|
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-26-002-033-033/342-A
(Alangaraperi)
|
2926002000NRG23290820221192756
|
29/08/2022
|
N. Mariammal
|
2926002WL056321
|
N. Mariammal
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
N. Mariammal
|
CANARA BANK(508532)
|
|
2
|
MANUR
|
TN-26-002-033-033/365-A
(Alangaraperi)
|
2926002000NRG23290820221192758
|
29/08/2022
|
Vairamuthu
|
2926002WL056321
|
Vairamuthu
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vairamuthu
|
CANARA BANK(508532)
|
|
3
|
MANUR
|
TN-26-002-033-033/38-A
(Alangaraperi)
|
2926002000NRG23290820221192759
|
29/08/2022
|
M.Petchiammal
|
2926002WL056321
|
M.Petchiammal
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
M.Petchiammal
|
CANARA BANK(508532)
|
|
4
|
MANUR
|
TN-26-002-033-033/386-A
(Alangaraperi)
|
2926002000NRG23290820221192760
|
29/08/2022
|
K. Petchiammal
|
2926002WL056321
|
K. Petchiammal
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
K. Petchiammal
|
CANARA BANK(508532)
|
|
5
|
MANUR
|
TN-26-002-033-033/505-A
(Alangaraperi)
|
2926002000NRG23290820221192762
|
29/08/2022
|
madathi
|
2926002WL056321
|
madathi
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
madathi
|
CANARA BANK(508532)
|
|
6
|
MANUR
|
TN-26-002-033-033/506-A
(Alangaraperi)
|
2926002000NRG23290820221192763
|
29/08/2022
|
madathi
|
2926002WL056321
|
madathi
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
madathi
|
INDIAN BANK(607105)
|
|
7
|
MANUR
|
TN-26-002-033-033/560-A
(Alangaraperi)
|
2926002000NRG23290820221192765
|
29/08/2022
|
Rajammal
|
2926002WL056321
|
Rajammal
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rajammal
|
CANARA BANK(508532)
|
|
8
|
MANUR
|
TN-26-002-033-033/74-A
(Alangaraperi)
|
2926002000NRG23290820221192769
|
29/08/2022
|
E.Ganapathy Konar
|
2926002WL056321
|
E.Ganapathy Konar
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
E.Ganapathy Konar
|
CANARA BANK(508532)
|
|
9
|
MANUR
|
TN-26-002-033-033/77-A
(Alangaraperi)
|
2926002000NRG23290820221192770
|
29/08/2022
|
A.Suresha
|
2926002WL056321
|
A.Suresha
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
05/09/2022
|
|
011287042
|
|
A.Suresha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9890
|
9890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9890
|
9890
|
|
|
|
|
|
|
|