|
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-26-002-009-005/1270-A
(Pirancheri)
|
2926002000NRG22010420222438028
|
04/04/2022
|
Sivani
|
2926002WL061919
|
Sivani
|
00078
|
CNRB0001132
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sivani
|
CANARA BANK(508532)
|
|
2
|
MANUR
|
TN-26-002-009-005/381-A
(Pirancheri)
|
2926002000NRG22010420222438032
|
04/04/2022
|
S.Lakshmi
|
2926002WL061919
|
S.Lakshmi
|
00078
|
CNRB0001132
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
S.Lakshmi
|
CANARA BANK(508532)
|
|
3
|
MANUR
|
TN-26-002-009-009/358-A
(Pirancheri)
|
2926002000NRG22010420222438034
|
04/04/2022
|
Subbammal
|
2926002WL061919
|
Subbammal
|
00078
|
CNRB0001132
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Subbammal
|
CANARA BANK(508532)
|
|
4
|
MANUR
|
TN-26-002-009-009/369-A
(Pirancheri)
|
2926002000NRG22010420222438035
|
04/04/2022
|
Sivaniammal
|
2926002WL061919
|
Sivaniammal
|
00078
|
CNRB0001132
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sivaniammal
|
CANARA BANK(508532)
|
|
5
|
MANUR
|
TN-26-002-009-009/370-A
(Pirancheri)
|
2926002000NRG22010420222438036
|
04/04/2022
|
Sivani
|
2926002WL061919
|
Sivani
|
00078
|
CNRB0001132
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sivani
|
CANARA BANK(508532)
|
|
6
|
MANUR
|
TN-26-002-009-009/394-A
(Pirancheri)
|
2926002000NRG22010420222438038
|
04/04/2022
|
Lakshmi
|
2926002WL061919
|
Lakshmi
|
00078
|
CNRB0001132
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
7
|
MANUR
|
TN-26-002-009-009/424-A
(Pirancheri)
|
2926002000NRG22010420222438039
|
04/04/2022
|
Pitchammal
|
2926002WL061919
|
Pitchammal
|
00078
|
CNRB0001132
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pitchammal
|
CANARA BANK(508532)
|
|
8
|
MANUR
|
TN-26-002-009-009/426-A
(Pirancheri)
|
2926002000NRG22010420222438040
|
04/04/2022
|
S.Vembu
|
2926002WL061919
|
S.Vembu
|
00078
|
CNRB0001132
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
S.Vembu
|
CANARA BANK(508532)
|
|
9
|
MANUR
|
TN-26-002-009-009/477-A
(Pirancheri)
|
2926002000NRG22010420222438042
|
04/04/2022
|
KRISHNAMMAL
|
2926002WL061919
|
KRISHNAMMAL
|
00078
|
CNRB0001132
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
KRISHNAMMAL
|
CANARA BANK(508532)
|
|
10
|
MANUR
|
TN-26-002-009-009/527-A
(Pirancheri)
|
2926002000NRG22010420222438043
|
04/04/2022
|
Chellammal
|
2926002WL061919
|
Chellammal
|
00078
|
CNRB0001132
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chellammal
|
CANARA BANK(508532)
|
|
11
|
MANUR
|
TN-26-002-009-009/766-A
(Pirancheri)
|
2926002000NRG22010420222438045
|
04/04/2022
|
MUTHULAXMI
|
2926002WL061919
|
MUTHULAXMI
|
00078
|
CNRB0001132
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
MUTHULAXMI
|
CANARA BANK(508532)
|
|
12
|
MANUR
|
TN-26-002-009-009/772-A
(Pirancheri)
|
2926002000NRG22010420222438046
|
04/04/2022
|
SANKARAMMAL
|
2926002WL061919
|
SANKARAMMAL
|
00078
|
CNRB0001132
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
SANKARAMMAL
|
CANARA BANK(508532)
|
|
13
|
MANUR
|
TN-26-002-009-009/816-A
(Pirancheri)
|
2926002000NRG22010420222438050
|
04/04/2022
|
MUPIDATHI
|
2926002WL061919
|
MUPIDATHI
|
00078
|
CNRB0001132
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
MUPIDATHI
|
CANARA BANK(508532)
|
|
14
|
MANUR
|
TN-26-002-009-009/840-A
(Pirancheri)
|
2926002000NRG22010420222438051
|
04/04/2022
|
KRISHNAMMAL
|
2926002WL061919
|
KRISHNAMMAL
|
00078
|
CNRB0001132
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
KRISHNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANUR
|
TN-26-002-009-009/843-A
(Pirancheri)
|
2926002000NRG22010420222438052
|
04/04/2022
|
RAMALAKSHMI
|
2926002WL061919
|
RAMALAKSHMI
|
00078
|
CNRB0001132
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
RAMALAKSHMI
|
CANARA BANK(508532)
|
|
16
|
MANUR
|
TN-26-002-009-009/895-A
(Pirancheri)
|
2926002000NRG22010420222438053
|
04/04/2022
|
ARUNTHUYIL
|
2926002WL061919
|
ARUNTHUYIL
|
00078
|
CNRB0001132
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
ARUNTHUYIL
|
CANARA BANK(508532)
|
|
17
|
MANUR
|
TN-26-002-009-009/911-a
(Pirancheri)
|
2926002000NRG22010420222438054
|
04/04/2022
|
Ganapathyammal
|
2926002WL061919
|
Ganapathyammal
|
00078
|
CNRB0001132
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ganapathyammal
|
CANARA BANK(508532)
|
|
18
|
MANUR
|
TN-26-002-009-009/922-a
(Pirancheri)
|
2926002000NRG22010420222438055
|
04/04/2022
|
Petchiammal
|
2926002WL061919
|
Petchiammal
|
00078
|
CNRB0001132
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Petchiammal
|
CANARA BANK(508532)
|
|
19
|
MANUR
|
TN-26-002-009-009/928-a
(Pirancheri)
|
2926002000NRG22010420222438057
|
04/04/2022
|
Esakkiammal
|
2926002WL061919
|
Esakkiammal
|
00078
|
CNRB0001132
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
MANUR
|
TN-26-002-009-009/972-A
(Pirancheri)
|
2926002000NRG22010420222438058
|
04/04/2022
|
Duraichi
|
2926002WL061919
|
Duraichi
|
00078
|
CNRB0001132
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Duraichi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32760
|
32760
|
|
|
|
|
|
|
|