|
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-26-002-008-008/355-A
(Seliyanallur)
|
2926002000NRG22040420222464224
|
04/04/2022
|
K. Mariammal
|
2926002WL062693
|
K. Mariammal
|
00078
|
CNRB0001132
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
K. Mariammal
|
CANARA BANK(508532)
|
|
2
|
MANUR
|
TN-26-002-008-008/433-A
(Seliyanallur)
|
2926002000NRG22040420222464219
|
04/04/2022
|
E. Mariammal
|
2926002WL062692
|
E. Mariammal
|
00078
|
CNRB0001132
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
E. Mariammal
|
CANARA BANK(508532)
|
|
3
|
MANUR
|
TN-26-002-008-008/463-A
(Seliyanallur)
|
2926002000NRG22040420222464220
|
04/04/2022
|
M. Packiya Lakshmi
|
2926002WL062692
|
M. Packiya Lakshmi
|
00078
|
CNRB0001132
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
M. Packiya Lakshmi
|
CANARA BANK(508532)
|
|
4
|
MANUR
|
TN-26-002-008-008/474-A
(Seliyanallur)
|
2926002000NRG22040420222464225
|
04/04/2022
|
Lakshmi
|
2926002WL062693
|
Lakshmi
|
00078
|
CNRB0001132
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MANUR
|
TN-26-002-008-008/498-A
(Seliyanallur)
|
2926002000NRG22040420222464226
|
04/04/2022
|
S. Iyyappan
|
2926002WL062693
|
S. Iyyappan
|
00078
|
CNRB0001132
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
S. Iyyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANUR
|
TN-26-002-008-008/537-A
(Seliyanallur)
|
2926002000NRG22040420222464227
|
04/04/2022
|
P. Maheswari
|
2926002WL062693
|
P. Maheswari
|
00078
|
CNRB0001132
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
P. Maheswari
|
CANARA BANK(508532)
|
|
7
|
MANUR
|
TN-26-002-008-008/538-A
(Seliyanallur)
|
2926002000NRG22040420222464228
|
04/04/2022
|
V. Arockkiya Matha
|
2926002WL062693
|
V. Arockkiya Matha
|
00078
|
CNRB0001132
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
V. Arockkiya Matha
|
CANARA BANK(508532)
|
|
8
|
MANUR
|
TN-26-002-008-008/59-A
(Seliyanallur)
|
2926002000NRG22040420222464223
|
04/04/2022
|
M. Bala Subramaniyan
|
2926002WL062692
|
M. Bala Subramaniyan
|
00078
|
CNRB0001132
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
M. Bala Subramaniyan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|