|
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)
|
2914001000NRG23130820221056002
|
13/08/2022
|
ARUTCHELVI
|
2914001WL020058
|
ARUTCHELVI
|
00078
|
CNRB0001212
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
ARUTCHELVI
|
CANARA BANK(508532)
|
|
2
|
NAGAPATTINAM
|
TN-14-001-014-002/461-A
(ORATHUR)
|
2914001000NRG23130820221056004
|
13/08/2022
|
SUGANTHI
|
2914001WL020058
|
SUGANTHI
|
00078
|
CNRB0001212
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUGANTHI
|
CANARA BANK(508532)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-014-014/110-A
(ORATHUR)
|
2914001000NRG23130820221056005
|
13/08/2022
|
AMUTHA
|
2914001WL020058
|
AMUTHA
|
00078
|
CNRB0001212
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
AMUTHA
|
CANARA BANK(508532)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-014-014/176-B
(ORATHUR)
|
2914001000NRG23130820221055625
|
13/08/2022
|
ANJAMMAL
|
2914001WL020054
|
ANJAMMAL
|
00078
|
CNRB0001212
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANJAMMAL
|
CANARA BANK(508532)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-014-014/176-B
(ORATHUR)
|
2914001000NRG23130820221055626
|
13/08/2022
|
GANESAN
|
2914001WL020054
|
GANESAN
|
00078
|
CNRB0001212
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
GANESAN
|
CANARA BANK(508532)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-014-014/180-A
(ORATHUR)
|
2914001000NRG23130820221056006
|
13/08/2022
|
RAJESWARI
|
2914001WL020058
|
RAJESWARI
|
00078
|
CNRB0001212
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAJESWARI
|
CANARA BANK(508532)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-014-014/345-A
(ORATHUR)
|
2914001000NRG23130820221056009
|
13/08/2022
|
DEVIKA.V
|
2914001WL020058
|
DEVIKA.V
|
00078
|
CNRB0001212
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
DEVIKA.V
|
CANARA BANK(508532)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-014-014/471-A
(ORATHUR)
|
2914001000NRG23130820221055628
|
13/08/2022
|
AMARAVATHI
|
2914001WL020054
|
AMARAVATHI
|
00078
|
CNRB0001212
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
AMARAVATHI
|
CANARA BANK(508532)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-014-014/543-A
(ORATHUR)
|
2914001000NRG23130820221055632
|
13/08/2022
|
RAMESHKUMAR
|
2914001WL020054
|
RAMESHKUMAR
|
00078
|
CNRB0001212
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAMESHKUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|