|
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-14-001-011-001/468-A
(MAHADANAM)
|
2914001000NRG23100320232577071
|
10/03/2023
|
Balachandran
|
2914001WL053402
|
Balachandran
|
00078
|
CNRB0001212
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717611
|
|
Balachandran
|
CANARA BANK(508532)
|
|
2
|
NAGAPATTINAM
|
TN-14-001-011-001/470-A
(MAHADANAM)
|
2914001000NRG23100320232577072
|
10/03/2023
|
Thirumurugan
|
2914001WL053402
|
Thirumurugan
|
00078
|
CNRB0001212
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717611
|
|
Thirumurugan
|
CANARA BANK(508532)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-011-003/56-A
(MAHADANAM)
|
2914001000NRG23100320232577073
|
10/03/2023
|
RAMAMOORTHY
|
2914001WL053402
|
RAMAMOORTHY
|
00078
|
CNRB0001212
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717611
|
|
RAMAMOORTHY
|
CANARA BANK(508532)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-011-011/126-A
(MAHADANAM)
|
2914001000NRG23100320232577074
|
10/03/2023
|
VANNILAVU.P
|
2914001WL053402
|
VANNILAVU.P
|
00078
|
CNRB0001212
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717611
|
|
VANNILAVU.P
|
CANARA BANK(508532)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-011-011/130-D
(MAHADANAM)
|
2914001000NRG23100320232577075
|
10/03/2023
|
SELVARASU
|
2914001WL053402
|
SELVARASU
|
00078
|
CNRB0001212
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717611
|
|
SELVARASU
|
CANARA BANK(508532)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-011-011/130-D
(MAHADANAM)
|
2914001000NRG23100320232577076
|
10/03/2023
|
SELVI
|
2914001WL053402
|
SELVI
|
00078
|
CNRB0001212
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717611
|
|
SELVI
|
CANARA BANK(508532)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-011-011/390-A
(MAHADANAM)
|
2914001000NRG23100320232577077
|
10/03/2023
|
Murugesan
|
2914001WL053402
|
Murugesan
|
00078
|
CNRB0001212
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717611
|
|
Murugesan
|
CANARA BANK(508532)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-011-011/413-A
(MAHADANAM)
|
2914001000NRG23100320232577078
|
10/03/2023
|
Jayaraman
|
2914001WL053402
|
Jayaraman
|
00078
|
CNRB0001212
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717611
|
|
Jayaraman
|
CANARA BANK(508532)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-011-011/413-A
(MAHADANAM)
|
2914001000NRG23100320232577079
|
10/03/2023
|
Manjula
|
2914001WL053402
|
Manjula
|
00078
|
CNRB0001212
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717611
|
|
Manjula
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|