|
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-26-002-001-001/1-A
(Gangaikondan)
|
2926002000NRG23150720220758065
|
16/07/2022
|
S.Parvathi
|
2926002WL037329
|
S.Parvathi
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734116
|
|
S.Parvathi
|
CANARA BANK(508532)
|
|
2
|
MANUR
|
TN-26-002-001-001/103-A
(Gangaikondan)
|
2926002000NRG23150720220758067
|
16/07/2022
|
Parvathy
|
2926002WL037329
|
Parvathy
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Parvathy
|
CANARA BANK(508532)
|
|
3
|
MANUR
|
TN-26-002-001-001/106-A
(Gangaikondan)
|
2926002000NRG23150720220758068
|
16/07/2022
|
Mariammal
|
2926002WL037329
|
Mariammal
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
26/07/2022
|
|
014734116
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANUR
|
TN-26-002-001-001/107-A
(Gangaikondan)
|
2926002000NRG23150720220758069
|
16/07/2022
|
Pushpam
|
2926002WL037329
|
Pushpam
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734116
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANUR
|
TN-26-002-001-001/109-A
(Gangaikondan)
|
2926002000NRG23150720220758070
|
16/07/2022
|
Kalyani
|
2926002WL037329
|
Kalyani
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kalyani
|
CANARA BANK(508532)
|
|
6
|
MANUR
|
TN-26-002-001-001/110-A
(Gangaikondan)
|
2926002000NRG23150720220758071
|
16/07/2022
|
Valliammal
|
2926002WL037329
|
Valliammal
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Valliammal
|
CANARA BANK(508532)
|
|
7
|
MANUR
|
TN-26-002-001-001/124-A
(Gangaikondan)
|
2926002000NRG23150720220758073
|
16/07/2022
|
Kaniyarasi
|
2926002WL037329
|
Kaniyarasi
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kaniyarasi
|
CANARA BANK(508532)
|
|
8
|
MANUR
|
TN-26-002-001-001/1276-A
(Gangaikondan)
|
2926002000NRG23150720220758074
|
16/07/2022
|
Pechiammal
|
2926002WL037329
|
Pechiammal
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pechiammal
|
CANARA BANK(508532)
|
|
9
|
MANUR
|
TN-26-002-001-001/1363-A
(Gangaikondan)
|
2926002000NRG23150720220758075
|
16/07/2022
|
Parvathi
|
2926002WL037329
|
Parvathi
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Parvathi
|
CANARA BANK(508532)
|
|
10
|
MANUR
|
TN-26-002-001-001/14-A
(Gangaikondan)
|
2926002000NRG23150720220758076
|
16/07/2022
|
J.Chellamaml
|
2926002WL037329
|
J.Chellamaml
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
J.Chellamaml
|
CANARA BANK(508532)
|
|
11
|
MANUR
|
TN-26-002-001-001/140-A
(Gangaikondan)
|
2926002000NRG23150720220758077
|
16/07/2022
|
Karuppayee
|
2926002WL037329
|
Karuppayee
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Karuppayee
|
CANARA BANK(508532)
|
|
12
|
MANUR
|
TN-26-002-001-001/141-A
(Gangaikondan)
|
2926002000NRG23150720220758078
|
16/07/2022
|
Arumugam
|
2926002WL037329
|
Arumugam
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Arumugam
|
CANARA BANK(508532)
|
|
13
|
MANUR
|
TN-26-002-001-001/143-A
(Gangaikondan)
|
2926002000NRG23150720220758079
|
16/07/2022
|
Nambi
|
2926002WL037329
|
Nambi
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734116
|
|
Nambi
|
CANARA BANK(508532)
|
|
14
|
MANUR
|
TN-26-002-001-001/144-A
(Gangaikondan)
|
2926002000NRG23150720220758080
|
16/07/2022
|
Ramalakshmi
|
2926002WL037329
|
Ramalakshmi
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ramalakshmi
|
CANARA BANK(508532)
|
|
15
|
MANUR
|
TN-26-002-001-001/1451-A
(Gangaikondan)
|
2926002000NRG23150720220758081
|
16/07/2022
|
Shanmugam
|
2926002WL037329
|
Shanmugam
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Shanmugam
|
CANARA BANK(508532)
|
|
16
|
MANUR
|
TN-26-002-001-001/146-A
(Gangaikondan)
|
2926002000NRG23150720220758082
|
16/07/2022
|
Chendammal
|
2926002WL037329
|
Chendammal
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chendammal
|
CANARA BANK(508532)
|
|
17
|
MANUR
|
TN-26-002-001-001/149-A
(Gangaikondan)
|
2926002000NRG23150720220758083
|
16/07/2022
|
Pitchammal
|
2926002WL037329
|
Pitchammal
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pitchammal
|
CANARA BANK(508532)
|
|
18
|
MANUR
|
TN-26-002-001-001/15-A
(Gangaikondan)
|
2926002000NRG23150720220758084
|
16/07/2022
|
P.Kaliammal
|
2926002WL037329
|
P.Kaliammal
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
P.Kaliammal
|
CANARA BANK(508532)
|
|
19
|
MANUR
|
TN-26-002-001-001/1920-B
(Gangaikondan)
|
2926002000NRG23150720220758085
|
16/07/2022
|
Rajaparvathi
|
2926002WL037329
|
Rajaparvathi
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rajaparvathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20240
|
20240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20240
|
20240
|
|
|
|
|
|
|
|