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-14-001-014-002/260-A (ORATHUR)
|
2914001000NRG23170620220453353
|
17/06/2022
|
MAITHILI
|
2914001WL007173
|
MAITHILI
|
00078
|
CNRB0001212
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
MAITHILI
|
CANARA BANK(508532)
|
2
|
NAGAPATTINAM
|
TN-14-001-014-002/260-A (ORATHUR)
|
2914001000NRG23170620220453352
|
17/06/2022
|
SENTHAMIL
|
2914001WL007173
|
SENTHAMIL
|
00078
|
CNRB0001212
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
SENTHAMIL
|
CANARA BANK(508532)
|
3
|
NAGAPATTINAM
|
TN-14-001-014-014/15-a (ORATHUR)
|
2914001000NRG23170620220453354
|
17/06/2022
|
PARAMESHWARI
|
2914001WL007173
|
PARAMESHWARI
|
00078
|
CNRB0001212
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
PARAMESHWARI
|
CANARA BANK(508532)
|
4
|
NAGAPATTINAM
|
TN-14-001-014-014/252-A (ORATHUR)
|
2914001000NRG23170620220453355
|
17/06/2022
|
SELVI.P
|
2914001WL007173
|
SELVI.P
|
00078
|
CNRB0001212
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
SELVI.P
|
CANARA BANK(508532)
|
5
|
NAGAPATTINAM
|
TN-14-001-014-014/323-A (ORATHUR)
|
2914001000NRG23170620220453357
|
17/06/2022
|
TAMILARASI
|
2914001WL007173
|
TAMILARASI
|
00078
|
CNRB0001212
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
TAMILARASI
|
CANARA BANK(508532)
|
6
|
NAGAPATTINAM
|
TN-14-001-014-014/511-A (ORATHUR)
|
2914001000NRG23170620220453358
|
17/06/2022
|
MALA
|
2914001WL007173
|
MALA
|
00078
|
CNRB0001212
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
MALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|