|
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-26-002-033-002/587-A
(Alangaraperi)
|
2926002000NRG23240620220557921
|
24/06/2022
|
suba
|
2926002WL026872
|
suba
|
00078
|
CNRB0001132
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861757
|
|
suba
|
CANARA BANK(508532)
|
|
2
|
MANUR
|
TN-26-002-033-002/603-A
(Alangaraperi)
|
2926002000NRG23240620220557922
|
24/06/2022
|
Sangeetha
|
2926002WL026872
|
Sangeetha
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
3
|
MANUR
|
TN-26-002-033-002/637-A
(Alangaraperi)
|
2926002000NRG23240620220557923
|
24/06/2022
|
Shanmugam
|
2926002WL026872
|
Shanmugam
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861757
|
|
Shanmugam
|
INDIAN BANK(607105)
|
|
4
|
MANUR
|
TN-26-002-033-004/591-A
(Alangaraperi)
|
2926002000NRG23240620220557930
|
24/06/2022
|
Seetha lakshmi
|
2926002WL026872
|
Seetha lakshmi
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Seetha lakshmi
|
CANARA BANK(508532)
|
|
5
|
MANUR
|
TN-26-002-033-033/107-A
(Alangaraperi)
|
2926002000NRG23240620220557932
|
24/06/2022
|
P.Ebineezer Nadar
|
2926002WL026872
|
P.Ebineezer Nadar
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861757
|
|
P.Ebineezer Nadar
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANUR
|
TN-26-002-033-033/110-A
(Alangaraperi)
|
2926002000NRG23240620220557933
|
24/06/2022
|
D.Ganapushpam
|
2926002WL026872
|
D.Ganapushpam
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
D.Ganapushpam
|
CANARA BANK(508532)
|
|
7
|
MANUR
|
TN-26-002-033-033/111-A
(Alangaraperi)
|
2926002000NRG23240620220557934
|
24/06/2022
|
S.Mookammal
|
2926002WL026872
|
S.Mookammal
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861757
|
|
S.Mookammal
|
CANARA BANK(508532)
|
|
8
|
MANUR
|
TN-26-002-033-033/117-A
(Alangaraperi)
|
2926002000NRG23240620220557936
|
24/06/2022
|
G.Selvi
|
2926002WL026872
|
G.Selvi
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
G.Selvi
|
CANARA BANK(508532)
|
|
9
|
MANUR
|
TN-26-002-033-033/123-A
(Alangaraperi)
|
2926002000NRG23240620220557937
|
24/06/2022
|
S.Petchiammal
|
2926002WL026872
|
S.Petchiammal
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861757
|
|
S.Petchiammal
|
CANARA BANK(508532)
|
|
10
|
MANUR
|
TN-26-002-033-033/132-A
(Alangaraperi)
|
2926002000NRG23240620220557939
|
24/06/2022
|
K.Palaniammal
|
2926002WL026872
|
K.Palaniammal
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861757
|
|
K.Palaniammal
|
CANARA BANK(508532)
|
|
11
|
MANUR
|
TN-26-002-033-033/139-A
(Alangaraperi)
|
2926002000NRG23240620220557941
|
24/06/2022
|
R.Pappa
|
2926002WL026872
|
R.Pappa
|
00078
|
CNRB0001132
|
460
|
460
|
Processed
|
01/07/2022
|
|
022861757
|
|
R.Pappa
|
CANARA BANK(508532)
|
|
12
|
MANUR
|
TN-26-002-033-033/144-A
(Alangaraperi)
|
2926002000NRG23240620220557943
|
24/06/2022
|
M.Ramalakshmi
|
2926002WL026872
|
M.Ramalakshmi
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861757
|
|
M.Ramalakshmi
|
CANARA BANK(508532)
|
|
13
|
MANUR
|
TN-26-002-033-033/145-A
(Alangaraperi)
|
2926002000NRG23240620220557945
|
24/06/2022
|
I.Mariammal
|
2926002WL026872
|
I.Mariammal
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861757
|
|
I.Mariammal
|
CANARA BANK(508532)
|
|
14
|
MANUR
|
TN-26-002-033-033/145-A
(Alangaraperi)
|
2926002000NRG23240620220557944
|
24/06/2022
|
M.Iyyadurai
|
2926002WL026872
|
M.Iyyadurai
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
M.Iyyadurai
|
CANARA BANK(508532)
|
|
15
|
MANUR
|
TN-26-002-033-033/146-A
(Alangaraperi)
|
2926002000NRG23240620220557946
|
24/06/2022
|
Vellammal
|
2926002WL026872
|
Vellammal
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vellammal
|
CANARA BANK(508532)
|
|
16
|
MANUR
|
TN-26-002-033-033/149-A
(Alangaraperi)
|
2926002000NRG23240620220557947
|
24/06/2022
|
N.Shanmugathai
|
2926002WL026872
|
N.Shanmugathai
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861757
|
|
N.Shanmugathai
|
CANARA BANK(508532)
|
|
17
|
MANUR
|
TN-26-002-033-033/155-A
