|
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-26-002-033-033/109-A
(Alangaraperi)
|
2926002000NRG23020920221250302
|
02/09/2022
|
K.Velammal
|
2926002WL058107
|
K.Velammal
|
00078
|
CNRB0001132
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431818
|
|
K.Velammal
|
CANARA BANK(508532)
|
|
2
|
MANUR
|
TN-26-002-033-033/171-A
(Alangaraperi)
|
2926002000NRG23020920221250303
|
02/09/2022
|
E.Karuppamal
|
2926002WL058107
|
E.Karuppamal
|
00078
|
CNRB0001132
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431818
|
|
E.Karuppamal
|
CANARA BANK(508532)
|
|
3
|
MANUR
|
TN-26-002-033-033/186-A
(Alangaraperi)
|
2926002000NRG23020920221250304
|
02/09/2022
|
K.Theivanei
|
2926002WL058107
|
K.Theivanei
|
00078
|
CNRB0001132
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431818
|
|
K.Theivanei
|
CANARA BANK(508532)
|
|
4
|
MANUR
|
TN-26-002-033-033/251-B
(Alangaraperi)
|
2926002000NRG23020920221250305
|
02/09/2022
|
Malaialagu
|
2926002WL058107
|
Malaialagu
|
00078
|
CNRB0001132
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
Malaialagu
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANUR
|
TN-26-002-033-033/295-A
(Alangaraperi)
|
2926002000NRG23020920221250306
|
02/09/2022
|
S. Velammal
|
2926002WL058107
|
S. Velammal
|
00078
|
CNRB0001132
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431818
|
|
S. Velammal
|
CANARA BANK(508532)
|
|
6
|
MANUR
|
TN-26-002-033-033/552-A
(Alangaraperi)
|
2926002000NRG23020920221250307
|
02/09/2022
|
Karpagavalli
|
2926002WL058107
|
Karpagavalli
|
00078
|
CNRB0001132
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431818
|
|
Karpagavalli
|
CANARA BANK(508532)
|
|
7
|
MANUR
|
TN-26-002-033-033/90-A
(Alangaraperi)
|
2926002000NRG23020920221250310
|
02/09/2022
|
C.Nesamani
|
2926002WL058107
|
C.Nesamani
|
00078
|
CNRB0001132
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431818
|
|
C.Nesamani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9835
|
9835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9835
|
9835
|
|
|
|
|
|
|
|