|
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-14-001-016-016/172-A
(PAPPAKOIL)
|
2914001000NRG23060620220306688
|
06/06/2022
|
SAROJA
|
2914001WL005043
|
SAROJA
|
00078
|
CNRB0001212
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
SAROJA
|
CANARA BANK(508532)
|
|
2
|
NAGAPATTINAM
|
TN-14-001-016-016/197-A
(PAPPAKOIL)
|
2914001000NRG23060620220306689
|
06/06/2022
|
MYTHILY
|
2914001WL005043
|
MYTHILY
|
00078
|
CNRB0001212
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
MYTHILY
|
CANARA BANK(508532)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-016-016/244-a
(PAPPAKOIL)
|
2914001000NRG23060620220306678
|
06/06/2022
|
ANJAMMAL
|
2914001WL005042
|
ANJAMMAL
|
00078
|
CNRB0001212
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
ANJAMMAL
|
CANARA BANK(508532)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-016-016/583-B
(PAPPAKOIL)
|
2914001000NRG23060620220306691
|
06/06/2022
|
SAROJA.V
|
2914001WL005043
|
SAROJA.V
|
00078
|
CNRB0001212
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
SAROJA.V
|
CANARA BANK(508532)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-016-016/583-B
(PAPPAKOIL)
|
2914001000NRG23060620220306692
|
06/06/2022
|
VADIVEL
|
2914001WL005043
|
VADIVEL
|
00078
|
CNRB0001212
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
VADIVEL
|
CANARA BANK(508532)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-016-016/588-A
(PAPPAKOIL)
|
2914001000NRG23060620220306693
|
06/06/2022
|
INDRANI
|
2914001WL005043
|
INDRANI
|
00078
|
CNRB0001212
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
INDRANI
|
CANARA BANK(508532)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-016-016/588-A
(PAPPAKOIL)
|
2914001000NRG23060620220306694
|
06/06/2022
|
RAJENDRAN
|
2914001WL005043
|
RAJENDRAN
|
00078
|
CNRB0001212
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
RAJENDRAN
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-016-016/878-B
(PAPPAKOIL)
|
2914001000NRG23060620220306681
|
06/06/2022
|
SARASWATHI.D
|
2914001WL005042
|
SARASWATHI.D
|
00078
|
CNRB0001212
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
SARASWATHI.D
|
CANARA BANK(508532)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-016-016/886-B
(PAPPAKOIL)
|
2914001000NRG23060620220306682
|
06/06/2022
|
SOFIYARANI
|
2914001WL005042
|
SOFIYARANI
|
00078
|
CNRB0001212
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
SOFIYARANI
|
CANARA BANK(508532)
|
|
10
|
NAGAPATTINAM
|
TN-14-001-016-016/888-a
(PAPPAKOIL)
|
2914001000NRG23060620220306696
|
06/06/2022
|
VANITHA
|
2914001WL005043
|
VANITHA
|
00078
|
CNRB0001212
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
VANITHA
|
RATNAKAR BANK(607393)
|
|
11
|
NAGAPATTINAM
|
TN-14-001-016-016/891-A
(PAPPAKOIL)
|
2914001000NRG23060620220306683
|
06/06/2022
|
NAGAVALLI
|
2914001WL005042
|
NAGAVALLI
|
00078
|
CNRB0001212
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
NAGAVALLI
|
CANARA BANK(508532)
|
|
12
|
NAGAPATTINAM
|
TN-14-001-016-016/949-A
(PAPPAKOIL)
|
2914001000NRG23060620220306684
|
06/06/2022
|
SHAKELA
|
2914001WL005042
|
SHAKELA
|
00078
|
CNRB0001212
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
SHAKELA
|
CANARA BANK(508532)
|
|
13
|
NAGAPATTINAM
|
TN-14-001-016-016/967-D
(PAPPAKOIL)
|
2914001000NRG23060620220306697
|
06/06/2022
|
KOKILA
|
2914001WL005043
|
KOKILA
|
00078
|
CNRB0001212
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
KOKILA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21918
|
21918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21918
|
21918
|
|
|
|
|
|
|
|