|
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-26-002-008-004/893-A
(Seliyanallur)
|
2926002000NRG23250620220573430
|
25/06/2022
|
Rajeswari
|
2926002WL027674
|
Rajeswari
|
00078
|
CNRB0001132
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
2
|
MANUR
|
TN-26-002-008-004/997-A
(Seliyanallur)
|
2926002000NRG23250620220573431
|
25/06/2022
|
KUTTI
|
2926002WL027674
|
KUTTI
|
00078
|
CNRB0001132
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861675
|
|
KUTTI
|
CANARA BANK(508532)
|
|
3
|
MANUR
|
TN-26-002-008-008/148-A
(Seliyanallur)
|
2926002000NRG23250620220573434
|
25/06/2022
|
M. Rukumani
|
2926002WL027674
|
M. Rukumani
|
00078
|
CNRB0001132
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861675
|
|
M. Rukumani
|
CANARA BANK(508532)
|
|
4
|
MANUR
|
TN-26-002-008-008/148-A
(Seliyanallur)
|
2926002000NRG23250620220573433
|
25/06/2022
|
V. Maharajan
|
2926002WL027674
|
V. Maharajan
|
00078
|
CNRB0001132
|
1967
|
1967
|
Processed
|
02/07/2022
|
|
022861675
|
|
V. Maharajan
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANUR
|
TN-26-002-008-008/20-A
(Seliyanallur)
|
2926002000NRG23250620220573435
|
25/06/2022
|
S.Sorimuthu
|
2926002WL027674
|
S.Sorimuthu
|
00078
|
CNRB0001132
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861675
|
|
S.Sorimuthu
|
CANARA BANK(508532)
|
|
6
|
MANUR
|
TN-26-002-008-008/275-A
(Seliyanallur)
|
2926002000NRG23250620220573436
|
25/06/2022
|
E. Esakkiammal
|
2926002WL027674
|
E. Esakkiammal
|
00078
|
CNRB0001132
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861675
|
|
E. Esakkiammal
|
CANARA BANK(508532)
|
|
7
|
MANUR
|
TN-26-002-008-008/290-A
(Seliyanallur)
|
2926002000NRG23250620220573437
|
25/06/2022
|
E. Petchiammal
|
2926002WL027674
|
E. Petchiammal
|
00078
|
CNRB0001132
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861675
|
|
E. Petchiammal
|
CANARA BANK(508532)
|
|
8
|
MANUR
|
TN-26-002-008-008/42-A
(Seliyanallur)
|
2926002000NRG23250620220573438
|
25/06/2022
|
S. Patta Muthu
|
2926002WL027674
|
S. Patta Muthu
|
00078
|
CNRB0001132
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861675
|
|
S. Patta Muthu
|
CANARA BANK(508532)
|
|
9
|
MANUR
|
TN-26-002-008-008/494-A
(Seliyanallur)
|
2926002000NRG23250620220573439
|
25/06/2022
|
R. Rama Lakshmi
|
2926002WL027674
|
R. Rama Lakshmi
|
00078
|
CNRB0001132
|
1967
|
1967
|
Processed
|
02/07/2022
|
|
022861675
|
|
R. Rama Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANUR
|
TN-26-002-008-008/645-A
(Seliyanallur)
|
2926002000NRG23250620220573440
|
25/06/2022
|
S.PONNATHAAL
|
2926002WL027674
|
S.PONNATHAAL
|
00078
|
CNRB0001132
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861675
|
|
S.PONNATHAAL
|
CANARA BANK(508532)
|
|
11
|
MANUR
|
TN-26-002-008-008/75-A
(Seliyanallur)
|
2926002000NRG23250620220573441
|
25/06/2022
|
M. Valli
|
2926002WL027674
|
M. Valli
|
00078
|
CNRB0001132
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861675
|
|
M. Valli
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21637
|
21637
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21637
|
21637
|
|
|
|
|
|
|
|