|
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-14-001-011-001/137-B
(MAHADANAM)
|
2914001000NRG23160220232381460
|
16/02/2023
|
MOHAN
|
2914001WL049739
|
MOHAN
|
00078
|
CNRB0001212
|
400
|
400
|
Processed
|
24/02/2023
|
|
006925814
|
|
MOHAN
|
CANARA BANK(508532)
|
|
2
|
NAGAPATTINAM
|
TN-14-001-011-011/104-A
(MAHADANAM)
|
2914001000NRG23160220232381461
|
16/02/2023
|
GANESAN
|
2914001WL049739
|
GANESAN
|
00078
|
CNRB0001212
|
400
|
400
|
Processed
|
24/02/2023
|
|
006925814
|
|
GANESAN
|
CANARA BANK(508532)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-011-011/143-a
(MAHADANAM)
|
2914001000NRG23160220232381462
|
16/02/2023
|
MARIYAMMAL
|
2914001WL049739
|
MARIYAMMAL
|
00078
|
CNRB0001212
|
400
|
400
|
Processed
|
24/02/2023
|
|
006925814
|
|
MARIYAMMAL
|
CANARA BANK(508532)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-011-011/155-a
(MAHADANAM)
|
2914001000NRG23160220232381463
|
16/02/2023
|
PAPPATHI
|
2914001WL049739
|
PAPPATHI
|
00078
|
CNRB0001212
|
200
|
200
|
Processed
|
24/02/2023
|
|
006925814
|
|
PAPPATHI
|
CANARA BANK(508532)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-011-011/180-A
(MAHADANAM)
|
2914001000NRG23160220232381464
|
16/02/2023
|
Maithely
|
2914001WL049739
|
Maithely
|
00078
|
CNRB0001212
|
200
|
200
|
Processed
|
24/02/2023
|
|
006925814
|
|
Maithely
|
CANARA BANK(508532)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-011-011/186-a
(MAHADANAM)
|
2914001000NRG23160220232381465
|
16/02/2023
|
LATHA
|
2914001WL049739
|
LATHA
|
00078
|
CNRB0001212
|
200
|
200
|
Processed
|
24/02/2023
|
|
006925814
|
|
LATHA
|
CANARA BANK(508532)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-011-011/198-A
(MAHADANAM)
|
2914001000NRG23160220232381466
|
16/02/2023
|
VEERAMUTHU.G
|
2914001WL049739
|
VEERAMUTHU.G
|
00078
|
CNRB0001212
|
200
|
200
|
Processed
|
24/02/2023
|
|
006925814
|
|
VEERAMUTHU.G
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-011-011/229-A
(MAHADANAM)
|
2914001000NRG23160220232381467
|
16/02/2023
|
SAGUNTHALAI
|
2914001WL049739
|
SAGUNTHALAI
|
00078
|
CNRB0001212
|
200
|
200
|
Processed
|
24/02/2023
|
|
006925814
|
|
SAGUNTHALAI
|
CANARA BANK(508532)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-011-011/23-A
(MAHADANAM)
|
2914001000NRG23160220232381468
|
16/02/2023
|
SELVAKUMAR.V
|
2914001WL049739
|
SELVAKUMAR.V
|
00078
|
CNRB0001212
|
200
|
200
|
Processed
|
24/02/2023
|
|
006925814
|
|
SELVAKUMAR.V
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2400
|
2400
|
|
|
|
|
|
|
|