|
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-26-002-008-002/1000-A
(Seliyanallur)
|
2926002000NRG23011020221469424
|
01/10/2022
|
MANIMEGALAI
|
2926002WL066168
|
MANIMEGALAI
|
00078
|
CNRB0001132
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
MANIMEGALAI
|
CANARA BANK(508532)
|
|
2
|
MANUR
|
TN-26-002-008-004/997-A
(Seliyanallur)
|
2926002000NRG23011020221469416
|
01/10/2022
|
KUTTI
|
2926002WL066166
|
KUTTI
|
00078
|
CNRB0001132
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
KUTTI
|
CANARA BANK(508532)
|
|
3
|
MANUR
|
TN-26-002-008-006/956-A
(Seliyanallur)
|
2926002000NRG23011020221469417
|
01/10/2022
|
ARUMUGSTHAI
|
2926002WL066166
|
ARUMUGSTHAI
|
00078
|
CNRB0001132
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
ARUMUGSTHAI
|
CANARA BANK(508532)
|
|
4
|
MANUR
|
TN-26-002-008-008/280-A
(Seliyanallur)
|
2926002000NRG23011020221469419
|
01/10/2022
|
M. Esakkiammal
|
2926002WL066167
|
M. Esakkiammal
|
00078
|
CNRB0001132
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
M. Esakkiammal
|
CANARA BANK(508532)
|
|
5
|
MANUR
|
TN-26-002-008-008/283-A
(Seliyanallur)
|
2926002000NRG23011020221469418
|
01/10/2022
|
Krishnan
|
2926002WL066166
|
Krishnan
|
00078
|
CNRB0001132
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
Krishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANUR
|
TN-26-002-008-008/318-A
(Seliyanallur)
|
2926002000NRG23011020221469425
|
01/10/2022
|
A. Muthu
|
2926002WL066168
|
A. Muthu
|
00078
|
CNRB0001132
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
A. Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANUR
|
TN-26-002-008-008/361-A
(Seliyanallur)
|
2926002000NRG23011020221469426
|
01/10/2022
|
Muthu Madathi
|
2926002WL066168
|
Muthu Madathi
|
00078
|
CNRB0001132
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
Muthu Madathi
|
CANARA BANK(508532)
|
|
8
|
MANUR
|
TN-26-002-008-008/368-A
(Seliyanallur)
|
2926002000NRG23011020221469427
|
01/10/2022
|
Mariammal
|
2926002WL066168
|
Mariammal
|
00078
|
CNRB0001132
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANUR
|
TN-26-002-008-008/379-A
(Seliyanallur)
|
2926002000NRG23011020221469420
|
01/10/2022
|
S. Ponnuthai
|
2926002WL066167
|
S. Ponnuthai
|
00078
|
CNRB0001132
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
S. Ponnuthai
|
CANARA BANK(508532)
|
|
10
|
MANUR
|
TN-26-002-008-008/473-A
(Seliyanallur)
|
2926002000NRG23011020221469421
|
01/10/2022
|
M. Shanmuga Vadivu
|
2926002WL066167
|
M. Shanmuga Vadivu
|
00078
|
CNRB0001132
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
M. Shanmuga Vadivu
|
CANARA BANK(508532)
|
|
11
|
MANUR
|
TN-26-002-008-008/558-A
(Seliyanallur)
|
2926002000NRG23011020221469422
|
01/10/2022
|
K. Sudaliammal
|
2926002WL066167
|
K. Sudaliammal
|
00078
|
CNRB0001132
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
K. Sudaliammal
|
CANARA BANK(508532)
|
|
12
|
MANUR
|
TN-26-002-008-008/728-A
(Seliyanallur)
|
2926002000NRG23011020221469428
|
01/10/2022
|
C. Thanga Vel
|
2926002WL066168
|
C. Thanga Vel
|
00078
|
CNRB0001132
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
C. Thanga Vel
|
CANARA BANK(508532)
|
|
13
|
MANUR
|
TN-26-002-008-008/797-A
(Seliyanallur)
|
2926002000NRG23011020221469423
|
01/10/2022
|
C. Uma
|
2926002WL066167
|
C. Uma
|
00078
|
CNRB0001132
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
C. Uma
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21918
|
21918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21918
|
21918
|
|
|
|
|
|
|
|