|
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-26-002-001-001/1037-A
(Gangaikondan)
|
2926002000NRG23191120221748258
|
19/11/2022
|
K.Koilammal
|
2926002WL077377
|
K.Koilammal
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838698
|
|
K.Koilammal
|
CANARA BANK(508532)
|
|
2
|
MANUR
|
TN-26-002-001-001/1749-A
(Gangaikondan)
|
2926002000NRG23191120221748262
|
19/11/2022
|
D.PACKIAMANI
|
2926002WL077377
|
D.PACKIAMANI
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838698
|
|
D.PACKIAMANI
|
CANARA BANK(508532)
|
|
3
|
MANUR
|
TN-26-002-001-001/1843-A
(Gangaikondan)
|
2926002000NRG23191120221748263
|
19/11/2022
|
JEYARANI. M
|
2926002WL077377
|
JEYARANI. M
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838698
|
|
JEYARANI. M
|
CANARA BANK(508532)
|
|
4
|
MANUR
|
TN-26-002-001-001/2167-A
(Gangaikondan)
|
2926002000NRG23191120221748264
|
19/11/2022
|
kavitha
|
2926002WL077377
|
kavitha
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838698
|
|
kavitha
|
CANARA BANK(508532)
|
|
5
|
MANUR
|
TN-26-002-001-001/2863-A
(Gangaikondan)
|
2926002000NRG23191120221748265
|
19/11/2022
|
SUDHA
|
2926002WL077377
|
SUDHA
|
00078
|
CNRB0001132
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838698
|
|
SUDHA
|
CANARA BANK(508532)
|
|
6
|
MANUR
|
TN-26-002-001-001/922-A
(Gangaikondan)
|
2926002000NRG23191120221748269
|
19/11/2022
|
Kanthammal
|
2926002WL077377
|
Kanthammal
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838698
|
|
Kanthammal
|
CANARA BANK(508532)
|
|
7
|
MANUR
|
TN-26-002-001-001/958-A
(Gangaikondan)
|
2926002000NRG23191120221748270
|
19/11/2022
|
B.MALAITHAI
|
2926002WL077377
|
B.MALAITHAI
|
00078
|
CNRB0001132
|
230
|
230
|
Processed
|
07/12/2022
|
|
019838698
|
|
B.MALAITHAI
|
CANARA BANK(508532)
|
|
8
|
MANUR
|
TN-26-002-001-003/2486-A
(Gangaikondan)
|
2926002000NRG23191120221748271
|
19/11/2022
|
Murugammal
|
2926002WL077377
|
Murugammal
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838698
|
|
Murugammal
|
CANARA BANK(508532)
|
|
9
|
MANUR
|
TN-26-002-001-010/1640-A
(Gangaikondan)
|
2926002000NRG23191120221748272
|
19/11/2022
|
Chellammal
|
2926002WL077377
|
Chellammal
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838698
|
|
Chellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MANUR
|
TN-26-002-001-010/2621-A
(Gangaikondan)
|
2926002000NRG23191120221748273
|
19/11/2022
|
Selvi
|
2926002WL077377
|
Selvi
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838698
|
|
Selvi
|
CANARA BANK(508532)
|
|
11
|
MANUR
|
TN-26-002-001-010/2852-A
(Gangaikondan)
|
2926002000NRG23191120221748274
|
19/11/2022
|
mariyammal
|
2926002WL077377
|
mariyammal
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838698
|
|
mariyammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12496
|
12496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12496
|
12496
|
|
|
|
|
|
|
|