|
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-14-001-016-016/153-A
(PAPPAKOIL)
|
2914001000NRG23240620220510067
|
24/06/2022
|
SELVI
|
2914001WL008372
|
SELVI
|
00078
|
CNRB0001212
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
SELVI
|
CANARA BANK(508532)
|
|
2
|
NAGAPATTINAM
|
TN-14-001-016-016/244-a
(PAPPAKOIL)
|
2914001000NRG23240620220510068
|
24/06/2022
|
ANJAMMAL
|
2914001WL008372
|
ANJAMMAL
|
00078
|
CNRB0001212
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
ANJAMMAL
|
CANARA BANK(508532)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-016-016/878-B
(PAPPAKOIL)
|
2914001000NRG23240620220509946
|
24/06/2022
|
SARASWATHI.D
|
2914001WL008370
|
SARASWATHI.D
|
00078
|
CNRB0001212
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
SARASWATHI.D
|
CANARA BANK(508532)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-016-016/886-B
(PAPPAKOIL)
|
2914001000NRG23240620220509947
|
24/06/2022
|
SOFIYARANI
|
2914001WL008370
|
SOFIYARANI
|
00078
|
CNRB0001212
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
SOFIYARANI
|
CANARA BANK(508532)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-016-016/888-a
(PAPPAKOIL)
|
2914001000NRG23240620220510070
|
24/06/2022
|
VANITHA
|
2914001WL008372
|
VANITHA
|
00078
|
CNRB0001212
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
VANITHA
|
RATNAKAR BANK(607393)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-016-016/891-A
(PAPPAKOIL)
|
2914001000NRG23240620220509948
|
24/06/2022
|
NAGAVALLI
|
2914001WL008370
|
NAGAVALLI
|
00078
|
CNRB0001212
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
NAGAVALLI
|
CANARA BANK(508532)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-016-016/949-A
(PAPPAKOIL)
|
2914001000NRG23240620220509949
|
24/06/2022
|
SHAKELA
|
2914001WL008370
|
SHAKELA
|
00078
|
CNRB0001212
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
SHAKELA
|
CANARA BANK(508532)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-016-016/967-D
(PAPPAKOIL)
|
2914001000NRG23240620220509950
|
24/06/2022
|
KOKILA
|
2914001WL008370
|
KOKILA
|
00078
|
CNRB0001212
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
KOKILA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
9
|
NAGAPATTINAM
|
TN-14-001-017-017/156-A
(PERUNKADAMBANUR)
|
2914001000NRG23240620220509940
|
24/06/2022
|
JAYANTHI
|
2914001WL008369
|
JAYANTHI
|
00462
|
UCBA0000137
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
JAYANTHI
|
UCO BANK(607066)
|
|
10
|
NAGAPATTINAM
|
TN-14-001-017-017/156-A
(PERUNKADAMBANUR)
|
2914001000NRG23240620220509941
|
24/06/2022
|
KUMAR
|
2914001WL008369
|
KUMAR
|
00462
|
UCBA0000137
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
KUMAR
|
UCO BANK(607066)
|
|
11
|
NAGAPATTINAM
|
TN-14-001-017-017/18-A
(PERUNKADAMBANUR)
|
2914001000NRG23240620220509943
|
24/06/2022
|
PACKIRISAMY
|
2914001WL008369
|
PACKIRISAMY
|
00462
|
UCBA0000137
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
PACKIRISAMY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18546
|
18546
|
|
|
|
|
|
|
|