|
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-14-001-016-016/1131-A
(PAPPAKOIL)
|
2914001000NRG23220820221141725
|
22/08/2022
|
REVATHI
|
2914001WL021742
|
REVATHI
|
00078
|
CNRB0001212
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
REVATHI
|
CANARA BANK(508532)
|
|
2
|
NAGAPATTINAM
|
TN-14-001-016-016/185-a
(PAPPAKOIL)
|
2914001000NRG23220820221141733
|
22/08/2022
|
ARAVALLI.S
|
2914001WL021742
|
ARAVALLI.S
|
00078
|
CNRB0001212
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
ARAVALLI.S
|
CANARA BANK(508532)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-016-016/23-A
(PAPPAKOIL)
|
2914001000NRG23220820221141734
|
22/08/2022
|
VALLI.P
|
2914001WL021742
|
VALLI.P
|
00078
|
CNRB0001212
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
VALLI.P
|
CANARA BANK(508532)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-016-016/28-a
(PAPPAKOIL)
|
2914001000NRG23220820221141735
|
22/08/2022
|
USHARANI.G
|
2914001WL021742
|
USHARANI.G
|
00078
|
CNRB0001212
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
USHARANI.G
|
CANARA BANK(508532)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-016-016/310-A
(PAPPAKOIL)
|
2914001000NRG23220820221141736
|
22/08/2022
|
DULASI
|
2914001WL021742
|
DULASI
|
00078
|
CNRB0001212
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
DULASI
|
CANARA BANK(508532)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-016-016/498-A
(PAPPAKOIL)
|
2914001000NRG23220820221141737
|
22/08/2022
|
SATHIYAPRIYA.R
|
2914001WL021742
|
SATHIYAPRIYA.R
|
00078
|
CNRB0001212
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
SATHIYAPRIYA.R
|
CANARA BANK(508532)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-016-016/511-A
(PAPPAKOIL)
|
2914001000NRG23220820221141738
|
22/08/2022
|
MALLIKA.S
|
2914001WL021742
|
MALLIKA.S
|
00078
|
CNRB0001212
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
MALLIKA.S
|
BANK OF BARODA(606985)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-016-016/813-A
(PAPPAKOIL)
|
2914001000NRG23220820221141741
|
22/08/2022
|
CHANRAKALA
|
2914001WL021742
|
CHANRAKALA
|
00078
|
CNRB0001212
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
CHANRAKALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11240
|
11240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11240
|
11240
|
|
|
|
|
|
|
|