|
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-26-002-001-001/1125-A
(Gangaikondan)
|
2926002000NRG23230520220251001
|
23/05/2022
|
SUBBULAKSHMI
|
2926002WL011750
|
SUBBULAKSHMI
|
00078
|
CNRB0001132
|
1967
|
1967
|
Processed
|
01/06/2022
|
|
036402979
|
|
SUBBULAKSHMI
|
CANARA BANK(508532)
|
|
2
|
MANUR
|
TN-26-002-001-001/1360-A
(Gangaikondan)
|
2926002000NRG23230520220250995
|
23/05/2022
|
Kannammal
|
2926002WL011749
|
Kannammal
|
00078
|
CNRB0001132
|
1967
|
1967
|
Processed
|
01/06/2022
|
|
036402979
|
|
Kannammal
|
CANARA BANK(508532)
|
|
3
|
MANUR
|
TN-26-002-001-001/1430-A
(Gangaikondan)
|
2926002000NRG23230520220250996
|
23/05/2022
|
Arokiamary
|
2926002WL011749
|
Arokiamary
|
00078
|
CNRB0001132
|
1967
|
1967
|
Processed
|
01/06/2022
|
|
036402979
|
|
Arokiamary
|
CANARA BANK(508532)
|
|
4
|
MANUR
|
TN-26-002-001-001/2044-A
(Gangaikondan)
|
2926002000NRG23230520220250997
|
23/05/2022
|
anandavalli
|
2926002WL011749
|
anandavalli
|
00078
|
CNRB0001132
|
1967
|
1967
|
Processed
|
01/06/2022
|
|
036402979
|
|
anandavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANUR
|
TN-26-002-001-001/2061-A
(Gangaikondan)
|
2926002000NRG23230520220251002
|
23/05/2022
|
kalankaraial
|
2926002WL011750
|
kalankaraial
|
00078
|
CNRB0001132
|
1967
|
1967
|
Processed
|
01/06/2022
|
|
036402979
|
|
kalankaraial
|
CANARA BANK(508532)
|
|
6
|
MANUR
|
TN-26-002-001-001/2066-A
(Gangaikondan)
|
2926002000NRG23230520220251003
|
23/05/2022
|
muthumari
|
2926002WL011750
|
muthumari
|
00078
|
CNRB0001132
|
1967
|
1967
|
Processed
|
01/06/2022
|
|
036402979
|
|
muthumari
|
CANARA BANK(508532)
|
|
7
|
MANUR
|
TN-26-002-001-001/2071-A
(Gangaikondan)
|
2926002000NRG23230520220250998
|
23/05/2022
|
subbulaxmi
|
2926002WL011749
|
subbulaxmi
|
00078
|
CNRB0001132
|
1967
|
1967
|
Processed
|
01/06/2022
|
|
036402979
|
|
subbulaxmi
|
CANARA BANK(508532)
|
|
8
|
MANUR
|
TN-26-002-001-001/2696-A
(Gangaikondan)
|
2926002000NRG23230520220251005
|
23/05/2022
|
JEYALAKSMI
|
2926002WL011750
|
JEYALAKSMI
|
00078
|
CNRB0001132
|
1967
|
1967
|
Processed
|
01/06/2022
|
|
036402979
|
|
JEYALAKSMI
|
CANARA BANK(508532)
|
|
9
|
MANUR
|
TN-26-002-001-001/71-A
(Gangaikondan)
|
2926002000NRG23230520220251000
|
23/05/2022
|
P.Mariaselvam
|
2926002WL011749
|
P.Mariaselvam
|
00078
|
CNRB0001132
|
1967
|
1967
|
Processed
|
31/05/2022
|
|
036402979
|
|
P.Mariaselvam
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
MANUR
|
TN-26-002-001-001/996-A
(Gangaikondan)
|
2926002000NRG23230520220251007
|
23/05/2022
|
Nainar
|
2926002WL011750
|
Nainar
|
00078
|
CNRB0001132
|
1967
|
1967
|
Processed
|
01/06/2022
|
|
036402979
|
|
Nainar
|
CANARA BANK(508532)
|
|
11
|
MANUR
|
TN-26-002-001-009/2911-A
(Gangaikondan)
|
2926002000NRG23230520220251009
|
23/05/2022
|
RAJAMMAL
|
2926002WL011750
|
RAJAMMAL
|
00078
|
CNRB0001132
|
1967
|
1967
|
Processed
|
01/06/2022
|
|
036402979
|
|
RAJAMMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21637
|
21637
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21637
|
21637
|
|
|
|
|
|
|
|