|
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)
|
2926002000NRG23120920221322183
|
12/09/2022
|
S.Visalatchi
|
2926002WL060648
|
S.Visalatchi
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431835
|
|
S.Visalatchi
|
CANARA BANK(508532)
|
|
2
|
MANUR
|
TN-26-002-033-033/143-A
(Alangaraperi)
|
2926002000NRG23120920221322184
|
12/09/2022
|
S.Samuthiravalli
|
2926002WL060648
|
S.Samuthiravalli
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431835
|
|
S.Samuthiravalli
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANUR
|
TN-26-002-033-033/225-A
(Alangaraperi)
|
2926002000NRG23120920221322185
|
12/09/2022
|
S.Alagammal
|
2926002WL060648
|
S.Alagammal
|
00078
|
CNRB0001132
|
460
|
460
|
Processed
|
13/10/2022
|
|
033431835
|
|
S.Alagammal
|
CANARA BANK(508532)
|
|
4
|
MANUR
|
TN-26-002-033-033/229-A
(Alangaraperi)
|
2926002000NRG23120920221322186
|
12/09/2022
|
V.Muthulakshmi
|
2926002WL060648
|
V.Muthulakshmi
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431835
|
|
V.Muthulakshmi
|
CANARA BANK(508532)
|
|
5
|
MANUR
|
TN-26-002-033-033/249-A
(Alangaraperi)
|
2926002000NRG23120920221322187
|
12/09/2022
|
Arumugakani
|
2926002WL060648
|
Arumugakani
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431835
|
|
Arumugakani
|
CANARA BANK(508532)
|
|
6
|
MANUR
|
TN-26-002-033-033/250-A
(Alangaraperi)
|
2926002000NRG23120920221322188
|
12/09/2022
|
K.Muthammal
|
2926002WL060648
|
K.Muthammal
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431835
|
|
K.Muthammal
|
CANARA BANK(508532)
|
|
7
|
MANUR
|
TN-26-002-033-033/26-A
(Alangaraperi)
|
2926002000NRG23120920221322189
|
12/09/2022
|
SANKARAMMAL. T
|
2926002WL060648
|
SANKARAMMAL. T
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431835
|
|
SANKARAMMAL. T
|
CANARA BANK(508532)
|
|
8
|
MANUR
|
TN-26-002-033-033/283-A
(Alangaraperi)
|
2926002000NRG23120920221322192
|
12/09/2022
|
K.Aachiammal
|
2926002WL060648
|
K.Aachiammal
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431835
|
|
K.Aachiammal
|
CANARA BANK(508532)
|
|
9
|
MANUR
|
TN-26-002-033-033/285-A
(Alangaraperi)
|
2926002000NRG23120920221322193
|
12/09/2022
|
P.Chermavadivu
|
2926002WL060648
|
P.Chermavadivu
|
00078
|
CNRB0001132
|
230
|
230
|
Processed
|
13/10/2022
|
|
033431835
|
|
P.Chermavadivu
|
CANARA BANK(508532)
|
|
10
|
MANUR
|
TN-26-002-033-033/286-A
(Alangaraperi)
|
2926002000NRG23120920221322194
|
12/09/2022
|
K.Mariammal
|
2926002WL060648
|
K.Mariammal
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431835
|
|
K.Mariammal
|
CANARA BANK(508532)
|
|
11
|
MANUR
|
TN-26-002-033-033/289-A
(Alangaraperi)
|
2926002000NRG23120920221322195
|
12/09/2022
|
R.Lakshmi
|
2926002WL060648
|
R.Lakshmi
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431835
|
|
R.Lakshmi
|
CANARA BANK(508532)
|
|
12
|
MANUR
|
TN-26-002-033-033/290-A
(Alangaraperi)
|
2926002000NRG23120920221322196
|
12/09/2022
|
S.Sornam
|
2926002WL060648
|
S.Sornam
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431835
|
|
S.Sornam
|
CANARA BANK(508532)
|
|
13
|
MANUR
|
TN-26-002-033-033/291-A
(Alangaraperi)
|
2926002000NRG23120920221322197
|
12/09/2022
|
K.Velliammal
|
2926002WL060648
|
K.Velliammal
|
00078
|
CNRB0001132
|
460
|
460
|
Processed
|
13/10/2022
|
|
033431835
|
|
K.Velliammal
|
CANARA BANK(508532)
|
|
14
|
MANUR
|
TN-26-002-033-033/360-A
(Alangaraperi)
|
2926002000NRG23120920221322198
|
12/09/2022
|
B. Lakshmi
|
2926002WL060648
|
B. Lakshmi
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431835
|
|
B. Lakshmi
|
CANARA BANK(508532)
|
|
15
|
MANUR
|
TN-26-002-033-033/470-a
(Alangaraperi)
|
2926002000NRG23120920221322199
|
12/09/2022
|
PETCHIAMMAL.
|
2926002WL060648
|
PETCHIAMMAL.
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431835
|
|
PETCHIAMMAL.
|
CANARA BANK(508532)
|
|
16
|
MANUR
|
TN-26-002-033-033/48-A
(Alangaraperi)
|
2926002000NRG23120920221322200
|
12/09/2022
|
P.Seethalakshmi
|
2926002WL060648
|
P.Seethalakshmi
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431835
|
|
P.Seethalakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12420
|
12420
|
|
|
|
|
|
|
|