|
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-26-002-001-001/1244-A
(Gangaikondan)
|
2926002000NRG23311020221649188
|
31/10/2022
|
Thangammal
|
2926002WL073140
|
Thangammal
|
00078
|
CNRB0001132
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Thangammal
|
CANARA BANK(508532)
|
|
2
|
MANUR
|
TN-26-002-001-001/1259-A
(Gangaikondan)
|
2926002000NRG23311020221649195
|
31/10/2022
|
Arunachalavadivoo
|
2926002WL073142
|
Arunachalavadivoo
|
00078
|
CNRB0001132
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Arunachalavadivoo
|
CANARA BANK(508532)
|
|
3
|
MANUR
|
TN-26-002-001-001/2173-A
(Gangaikondan)
|
2926002000NRG23311020221649196
|
31/10/2022
|
vijayalaxmi
|
2926002WL073142
|
vijayalaxmi
|
00078
|
CNRB0001132
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
vijayalaxmi
|
CANARA BANK(508532)
|
|
4
|
MANUR
|
TN-26-002-001-001/2218-A
(Gangaikondan)
|
2926002000NRG23311020221649197
|
31/10/2022
|
Jeya
|
2926002WL073142
|
Jeya
|
00078
|
CNRB0001132
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Jeya
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANUR
|
TN-26-002-001-001/2500-A
(Gangaikondan)
|
2926002000NRG23311020221649189
|
31/10/2022
|
laxmi
|
2926002WL073140
|
laxmi
|
00078
|
CNRB0001132
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
laxmi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
MANUR
|
TN-26-002-001-001/2823-A
(Gangaikondan)
|
2926002000NRG23311020221649198
|
31/10/2022
|
ESSAKIYAMMAL
|
2926002WL073142
|
ESSAKIYAMMAL
|
00078
|
CNRB0001132
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
ESSAKIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
MANUR
|
TN-26-002-001-001/2883-A
(Gangaikondan)
|
2926002000NRG23311020221649190
|
31/10/2022
|
NIKILAVATHI
|
2926002WL073140
|
NIKILAVATHI
|
00078
|
CNRB0001132
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
NIKILAVATHI
|
CANARA BANK(508532)
|
|
8
|
MANUR
|
TN-26-002-001-001/855-A
(Gangaikondan)
|
2926002000NRG23311020221649191
|
31/10/2022
|
Chandra
|
2926002WL073140
|
Chandra
|
00078
|
CNRB0001132
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Chandra
|
CANARA BANK(508532)
|
|
9
|
MANUR
|
TN-26-002-001-003/2772-A
(Gangaikondan)
|
2926002000NRG23311020221649200
|
31/10/2022
|
sagunthala
|
2926002WL073142
|
sagunthala
|
00078
|
CNRB0001132
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
sagunthala
|
CANARA BANK(508532)
|
|
10
|
MANUR
|
TN-26-002-001-008/2296-A
(Gangaikondan)
|
2926002000NRG23311020221649201
|
31/10/2022
|
Mariammal
|
2926002WL073142
|
Mariammal
|
00078
|
CNRB0001132
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Mariammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14050
|
14050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14050
|
14050
|
|
|
|
|
|
|
|