(Alangaraperi)
|
2926002000NRG23240620220557948
|
24/06/2022
|
S.Subbammal
|
2926002WL026872
|
S.Subbammal
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861757
|
|
S.Subbammal
|
CANARA BANK(508532)
|
|
18
|
MANUR
|
TN-26-002-033-033/158-A
(Alangaraperi)
|
2926002000NRG23240620220557949
|
24/06/2022
|
P.Puthiyavan
|
2926002WL026872
|
P.Puthiyavan
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861757
|
|
P.Puthiyavan
|
CANARA BANK(508532)
|
|
19
|
MANUR
|
TN-26-002-033-033/214-A
(Alangaraperi)
|
2926002000NRG23240620220557951
|
24/06/2022
|
T.Murugan
|
2926002WL026872
|
T.Murugan
|
00078
|
CNRB0001132
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
T.Murugan
|
CANARA BANK(508532)
|
|
20
|
MANUR
|
TN-26-002-033-033/219-A
(Alangaraperi)
|
2926002000NRG23240620220557955
|
24/06/2022
|
MURUGAMMAL
|
2926002WL026872
|
MURUGAMMAL
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861757
|
|
MURUGAMMAL
|
INDIAN BANK(607105)
|
|
21
|
MANUR
|
TN-26-002-033-033/23-A
(Alangaraperi)
|
2926002000NRG23240620220557957
|
24/06/2022
|
M.Iyyammal
|
2926002WL026872
|
M.Iyyammal
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861757
|
|
M.Iyyammal
|
CANARA BANK(508532)
|
|
22
|
MANUR
|
TN-26-002-033-033/23-A
(Alangaraperi)
|
2926002000NRG23240620220557956
|
24/06/2022
|
S.Madasamy
|
2926002WL026872
|
S.Madasamy
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861757
|
|
S.Madasamy
|
CANARA BANK(508532)
|
|
23
|
MANUR
|
TN-26-002-033-033/257-A
(Alangaraperi)
|
2926002000NRG23240620220557959
|
24/06/2022
|
G.Mariammal
|
2926002WL026872
|
G.Mariammal
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
G.Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
MANUR
|
TN-26-002-033-033/27-A
(Alangaraperi)
|
2926002000NRG23240620220557960
|
24/06/2022
|
M.Chellammal
|
2926002WL026872
|
M.Chellammal
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861757
|
|
M.Chellammal
|
CANARA BANK(508532)
|
|
25
|
MANUR
|
TN-26-002-033-033/318-A
(Alangaraperi)
|
2926002000NRG23240620220557961
|
24/06/2022
|
A. Lakshmi
|
2926002WL026872
|
A. Lakshmi
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861757
|
|
A. Lakshmi
|
CANARA BANK(508532)
|
|
26
|
MANUR
|
TN-26-002-033-033/320-A
(Alangaraperi)
|
2926002000NRG23240620220557962
|
24/06/2022
|
S. Ramu
|
2926002WL026872
|
S. Ramu
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861757
|
|
S. Ramu
|
CANARA BANK(508532)
|
|
27
|
MANUR
|
TN-26-002-033-033/323-A
(Alangaraperi)
|
2926002000NRG23240620220557963
|
24/06/2022
|
A. Madathi
|
2926002WL026872
|
A. Madathi
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
A. Madathi
|
CANARA BANK(508532)
|
|
28
|
MANUR
|
TN-26-002-033-033/324-A
(Alangaraperi)
|
2926002000NRG23240620220557964
|
24/06/2022
|
M. Petchiammal
|
2926002WL026872
|
M. Petchiammal
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861757
|
|
M. Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANUR
|
TN-26-002-033-033/325-A
(Alangaraperi)
|
2926002000NRG23240620220557965
|
24/06/2022
|
S. Madathi
|
2926002WL026872
|
S. Madathi
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861757
|
|
S. Madathi
|
CANARA BANK(508532)
|
|
30
|
MANUR
|
TN-26-002-033-033/330-A
(Alangaraperi)
|
2926002000NRG23240620220557969
|
24/06/2022
|
A. Mariammal
|
2926002WL026872
|
A. Mariammal
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861757
|
|
A. Mariammal
|
CANARA BANK(508532)
|
|
31
|
MANUR
|
TN-26-002-033-033/332-A
(Alangaraperi)
|
2926002000NRG23240620220557971
|
24/06/2022
|
S. Madathiammal
|
2926002WL026872
|
S. Madathiammal
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861757
|
|
S. Madathiammal
|
CANARA BANK(508532)
|
|
32
|
MANUR
|
TN-26-002-033-033/335-A
(Alangaraperi)
|
2926002000NRG23240620220557972
|
24/06/2022
|
M. Murugammal
|
2926002WL026872
|
M. Murugammal
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861757
|
|
M. Murugammal
|
CANARA BANK(508532)
|
|
33
|
MANUR
|
TN-26-002-033-033/341-A
(Alangaraperi)
|
