|
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-26-002-033-002/603-A
(Alangaraperi)
|
2926002000NRG23291020221639844
|
29/10/2022
|
Sangeetha
|
2926002WL072865
|
Sangeetha
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
2
|
MANUR
|
TN-26-002-033-002/637-A
(Alangaraperi)
|
2926002000NRG23291020221639845
|
29/10/2022
|
Shanmugam
|
2926002WL072865
|
Shanmugam
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
Shanmugam
|
INDIAN BANK(607105)
|
|
3
|
MANUR
|
TN-26-002-033-003/645-A
(Alangaraperi)
|
2926002000NRG23291020221639849
|
29/10/2022
|
J.Subbulakshmi
|
2926002WL072865
|
J.Subbulakshmi
|
00078
|
CNRB0001132
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711002
|
|
J.Subbulakshmi
|
CANARA BANK(508532)
|
|
4
|
MANUR
|
TN-26-002-033-033/117-A
(Alangaraperi)
|
2926002000NRG23291020221639851
|
29/10/2022
|
G.Selvi
|
2926002WL072865
|
G.Selvi
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
G.Selvi
|
CANARA BANK(508532)
|
|
5
|
MANUR
|
TN-26-002-033-033/123-A
(Alangaraperi)
|
2926002000NRG23291020221639853
|
29/10/2022
|
S.Petchiammal
|
2926002WL072865
|
S.Petchiammal
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
S.Petchiammal
|
CANARA BANK(508532)
|
|
6
|
MANUR
|
TN-26-002-033-033/133-A
(Alangaraperi)
|
2926002000NRG23291020221639854
|
29/10/2022
|
S.Shanmugathai
|
2926002WL072865
|
S.Shanmugathai
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
S.Shanmugathai
|
CANARA BANK(508532)
|
|
7
|
MANUR
|
TN-26-002-033-033/139-A
(Alangaraperi)
|
2926002000NRG23291020221639856
|
29/10/2022
|
R.Pappa
|
2926002WL072865
|
R.Pappa
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
R.Pappa
|
CANARA BANK(508532)
|
|
8
|
MANUR
|
TN-26-002-033-033/144-A
(Alangaraperi)
|
2926002000NRG23291020221639857
|
29/10/2022
|
M.Ramalakshmi
|
2926002WL072865
|
M.Ramalakshmi
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
M.Ramalakshmi
|
CANARA BANK(508532)
|
|
9
|
MANUR
|
TN-26-002-033-033/145-A
(Alangaraperi)
|
2926002000NRG23291020221639858
|
29/10/2022
|
I.Mariammal
|
2926002WL072865
|
I.Mariammal
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
I.Mariammal
|
CANARA BANK(508532)
|
|
10
|
MANUR
|
TN-26-002-033-033/147-A
(Alangaraperi)
|
2926002000NRG23291020221639859
|
29/10/2022
|
N.Rajammal
|
2926002WL072865
|
N.Rajammal
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
N.Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANUR
|
TN-26-002-033-033/150-A
(Alangaraperi)
|
2926002000NRG23291020221639861
|
29/10/2022
|
R.SANKARAMMAL
|
2926002WL072865
|
R.SANKARAMMAL
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
R.SANKARAMMAL
|
CANARA BANK(508532)
|
|
12
|
MANUR
|
TN-26-002-033-033/17-A
(Alangaraperi)
|
2926002000NRG23291020221639862
|
29/10/2022
|
E.Chandra
|
2926002WL072865
|
E.Chandra
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
E.Chandra
|
CANARA BANK(508532)
|
|
13
|
MANUR
|
TN-26-002-033-033/213-A
(Alangaraperi)
|
2926002000NRG23291020221639863
|
29/10/2022
|
A.Mariammal
|
2926002WL072865
|
A.Mariammal
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
A.Mariammal
|
CANARA BANK(508532)
|
|
14
|
MANUR
|
TN-26-002-033-033/219-A
(Alangaraperi)
|
2926002000NRG23291020221639865
|
29/10/2022
|
MURUGAMMAL
|
2926002WL072865
|
MURUGAMMAL
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
MURUGAMMAL
|
INDIAN BANK(607105)
|
|
15
|
MANUR
|
TN-26-002-033-033/232-A
(Alangaraperi)
|
2926002000NRG23291020221639867
|
29/10/2022
|
P. Petchiammal
|
2926002WL072865
|
P. Petchiammal
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
P. Petchiammal
|
CANARA BANK(508532)
|
|
16
|
MANUR
|
TN-26-002-033-033/257-A
(Alangaraperi)
|
2926002000NRG23291020221639868
|
29/10/2022
|
G.Mariammal
|
2926002WL072865
|
G.Mariammal
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
G.Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
MANUR
|
TN-26-002-033-033/3-A
(Alangaraperi)
|
2926002000NRG23291020221639869
|
29/10/2022
|
T.Lalitha
|
2926002WL072865
|
T.Lalitha
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
T.Lalitha
|
