|
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-26-002-001-001/1087-A
(Gangaikondan)
|
2926002000NRG23270820221168549
|
27/08/2022
|
Mariammal
|
2926002WL055815
|
Mariammal
|
00078
|
CNRB0001132
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
Mariammal
|
CANARA BANK(508532)
|
|
2
|
MANUR
|
TN-26-002-001-001/1244-A
(Gangaikondan)
|
2926002000NRG23270820221168550
|
27/08/2022
|
Thangammal
|
2926002WL055815
|
Thangammal
|
00078
|
CNRB0001132
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
Thangammal
|
CANARA BANK(508532)
|
|
3
|
MANUR
|
TN-26-002-001-001/1790-A
(Gangaikondan)
|
2926002000NRG23270820221168541
|
27/08/2022
|
C.MUTHULAKSHMI
|
2926002WL055814
|
C.MUTHULAKSHMI
|
00078
|
CNRB0001132
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
C.MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
MANUR
|
TN-26-002-001-001/2053-A
(Gangaikondan)
|
2926002000NRG23270820221168551
|
27/08/2022
|
rajalaxmi
|
2926002WL055815
|
rajalaxmi
|
00078
|
CNRB0001132
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
rajalaxmi
|
CANARA BANK(508532)
|
|
5
|
MANUR
|
TN-26-002-001-001/2500-A
(Gangaikondan)
|
2926002000NRG23270820221168552
|
27/08/2022
|
laxmi
|
2926002WL055815
|
laxmi
|
00078
|
CNRB0001132
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
laxmi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
MANUR
|
TN-26-002-001-001/2655-A
(Gangaikondan)
|
2926002000NRG23270820221168553
|
27/08/2022
|
THALAVAI
|
2926002WL055815
|
THALAVAI
|
00078
|
CNRB0001132
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
THALAVAI
|
CANARA BANK(508532)
|
|
7
|
MANUR
|
TN-26-002-001-001/2883-A
(Gangaikondan)
|
2926002000NRG23270820221168554
|
27/08/2022
|
NIKILAVATHI
|
2926002WL055815
|
NIKILAVATHI
|
00078
|
CNRB0001132
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
NIKILAVATHI
|
CANARA BANK(508532)
|
|
8
|
MANUR
|
TN-26-002-001-001/2895-A
(Gangaikondan)
|
2926002000NRG23270820221168555
|
27/08/2022
|
PETCHIYAMMAL
|
2926002WL055815
|
PETCHIYAMMAL
|
00078
|
CNRB0001132
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
PETCHIYAMMAL
|
CANARA BANK(508532)
|
|
9
|
MANUR
|
TN-26-002-001-001/558-A
(Gangaikondan)
|
2926002000NRG23270820221168556
|
27/08/2022
|
Tamilselvi
|
2926002WL055815
|
Tamilselvi
|
00078
|
CNRB0001132
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
Tamilselvi
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MANUR
|
TN-26-002-001-001/578-A
(Gangaikondan)
|
2926002000NRG23270820221168557
|
27/08/2022
|
A.LAKSHMI
|
2926002WL055815
|
A.LAKSHMI
|
00078
|
CNRB0001132
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
A.LAKSHMI
|
CANARA BANK(508532)
|
|
11
|
MANUR
|
TN-26-002-001-001/584-A
(Gangaikondan)
|
2926002000NRG23270820221168558
|
27/08/2022
|
Aelobai
|
2926002WL055815
|
Aelobai
|
00078
|
CNRB0001132
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
Aelobai
|
CANARA BANK(508532)
|
|
12
|
MANUR
|
TN-26-002-001-001/692-A
(Gangaikondan)
|
2926002000NRG23270820221168543
|
27/08/2022
|
Kumari
|
2926002WL055814
|
Kumari
|
00078
|
CNRB0001132
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
Kumari
|
CANARA BANK(508532)
|
|
13
|
MANUR
|
TN-26-002-001-001/719-A
(Gangaikondan)
|
2926002000NRG23270820221168544
|
27/08/2022
|
Vijaya
|
2926002WL055814
|
Vijaya
|
00078
|
CNRB0001132
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
Vijaya
|
CANARA BANK(508532)
|
|
14
|
MANUR
|
TN-26-002-001-001/855-A
(Gangaikondan)
|
2926002000NRG23270820221168545
|
27/08/2022
|
Chandra
|
2926002WL055814
|
Chandra
|
00078
|
CNRB0001132
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
Chandra
|
CANARA BANK(508532)
|
|
15
|
MANUR
|
TN-26-002-001-001/871-A
(Gangaikondan)
|
2926002000NRG23270820221168546
|
27/08/2022
|
Arjunan
|
2926002WL055814
|
Arjunan
|
00078
|
CNRB0001132
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
Arjunan
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
MANUR
|
TN-26-002-001-003/2772-A
(Gangaikondan)
|
2926002000NRG23270820221168559
|
27/08/2022
|
sagunthala
|
2926002WL055815
|
sagunthala
|
00078
|
CNRB0001132
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
sagunthala
|
CANARA BANK(508532)
|
|
17
|
MANUR
|
TN-26-002-001-011/2554-A
(Gangaikondan)
|
2926002000NRG23270820221168561
|
27/08/2022
|
esakiyammal
|
2926002WL055815
|
esakiyammal
|
00078
|
CNRB0001132
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
esakiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23885
|
23885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23885
|
23885
|
|
|
|
|
|
|
|