|
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-26-002-001-001/1244-A
(Gangaikondan)
|
2926002000NRG23240920221418098
|
24/09/2022
|
Thangammal
|
2926002WL064354
|
Thangammal
|
00078
|
CNRB0001132
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Thangammal
|
CANARA BANK(508532)
|
|
2
|
MANUR
|
TN-26-002-001-001/1252-A
(Gangaikondan)
|
2926002000NRG23240920221418099
|
24/09/2022
|
Thampirati
|
2926002WL064354
|
Thampirati
|
00078
|
CNRB0001132
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Thampirati
|
CANARA BANK(508532)
|
|
3
|
MANUR
|
TN-26-002-001-001/1790-A
(Gangaikondan)
|
2926002000NRG23240920221418100
|
24/09/2022
|
C.MUTHULAKSHMI
|
2926002WL064354
|
C.MUTHULAKSHMI
|
00078
|
CNRB0001132
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
C.MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
MANUR
|
TN-26-002-001-001/2044-A
(Gangaikondan)
|
2926002000NRG23240920221418101
|
24/09/2022
|
anandavalli
|
2926002WL064354
|
anandavalli
|
00078
|
CNRB0001132
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
anandavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANUR
|
TN-26-002-001-001/2173-A
(Gangaikondan)
|
2926002000NRG23240920221418197
|
24/09/2022
|
vijayalaxmi
|
2926002WL064358
|
vijayalaxmi
|
00078
|
CNRB0001132
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
vijayalaxmi
|
CANARA BANK(508532)
|
|
6
|
MANUR
|
TN-26-002-001-001/2218-A
(Gangaikondan)
|
2926002000NRG23240920221418198
|
24/09/2022
|
Jeya
|
2926002WL064358
|
Jeya
|
00078
|
CNRB0001132
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Jeya
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANUR
|
TN-26-002-001-001/2281-A
(Gangaikondan)
|
2926002000NRG23240920221418102
|
24/09/2022
|
Valliyammal
|
2926002WL064354
|
Valliyammal
|
00078
|
CNRB0001132
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Valliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
MANUR
|
TN-26-002-001-001/2883-A
(Gangaikondan)
|
2926002000NRG23240920221418199
|
24/09/2022
|
NIKILAVATHI
|
2926002WL064358
|
NIKILAVATHI
|
00078
|
CNRB0001132
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
NIKILAVATHI
|
CANARA BANK(508532)
|
|
9
|
MANUR
|
TN-26-002-001-008/2296-A
(Gangaikondan)
|
2926002000NRG23240920221418202
|
24/09/2022
|
Mariammal
|
2926002WL064358
|
Mariammal
|
00078
|
CNRB0001132
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Mariammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|