2926002000NRG23240620220557973
|
24/06/2022
|
P. Thamarai Selvi
|
2926002WL026872
|
P. Thamarai Selvi
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
P. Thamarai Selvi
|
CANARA BANK(508532)
|
|
34
|
MANUR
|
TN-26-002-033-033/355-A
(Alangaraperi)
|
2926002000NRG23240620220557975
|
24/06/2022
|
Petchiammal
|
2926002WL026872
|
Petchiammal
|
00078
|
CNRB0001132
|
1124
|
1124
|
Processed
|
01/07/2022
|
|
022861757
|
|
Petchiammal
|
CANARA BANK(508532)
|
|
35
|
MANUR
|
TN-26-002-033-033/358-A
(Alangaraperi)
|
2926002000NRG23240620220557976
|
24/06/2022
|
R. Masanam
|
2926002WL026872
|
R. Masanam
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
R. Masanam
|
CANARA BANK(508532)
|
|
36
|
MANUR
|
TN-26-002-033-033/40-A
(Alangaraperi)
|
2926002000NRG23240620220557977
|
24/06/2022
|
A.Pushparani
|
2926002WL026872
|
A.Pushparani
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861757
|
|
A.Pushparani
|
CANARA BANK(508532)
|
|
37
|
MANUR
|
TN-26-002-033-033/401-A
(Alangaraperi)
|
2926002000NRG23240620220557978
|
24/06/2022
|
V. Arumugathammal
|
2926002WL026872
|
V. Arumugathammal
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
V. Arumugathammal
|
CANARA BANK(508532)
|
|
38
|
MANUR
|
TN-26-002-033-033/456-A
(Alangaraperi)
|
2926002000NRG23240620220557981
|
24/06/2022
|
LAXMI. S
|
2926002WL026872
|
LAXMI. S
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
LAXMI. S
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
MANUR
|
TN-26-002-033-033/483-A
(Alangaraperi)
|
2926002000NRG23240620220557982
|
24/06/2022
|
Sankaran
|
2926002WL026872
|
Sankaran
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sankaran
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANUR
|
TN-26-002-033-033/486-a
(Alangaraperi)
|
2926002000NRG23240620220557983
|
24/06/2022
|
kanagaraj
|
2926002WL026872
|
kanagaraj
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861757
|
|
kanagaraj
|
CANARA BANK(508532)
|
|
41
|
MANUR
|
TN-26-002-033-033/50-A
(Alangaraperi)
|
2926002000NRG23240620220557985
|
24/06/2022
|
P.Lakshmi
|
2926002WL026872
|
P.Lakshmi
|
00078
|
CNRB0001132
|
460
|
460
|
Processed
|
02/07/2022
|
|
022861757
|
|
P.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MANUR
|
TN-26-002-033-033/503-A
(Alangaraperi)
|
2926002000NRG23240620220557986
|
24/06/2022
|
petchiammal
|
2926002WL026872
|
petchiammal
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861757
|
|
petchiammal
|
INDIAN BANK(607105)
|
|
43
|
MANUR
|
TN-26-002-033-033/504-A
(Alangaraperi)
|
2926002000NRG23240620220557987
|
24/06/2022
|
Kaliammal
|
2926002WL026872
|
Kaliammal
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kaliammal
|
CANARA BANK(508532)
|
|
44
|
MANUR
|
TN-26-002-033-033/507-A
(Alangaraperi)
|
2926002000NRG23240620220557988
|
24/06/2022
|
mariyammal
|
2926002WL026872
|
mariyammal
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861757
|
|
mariyammal
|
CANARA BANK(508532)
|
|
45
|
MANUR
|
TN-26-002-033-033/53-A
(Alangaraperi)
|
2926002000NRG23240620220557989
|
24/06/2022
|
O.Susila
|
2926002WL026872
|
O.Susila
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
O.Susila
|
CANARA BANK(508532)
|
|
46
|
MANUR
|
TN-26-002-033-033/54-A
(Alangaraperi)
|
2926002000NRG23240620220557990
|
24/06/2022
|
T.Petchiammal
|
2926002WL026872
|
T.Petchiammal
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861757
|
|
T.Petchiammal
|
CANARA BANK(508532)
|
|
47
|
MANUR
|
TN-26-002-033-033/601-A
(Alangaraperi)
|
2926002000NRG23240620220557994
|
24/06/2022
|
Pusbhalatha
|
2926002WL026872
|
Pusbhalatha
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Pusbhalatha
|
CANARA BANK(508532)
|
|
48
|
MANUR
|
TN-26-002-033-033/608-A
(Alangaraperi)
|
2926002000NRG23240620220557995
|
24/06/2022
|
Saroja
|
2926002WL026872
|
Saroja
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Saroja
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53205
|
53205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53205
|
53205
|
|
|
|
|
|
|
|