|
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-14-001-011-003/145-A
(MAHADANAM)
|
2914001000NRG23160620220446246
|
16/06/2022
|
DEVADASS
|
2914001WL007071
|
DEVADASS
|
00078
|
CNRB0001212
|
1686
|
1686
|
Processed
|
22/06/2022
|
|
008037883
|
|
DEVADASS
|
CANARA BANK(508532)
|
|
2
|
NAGAPATTINAM
|
TN-14-001-011-003/145-A
(MAHADANAM)
|
2914001000NRG23160620220446247
|
16/06/2022
|
MUTHULAKSHMI
|
2914001WL007071
|
MUTHULAKSHMI
|
00078
|
CNRB0001212
|
1686
|
1686
|
Processed
|
22/06/2022
|
|
008037883
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-011-003/160-A
(MAHADANAM)
|
2914001000NRG23160620220446248
|
16/06/2022
|
AASAITHAMBI
|
2914001WL007071
|
AASAITHAMBI
|
00078
|
CNRB0001212
|
1686
|
1686
|
Processed
|
22/06/2022
|
|
008037883
|
|
AASAITHAMBI
|
CANARA BANK(508532)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-011-003/160-A
(MAHADANAM)
|
2914001000NRG23160620220446249
|
16/06/2022
|
SANTHANAMARY
|
2914001WL007071
|
SANTHANAMARY
|
00078
|
CNRB0001212
|
1686
|
1686
|
Processed
|
22/06/2022
|
|
008037883
|
|
SANTHANAMARY
|
CANARA BANK(508532)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-011-011/149-a
(MAHADANAM)
|
2914001000NRG23160620220446250
|
16/06/2022
|
SENTHAMILSELVI
|
2914001WL007071
|
SENTHAMILSELVI
|
00078
|
CNRB0001212
|
1686
|
1686
|
Processed
|
22/06/2022
|
|
008037883
|
|
SENTHAMILSELVI
|
CANARA BANK(508532)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-011-011/155-a
(MAHADANAM)
|
2914001000NRG23160620220446253
|
16/06/2022
|
PAPPATHI
|
2914001WL007071
|
PAPPATHI
|
00078
|
CNRB0001212
|
1686
|
1686
|
Processed
|
22/06/2022
|
|
008037883
|
|
PAPPATHI
|
CANARA BANK(508532)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-011-011/155-a
(MAHADANAM)
|
2914001000NRG23160620220446252
|
16/06/2022
|
VIJAYAKUMAR.D
|
2914001WL007071
|
VIJAYAKUMAR.D
|
00078
|
CNRB0001212
|
1686
|
1686
|
Processed
|
22/06/2022
|
|
008037883
|
|
VIJAYAKUMAR.D
|
CANARA BANK(508532)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-011-011/170-A
(MAHADANAM)
|
2914001000NRG23160620220446254
|
16/06/2022
|
SOUNTHARAJAN.M
|
2914001WL007071
|
SOUNTHARAJAN.M
|
00078
|
CNRB0001212
|
1686
|
1686
|
Processed
|
23/06/2022
|
|
008037883
|
|
SOUNTHARAJAN.M
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-011-011/195-A
(MAHADANAM)
|
2914001000NRG23160620220446256
|
16/06/2022
|
PARIMALA
|
2914001WL007071
|
PARIMALA
|
00078
|
CNRB0001212
|
1686
|
1686
|
Processed
|
22/06/2022
|
|
008037883
|
|
PARIMALA
|
CANARA BANK(508532)
|
|
10
|
NAGAPATTINAM
|
TN-14-001-011-011/195-A
(MAHADANAM)
|
2914001000NRG23160620220446255
|
16/06/2022
|
PAZHANIVEL.S
|
2914001WL007071
|
PAZHANIVEL.S
|
00078
|
CNRB0001212
|
1686
|
1686
|
Processed
|
22/06/2022
|
|
008037883
|
|
PAZHANIVEL.S
|
STATE BANK OF INDIA(508548)
|
|
11
|
NAGAPATTINAM
|
TN-14-001-011-011/315-B
(MAHADANAM)
|
2914001000NRG23160620220446258
|
16/06/2022
|
RAMYA
|
2914001WL007071
|
RAMYA
|
00078
|
CNRB0001212
|
1686
|
1686
|
Processed
|
22/06/2022
|
|
008037883
|
|
RAMYA
|
CANARA BANK(508532)
|
|
12
|
NAGAPATTINAM
|
TN-14-001-011-011/415-A
(MAHADANAM)
|
2914001000NRG23160620220446259
|
16/06/2022
|
Thenmmal
|
2914001WL007071
|
Thenmmal
|
00078
|
CNRB0001212
|
1686
|
1686
|
Processed
|
22/06/2022
|
|
008037883
|
|
Thenmmal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20232
|
20232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20232
|
20232
|
|
|
|
|
|
|
|