|
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)
|
2926002000NRG23230720220839882
|
23/07/2022
|
SUBBULAKSHMI
|
2926002WL041490
|
SUBBULAKSHMI
|
00078
|
CNRB0001132
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
SUBBULAKSHMI
|
CANARA BANK(508532)
|
|
2
|
MANUR
|
TN-26-002-001-001/1188-A
(Gangaikondan)
|
2926002000NRG23230720220839883
|
23/07/2022
|
Uikattan
|
2926002WL041490
|
Uikattan
|
00078
|
CNRB0001132
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
Uikattan
|
CANARA BANK(508532)
|
|
3
|
MANUR
|
TN-26-002-001-001/119-A
(Gangaikondan)
|
2926002000NRG23230720220839993
|
23/07/2022
|
Andal
|
2926002WL041494
|
Andal
|
00078
|
CNRB0001132
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
Andal
|
CANARA BANK(508532)
|
|
4
|
MANUR
|
TN-26-002-001-001/1252-A
(Gangaikondan)
|
2926002000NRG23230720220839884
|
23/07/2022
|
Thampirati
|
2926002WL041490
|
Thampirati
|
00078
|
CNRB0001132
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
Thampirati
|
CANARA BANK(508532)
|
|
5
|
MANUR
|
TN-26-002-001-001/1360-A
(Gangaikondan)
|
2926002000NRG23230720220839885
|
23/07/2022
|
Kannammal
|
2926002WL041490
|
Kannammal
|
00078
|
CNRB0001132
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kannammal
|
CANARA BANK(508532)
|
|
6
|
MANUR
|
TN-26-002-001-001/1430-A
(Gangaikondan)
|
2926002000NRG23230720220839886
|
23/07/2022
|
Arokiamary
|
2926002WL041490
|
Arokiamary
|
00078
|
CNRB0001132
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
Arokiamary
|
CANARA BANK(508532)
|
|
7
|
MANUR
|
TN-26-002-001-001/2044-A
(Gangaikondan)
|
2926002000NRG23230720220839994
|
23/07/2022
|
anandavalli
|
2926002WL041494
|
anandavalli
|
00078
|
CNRB0001132
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
anandavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANUR
|
TN-26-002-001-001/996-A
(Gangaikondan)
|
2926002000NRG23230720220839996
|
23/07/2022
|
Nainar
|
2926002WL041494
|
Nainar
|
00078
|
CNRB0001132
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
Nainar
|
CANARA BANK(508532)
|
|
9
|
MANUR
|
TN-26-002-001-009/2499-A
(Gangaikondan)
|
2926002000NRG23230720220839997
|
23/07/2022
|
thangapushpam
|
2926002WL041494
|
thangapushpam
|
00078
|
CNRB0001132
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
thangapushpam
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|