|
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-26-002-008-004/966-A
(Seliyanallur)
|
2926002000NRG23070620220383188
|
07/06/2022
|
UORUTHAMADADEVAR
|
2926002WL017309
|
UORUTHAMADADEVAR
|
00078
|
CNRB0001132
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018936891
|
|
UORUTHAMADADEVAR
|
INDIAN BANK(607105)
|
|
2
|
MANUR
|
TN-26-002-008-004/976-A
(Seliyanallur)
|
2926002000NRG23070620220383189
|
07/06/2022
|
SANKAR
|
2926002WL017309
|
SANKAR
|
00078
|
CNRB0001132
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018936891
|
|
SANKAR
|
CANARA BANK(508532)
|
|
3
|
MANUR
|
TN-26-002-008-008/101-A
(Seliyanallur)
|
2926002000NRG23070620220383190
|
07/06/2022
|
M. Lakshmi
|
2926002WL017309
|
M. Lakshmi
|
00078
|
CNRB0001132
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018936891
|
|
M. Lakshmi
|
CANARA BANK(508532)
|
|
4
|
MANUR
|
TN-26-002-008-008/105-A
(Seliyanallur)
|
2926002000NRG23070620220383191
|
07/06/2022
|
P. Santhana Mari
|
2926002WL017309
|
P. Santhana Mari
|
00078
|
CNRB0001132
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018936891
|
|
P. Santhana Mari
|
CANARA BANK(508532)
|
|
5
|
MANUR
|
TN-26-002-008-008/108-A
(Seliyanallur)
|
2926002000NRG23070620220383192
|
07/06/2022
|
M. Shanmuga Vadivu
|
2926002WL017309
|
M. Shanmuga Vadivu
|
00078
|
CNRB0001132
|
900
|
900
|
Processed
|
13/06/2022
|
|
018936891
|
|
M. Shanmuga Vadivu
|
CANARA BANK(508532)
|
|
6
|
MANUR
|
TN-26-002-008-008/119-A
(Seliyanallur)
|
2926002000NRG23070620220383193
|
07/06/2022
|
M. Jeya Lakshmi
|
2926002WL017309
|
M. Jeya Lakshmi
|
00078
|
CNRB0001132
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018936891
|
|
M. Jeya Lakshmi
|
CANARA BANK(508532)
|
|
7
|
MANUR
|
TN-26-002-008-008/120-A
(Seliyanallur)
|
2926002000NRG23070620220383194
|
07/06/2022
|
S. Mariammal
|
2926002WL017309
|
S. Mariammal
|
00078
|
CNRB0001132
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018936891
|
|
S. Mariammal
|
CANARA BANK(508532)
|
|
8
|
MANUR
|
TN-26-002-008-008/121-A
(Seliyanallur)
|
2926002000NRG23070620220383195
|
07/06/2022
|
M. Madathi
|
2926002WL017309
|
M. Madathi
|
00078
|
CNRB0001132
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018936891
|
|
M. Madathi
|
CANARA BANK(508532)
|
|
9
|
MANUR
|
TN-26-002-008-008/15-A
(Seliyanallur)
|
2926002000NRG23070620220383196
|
07/06/2022
|
M.Murugan
|
2926002WL017309
|
M.Murugan
|
00078
|
CNRB0001132
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018936891
|
|
M.Murugan
|
CANARA BANK(508532)
|
|
10
|
MANUR
|
TN-26-002-008-008/16-A
(Seliyanallur)
|
2926002000NRG23070620220383197
|
07/06/2022
|
K.MUTHUPANDI
|
2926002WL017309
|
K.MUTHUPANDI
|
00078
|
CNRB0001132
|
900
|
900
|
Processed
|
13/06/2022
|
|
018936891
|
|
K.MUTHUPANDI
|
CANARA BANK(508532)
|
|
11
|
MANUR
|
TN-26-002-008-008/19-A
(Seliyanallur)
|
2926002000NRG23070620220383198
|
07/06/2022
|
A.Santhanamari
|
2926002WL017309
|
A.Santhanamari
|
00078
|
CNRB0001132
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018936891
|
|
A.Santhanamari
|
CANARA BANK(508532)
|
|
12
|
MANUR
|
TN-26-002-008-008/23-A
(Seliyanallur)
|
2926002000NRG23070620220383199
|
07/06/2022
|
M.Sokkaingam
|
2926002WL017309
|
M.Sokkaingam
|
00078
|
CNRB0001132
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018936891
|
|
M.Sokkaingam
|
CANARA BANK(508532)
|
|
13
|
MANUR
|
TN-26-002-008-008/24-A
(Seliyanallur)
|
2926002000NRG23070620220383200
|
07/06/2022
|
C.Ramalaxmi
|
2926002WL017309
|
C.Ramalaxmi
|
00078
|
CNRB0001132
|
900
|
900
|
Processed
|
14/06/2022
|
|
018936891
|
|
C.Ramalaxmi
|
INDIAN BANK(607105)
|
|
14
|
MANUR
|
TN-26-002-008-008/258-A
(Seliyanallur)
|
2926002000NRG23070620220383202
|
07/06/2022
|
S. Muthu Lakshmi
|
2926002WL017309
|
S. Muthu Lakshmi
|
00078
|
CNRB0001132
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018936891
|
|
S. Muthu Lakshmi
|
CANARA BANK(508532)
|
|
