|
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-26-002-001-001/1227-A
(Gangaikondan)
|
2926002000NRG23230720220833382
|
23/07/2022
|
Sornam
|
2926002WL041211
|
Sornam
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sornam
|
CANARA BANK(508532)
|
|
2
|
MANUR
|
TN-26-002-001-001/1369-A
(Gangaikondan)
|
2926002000NRG23230720220833383
|
23/07/2022
|
Sudalaivadivoo
|
2926002WL041211
|
Sudalaivadivoo
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sudalaivadivoo
|
CANARA BANK(508532)
|
|
3
|
MANUR
|
TN-26-002-001-001/1433-A
(Gangaikondan)
|
2926002000NRG23230720220833384
|
23/07/2022
|
Vellaiammal
|
2926002WL041211
|
Vellaiammal
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
Vellaiammal
|
CANARA BANK(508532)
|
|
4
|
MANUR
|
TN-26-002-001-001/1438-A
(Gangaikondan)
|
2926002000NRG23230720220833385
|
23/07/2022
|
Lakshmi
|
2926002WL041211
|
Lakshmi
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
MANUR
|
TN-26-002-001-001/1649-A
(Gangaikondan)
|
2926002000NRG23230720220833386
|
23/07/2022
|
Muthulakshmi
|
2926002WL041211
|
Muthulakshmi
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
02/08/2022
|
|
013645616
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
6
|
MANUR
|
TN-26-002-001-001/1667-A
(Gangaikondan)
|
2926002000NRG23230720220833387
|
23/07/2022
|
Esakkiammal
|
2926002WL041211
|
Esakkiammal
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
MANUR
|
TN-26-002-001-001/1673-A
(Gangaikondan)
|
2926002000NRG23230720220833388
|
23/07/2022
|
Petchiammal
|
2926002WL041211
|
Petchiammal
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
Petchiammal
|
CANARA BANK(508532)
|
|
8
|
MANUR
|
TN-26-002-001-001/1785-A
(Gangaikondan)
|
2926002000NRG23230720220833389
|
23/07/2022
|
ESAKKIAMMAL
|
2926002WL041211
|
ESAKKIAMMAL
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
ESAKKIAMMAL
|
CANARA BANK(508532)
|
|
9
|
MANUR
|
TN-26-002-001-001/1920-B
(Gangaikondan)
|
2926002000NRG23230720220833390
|
23/07/2022
|
Rajaparvathi
|
2926002WL041211
|
Rajaparvathi
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
Rajaparvathi
|
CANARA BANK(508532)
|
|
10
|
MANUR
|
TN-26-002-001-001/1924-A
(Gangaikondan)
|
2926002000NRG23230720220833391
|
23/07/2022
|
Gomathi
|
2926002WL041211
|
Gomathi
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANUR
|
TN-26-002-001-001/2096-A
(Gangaikondan)
|
2926002000NRG23230720220833392
|
23/07/2022
|
esakkiammal
|
2926002WL041211
|
esakkiammal
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
esakkiammal
|
CANARA BANK(508532)
|
|
12
|
MANUR
|
TN-26-002-001-001/2097-A
(Gangaikondan)
|
2926002000NRG23230720220833393
|
23/07/2022
|
shunmugavadivoo
|
2926002WL041211
|
shunmugavadivoo
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
shunmugavadivoo
|
CANARA BANK(508532)
|
|
13
|
MANUR
|
TN-26-002-001-001/2099-A
(Gangaikondan)
|
2926002000NRG23230720220833394
|
23/07/2022
|
Petchiyammal
|
2926002WL041211
|
Petchiyammal
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
Petchiyammal
|
CANARA BANK(508532)
|
|
14
|
MANUR
|
TN-26-002-001-001/2585-A
(Gangaikondan)
|
2926002000NRG23230720220833395
|
23/07/2022
|
thangesvari
|
2926002WL041211
|
thangesvari
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
thangesvari
|
CANARA BANK(508532)
|
|
15
|
MANUR
|
TN-26-002-001-001/2944-A
(Gangaikondan)
|
2926002000NRG23230720220833396
|
23/07/2022
|
KOMU
|
2926002WL041211
|
KOMU
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
KOMU
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
MANUR
|
TN-26-002-001-001/2974-A
(Gangaikondan)
|
2926002000NRG23230720220833397
|
23/07/2022
|
Nallammal
|
2926002WL041211
|
Nallammal
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
Nallammal
|
CANARA BANK(508532)
|
|
17
|
MANUR
|
TN-26-002-001-001/2975-A
(Gangaikondan)
|
2926002000NRG23230720220833398
|
23/07/2022
|
Anitha
|
2926002WL041211
|
Anitha
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
Anitha
|
CANARA BANK(508532)
|
|
18
|
MANUR
|
TN-26-002-001-001/380-A
(Gangaikondan)
|
2926002000NRG23230720220833400
|
23/07/2022
|
Subbulakshmi
|
2926002WL041211
|
Subbulakshmi
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
Subbulakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23920
|
23920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23920
|
23920
|
|
|
|
|
|
|
|