914001WL013941
|
VETHAVALLI.E
|
00176
|
IDIB000N004
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734061
|
|
VETHAVALLI.E
|
INDIAN BANK(607105)
|
|
27
|
NAGAPATTINAM
|
TN-14-001-010-010/372-A
(KURUCHI)
|
2914001000NRG23180720220771232
|
18/07/2022
|
CHITRA
|
2914001WL013941
|
CHITRA
|
00176
|
IDIB000N004
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734061
|
|
CHITRA
|
UNION BANK OF INDIA(508500)
|
|
28
|
NAGAPATTINAM
|
TN-14-001-010-010/408-A
(KURUCHI)
|
2914001000NRG23180720220771233
|
18/07/2022
|
KANTHASAMY
|
2914001WL013941
|
KANTHASAMY
|
00176
|
IDIB000N004
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734061
|
|
KANTHASAMY
|
INDIAN BANK(607105)
|
|
29
|
NAGAPATTINAM
|
TN-14-001-010-010/460-D
(KURUCHI)
|
2914001000NRG23180720220771234
|
18/07/2022
|
indra
|
2914001WL013941
|
indra
|
00176
|
IDIB000N004
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734061
|
|
indra
|
STATE BANK OF INDIA(508548)
|
|
30
|
NAGAPATTINAM
|
TN-14-001-010-010/461-D
(KURUCHI)
|
2914001000NRG23180720220771235
|
18/07/2022
|
MALATHI
|
2914001WL013941
|
MALATHI
|
00176
|
IDIB000N004
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734061
|
|
MALATHI
|
INDIAN BANK(607105)
|
|
31
|
NAGAPATTINAM
|
TN-14-001-010-010/463-A
(KURUCHI)
|
2914001000NRG23180720220771236
|
18/07/2022
|
SAVITHRI
|
2914001WL013941
|
SAVITHRI
|
00176
|
IDIB000N004
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734061
|
|
SAVITHRI
|
RATNAKAR BANK(607393)
|
|
32
|
NAGAPATTINAM
|
TN-14-001-010-010/464-A
(KURUCHI)
|
2914001000NRG23180720220771237
|
18/07/2022
|
MAHESWARI
|
2914001WL013941
|
MAHESWARI
|
00176
|
IDIB000N004
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734061
|
|
MAHESWARI
|
RATNAKAR BANK(607393)
|
|
33
|
NAGAPATTINAM
|
TN-14-001-010-010/468-D
(KURUCHI)
|
2914001000NRG23180720220771238
|
18/07/2022
|
suguna
|
2914001WL013941
|
suguna
|
00176
|
IDIB000N004
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734061
|
|
suguna
|
RATNAKAR BANK(607393)
|
|
34
|
NAGAPATTINAM
|
TN-14-001-010-010/506-B
(KURUCHI)
|
2914001000NRG23180720220771239
|
18/07/2022
|
ARULJOTHI
|
2914001WL013941
|
ARULJOTHI
|
00176
|
IDIB000N004
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734061
|
|
ARULJOTHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
35
|
NAGAPATTINAM
|
TN-14-001-010-010/612-A
(KURUCHI)
|
2914001000NRG23180720220771240
|
18/07/2022
|
MARY
|
2914001WL013941
|
MARY
|
00176
|
IDIB000N004
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734061
|
|
MARY
|
INDIAN BANK(607105)
|
|
36
|
NAGAPATTINAM
|
TN-14-001-010-010/617-A
(KURUCHI)
|
2914001000NRG23180720220771241
|
18/07/2022
|
SUBA
|
2914001WL013941
|
SUBA
|
00176
|
IDIB000N004
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734061
|
|
SUBA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50580
|
50580
|
|
|
|
|
|
|
|
|
37
|
NAGAPATTINAM
|
TN-14-001-010-010/334-A
(KURUCHI)
|
2914001000NRG23180720220771230
|
18/07/2022
|
IRUTHAYAMERY
|
2914001WL013941
|
IRUTHAYAMERY
|
00415
|
SBIN0000879
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734061
|
|
IRUTHAYAMERY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51985
|
51985
|
|
|
|
|
|
|
|