|
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-26-002-008-002/1000-A
(Seliyanallur)
|
2926002000NRG23251120221763667
|
26/11/2022
|
MANIMEGALAI
|
2926002WL078283
|
MANIMEGALAI
|
00078
|
CNRB0001132
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441682
|
|
MANIMEGALAI
|
CANARA BANK(508532)
|
|
2
|
MANUR
|
TN-26-002-008-006/956-A
(Seliyanallur)
|
2926002000NRG23251120221763655
|
26/11/2022
|
ARUMUGSTHAI
|
2926002WL078281
|
ARUMUGSTHAI
|
00078
|
CNRB0001132
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441682
|
|
ARUMUGSTHAI
|
CANARA BANK(508532)
|
|
3
|
MANUR
|
TN-26-002-008-008/121-A
(Seliyanallur)
|
2926002000NRG23251120221763668
|
26/11/2022
|
S. Madasamy
|
2926002WL078283
|
S. Madasamy
|
00078
|
CNRB0001132
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441682
|
|
S. Madasamy
|
CANARA BANK(508532)
|
|
4
|
MANUR
|
TN-26-002-008-008/23-A
(Seliyanallur)
|
2926002000NRG23251120221763669
|
26/11/2022
|
M.Sokkaingam
|
2926002WL078283
|
M.Sokkaingam
|
00078
|
CNRB0001132
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441682
|
|
M.Sokkaingam
|
CANARA BANK(508532)
|
|
5
|
MANUR
|
TN-26-002-008-008/312-A
(Seliyanallur)
|
2926002000NRG23251120221763662
|
26/11/2022
|
R. Muthu Mari
|
2926002WL078282
|
R. Muthu Mari
|
00078
|
CNRB0001132
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441682
|
|
R. Muthu Mari
|
CANARA BANK(508532)
|
|
6
|
MANUR
|
TN-26-002-008-008/361-A
(Seliyanallur)
|
2926002000NRG23251120221763663
|
26/11/2022
|
Muthu Madathi
|
2926002WL078282
|
Muthu Madathi
|
00078
|
CNRB0001132
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441682
|
|
Muthu Madathi
|
CANARA BANK(508532)
|
|
7
|
MANUR
|
TN-26-002-008-008/368-A
(Seliyanallur)
|
2926002000NRG23251120221763664
|
26/11/2022
|
Mariammal
|
2926002WL078282
|
Mariammal
|
00078
|
CNRB0001132
|
1686
|
1686
|
Processed
|
10/12/2022
|
|
026441682
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANUR
|
TN-26-002-008-008/426-A
(Seliyanallur)
|
2926002000NRG23251120221763665
|
26/11/2022
|
R. Vadivathaal
|
2926002WL078282
|
R. Vadivathaal
|
00078
|
CNRB0001132
|
1686
|
1686
|
Processed
|
10/12/2022
|
|
026441682
|
|
R. Vadivathaal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANUR
|
TN-26-002-008-008/473-A
(Seliyanallur)
|
2926002000NRG23251120221763666
|
26/11/2022
|
M. Shanmuga Vadivu
|
2926002WL078282
|
M. Shanmuga Vadivu
|
00078
|
CNRB0001132
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441682
|
|
M. Shanmuga Vadivu
|
CANARA BANK(508532)
|
|
10
|
MANUR
|
TN-26-002-008-008/474-A
(Seliyanallur)
|
2926002000NRG23251120221763671
|
26/11/2022
|
Lakshmi
|
2926002WL078283
|
Lakshmi
|
00078
|
CNRB0001132
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441682
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MANUR
|
TN-26-002-008-008/520-A
(Seliyanallur)
|
2926002000NRG23251120221763657
|
26/11/2022
|
M. Susila
|
2926002WL078281
|
M. Susila
|
00078
|
CNRB0001132
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441682
|
|
M. Susila
|
CANARA BANK(508532)
|
|
12
|
MANUR
|
TN-26-002-008-008/521-A
(Seliyanallur)
|
2926002000NRG23251120221763672
|
26/11/2022
|
E. Ramu
|
2926002WL078283
|
E. Ramu
|
00078
|
CNRB0001132
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441682
|
|
E. Ramu
|
CANARA BANK(508532)
|
|
13
|
MANUR
|
TN-26-002-008-008/721-A
(Seliyanallur)
|
2926002000NRG23251120221763658
|
26/11/2022
|
ESSAKIAMMAL
|
2926002WL078281
|
ESSAKIAMMAL
|
00078
|
CNRB0001132
|
1686
|
1686
|
Processed
|
10/12/2022
|
|
026441682
|
|
ESSAKIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANUR
|
TN-26-002-008-008/728-A
(Seliyanallur)
|
2926002000NRG23251120221763673
|
26/11/2022
|
C. Thanga Vel
|
2926002WL078283
|
C. Thanga Vel
|
00078
|
CNRB0001132
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441682
|
|
C. Thanga Vel
|
CANARA BANK(508532)
|
|
15
|
MANUR
|
TN-26-002-008-008/754-A
(Seliyanallur)
|
2926002000NRG23251120221763659
|
26/11/2022
|
M. Sappaniammal
|
2926002WL078281
|
M. Sappaniammal
|
00078
|
CNRB0001132
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441682
|
|
M. Sappaniammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25290
|
25290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25290
|
25290
|
|
|
|
|
|
|
|