|
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-26-002-008-004/937-A
(Seliyanallur)
|
2926002000NRG23191120221743066
|
19/11/2022
|
Essaki
|
2926002WL077187
|
Essaki
|
00078
|
CNRB0001132
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Essaki
|
CANARA BANK(508532)
|
|
2
|
MANUR
|
TN-26-002-008-008/200-A
(Seliyanallur)
|
2926002000NRG23191120221743069
|
19/11/2022
|
N. Kanthan
|
2926002WL077187
|
N. Kanthan
|
00078
|
CNRB0001132
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
N. Kanthan
|
CANARA BANK(508532)
|
|
3
|
MANUR
|
TN-26-002-008-008/214-A
(Seliyanallur)
|
2926002000NRG23191120221743070
|
19/11/2022
|
Arumugavel
|
2926002WL077187
|
Arumugavel
|
00078
|
CNRB0001132
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Arumugavel
|
CANARA BANK(508532)
|
|
4
|
MANUR
|
TN-26-002-008-008/251-A
(Seliyanallur)
|
2926002000NRG23191120221743071
|
19/11/2022
|
N. Rajammal
|
2926002WL077187
|
N. Rajammal
|
00078
|
CNRB0001132
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
N. Rajammal
|
CANARA BANK(508532)
|
|
5
|
MANUR
|
TN-26-002-008-008/274-A
(Seliyanallur)
|
2926002000NRG23191120221743072
|
19/11/2022
|
U. Sudalaimuthammal
|
2926002WL077187
|
U. Sudalaimuthammal
|
00078
|
CNRB0001132
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838698
|
|
U. Sudalaimuthammal
|
CANARA BANK(508532)
|
|
6
|
MANUR
|
TN-26-002-008-008/356-A
(Seliyanallur)
|
2926002000NRG23191120221743074
|
19/11/2022
|
ARUNACHALAM
|
2926002WL077187
|
ARUNACHALAM
|
00078
|
CNRB0001132
|
750
|
750
|
Processed
|
07/12/2022
|
|
019838698
|
|
ARUNACHALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANUR
|
TN-26-002-008-008/37-A
(Seliyanallur)
|
2926002000NRG23191120221743075
|
19/11/2022
|
R. Gopal
|
2926002WL077187
|
R. Gopal
|
00078
|
CNRB0001132
|
750
|
750
|
Processed
|
07/12/2022
|
|
019838698
|
|
R. Gopal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANUR
|
TN-26-002-008-008/485-A
(Seliyanallur)
|
2926002000NRG23191120221743076
|
19/11/2022
|
M. Udaiyar
|
2926002WL077187
|
M. Udaiyar
|
00078
|
CNRB0001132
|
750
|
750
|
Processed
|
07/12/2022
|
|
019838698
|
|
M. Udaiyar
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANUR
|
TN-26-002-008-008/610-A
(Seliyanallur)
|
2926002000NRG23191120221743077
|
19/11/2022
|
R. Bala Subramanian
|
2926002WL077187
|
R. Bala Subramanian
|
00078
|
CNRB0001132
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
R. Bala Subramanian
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANUR
|
TN-26-002-008-008/704-A
(Seliyanallur)
|
2926002000NRG23191120221743079
|
19/11/2022
|
KRISHNANKIDDU
|
2926002WL077187
|
KRISHNANKIDDU
|
00078
|
CNRB0001132
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
KRISHNANKIDDU
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANUR
|
TN-26-002-008-008/715-A
(Seliyanallur)
|
2926002000NRG23191120221743080
|
19/11/2022
|
P. Krishnan
|
2926002WL077187
|
P. Krishnan
|
00078
|
CNRB0001132
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
P. Krishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANUR
|
TN-26-002-008-008/95-A
(Seliyanallur)
|
2926002000NRG23191120221743082
|
19/11/2022
|
Kaliappan
|
2926002WL077187
|
Kaliappan
|
00078
|
CNRB0001132
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Kaliappan
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11374
|
11374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11374
|
11374
|
|
|
|
|
|
|
|