|
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-14-001-016-016/234-a
(PAPPAKOIL)
|
2914001000NRG23050920221314997
|
05/09/2022
|
VELLAIAMMAL
|
2914001WL025455
|
VELLAIAMMAL
|
00078
|
CNRB0001212
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857862
|
|
VELLAIAMMAL
|
RATNAKAR BANK(607393)
|
|
2
|
NAGAPATTINAM
|
TN-14-001-016-016/660-B
(PAPPAKOIL)
|
2914001000NRG23050920221315000
|
05/09/2022
|
MAHARANI.M
|
2914001WL025455
|
MAHARANI.M
|
00078
|
CNRB0001212
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857862
|
|
MAHARANI.M
|
CANARA BANK(508532)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-016-016/727-A
(PAPPAKOIL)
|
2914001000NRG23050920221315001
|
05/09/2022
|
NEELAVATHI.M
|
2914001WL025455
|
NEELAVATHI.M
|
00078
|
CNRB0001212
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857862
|
|
NEELAVATHI.M
|
CANARA BANK(508532)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-016-016/958-A
(PAPPAKOIL)
|
2914001000NRG23050920221315003
|
05/09/2022
|
JAYACHITRA
|
2914001WL025455
|
JAYACHITRA
|
00078
|
CNRB0001212
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857862
|
|
JAYACHITRA
|
CANARA BANK(508532)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-016-016/958-A
(PAPPAKOIL)
|
2914001000NRG23050920221315004
|
05/09/2022
|
Selvam
|
2914001WL025455
|
Selvam
|
00078
|
CNRB0001212
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857862
|
|
Selvam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|