|
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-14-001-019-006/109-A
(PUDHUCHERRY)
|
2914001000NRG23281020221670973
|
28/10/2022
|
JANAKI
|
2914001WL034633
|
JANAKI
|
00415
|
SBIN0000879
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711122
|
|
JANAKI
|
STATE BANK OF INDIA(508548)
|
|
2
|
NAGAPATTINAM
|
TN-14-001-019-019/300-a
(PUDHUCHERRY)
|
2914001000NRG23281020221670977
|
28/10/2022
|
GEETHA
|
2914001WL034633
|
GEETHA
|
00415
|
SBIN0000879
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711122
|
|
GEETHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-019-019/301-C
(PUDHUCHERRY)
|
2914001000NRG23281020221670978
|
28/10/2022
|
SENJULAKSHMI
|
2914001WL034633
|
SENJULAKSHMI
|
00415
|
SBIN0000879
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711122
|
|
SENJULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-019-019/306-a
(PUDHUCHERRY)
|
2914001000NRG23281020221670979
|
28/10/2022
|
THILAGAVATHI
|
2914001WL034633
|
THILAGAVATHI
|
00415
|
SBIN0000879
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711122
|
|
THILAGAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-019-019/307-a
(PUDHUCHERRY)
|
2914001000NRG23281020221670980
|
28/10/2022
|
maheshwari
|
2914001WL034633
|
maheshwari
|
00415
|
SBIN0000879
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711122
|
|
maheshwari
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-019-019/353-A
(PUDHUCHERRY)
|
2914001000NRG23281020221670981
|
28/10/2022
|
RAJALAKSHMI
|
2914001WL034633
|
RAJALAKSHMI
|
00415
|
SBIN0000879
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711122
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-019-019/418-A
(PUDHUCHERRY)
|
2914001000NRG23281020221670982
|
28/10/2022
|
LATHA
|
2914001WL034633
|
LATHA
|
00415
|
SBIN0000879
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711122
|
|
LATHA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-019-019/474-B
(PUDHUCHERRY)
|
2914001000NRG23281020221670985
|
28/10/2022
|
PUNGOTHAI
|
2914001WL034633
|
PUNGOTHAI
|
00415
|
SBIN0000879
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711122
|
|
PUNGOTHAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-019-019/494-A
(PUDHUCHERRY)
|
2914001000NRG23281020221670986
|
28/10/2022
|
PRAKASH
|
2914001WL034633
|
PRAKASH
|
00415
|
SBIN0000879
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711122
|
|
PRAKASH
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
10
|
NAGAPATTINAM
|
TN-14-001-019-019/538-A
(PUDHUCHERRY)
|
2914001000NRG23281020221670987
|
28/10/2022
|
Lakshmi
|
2914001WL034633
|
Lakshmi
|
00415
|
SBIN0000879
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711122
|
|
Lakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14050
|
14050
|
|
|
|
|
|
|
|
|
11
|
NAGAPATTINAM
|
TN-14-001-019-019/441-A
(PUDHUCHERRY)
|
2914001000NRG23281020221670984
|
28/10/2022
|
Kavitha
|
2914001WL034633
|
Kavitha
|
00437
|
TMBL0000357
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kavitha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15455
|
15455
|
|
|
|
|
|
|
|