|
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
|
MANUR
|
TN-26-002-001-001/1129-A
(Gangaikondan)
|
2926002000NRG23270520220287747
|
30/05/2022
|
Puvaneshwari
|
2926002WL013491
|
Puvaneshwari
|
00078
|
CNRB0001132
|
1967
|
1967
|
Processed
|
02/06/2022
|
|
010787496
|
|
Puvaneshwari
|
CANARA BANK(508532)
|
|
2
|
MANUR
|
TN-26-002-001-001/1228-A
(Gangaikondan)
|
2926002000NRG23270520220287748
|
30/05/2022
|
Petchiammal
|
2926002WL013491
|
Petchiammal
|
00078
|
CNRB0001132
|
1967
|
1967
|
Processed
|
02/06/2022
|
|
010787496
|
|
Petchiammal
|
CANARA BANK(508532)
|
|
3
|
MANUR
|
TN-26-002-001-001/1468-A
(Gangaikondan)
|
2926002000NRG23270520220287749
|
30/05/2022
|
Muthulaksmi
|
2926002WL013491
|
Muthulaksmi
|
00078
|
CNRB0001132
|
1967
|
1967
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muthulaksmi
|
CANARA BANK(508532)
|
|
4
|
MANUR
|
TN-26-002-001-001/1572-A
(Gangaikondan)
|
2926002000NRG23270520220287750
|
30/05/2022
|
A.MALLIKA
|
2926002WL013491
|
A.MALLIKA
|
00078
|
CNRB0001132
|
1967
|
1967
|
Processed
|
02/06/2022
|
|
010787496
|
|
A.MALLIKA
|
CANARA BANK(508532)
|
|
5
|
MANUR
|
TN-26-002-001-001/2574-A
(Gangaikondan)
|
2926002000NRG23270520220287751
|
30/05/2022
|
Subbulakshmi
|
2926002WL013491
|
Subbulakshmi
|
00078
|
CNRB0001132
|
1967
|
1967
|
Processed
|
02/06/2022
|
|
010787496
|
|
Subbulakshmi
|
CANARA BANK(508532)
|
|
6
|
MANUR
|
TN-26-002-001-001/259-A
(Gangaikondan)
|
2926002000NRG23270520220287752
|
30/05/2022
|
Parvathy
|
2926002WL013491
|
Parvathy
|
00078
|
CNRB0001132
|
1967
|
1967
|
Processed
|
02/06/2022
|
|
010787496
|
|
Parvathy
|
CANARA BANK(508532)
|
|
7
|
MANUR
|
TN-26-002-001-001/2876-A
(Gangaikondan)
|
2926002000NRG23270520220287753
|
30/05/2022
|
KUTHALAM
|
2926002WL013491
|
KUTHALAM
|
00078
|
CNRB0001132
|
1967
|
1967
|
Processed
|
02/06/2022
|
|
010787496
|
|
KUTHALAM
|
CANARA BANK(508532)
|
|
8
|
MANUR
|
TN-26-002-001-001/738-A
(Gangaikondan)
|
2926002000NRG23270520220287755
|
30/05/2022
|
Muthumalai
|
2926002WL013491
|
Muthumalai
|
00078
|
CNRB0001132
|
1967
|
1967
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muthumalai
|
CANARA BANK(508532)
|
|
9
|
MANUR
|
TN-26-002-001-001/738-A
(Gangaikondan)
|
2926002000NRG23270520220287756
|
30/05/2022
|
Sollamadi
|
2926002WL013491
|
Sollamadi
|
00078
|
CNRB0001132
|
1967
|
1967
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sollamadi
|
CANARA BANK(508532)
|
|
10
|
MANUR
|
TN-26-002-001-003/2240-A
(Gangaikondan)
|
2926002000NRG23270520220287757
|
30/05/2022
|
Parvathi
|
2926002WL013491
|
Parvathi
|
00078
|
CNRB0001132
|
1967
|
1967
|
Processed
|
02/06/2022
|
|
010787496
|
|
Parvathi
|
CANARA BANK(508532)
|
|
11
|
MANUR
|
TN-26-002-001-003/2978-A
(Gangaikondan)
|
2926002000NRG23270520220287758
|
30/05/2022
|
MUTHULAKSHMI
|
2926002WL013491
|
MUTHULAKSHMI
|
00078
|
CNRB0001132
|
1967
|
1967
|
Processed
|
02/06/2022
|
|
010787496
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21637
|
21637
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21637
|
21637
|
|
|
|
|
|
|
|