|
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-26-002-033-033/141-A
(Alangaraperi)
|
2926002000NRG23300720220908376
|
30/07/2022
|
S.Veerammal
|
2926002WL044373
|
S.Veerammal
|
00078
|
CNRB0001132
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
S.Veerammal
|
CANARA BANK(508532)
|
|
2
|
MANUR
|
TN-26-002-033-033/169-A
(Alangaraperi)
|
2926002000NRG23300720220908377
|
30/07/2022
|
Shanmugathai
|
2926002WL044373
|
Shanmugathai
|
00078
|
CNRB0001132
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Shanmugathai
|
CANARA BANK(508532)
|
|
3
|
MANUR
|
TN-26-002-033-033/171-A
(Alangaraperi)
|
2926002000NRG23300720220908378
|
30/07/2022
|
E.Karuppamal
|
2926002WL044373
|
E.Karuppamal
|
00078
|
CNRB0001132
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
E.Karuppamal
|
CANARA BANK(508532)
|
|
4
|
MANUR
|
TN-26-002-033-033/176-A
(Alangaraperi)
|
2926002000NRG23300720220908379
|
30/07/2022
|
S.Janaki
|
2926002WL044373
|
S.Janaki
|
00078
|
CNRB0001132
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
S.Janaki
|
CANARA BANK(508532)
|
|
5
|
MANUR
|
TN-26-002-033-033/224-A
(Alangaraperi)
|
2926002000NRG23300720220908380
|
30/07/2022
|
M.Parvathi
|
2926002WL044373
|
M.Parvathi
|
00078
|
CNRB0001132
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
M.Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
MANUR
|
TN-26-002-033-033/448-A
(Alangaraperi)
|
2926002000NRG23300720220908381
|
30/07/2022
|
M. Petchiammal
|
2926002WL044373
|
M. Petchiammal
|
00078
|
CNRB0001132
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
M. Petchiammal
|
CANARA BANK(508532)
|
|
7
|
MANUR
|
TN-26-002-033-033/478-A
(Alangaraperi)
|
2926002000NRG23300720220908382
|
30/07/2022
|
P.KANAGABARAM
|
2926002WL044373
|
P.KANAGABARAM
|
00078
|
CNRB0001132
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
P.KANAGABARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11802
|
11802
|
|
|
|
|
|
|
|