|
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)
|
2926002000NRG23041120221665086
|
05/11/2022
|
MANIMEGALAI
|
2926002WL074024
|
MANIMEGALAI
|
00078
|
CNRB0001132
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
MANIMEGALAI
|
CANARA BANK(508532)
|
|
2
|
MANUR
|
TN-26-002-008-006/956-A
(Seliyanallur)
|
2926002000NRG23041120221665070
|
05/11/2022
|
ARUMUGSTHAI
|
2926002WL074020
|
ARUMUGSTHAI
|
00078
|
CNRB0001132
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
ARUMUGSTHAI
|
CANARA BANK(508532)
|
|
3
|
MANUR
|
TN-26-002-008-008/121-A
(Seliyanallur)
|
2926002000NRG23041120221665087
|
05/11/2022
|
S. Madasamy
|
2926002WL074024
|
S. Madasamy
|
00078
|
CNRB0001132
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
S. Madasamy
|
CANARA BANK(508532)
|
|
4
|
MANUR
|
TN-26-002-008-008/23-A
(Seliyanallur)
|
2926002000NRG23041120221665088
|
05/11/2022
|
M.Sokkaingam
|
2926002WL074024
|
M.Sokkaingam
|
00078
|
CNRB0001132
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
M.Sokkaingam
|
CANARA BANK(508532)
|
|
5
|
MANUR
|
TN-26-002-008-008/361-A
(Seliyanallur)
|
2926002000NRG23041120221665090
|
05/11/2022
|
Muthu Madathi
|
2926002WL074024
|
Muthu Madathi
|
00078
|
CNRB0001132
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
Muthu Madathi
|
CANARA BANK(508532)
|
|
6
|
MANUR
|
TN-26-002-008-008/379-A
(Seliyanallur)
|
2926002000NRG23041120221665081
|
05/11/2022
|
S. Ponnuthai
|
2926002WL074022
|
S. Ponnuthai
|
00078
|
CNRB0001132
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
S. Ponnuthai
|
CANARA BANK(508532)
|
|
7
|
MANUR
|
TN-26-002-008-008/426-A
(Seliyanallur)
|
2926002000NRG23041120221665082
|
05/11/2022
|
R. Vadivathaal
|
2926002WL074022
|
R. Vadivathaal
|
00078
|
CNRB0001132
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
R. Vadivathaal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANUR
|
TN-26-002-008-008/473-A
(Seliyanallur)
|
2926002000NRG23041120221665083
|
05/11/2022
|
M. Shanmuga Vadivu
|
2926002WL074022
|
M. Shanmuga Vadivu
|
00078
|
CNRB0001132
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
M. Shanmuga Vadivu
|
CANARA BANK(508532)
|
|
9
|
MANUR
|
TN-26-002-008-008/474-A
(Seliyanallur)
|
2926002000NRG23041120221665091
|
05/11/2022
|
Lakshmi
|
2926002WL074024
|
Lakshmi
|
00078
|
CNRB0001132
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MANUR
|
TN-26-002-008-008/520-A
(Seliyanallur)
|
2926002000NRG23041120221665072
|
05/11/2022
|
M. Susila
|
2926002WL074020
|
M. Susila
|
00078
|
CNRB0001132
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
M. Susila
|
CANARA BANK(508532)
|
|
11
|
MANUR
|
TN-26-002-008-008/721-A
(Seliyanallur)
|
2926002000NRG23041120221665073
|
05/11/2022
|
ESSAKIAMMAL
|
2926002WL074020
|
ESSAKIAMMAL
|
00078
|
CNRB0001132
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
ESSAKIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18546
|
18546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18546
|
18546
|
|
|
|
|
|
|
|