|
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-26-002-008-003/920-A
(Seliyanallur)
|
2926002000NRG23280520220294087
|
28/05/2022
|
Murugammal
|
2926002WL013708
|
Murugammal
|
00078
|
CNRB0001132
|
1967
|
1967
|
Processed
|
02/06/2022
|
|
010787220
|
|
Murugammal
|
CANARA BANK(508532)
|
|
2
|
MANUR
|
TN-26-002-008-008/129-A
(Seliyanallur)
|
2926002000NRG23280520220294094
|
28/05/2022
|
M. Muppidathi
|
2926002WL013709
|
M. Muppidathi
|
00078
|
CNRB0001132
|
1967
|
1967
|
Processed
|
02/06/2022
|
|
010787220
|
|
M. Muppidathi
|
CANARA BANK(508532)
|
|
3
|
MANUR
|
TN-26-002-008-008/148-A
(Seliyanallur)
|
2926002000NRG23280520220294088
|
28/05/2022
|
V. Maharajan
|
2926002WL013708
|
V. Maharajan
|
00078
|
CNRB0001132
|
1967
|
1967
|
Processed
|
02/06/2022
|
|
010787220
|
|
V. Maharajan
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANUR
|
TN-26-002-008-008/20-A
(Seliyanallur)
|
2926002000NRG23280520220294095
|
28/05/2022
|
S.Sorimuthu
|
2926002WL013709
|
S.Sorimuthu
|
00078
|
CNRB0001132
|
1967
|
1967
|
Processed
|
02/06/2022
|
|
010787220
|
|
S.Sorimuthu
|
CANARA BANK(508532)
|
|
5
|
MANUR
|
TN-26-002-008-008/275-A
(Seliyanallur)
|
2926002000NRG23280520220294089
|
28/05/2022
|
E. Esakkiammal
|
2926002WL013708
|
E. Esakkiammal
|
00078
|
CNRB0001132
|
1967
|
1967
|
Processed
|
02/06/2022
|
|
010787220
|
|
E. Esakkiammal
|
CANARA BANK(508532)
|
|
6
|
MANUR
|
TN-26-002-008-008/283-A
(Seliyanallur)
|
2926002000NRG23280520220294098
|
28/05/2022
|
K. Rama Lakshmi
|
2926002WL013709
|
K. Rama Lakshmi
|
00078
|
CNRB0001132
|
1967
|
1967
|
Processed
|
02/06/2022
|
|
010787220
|
|
K. Rama Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANUR
|
TN-26-002-008-008/283-A
(Seliyanallur)
|
2926002000NRG23280520220294097
|
28/05/2022
|
Krishnan
|
2926002WL013709
|
Krishnan
|
00078
|
CNRB0001132
|
1967
|
1967
|
Processed
|
02/06/2022
|
|
010787220
|
|
Krishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANUR
|
TN-26-002-008-008/290-A
(Seliyanallur)
|
2926002000NRG23280520220294090
|
28/05/2022
|
E. Petchiammal
|
2926002WL013708
|
E. Petchiammal
|
00078
|
CNRB0001132
|
1967
|
1967
|
Processed
|
02/06/2022
|
|
010787220
|
|
E. Petchiammal
|
CANARA BANK(508532)
|
|
9
|
MANUR
|
TN-26-002-008-008/320-A
(Seliyanallur)
|
2926002000NRG23280520220294091
|
28/05/2022
|
K. Esakkiammal
|
2926002WL013708
|
K. Esakkiammal
|
00078
|
CNRB0001132
|
1967
|
1967
|
Processed
|
02/06/2022
|
|
010787220
|
|
K. Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANUR
|
TN-26-002-008-008/42-A
(Seliyanallur)
|
2926002000NRG23280520220294099
|
28/05/2022
|
S. Patta Muthu
|
2926002WL013709
|
S. Patta Muthu
|
00078
|
CNRB0001132
|
1967
|
1967
|
Processed
|
02/06/2022
|
|
010787220
|
|
S. Patta Muthu
|
CANARA BANK(508532)
|
|
11
|
MANUR
|
TN-26-002-008-008/478-A
(Seliyanallur)
|
2926002000NRG23280520220294101
|
28/05/2022
|
S. Kanagammal
|
2926002WL013710
|
S. Kanagammal
|
00078
|
CNRB0001132
|
1967
|
1967
|
Processed
|
02/06/2022
|
|
010787220
|
|
S. Kanagammal
|
CANARA BANK(508532)
|
|
12
|
MANUR
|
TN-26-002-008-008/663-A
(Seliyanallur)
|
2926002000NRG23280520220294092
|
28/05/2022
|
E.SANKARAMMAL
|
2926002WL013708
|
E.SANKARAMMAL
|
00078
|
CNRB0001132
|
1967
|
1967
|
Processed
|
02/06/2022
|
|
010787220
|
|
E.SANKARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23604
|
23604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23604
|
23604
|
|
|
|
|
|
|
|