|
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-14-001-016-016/1018-A
(PAPPAKOIL)
|
2914001000NRG23060120232093480
|
06/01/2023
|
THOULATHNISHA.H
|
2914001WL043792
|
THOULATHNISHA.H
|
00078
|
CNRB0001212
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018559404
|
|
THOULATHNISHA.H
|
CANARA BANK(508532)
|
|
2
|
NAGAPATTINAM
|
TN-14-001-016-016/129-B
(PAPPAKOIL)
|
2914001000NRG23060120232093482
|
06/01/2023
|
Anachiyammal
|
2914001WL043792
|
Anachiyammal
|
00078
|
CNRB0001212
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018559404
|
|
Anachiyammal
|
CANARA BANK(508532)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-016-016/143-a
(PAPPAKOIL)
|
2914001000NRG23060120232093484
|
06/01/2023
|
VIMALA
|
2914001WL043792
|
VIMALA
|
00078
|
CNRB0001212
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018559404
|
|
VIMALA
|
BANK OF BARODA(606985)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-016-016/1488-A
(PAPPAKOIL)
|
2914001000NRG23060120232093485
|
06/01/2023
|
Kamala
|
2914001WL043792
|
Kamala
|
00078
|
CNRB0001212
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018559404
|
|
Kamala
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-016-016/1493-A
(PAPPAKOIL)
|
2914001000NRG23060120232093486
|
06/01/2023
|
Revathi
|
2914001WL043792
|
Revathi
|
00078
|
CNRB0001212
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018559404
|
|
Revathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-016-016/1500-A
(PAPPAKOIL)
|
2914001000NRG23060120232093487
|
06/01/2023
|
Vadivazhagi
|
2914001WL043792
|
Vadivazhagi
|
00078
|
CNRB0001212
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018559404
|
|
Vadivazhagi
|
CANARA BANK(508532)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-016-016/447-A
(PAPPAKOIL)
|
2914001000NRG23060120232093488
|
06/01/2023
|
RUBAVATHI
|
2914001WL043792
|
RUBAVATHI
|
00078
|
CNRB0001212
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018559404
|
|
RUBAVATHI
|
CANARA BANK(508532)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-016-016/758-A
(PAPPAKOIL)
|
2914001000NRG23060120232093493
|
06/01/2023
|
VALARMATHI
|
2914001WL043792
|
VALARMATHI
|
00078
|
CNRB0001212
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018559404
|
|
VALARMATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11240
|
11240
|
|
|
|
|
|
|
|
|
9
|
NAGAPATTINAM
|
TN-14-001-016-016/1137-A
(PAPPAKOIL)
|
2914001000NRG23060120232093481
|
06/01/2023
|
PUNITHA
|
2914001WL043792
|
PUNITHA
|
00354
|
PUNB0396000
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018559404
|
|
PUNITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12645
|
12645
|
|
|
|
|
|
|
|