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-26-002-001-001/1223-A (Gangaikondan)
|
2926002000NRG23171020221568297
|
17/10/2022
|
Jeyalakshmi
|
2926002WL069627
|
Jeyalakshmi
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Jeyalakshmi
|
CANARA BANK(508532)
|
2
|
MANUR
|
TN-26-002-001-001/2829-A (Gangaikondan)
|
2926002000NRG23171020221568298
|
17/10/2022
|
Narayana vadivu
|
2926002WL069627
|
Narayana vadivu
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Narayana vadivu
|
CANARA BANK(508532)
|
3
|
MANUR
|
TN-26-002-001-001/2863-A (Gangaikondan)
|
2926002000NRG23171020221568299
|
17/10/2022
|
SUDHA
|
2926002WL069627
|
SUDHA
|
00078
|
CNRB0001132
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
SUDHA
|
CANARA BANK(508532)
|
4
|
MANUR
|
TN-26-002-001-001/797-A (Gangaikondan)
|
2926002000NRG23171020221568301
|
17/10/2022
|
Selvi
|
2926002WL069627
|
Selvi
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Selvi
|
CANARA BANK(508532)
|
5
|
MANUR
|
TN-26-002-001-001/966-A (Gangaikondan)
|
2926002000NRG23171020221568302
|
17/10/2022
|
Petchiammal
|
2926002WL069627
|
Petchiammal
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Petchiammal
|
CANARA BANK(508532)
|
6
|
MANUR
|
TN-26-002-001-010/2299-A (Gangaikondan)
|
2926002000NRG23171020221568303
|
17/10/2022
|
Gowari
|
2926002WL069627
|
Gowari
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Gowari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8586
|
8586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8586
|
8586
|
|
|
|
|
|
|
|