|
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-26-002-033-033/153-A
(Alangaraperi)
|
2926002000NRG23200620220522326
|
20/06/2022
|
M.Natchiyar
|
2926002WL024289
|
M.Natchiyar
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
M.Natchiyar
|
CANARA BANK(508532)
|
|
2
|
MANUR
|
TN-26-002-033-033/225-A
(Alangaraperi)
|
2926002000NRG23200620220522327
|
20/06/2022
|
S.Alagammal
|
2926002WL024289
|
S.Alagammal
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596955
|
|
S.Alagammal
|
CANARA BANK(508532)
|
|
3
|
MANUR
|
TN-26-002-033-033/228-A
(Alangaraperi)
|
2926002000NRG23200620220522328
|
20/06/2022
|
K.Valli
|
2926002WL024289
|
K.Valli
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
K.Valli
|
CANARA BANK(508532)
|
|
4
|
MANUR
|
TN-26-002-033-033/229-A
(Alangaraperi)
|
2926002000NRG23200620220522329
|
20/06/2022
|
V.Muthulakshmi
|
2926002WL024289
|
V.Muthulakshmi
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
V.Muthulakshmi
|
CANARA BANK(508532)
|
|
5
|
MANUR
|
TN-26-002-033-033/234-A
(Alangaraperi)
|
2926002000NRG23200620220522330
|
20/06/2022
|
S.Chinnammal
|
2926002WL024289
|
S.Chinnammal
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
S.Chinnammal
|
CANARA BANK(508532)
|
|
6
|
MANUR
|
TN-26-002-033-033/250-A
(Alangaraperi)
|
2926002000NRG23200620220522332
|
20/06/2022
|
K.Muthammal
|
2926002WL024289
|
K.Muthammal
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
K.Muthammal
|
CANARA BANK(508532)
|
|
7
|
MANUR
|
TN-26-002-033-033/26-A
(Alangaraperi)
|
2926002000NRG23200620220522333
|
20/06/2022
|
SANKARAMMAL. T
|
2926002WL024289
|
SANKARAMMAL. T
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
SANKARAMMAL. T
|
CANARA BANK(508532)
|
|
8
|
MANUR
|
TN-26-002-033-033/271-A
(Alangaraperi)
|
2926002000NRG23200620220522334
|
20/06/2022
|
A.Mookammal
|
2926002WL024289
|
A.Mookammal
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
A.Mookammal
|
CANARA BANK(508532)
|
|
9
|
MANUR
|
TN-26-002-033-033/283-A
(Alangaraperi)
|
2926002000NRG23200620220522336
|
20/06/2022
|
K.Aachiammal
|
2926002WL024289
|
K.Aachiammal
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
K.Aachiammal
|
CANARA BANK(508532)
|
|
10
|
MANUR
|
TN-26-002-033-033/285-A
(Alangaraperi)
|
2926002000NRG23200620220522337
|
20/06/2022
|
P.Chermavadivu
|
2926002WL024289
|
P.Chermavadivu
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596955
|
|
P.Chermavadivu
|
CANARA BANK(508532)
|
|
11
|
MANUR
|
TN-26-002-033-033/286-A
(Alangaraperi)
|
2926002000NRG23200620220522338
|
20/06/2022
|
K.Mariammal
|
2926002WL024289
|
K.Mariammal
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
K.Mariammal
|
CANARA BANK(508532)
|
|
12
|
MANUR
|
TN-26-002-033-033/290-A
(Alangaraperi)
|
2926002000NRG23200620220522339
|
20/06/2022
|
S.Sornam
|
2926002WL024289
|
S.Sornam
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
S.Sornam
|
CANARA BANK(508532)
|
|
13
|
MANUR
|
TN-26-002-033-033/342-A
(Alangaraperi)
|
2926002000NRG23200620220522340
|
20/06/2022
|
N. Mariammal
|
2926002WL024289
|
N. Mariammal
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
N. Mariammal
|
CANARA BANK(508532)
|
|
14
|
MANUR
|
TN-26-002-033-033/360-A
(Alangaraperi)
|
2926002000NRG23200620220522342
|
20/06/2022
|
B. Lakshmi
|
2926002WL024289
|
B. Lakshmi
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596955
|
|
B. Lakshmi
|
CANARA BANK(508532)
|
|
15
|
MANUR
|
TN-26-002-033-033/361-A
(Alangaraperi)
|
2926002000NRG23200620220522343
|
20/06/2022
|
M. Petchiammal
|
2926002WL024289
|
M. Petchiammal
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
M. Petchiammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20010
|
20010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20010
|
20010
|
|
|
|
|
|
|
|