|
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-26-002-033-033/210-A
(Alangaraperi)
|
2926002000NRG23020720220636063
|
02/07/2022
|
K.Jeeva
|
2926002WL031150
|
K.Jeeva
|
00078
|
CNRB0001132
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
K.Jeeva
|
CANARA BANK(508532)
|
|
2
|
MANUR
|
TN-26-002-033-033/317-A
(Alangaraperi)
|
2926002000NRG23020720220636065
|
02/07/2022
|
M. Shanthi
|
2926002WL031150
|
M. Shanthi
|
00078
|
CNRB0001132
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
M. Shanthi
|
IDBI BANK(607095)
|
|
3
|
MANUR
|
TN-26-002-033-033/384-A
(Alangaraperi)
|
2926002000NRG23020720220636066
|
02/07/2022
|
M. Maria Selvi
|
2926002WL031150
|
M. Maria Selvi
|
00078
|
CNRB0001132
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
M. Maria Selvi
|
CANARA BANK(508532)
|
|
4
|
MANUR
|
TN-26-002-033-033/495
(Alangaraperi)
|
2926002000NRG23020720220636067
|
02/07/2022
|
Poonkodi
|
2926002WL031150
|
Poonkodi
|
00078
|
CNRB0001132
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Poonkodi
|
CANARA BANK(508532)
|
|
5
|
MANUR
|
TN-26-002-033-033/567-A
(Alangaraperi)
|
2926002000NRG23020720220636068
|
02/07/2022
|
ester
|
2926002WL031150
|
ester
|
00078
|
CNRB0001132
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
ester
|
CANARA BANK(508532)
|
|
6
|
MANUR
|
TN-26-002-033-033/579-A
(Alangaraperi)
|
2926002000NRG23020720220636069
|
02/07/2022
|
Ambika
|
2926002WL031150
|
Ambika
|
00078
|
CNRB0001132
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ambika
|
INDIAN BANK(607105)
|
|
7
|
MANUR
|
TN-26-002-033-033/635-A
(Alangaraperi)
|
2926002000NRG23020720220636070
|
02/07/2022
|
R.Balammal
|
2926002WL031150
|
R.Balammal
|
00078
|
CNRB0001132
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
R.Balammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11802
|
11802
|
|
|
|
|
|
|
|