|
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-26-002-008-002/1000-A
(Seliyanallur)
|
2926002000NRG23051220221804426
|
05/12/2022
|
MANIMEGALAI
|
2926002WL080417
|
MANIMEGALAI
|
00078
|
CNRB0001132
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
MANIMEGALAI
|
CANARA BANK(508532)
|
|
2
|
MANUR
|
TN-26-002-008-006/956-A
(Seliyanallur)
|
2926002000NRG23051220221804422
|
05/12/2022
|
ARUMUGSTHAI
|
2926002WL080416
|
ARUMUGSTHAI
|
00078
|
CNRB0001132
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
ARUMUGSTHAI
|
CANARA BANK(508532)
|
|
3
|
MANUR
|
TN-26-002-008-008/121-A
(Seliyanallur)
|
2926002000NRG23051220221804438
|
05/12/2022
|
S. Madasamy
|
2926002WL080419
|
S. Madasamy
|
00078
|
CNRB0001132
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
S. Madasamy
|
CANARA BANK(508532)
|
|
4
|
MANUR
|
TN-26-002-008-008/23-A
(Seliyanallur)
|
2926002000NRG23051220221804439
|
05/12/2022
|
M.Sokkaingam
|
2926002WL080419
|
M.Sokkaingam
|
00078
|
CNRB0001132
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
M.Sokkaingam
|
CANARA BANK(508532)
|
|
5
|
MANUR
|
TN-26-002-008-008/252-A
(Seliyanallur)
|
2926002000NRG23051220221804440
|
05/12/2022
|
Subramanian
|
2926002WL080419
|
Subramanian
|
00078
|
CNRB0001132
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
Subramanian
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANUR
|
TN-26-002-008-008/312-A
(Seliyanallur)
|
2926002000NRG23051220221804428
|
05/12/2022
|
R. Muthu Mari
|
2926002WL080417
|
R. Muthu Mari
|
00078
|
CNRB0001132
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
R. Muthu Mari
|
CANARA BANK(508532)
|
|
7
|
MANUR
|
TN-26-002-008-008/426-A
(Seliyanallur)
|
2926002000NRG23051220221804429
|
05/12/2022
|
R. Vadivathaal
|
2926002WL080417
|
R. Vadivathaal
|
00078
|
CNRB0001132
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
R. Vadivathaal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANUR
|
TN-26-002-008-008/473-A
(Seliyanallur)
|
2926002000NRG23051220221804430
|
05/12/2022
|
M. Shanmuga Vadivu
|
2926002WL080417
|
M. Shanmuga Vadivu
|
00078
|
CNRB0001132
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
M. Shanmuga Vadivu
|
CANARA BANK(508532)
|
|
9
|
MANUR
|
TN-26-002-008-008/474-A
(Seliyanallur)
|
2926002000NRG23051220221804441
|
05/12/2022
|
Lakshmi
|
2926002WL080419
|
Lakshmi
|
00078
|
CNRB0001132
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MANUR
|
TN-26-002-008-008/520-A
(Seliyanallur)
|
2926002000NRG23051220221804424
|
05/12/2022
|
M. Susila
|
2926002WL080416
|
M. Susila
|
00078
|
CNRB0001132
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
M. Susila
|
CANARA BANK(508532)
|
|
11
|
MANUR
|
TN-26-002-008-008/521-A
(Seliyanallur)
|
2926002000NRG23051220221804442
|
05/12/2022
|
E. Ramu
|
2926002WL080419
|
E. Ramu
|
00078
|
CNRB0001132
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
E. Ramu
|
CANARA BANK(508532)
|
|
12
|
MANUR
|
TN-26-002-008-008/728-A
(Seliyanallur)
|
2926002000NRG23051220221804443
|
05/12/2022
|
C. Thanga Vel
|
2926002WL080419
|
C. Thanga Vel
|
00078
|
CNRB0001132
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
C. Thanga Vel
|
CANARA BANK(508532)
|
|
13
|
MANUR
|
TN-26-002-008-008/754-A
(Seliyanallur)
|
2926002000NRG23051220221804425
|
05/12/2022
|
M. Sappaniammal
|
2926002WL080416
|
M. Sappaniammal
|
00078
|
CNRB0001132
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
M. Sappaniammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21918
|
21918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21918
|
21918
|
|
|
|
|
|
|
|