|
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-14-001-014-001/540-A
(ORATHUR)
|
2914001000NRG23230920221399760
|
23/09/2022
|
ARUTCHELVI
|
2914001WL028169
|
ARUTCHELVI
|
00078
|
CNRB0001212
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307441
|
|
ARUTCHELVI
|
CANARA BANK(508532)
|
|
2
|
NAGAPATTINAM
|
TN-14-001-014-002/260-A
(ORATHUR)
|
2914001000NRG23230920221399738
|
23/09/2022
|
MAITHILI
|
2914001WL028165
|
MAITHILI
|
00078
|
CNRB0001212
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
MAITHILI
|
CANARA BANK(508532)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-014-002/321-A
(ORATHUR)
|
2914001000NRG23230920221399739
|
23/09/2022
|
KALAIYARASI
|
2914001WL028165
|
KALAIYARASI
|
00078
|
CNRB0001212
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307441
|
|
KALAIYARASI
|
CANARA BANK(508532)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-014-014/156-A
(ORATHUR)
|
2914001000NRG23230920221399762
|
23/09/2022
|
JAYALAKSHMI
|
2914001WL028169
|
JAYALAKSHMI
|
00078
|
CNRB0001212
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307441
|
|
JAYALAKSHMI
|
CANARA BANK(508532)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-014-014/345-A
(ORATHUR)
|
2914001000NRG23230920221399753
|
23/09/2022
|
DEVIKA.V
|
2914001WL028167
|
DEVIKA.V
|
00078
|
CNRB0001212
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307441
|
|
DEVIKA.V
|
CANARA BANK(508532)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-014-014/35-A
(ORATHUR)
|
2914001000NRG23230920221399742
|
23/09/2022
|
SAROJA
|
2914001WL028165
|
SAROJA
|
00078
|
CNRB0001212
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307441
|
|
SAROJA
|
CANARA BANK(508532)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-014-014/388-A
(ORATHUR)
|
2914001000NRG23230920221399744
|
23/09/2022
|
SARASWATHI
|
2914001WL028165
|
SARASWATHI
|
00078
|
CNRB0001212
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307441
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-014-014/471-A
(ORATHUR)
|
2914001000NRG23230920221399754
|
23/09/2022
|
AMARAVATHI
|
2914001WL028167
|
AMARAVATHI
|
00078
|
CNRB0001212
|
843
|
843
|
Processed
|
11/10/2022
|
|
014307441
|
|
AMARAVATHI
|
CANARA BANK(508532)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-014-014/497-A
(ORATHUR)
|
2914001000NRG23230920221399764
|
23/09/2022
|
DEEPA
|
2914001WL028169
|
DEEPA
|
00078
|
CNRB0001212
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307441
|
|
DEEPA
|
CANARA BANK(508532)
|
|
10
|
NAGAPATTINAM
|
TN-14-001-014-014/498-a
(ORATHUR)
|
2914001000NRG23230920221399766
|
23/09/2022
|
ELAVARASI
|
2914001WL028169
|
ELAVARASI
|
00078
|
CNRB0001212
|
843
|
843
|
Processed
|
11/10/2022
|
|
014307441
|
|
ELAVARASI
|
CANARA BANK(508532)
|
|
11
|
NAGAPATTINAM
|
TN-14-001-014-014/5-A
(ORATHUR)
|
2914001000NRG23230920221399756
|
23/09/2022
|
ANBALAZHAGAN.R
|
2914001WL028167
|
ANBALAZHAGAN.R
|
00078
|
CNRB0001212
|
562
|
562
|
Processed
|
11/10/2022
|
|
014307441
|
|
ANBALAZHAGAN.R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13769
|
13769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13769
|
13769
|
|
|
|
|
|
|
|