|
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-14-001-028-001/337-B
(VADAVUR)
|
2914001000NRG23180420220003358
|
18/04/2022
|
KOGILA
|
2914001WL000121
|
KOGILA
|
00176
|
IDIB000N004
|
1967
|
1967
|
Processed
|
12/05/2022
|
|
017499445
|
|
KOGILA
|
INDIAN BANK(607105)
|
|
2
|
NAGAPATTINAM
|
TN-14-001-028-028/133-A
(VADAVUR)
|
2914001000NRG23180420220003361
|
18/04/2022
|
MALLIKA
|
2914001WL000121
|
MALLIKA
|
00176
|
IDIB000N004
|
1967
|
1967
|
Processed
|
12/05/2022
|
|
017499445
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-028-028/247-A
(VADAVUR)
|
2914001000NRG23180420220003363
|
18/04/2022
|
RAMAGEETHA
|
2914001WL000121
|
RAMAGEETHA
|
00176
|
IDIB000N004
|
1967
|
1967
|
Processed
|
12/05/2022
|
|
017499445
|
|
RAMAGEETHA
|
INDIAN BANK(607105)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-028-028/344-A
(VADAVUR)
|
2914001000NRG23180420220003440
|
18/04/2022
|
CHANDRA
|
2914001WL000124
|
CHANDRA
|
00176
|
IDIB000N004
|
1967
|
1967
|
Processed
|
12/05/2022
|
|
017499445
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-028-028/354-A
(VADAVUR)
|
2914001000NRG23180420220003442
|
18/04/2022
|
ROJAKANI.G
|
2914001WL000124
|
ROJAKANI.G
|
00176
|
IDIB000N004
|
1967
|
1967
|
Processed
|
12/05/2022
|
|
017499445
|
|
ROJAKANI.G
|
INDIAN BANK(607105)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-028-028/549-C
(VADAVUR)
|
2914001000NRG23180420220003365
|
18/04/2022
|
santhirasekaran
|
2914001WL000121
|
santhirasekaran
|
00176
|
IDIB000N004
|
1967
|
1967
|
Processed
|
12/05/2022
|
|
017499445
|
|
santhirasekaran
|
INDIAN BANK(607105)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-028-028/602-B
(VADAVUR)
|
2914001000NRG23180420220003444
|
18/04/2022
|
SATHYA
|
2914001WL000124
|
SATHYA
|
00176
|
IDIB000N004
|
1967
|
1967
|
Processed
|
12/05/2022
|
|
017499445
|
|
SATHYA
|
INDIAN BANK(607105)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-028-028/618-A
(VADAVUR)
|
2914001000NRG23180420220003445
|
18/04/2022
|
MEGALA
|
2914001WL000124
|
MEGALA
|
00176
|
IDIB000N004
|
1967
|
1967
|
Processed
|
12/05/2022
|
|
017499445
|
|
MEGALA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15736
|
15736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15736
|
15736
|
|
|
|
|
|
|
|