|
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-26-002-033-033/10-A
(Alangaraperi)
|
2926002000NRG23240620220556909
|
24/06/2022
|
S.Visalatchi
|
2926002WL026818
|
S.Visalatchi
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
S.Visalatchi
|
CANARA BANK(508532)
|
|
2
|
MANUR
|
TN-26-002-033-033/249-A
(Alangaraperi)
|
2926002000NRG23240620220556910
|
24/06/2022
|
Arumugakani
|
2926002WL026818
|
Arumugakani
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861757
|
|
Arumugakani
|
CANARA BANK(508532)
|
|
3
|
MANUR
|
TN-26-002-033-033/291-A
(Alangaraperi)
|
2926002000NRG23240620220556912
|
24/06/2022
|
K.Velliammal
|
2926002WL026818
|
K.Velliammal
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
K.Velliammal
|
CANARA BANK(508532)
|
|
4
|
MANUR
|
TN-26-002-033-033/365-A
(Alangaraperi)
|
2926002000NRG23240620220556913
|
24/06/2022
|
Vairamuthu
|
2926002WL026818
|
Vairamuthu
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vairamuthu
|
CANARA BANK(508532)
|
|
5
|
MANUR
|
TN-26-002-033-033/386-A
(Alangaraperi)
|
2926002000NRG23240620220556914
|
24/06/2022
|
K. Petchiammal
|
2926002WL026818
|
K. Petchiammal
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
K. Petchiammal
|
CANARA BANK(508532)
|
|
6
|
MANUR
|
TN-26-002-033-033/489-A
(Alangaraperi)
|
2926002000NRG23240620220556915
|
24/06/2022
|
s.parvathi
|
2926002WL026818
|
s.parvathi
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
s.parvathi
|
CANARA BANK(508532)
|
|
7
|
MANUR
|
TN-26-002-033-033/505-A
(Alangaraperi)
|
2926002000NRG23240620220556916
|
24/06/2022
|
madathi
|
2926002WL026818
|
madathi
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861757
|
|
madathi
|
CANARA BANK(508532)
|
|
8
|
MANUR
|
TN-26-002-033-033/559-B
(Alangaraperi)
|
2926002000NRG23240620220556919
|
24/06/2022
|
Essakiammal
|
2926002WL026818
|
Essakiammal
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Essakiammal
|
CANARA BANK(508532)
|
|
9
|
MANUR
|
TN-26-002-033-033/560-A
(Alangaraperi)
|
2926002000NRG23240620220556920
|
24/06/2022
|
Rajammal
|
2926002WL026818
|
Rajammal
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rajammal
|
CANARA BANK(508532)
|
|
10
|
MANUR
|
TN-26-002-033-033/561-A
(Alangaraperi)
|
2926002000NRG23240620220556921
|
24/06/2022
|
Esakkiammal
|
2926002WL026818
|
Esakkiammal
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Esakkiammal
|
CANARA BANK(508532)
|
|
11
|
MANUR
|
TN-26-002-033-033/584-A
(Alangaraperi)
|
2926002000NRG23240620220556922
|
24/06/2022
|
Palavasam
|
2926002WL026818
|
Palavasam
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Palavasam
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14490
|
14490
|
|
|
|
|
|
|
|