|
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-14-001-002-002/103-A
(AGRAORATHUR)
|
2914001000NRG23130820221053679
|
13/08/2022
|
ELLAMBAL
|
2914001WL020028
|
ELLAMBAL
|
00078
|
CNRB0001212
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156700
|
|
ELLAMBAL
|
CANARA BANK(508532)
|
|
2
|
NAGAPATTINAM
|
TN-14-001-002-002/103-A
(AGRAORATHUR)
|
2914001000NRG23130820221053680
|
13/08/2022
|
SIVASAMY
|
2914001WL020028
|
SIVASAMY
|
00078
|
CNRB0001212
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156700
|
|
SIVASAMY
|
CANARA BANK(508532)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-002-002/16-A
(AGRAORATHUR)
|
2914001000NRG23130820221053681
|
13/08/2022
|
AMSAVALLI
|
2914001WL020028
|
AMSAVALLI
|
00078
|
CNRB0001212
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156700
|
|
AMSAVALLI
|
CANARA BANK(508532)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-002-002/16-A
(AGRAORATHUR)
|
2914001000NRG23130820221053682
|
13/08/2022
|
SUNDARAMOORTHI
|
2914001WL020028
|
SUNDARAMOORTHI
|
00078
|
CNRB0001212
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156700
|
|
SUNDARAMOORTHI
|
CANARA BANK(508532)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-002-002/207-A
(AGRAORATHUR)
|
2914001000NRG23130820221053683
|
13/08/2022
|
ETTAMMAL
|
2914001WL020028
|
ETTAMMAL
|
00078
|
CNRB0001212
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156700
|
|
ETTAMMAL
|
CANARA BANK(508532)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-002-002/207-A
(AGRAORATHUR)
|
2914001000NRG23130820221053684
|
13/08/2022
|
KAILASAM
|
2914001WL020028
|
KAILASAM
|
00078
|
CNRB0001212
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156700
|
|
KAILASAM
|
CANARA BANK(508532)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-002-002/257-A
(AGRAORATHUR)
|
2914001000NRG23130820221053685
|
13/08/2022
|
JAYANTHI
|
2914001WL020028
|
JAYANTHI
|
00078
|
CNRB0001212
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156700
|
|
JAYANTHI
|
CANARA BANK(508532)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-002-002/298-A
(AGRAORATHUR)
|
2914001000NRG23130820221053687
|
13/08/2022
|
JOTHI
|
2914001WL020028
|
JOTHI
|
00078
|
CNRB0001212
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156700
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-002-002/298-A
(AGRAORATHUR)
|
2914001000NRG23130820221053686
|
13/08/2022
|
MANOKARAN
|
2914001WL020028
|
MANOKARAN
|
00078
|
CNRB0001212
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156700
|
|
MANOKARAN
|
CANARA BANK(508532)
|
|
10
|
NAGAPATTINAM
|
TN-14-001-002-002/379-A
(AGRAORATHUR)
|
2914001000NRG23130820221053688
|
13/08/2022
|
RAJESHWARI
|
2914001WL020028
|
RAJESHWARI
|
00078
|
CNRB0001212
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156700
|
|
RAJESHWARI
|
CANARA BANK(508532)
|
|
11
|
NAGAPATTINAM
|
TN-14-001-002-002/55-A
(AGRAORATHUR)
|
2914001000NRG23130820221053690
|
13/08/2022
|
Rethinam
|
2914001WL020028
|
Rethinam
|
00078
|
CNRB0001212
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156700
|
|
Rethinam
|
CANARA BANK(508532)
|
|
12
|
NAGAPATTINAM
|
TN-14-001-002-002/55-A
(AGRAORATHUR)
|
2914001000NRG23130820221053691
|
13/08/2022
|
SUNDARAJAN
|
2914001WL020028
|
SUNDARAJAN
|
00078
|
CNRB0001212
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156700
|
|
SUNDARAJAN
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20232
|
20232
|
|
|
|
|
|
|
|
|
13
|
NAGAPATTINAM
|
TN-14-001-010-003/294-A
(KURUCHI)
|
2914001000NRG23130820221053399
|
13/08/2022
|
MICHAELRAJ
|
2914001WL020025
|
MICHAELRAJ
|
00176
|
IDIB000N004
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156700
|
|
MICHAELRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21918
|
21918
|
|
|
|
|
|
|
|