|
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-26-002-033-033/210-A
(Alangaraperi)
|
2926002000NRG22310320222427261
|
05/04/2022
|
K.Jeeva
|
2926002WL061702
|
K.Jeeva
|
00078
|
CNRB0001132
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
K.Jeeva
|
CANARA BANK(508532)
|
|
2
|
MANUR
|
TN-26-002-033-033/384-A
(Alangaraperi)
|
2926002000NRG22310320222427262
|
05/04/2022
|
M. Maria Selvi
|
2926002WL061702
|
M. Maria Selvi
|
00078
|
CNRB0001132
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
M. Maria Selvi
|
CANARA BANK(508532)
|
|
3
|
MANUR
|
TN-26-002-033-033/567-A
(Alangaraperi)
|
2926002000NRG22310320222427263
|
05/04/2022
|
ester
|
2926002WL061702
|
ester
|
00078
|
CNRB0001132
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
ester
|
CANARA BANK(508532)
|
|
4
|
MANUR
|
TN-26-002-033-033/569-A
(Alangaraperi)
|
2926002000NRG22310320222427264
|
05/04/2022
|
Vasantha
|
2926002WL061702
|
Vasantha
|
00078
|
CNRB0001132
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vasantha
|
CANARA BANK(508532)
|
|
5
|
MANUR
|
TN-26-002-033-033/586-A
(Alangaraperi)
|
2926002000NRG22310320222427265
|
05/04/2022
|
Soniya
|
2926002WL061702
|
Soniya
|
00078
|
CNRB0001132
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Soniya
|
CANARA BANK(508532)
|
|
6
|
MANUR
|
TN-26-002-033-033/596-A
(Alangaraperi)
|
2926002000NRG22310320222427266
|
05/04/2022
|
lurathu jansi
|
2926002WL061702
|
lurathu jansi
|
00078
|
CNRB0001132
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
lurathu jansi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANUR
|
TN-26-002-033-033/635-A
(Alangaraperi)
|
2926002000NRG22310320222427267
|
05/04/2022
|
R.Balammal
|
2926002WL061702
|
R.Balammal
|
00078
|
CNRB0001132
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
R.Balammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|