|
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-26-002-001-001/131-A
(Gangaikondan)
|
2926002000NRG23240620220549797
|
24/06/2022
|
Sornam
|
2926002WL026304
|
Sornam
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sornam
|
CANARA BANK(508532)
|
|
2
|
MANUR
|
TN-26-002-001-001/136-A
(Gangaikondan)
|
2926002000NRG23240620220549798
|
24/06/2022
|
Thiruvalarselvi
|
2926002WL026304
|
Thiruvalarselvi
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Thiruvalarselvi
|
CANARA BANK(508532)
|
|
3
|
MANUR
|
TN-26-002-001-001/1920-B
(Gangaikondan)
|
2926002000NRG23240620220549799
|
24/06/2022
|
Rajaparvathi
|
2926002WL026304
|
Rajaparvathi
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rajaparvathi
|
CANARA BANK(508532)
|
|
4
|
MANUR
|
TN-26-002-001-001/2006-A
(Gangaikondan)
|
2926002000NRG23240620220549800
|
24/06/2022
|
mariammal
|
2926002WL026304
|
mariammal
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
mariammal
|
CANARA BANK(508532)
|
|
5
|
MANUR
|
TN-26-002-001-001/2088-A
(Gangaikondan)
|
2926002000NRG23240620220549802
|
24/06/2022
|
subbulaxmi
|
2926002WL026304
|
subbulaxmi
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
subbulaxmi
|
CANARA BANK(508532)
|
|
6
|
MANUR
|
TN-26-002-001-001/2095-A
(Gangaikondan)
|
2926002000NRG23240620220549803
|
24/06/2022
|
krishnammal
|
2926002WL026304
|
krishnammal
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
krishnammal
|
CANARA BANK(508532)
|
|
7
|
MANUR
|
TN-26-002-001-001/2133-A
(Gangaikondan)
|
2926002000NRG23240620220549804
|
24/06/2022
|
chellammal
|
2926002WL026304
|
chellammal
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
chellammal
|
CANARA BANK(508532)
|
|
8
|
MANUR
|
TN-26-002-001-001/2196-A
(Gangaikondan)
|
2926002000NRG23240620220549805
|
24/06/2022
|
Bavani
|
2926002WL026304
|
Bavani
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Bavani
|
CANARA BANK(508532)
|
|
9
|
MANUR
|
TN-26-002-001-001/37-A
(Gangaikondan)
|
2926002000NRG23240620220549808
|
24/06/2022
|
Pushpam
|
2926002WL026304
|
Pushpam
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Pushpam
|
CANARA BANK(508532)
|
|
10
|
MANUR
|
TN-26-002-001-001/633-A
(Gangaikondan)
|
2926002000NRG23240620220549809
|
24/06/2022
|
Karuppi
|
2926002WL026304
|
Karuppi
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Karuppi
|
CANARA BANK(508532)
|
|
11
|
MANUR
|
TN-26-002-001-001/661-A
(Gangaikondan)
|
2926002000NRG23240620220549810
|
24/06/2022
|
Lakshmi
|
2926002WL026304
|
Lakshmi
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
12
|
MANUR
|
TN-26-002-001-001/768-A
(Gangaikondan)
|
2926002000NRG23240620220549811
|
24/06/2022
|
Rubi
|
2926002WL026304
|
Rubi
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rubi
|
CANARA BANK(508532)
|
|
13
|
MANUR
|
TN-26-002-001-009/2760-A
(Gangaikondan)
|
2926002000NRG23240620220549812
|
24/06/2022
|
ramalakshmi
|
2926002WL026304
|
ramalakshmi
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861757
|
|
ramalakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17480
|
17480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17480
|
17480
|
|
|
|
|
|
|
|