CANARA BANK(508532)
|
|
18
|
MANUR
|
TN-26-002-033-033/318-A
(Alangaraperi)
|
2926002000NRG23291020221639870
|
29/10/2022
|
A. Lakshmi
|
2926002WL072865
|
A. Lakshmi
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
A. Lakshmi
|
CANARA BANK(508532)
|
|
19
|
MANUR
|
TN-26-002-033-033/320-A
(Alangaraperi)
|
2926002000NRG23291020221639871
|
29/10/2022
|
S. Ramu
|
2926002WL072865
|
S. Ramu
|
00078
|
CNRB0001132
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711002
|
|
S. Ramu
|
CANARA BANK(508532)
|
|
20
|
MANUR
|
TN-26-002-033-033/330-A
(Alangaraperi)
|
2926002000NRG23291020221639875
|
29/10/2022
|
A. Mariammal
|
2926002WL072865
|
A. Mariammal
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
A. Mariammal
|
CANARA BANK(508532)
|
|
21
|
MANUR
|
TN-26-002-033-033/333-A
(Alangaraperi)
|
2926002000NRG23291020221639877
|
29/10/2022
|
A. Muthammal
|
2926002WL072865
|
A. Muthammal
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
A. Muthammal
|
CANARA BANK(508532)
|
|
22
|
MANUR
|
TN-26-002-033-033/35-A
(Alangaraperi)
|
2926002000NRG23291020221639880
|
29/10/2022
|
M.Annaselvi
|
2926002WL072865
|
M.Annaselvi
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
M.Annaselvi
|
CANARA BANK(508532)
|
|
23
|
MANUR
|
TN-26-002-033-033/359-A
(Alangaraperi)
|
2926002000NRG23291020221639881
|
29/10/2022
|
N. Ponnuthai
|
2926002WL072865
|
N. Ponnuthai
|
00078
|
CNRB0001132
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711002
|
|
N. Ponnuthai
|
CANARA BANK(508532)
|
|
24
|
MANUR
|
TN-26-002-033-033/40-A
(Alangaraperi)
|
2926002000NRG23291020221639883
|
29/10/2022
|
A.Pushparani
|
2926002WL072865
|
A.Pushparani
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
A.Pushparani
|
CANARA BANK(508532)
|
|
25
|
MANUR
|
TN-26-002-033-033/50-A
(Alangaraperi)
|
2926002000NRG23291020221639884
|
29/10/2022
|
P.Lakshmi
|
2926002WL072865
|
P.Lakshmi
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
P.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANUR
|
TN-26-002-033-033/50-A
(Alangaraperi)
|
2926002000NRG23291020221639885
|
29/10/2022
|
R. Palavesam
|
2926002WL072865
|
R. Palavesam
|
00078
|
CNRB0001132
|
281
|
281
|
Processed
|
05/11/2022
|
|
015711002
|
|
R. Palavesam
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANUR
|
TN-26-002-033-033/503-A
(Alangaraperi)
|
2926002000NRG23291020221639886
|
29/10/2022
|
petchiammal
|
2926002WL072865
|
petchiammal
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
petchiammal
|
INDIAN BANK(607105)
|
|
28
|
MANUR
|
TN-26-002-033-033/504-A
(Alangaraperi)
|
2926002000NRG23291020221639887
|
29/10/2022
|
Kaliammal
|
2926002WL072865
|
Kaliammal
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kaliammal
|
CANARA BANK(508532)
|
|
29
|
MANUR
|
TN-26-002-033-033/54-A
(Alangaraperi)
|
2926002000NRG23291020221639888
|
29/10/2022
|
T.Petchiammal
|
2926002WL072865
|
T.Petchiammal
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
T.Petchiammal
|
CANARA BANK(508532)
|
|
30
|
MANUR
|
TN-26-002-033-033/546-A
(Alangaraperi)
|
2926002000NRG23291020221639889
|
29/10/2022
|
Magarani
|
2926002WL072865
|
Magarani
|
00078
|
CNRB0001132
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015711002
|
|
Magarani
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
MANUR
|
TN-26-002-033-033/608-A
(Alangaraperi)
|
2926002000NRG23291020221639892
|
29/10/2022
|
Saroja
|
2926002WL072865
|
Saroja
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
Saroja
|
CANARA BANK(508532)
|
|
32
|
MANUR
|
TN-26-002-033-036/554-A
(Alangaraperi)
|
2926002000NRG23291020221639896
|
29/10/2022
|
Sumathi
|
2926002WL072865
|
Sumathi
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sumathi
|
CANARA BANK(508532)
|
|
33
|
MANUR
|
TN-26-002-033-036/642-A
(Alangaraperi)
|
2926002000NRG23291020221639897
|
29/10/2022
|
V.Sudalai
|
2926002WL072865
|
V.Sudalai
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
V.Sudalai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25325
|
25325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25325
|
25325
|
|
|
|
|
|
|
|