15
|
MANUR
|
TN-26-002-008-008/267-A
(Seliyanallur)
|
2926002000NRG23070620220383203
|
07/06/2022
|
A. Mariammal
|
2926002WL017309
|
A. Mariammal
|
00078
|
CNRB0001132
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
018936891
|
|
A. Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANUR
|
TN-26-002-008-008/27-A
(Seliyanallur)
|
2926002000NRG23070620220383204
|
07/06/2022
|
G.Paappathi
|
2926002WL017309
|
G.Paappathi
|
00078
|
CNRB0001132
|
540
|
540
|
Processed
|
13/06/2022
|
|
018936891
|
|
G.Paappathi
|
CANARA BANK(508532)
|
|
17
|
MANUR
|
TN-26-002-008-008/3-A
(Seliyanallur)
|
2926002000NRG23070620220383205
|
07/06/2022
|
K.Ramalaxmi
|
2926002WL017309
|
K.Ramalaxmi
|
00078
|
CNRB0001132
|
900
|
900
|
Processed
|
13/06/2022
|
|
018936891
|
|
K.Ramalaxmi
|
CANARA BANK(508532)
|
|
18
|
MANUR
|
TN-26-002-008-008/32-A
(Seliyanallur)
|
2926002000NRG23070620220383206
|
07/06/2022
|
S. Chella Kani
|
2926002WL017309
|
S. Chella Kani
|
00078
|
CNRB0001132
|
360
|
360
|
Processed
|
13/06/2022
|
|
018936891
|
|
S. Chella Kani
|
CANARA BANK(508532)
|
|
19
|
MANUR
|
TN-26-002-008-008/34-A
(Seliyanallur)
|
2926002000NRG23070620220383207
|
07/06/2022
|
U. Vel Mayil
|
2926002WL017309
|
U. Vel Mayil
|
00078
|
CNRB0001132
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018936891
|
|
U. Vel Mayil
|
CANARA BANK(508532)
|
|
20
|
MANUR
|
TN-26-002-008-008/348-A
(Seliyanallur)
|
2926002000NRG23070620220383209
|
07/06/2022
|
Uma
|
2926002WL017309
|
Uma
|
00078
|
CNRB0001132
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
018936891
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANUR
|
TN-26-002-008-008/358-A
(Seliyanallur)
|
2926002000NRG23070620220383210
|
07/06/2022
|
V. Madathi
|
2926002WL017309
|
V. Madathi
|
00078
|
CNRB0001132
|
900
|
900
|
Processed
|
13/06/2022
|
|
018936891
|
|
V. Madathi
|
CANARA BANK(508532)
|
|
22
|
MANUR
|
TN-26-002-008-008/360-A
(Seliyanallur)
|
2926002000NRG23070620220383211
|
07/06/2022
|
V. Vel Mayil
|
2926002WL017309
|
V. Vel Mayil
|
00078
|
CNRB0001132
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018936891
|
|
V. Vel Mayil
|
CANARA BANK(508532)
|
|
23
|
MANUR
|
TN-26-002-008-008/38-A
(Seliyanallur)
|
2926002000NRG23070620220383212
|
07/06/2022
|
R. Shanmuga Vel
|
2926002WL017309
|
R. Shanmuga Vel
|
00078
|
CNRB0001132
|
540
|
540
|
Processed
|
15/06/2022
|
|
018936891
|
|
R. Shanmuga Vel
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANUR
|
TN-26-002-008-008/38-A
(Seliyanallur)
|
2926002000NRG23070620220383213
|
07/06/2022
|
S. Muthu Kani
|
2926002WL017309
|
S. Muthu Kani
|
00078
|
CNRB0001132
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018936891
|
|
S. Muthu Kani
|
CANARA BANK(508532)
|
|
25
|
MANUR
|
TN-26-002-008-008/452-A
(Seliyanallur)
|
2926002000NRG23070620220383214
|
07/06/2022
|
M. Madathi
|
2926002WL017309
|
M. Madathi
|
00078
|
CNRB0001132
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018936891
|
|
M. Madathi
|
CANARA BANK(508532)
|
|
26
|
MANUR
|
TN-26-002-008-008/47-A
(Seliyanallur)
|
2926002000NRG23070620220383215
|
07/06/2022
|
S. Athi Muthu Mariammal
|
2926002WL017309
|
S. Athi Muthu Mariammal
|
00078
|
CNRB0001132
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018936891
|
|
S. Athi Muthu Mariammal
|
CANARA BANK(508532)
|
|
27
|
MANUR
|
TN-26-002-008-008/480-A
(Seliyanallur)
|
2926002000NRG23070620220383216
|
07/06/2022
|
G. Avudaiammal
|
2926002WL017309
|
G. Avudaiammal
|
00078
|
CNRB0001132
|
900
|
900
|
Processed
|
13/06/2022
|
|
018936891
|
|
G. Avudaiammal
|
CANARA BANK(508532)
|
|
28
|
MANUR
|
TN-26-002-008-008/584-A
(Seliyanallur)
|
2926002000NRG23070620220383217
|
07/06/2022
|
A. Urutha Madathi
|
2926002WL017309
|
A. Urutha Madathi
|
00078
|
CNRB0001132
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018936891
|
|
A. Urutha Madathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|