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-26-002-001-001/1-A (Gangaikondan)
|
2926002000NRG23100520220142122
|
11/05/2022
|
S.Parvathi
|
2926002WL006678
|
S.Parvathi
|
00078
|
CNRB0001132
|
460
|
460
|
Processed
|
16/05/2022
|
|
014388872
|
|
S.Parvathi
|
CANARA BANK(508532)
|
2
|
MANUR
|
TN-26-002-001-001/103-A (Gangaikondan)
|
2926002000NRG23100520220142124
|
11/05/2022
|
Parvathy
|
2926002WL006678
|
Parvathy
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Parvathy
|
CANARA BANK(508532)
|
3
|
MANUR
|
TN-26-002-001-001/106-A (Gangaikondan)
|
2926002000NRG23100520220142125
|
11/05/2022
|
Mariammal
|
2926002WL006678
|
Mariammal
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
4
|
MANUR
|
TN-26-002-001-001/107-A (Gangaikondan)
|
2926002000NRG23100520220142126
|
11/05/2022
|
Pushpam
|
2926002WL006678
|
Pushpam
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
5
|
MANUR
|
TN-26-002-001-001/109-A (Gangaikondan)
|
2926002000NRG23100520220142127
|
11/05/2022
|
Kalyani
|
2926002WL006678
|
Kalyani
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kalyani
|
CANARA BANK(508532)
|
6
|
MANUR
|
TN-26-002-001-001/110-A (Gangaikondan)
|
2926002000NRG23100520220142128
|
11/05/2022
|
Valliammal
|
2926002WL006678
|
Valliammal
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388872
|
|
Valliammal
|
CANARA BANK(508532)
|
7
|
MANUR
|
TN-26-002-001-001/113-A (Gangaikondan)
|
2926002000NRG23100520220142129
|
11/05/2022
|
Petchiammal
|
2926002WL006678
|
Petchiammal
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
Petchiammal
|
CANARA BANK(508532)
|
8
|
MANUR
|
TN-26-002-001-001/124-A (Gangaikondan)
|
2926002000NRG23100520220142131
|
11/05/2022
|
Kaniyarasi
|
2926002WL006678
|
Kaniyarasi
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kaniyarasi
|
CANARA BANK(508532)
|
9
|
MANUR
|
TN-26-002-001-001/1276-A (Gangaikondan)
|
2926002000NRG23100520220142132
|
11/05/2022
|
Pechiammal
|
2926002WL006678
|
Pechiammal
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pechiammal
|
CANARA BANK(508532)
|
10
|
MANUR
|
TN-26-002-001-001/140-A (Gangaikondan)
|
2926002000NRG23100520220142133
|
11/05/2022
|
Karuppayee
|
2926002WL006678
|
Karuppayee
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388872
|
|
Karuppayee
|
CANARA BANK(508532)
|
11
|
MANUR
|
TN-26-002-001-001/143-A (Gangaikondan)
|
2926002000NRG23100520220142134
|
11/05/2022
|
Nambi
|
2926002WL006678
|
Nambi
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nambi
|
CANARA BANK(508532)
|
12
|
MANUR
|
TN-26-002-001-001/146-A (Gangaikondan)
|
2926002000NRG23100520220142135
|
11/05/2022
|
Chendammal
|
2926002WL006678
|
Chendammal
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chendammal
|
CANARA BANK(508532)
|
13
|
MANUR
|
TN-26-002-001-001/1920-B (Gangaikondan)
|
2926002000NRG23100520220142137
|
11/05/2022
|
Rajaparvathi
|
2926002WL006678
|
Rajaparvathi
|
00078
|
CNRB0001132
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajaparvathi
|
CANARA BANK(508532)
|
14
|
MANUR
|
TN-26-002-001-001/39-A (Gangaikondan)
|
2926002000NRG23100520220142138
|
11/05/2022
|
Selvakonar
|
2926002WL006678
|
Selvakonar
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvakonar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13135
|
13135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13135
|
13135
|
|
|
|
|
|
|
|