|
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-26-002-008-004/927-A
(Seliyanallur)
|
2926002000NRG23240920221409845
|
24/09/2022
|
Mariappan
|
2926002WL064061
|
Mariappan
|
00078
|
CNRB0001132
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
Mariappan
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANUR
|
TN-26-002-008-008/17-A
(Seliyanallur)
|
2926002000NRG23240920221409846
|
24/09/2022
|
K.Madasamy
|
2926002WL064061
|
K.Madasamy
|
00078
|
CNRB0001132
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
K.Madasamy
|
CANARA BANK(508532)
|
|
3
|
MANUR
|
TN-26-002-008-008/251-A
(Seliyanallur)
|
2926002000NRG23240920221409848
|
24/09/2022
|
E. Nava Neetha Krishnan
|
2926002WL064061
|
E. Nava Neetha Krishnan
|
00078
|
CNRB0001132
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307579
|
|
E. Nava Neetha Krishnan
|
CANARA BANK(508532)
|
|
4
|
MANUR
|
TN-26-002-008-008/251-A
(Seliyanallur)
|
2926002000NRG23240920221409849
|
24/09/2022
|
N. Rajammal
|
2926002WL064061
|
N. Rajammal
|
00078
|
CNRB0001132
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
N. Rajammal
|
CANARA BANK(508532)
|
|
5
|
MANUR
|
TN-26-002-008-008/262-A
(Seliyanallur)
|
2926002000NRG23240920221409850
|
24/09/2022
|
B. Shanmuga Lakshmi
|
2926002WL064061
|
B. Shanmuga Lakshmi
|
00078
|
CNRB0001132
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
B. Shanmuga Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANUR
|
TN-26-002-008-008/267-A
(Seliyanallur)
|
2926002000NRG23240920221409851
|
24/09/2022
|
A. Mariammal
|
2926002WL064061
|
A. Mariammal
|
00078
|
CNRB0001132
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
A. Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANUR
|
TN-26-002-008-008/38-A
(Seliyanallur)
|
2926002000NRG23240920221409852
|
24/09/2022
|
R. Shanmuga Vel
|
2926002WL064061
|
R. Shanmuga Vel
|
00078
|
CNRB0001132
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
R. Shanmuga Vel
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANUR
|
TN-26-002-008-008/584-A
(Seliyanallur)
|
2926002000NRG23240920221409853
|
24/09/2022
|
K.Arunachalam
|
2926002WL064061
|
K.Arunachalam
|
00078
|
CNRB0001132
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
K.Arunachalam
|
CANARA BANK(508532)
|
|
9
|
MANUR
|
TN-26-002-008-008/670-A
(Seliyanallur)
|
2926002000NRG23240920221409856
|
24/09/2022
|
V.PONNUSAMY
|
2926002WL064061
|
V.PONNUSAMY
|
00078
|
CNRB0001132
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
V.PONNUSAMY
|
CANARA BANK(508532)
|
|
10
|
MANUR
|
TN-26-002-008-008/679-A
(Seliyanallur)
|
2926002000NRG23240920221409857
|
24/09/2022
|
ARUNACHALAM
|
2926002WL064061
|
ARUNACHALAM
|
00078
|
CNRB0001132
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
ARUNACHALAM
|
CANARA BANK(508532)
|
|
11
|
MANUR
|
TN-26-002-008-008/694-A
(Seliyanallur)
|
2926002000NRG23240920221409858
|
24/09/2022
|
Pattan
|
2926002WL064061
|
Pattan
|
00078
|
CNRB0001132
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307579
|
|
Pattan
|
CANARA BANK(508532)
|
|
12
|
MANUR
|
TN-26-002-008-008/90-A
(Seliyanallur)
|
2926002000NRG23240920221409860
|
24/09/2022
|
SANKAR
|
2926002WL064061
|
SANKAR
|
00078
|
CNRB0001132
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
SANKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13500
|
13500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13500
|
13500
|
|
|
|
|
|
|
|