|
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)
|
2914001000NRG23290720220877461
|
29/07/2022
|
ARUTCHELVI
|
2914001WL016202
|
ARUTCHELVI
|
00078
|
CNRB0001212
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
ARUTCHELVI
|
CANARA BANK(508532)
|
|
2
|
NAGAPATTINAM
|
TN-14-001-014-002/321-A
(ORATHUR)
|
2914001000NRG23290720220877439
|
29/07/2022
|
KALAIYARASI
|
2914001WL016199
|
KALAIYARASI
|
00078
|
CNRB0001212
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
KALAIYARASI
|
CANARA BANK(508532)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-014-002/461-A
(ORATHUR)
|
2914001000NRG23290720220877463
|
29/07/2022
|
SUGANTHI
|
2914001WL016202
|
SUGANTHI
|
00078
|
CNRB0001212
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
SUGANTHI
|
CANARA BANK(508532)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-014-014/10-A
(ORATHUR)
|
2914001000NRG23290720220877451
|
29/07/2022
|
PATTAMMAL
|
2914001WL016201
|
PATTAMMAL
|
00078
|
CNRB0001212
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
PATTAMMAL
|
CANARA BANK(508532)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-014-014/110-A
(ORATHUR)
|
2914001000NRG23290720220877464
|
29/07/2022
|
AMUTHA
|
2914001WL016202
|
AMUTHA
|
00078
|
CNRB0001212
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
AMUTHA
|
CANARA BANK(508532)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-014-014/15-a
(ORATHUR)
|
2914001000NRG23290720220877441
|
29/07/2022
|
PARAMESHWARI
|
2914001WL016199
|
PARAMESHWARI
|
00078
|
CNRB0001212
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
PARAMESHWARI
|
CANARA BANK(508532)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-014-014/180-A
(ORATHUR)
|
2914001000NRG23290720220877452
|
29/07/2022
|
RAJESWARI
|
2914001WL016201
|
RAJESWARI
|
00078
|
CNRB0001212
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
RAJESWARI
|
CANARA BANK(508532)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-014-014/345-A
(ORATHUR)
|
2914001000NRG23290720220877454
|
29/07/2022
|
DEVIKA.V
|
2914001WL016201
|
DEVIKA.V
|
00078
|
CNRB0001212
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
DEVIKA.V
|
CANARA BANK(508532)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-014-014/376-A
(ORATHUR)
|
2914001000NRG23290720220877465
|
29/07/2022
|
VASUKI
|
2914001WL016202
|
VASUKI
|
00078
|
CNRB0001212
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
VASUKI
|
CANARA BANK(508532)
|
|
10
|
NAGAPATTINAM
|
TN-14-001-014-014/447-A
(ORATHUR)
|
2914001000NRG23290720220877466
|
29/07/2022
|
SELVI
|
2914001WL016202
|
SELVI
|
00078
|
CNRB0001212
|
1686
|
1686
|
Processed
|
07/08/2022
|
|
015632497
|
|
SELVI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
11
|
NAGAPATTINAM
|
TN-14-001-014-014/46-A
(ORATHUR)
|
2914001000NRG23290720220877455
|
29/07/2022
|
RAJINA
|
2914001WL016201
|
RAJINA
|
00078
|
CNRB0001212
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
RAJINA
|
CANARA BANK(508532)
|
|
12
|
NAGAPATTINAM
|
TN-14-001-014-014/471-A
(ORATHUR)
|
2914001000NRG23290720220877459
|
29/07/2022
|
AMARAVATHI
|
2914001WL016201
|
AMARAVATHI
|
00078
|
CNRB0001212
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
AMARAVATHI
|
CANARA BANK(508532)
|
|
13
|
NAGAPATTINAM
|
TN-14-001-014-014/5-A
(ORATHUR)
|
2914001000NRG23290720220877468
|
29/07/2022
|
ANBALAZHAGAN.R
|
2914001WL016202
|
ANBALAZHAGAN.R
|
00078
|
CNRB0001212
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
ANBALAZHAGAN.R
|
CANARA BANK(508532)
|
|
14
|
NAGAPATTINAM
|
TN-14-001-014-014/51-A
(ORATHUR)
|
2914001000NRG23290720220877444
|
29/07/2022
|
KALAISELVI
|
2914001WL016199
|
KALAISELVI
|
00078
|
CNRB0001212
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
KALAISELVI
|
CANARA BANK(508532)
|
|
15
|
NAGAPATTINAM
|
TN-14-001-014-014/511-A
(ORATHUR)
|
2914001000NRG23290720220877469
|
29/07/2022
|
MALA
|
2914001WL016202
|
MALA
|
00078
|
CNRB0001212
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
MALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25290
|
25290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25290
|
25290
|
|
|
|
|
|
|
|