|
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-26-002-001-001/1052-A
(Gangaikondan)
|
2926002000NRG23051120221679669
|
05/11/2022
|
Mary
|
2926002WL074443
|
Mary
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mary
|
CANARA BANK(508532)
|
|
2
|
MANUR
|
TN-26-002-001-001/1922-A
(Gangaikondan)
|
2926002000NRG23051120221679670
|
05/11/2022
|
pirakasi
|
2926002WL074443
|
pirakasi
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
15/11/2022
|
|
032596268
|
|
pirakasi
|
CANARA BANK(508532)
|
|
3
|
MANUR
|
TN-26-002-001-001/1987-A
(Gangaikondan)
|
2926002000NRG23051120221679671
|
05/11/2022
|
shanthi
|
2926002WL074443
|
shanthi
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
15/11/2022
|
|
032596268
|
|
shanthi
|
CANARA BANK(508532)
|
|
4
|
MANUR
|
TN-26-002-001-001/1990-A
(Gangaikondan)
|
2926002000NRG23051120221679672
|
05/11/2022
|
geetha
|
2926002WL074443
|
geetha
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
15/11/2022
|
|
032596268
|
|
geetha
|
CANARA BANK(508532)
|
|
5
|
MANUR
|
TN-26-002-001-001/2282-A
(Gangaikondan)
|
2926002000NRG23051120221679673
|
05/11/2022
|
Eswari
|
2926002WL074443
|
Eswari
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
15/11/2022
|
|
032596268
|
|
Eswari
|
CANARA BANK(508532)
|
|
6
|
MANUR
|
TN-26-002-001-001/2845-A
(Gangaikondan)
|
2926002000NRG23051120221679674
|
05/11/2022
|
mariyamichelammal
|
2926002WL074443
|
mariyamichelammal
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
16/11/2022
|
|
032596268
|
|
mariyamichelammal
|
INDIAN BANK(607105)
|
|
7
|
MANUR
|
TN-26-002-001-001/2863-A
(Gangaikondan)
|
2926002000NRG23051120221679675
|
05/11/2022
|
SUDHA
|
2926002WL074443
|
SUDHA
|
00078
|
CNRB0001132
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
032596268
|
|
SUDHA
|
CANARA BANK(508532)
|
|
8
|
MANUR
|
TN-26-002-001-001/2864-A
(Gangaikondan)
|
2926002000NRG23051120221679676
|
05/11/2022
|
BEULAH
|
2926002WL074443
|
BEULAH
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
15/11/2022
|
|
032596268
|
|
BEULAH
|
CANARA BANK(508532)
|
|
9
|
MANUR
|
TN-26-002-001-001/779-A
(Gangaikondan)
|
2926002000NRG23051120221679677
|
05/11/2022
|
Annamalai
|
2926002WL074443
|
Annamalai
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
15/11/2022
|
|
032596268
|
|
Annamalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MANUR
|
TN-26-002-001-001/799-A
(Gangaikondan)
|
2926002000NRG23051120221679678
|
05/11/2022
|
Pushpam
|
2926002WL074443
|
Pushpam
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
15/11/2022
|
|
032596268
|
|
Pushpam
|
CANARA BANK(508532)
|
|
11
|
MANUR
|
TN-26-002-001-001/832-A
(Gangaikondan)
|
2926002000NRG23051120221679680
|
05/11/2022
|
Pitchammal
|
2926002WL074443
|
Pitchammal
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
15/11/2022
|
|
032596268
|
|
Pitchammal
|
CANARA BANK(508532)
|
|
12
|
MANUR
|
TN-26-002-001-001/838-A
(Gangaikondan)
|
2926002000NRG23051120221679681
|
05/11/2022
|
Thangamani
|
2926002WL074443
|
Thangamani
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
15/11/2022
|
|
032596268
|
|
Thangamani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11014
|
11014
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11014
|
11014
|
|
|
|
|
|
|
|