|
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-26-002-009-001/1227-A
(Pirancheri)
|
2926002000NRG23130620220453449
|
13/06/2022
|
SUDHA
|
2926002WL020601
|
SUDHA
|
00078
|
CNRB0001132
|
1967
|
1967
|
Processed
|
18/06/2022
|
|
008553230
|
|
SUDHA
|
CANARA BANK(508532)
|
|
2
|
MANUR
|
TN-26-002-009-002/1116-A
(Pirancheri)
|
2926002000NRG23130620220453450
|
13/06/2022
|
Muthulakshmi
|
2926002WL020601
|
Muthulakshmi
|
00078
|
CNRB0001132
|
1967
|
1967
|
Processed
|
18/06/2022
|
|
008553230
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
3
|
MANUR
|
TN-26-002-009-002/1319-A
(Pirancheri)
|
2926002000NRG23130620220453452
|
13/06/2022
|
Kalpana
|
2926002WL020601
|
Kalpana
|
00078
|
CNRB0001132
|
1967
|
1967
|
Processed
|
18/06/2022
|
|
008553230
|
|
Kalpana
|
CANARA BANK(508532)
|
|
4
|
MANUR
|
TN-26-002-009-002/1319-A
(Pirancheri)
|
2926002000NRG23130620220453451
|
13/06/2022
|
Subbaiah
|
2926002WL020601
|
Subbaiah
|
00078
|
CNRB0001132
|
1967
|
1967
|
Processed
|
18/06/2022
|
|
008553230
|
|
Subbaiah
|
CANARA BANK(508532)
|
|
5
|
MANUR
|
TN-26-002-009-009/1063-A
(Pirancheri)
|
2926002000NRG23130620220453454
|
13/06/2022
|
Perumma
|
2926002WL020601
|
Perumma
|
00078
|
CNRB0001132
|
1967
|
1967
|
Processed
|
18/06/2022
|
|
008553230
|
|
Perumma
|
CANARA BANK(508532)
|
|
6
|
MANUR
|
TN-26-002-009-009/1063-A
(Pirancheri)
|
2926002000NRG23130620220453455
|
13/06/2022
|
Rajeshwari
|
2926002WL020601
|
Rajeshwari
|
00078
|
CNRB0001132
|
1967
|
1967
|
Processed
|
18/06/2022
|
|
008553230
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
7
|
MANUR
|
TN-26-002-009-009/282-A
(Pirancheri)
|
2926002000NRG23130620220453456
|
13/06/2022
|
M. Packiyathai
|
2926002WL020601
|
M. Packiyathai
|
00078
|
CNRB0001132
|
1967
|
1967
|
Processed
|
18/06/2022
|
|
008553230
|
|
M. Packiyathai
|
CANARA BANK(508532)
|
|
8
|
MANUR
|
TN-26-002-009-009/58-A
(Pirancheri)
|
2926002000NRG23130620220453457
|
13/06/2022
|
K. Chithirai Vadivu
|
2926002WL020601
|
K. Chithirai Vadivu
|
00078
|
CNRB0001132
|
1967
|
1967
|
Processed
|
18/06/2022
|
|
008553230
|
|
K. Chithirai Vadivu
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15736
|
15736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15736
|
15736
|
|
|
|
|
|
|
|