|
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-26-002-033-033/10-A
(Alangaraperi)
|
2926002000NRG23230720220838849
|
23/07/2022
|
S.Visalatchi
|
2926002WL041407
|
S.Visalatchi
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
S.Visalatchi
|
CANARA BANK(508532)
|
|
2
|
MANUR
|
TN-26-002-033-033/130-A
(Alangaraperi)
|
2926002000NRG23230720220838851
|
23/07/2022
|
S.Avudaiammal
|
2926002WL041407
|
S.Avudaiammal
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
S.Avudaiammal
|
CANARA BANK(508532)
|
|
3
|
MANUR
|
TN-26-002-033-033/143-A
(Alangaraperi)
|
2926002000NRG23230720220838852
|
23/07/2022
|
S.Samuthiravalli
|
2926002WL041407
|
S.Samuthiravalli
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
02/08/2022
|
|
013645616
|
|
S.Samuthiravalli
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANUR
|
TN-26-002-033-033/153-A
(Alangaraperi)
|
2926002000NRG23230720220838853
|
23/07/2022
|
M.Natchiyar
|
2926002WL041407
|
M.Natchiyar
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
M.Natchiyar
|
CANARA BANK(508532)
|
|
5
|
MANUR
|
TN-26-002-033-033/225-A
(Alangaraperi)
|
2926002000NRG23230720220838854
|
23/07/2022
|
S.Alagammal
|
2926002WL041407
|
S.Alagammal
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
S.Alagammal
|
CANARA BANK(508532)
|
|
6
|
MANUR
|
TN-26-002-033-033/228-A
(Alangaraperi)
|
2926002000NRG23230720220838855
|
23/07/2022
|
K.Valli
|
2926002WL041407
|
K.Valli
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
K.Valli
|
CANARA BANK(508532)
|
|
7
|
MANUR
|
TN-26-002-033-033/229-A
(Alangaraperi)
|
2926002000NRG23230720220838856
|
23/07/2022
|
V.Muthulakshmi
|
2926002WL041407
|
V.Muthulakshmi
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
02/08/2022
|
|
013645616
|
|
V.Muthulakshmi
|
CANARA BANK(508532)
|
|
8
|
MANUR
|
TN-26-002-033-033/26-A
(Alangaraperi)
|
2926002000NRG23230720220838861
|
23/07/2022
|
SANKARAMMAL. T
|
2926002WL041407
|
SANKARAMMAL. T
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
02/08/2022
|
|
013645616
|
|
SANKARAMMAL. T
|
CANARA BANK(508532)
|
|
9
|
MANUR
|
TN-26-002-033-033/271-A
(Alangaraperi)
|
2926002000NRG23230720220838862
|
23/07/2022
|
A.Mookammal
|
2926002WL041407
|
A.Mookammal
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
A.Mookammal
|
CANARA BANK(508532)
|
|
10
|
MANUR
|
TN-26-002-033-033/274-A
(Alangaraperi)
|
2926002000NRG23230720220838863
|
23/07/2022
|
C.Petchiammal
|
2926002WL041407
|
C.Petchiammal
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
C.Petchiammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11500
|
11500
|
|
|
|
|
|
|
|