|
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-26-002-026-001/283-A
(Kuppakuruchi)
|
2926002000NRG23160420220017092
|
16/04/2022
|
Maliga
|
2926002WL000724
|
Maliga
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017520499
|
|
Maliga
|
CANARA BANK(508532)
|
|
2
|
MANUR
|
TN-26-002-026-026/102-A
(Kuppakuruchi)
|
2926002000NRG23160420220017093
|
16/04/2022
|
P.Kakalai
|
2926002WL000724
|
P.Kakalai
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017520499
|
|
P.Kakalai
|
CANARA BANK(508532)
|
|
3
|
MANUR
|
TN-26-002-026-026/107-A
(Kuppakuruchi)
|
2926002000NRG23160420220017094
|
16/04/2022
|
P.Shanmugathai
|
2926002WL000724
|
P.Shanmugathai
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
12/05/2022
|
|
017520499
|
|
P.Shanmugathai
|
CANARA BANK(508532)
|
|
4
|
MANUR
|
TN-26-002-026-026/111-A
(Kuppakuruchi)
|
2926002000NRG23160420220017095
|
16/04/2022
|
P.Ramuammal
|
2926002WL000724
|
P.Ramuammal
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017520499
|
|
P.Ramuammal
|
CANARA BANK(508532)
|
|
5
|
MANUR
|
TN-26-002-026-026/125-A
(Kuppakuruchi)
|
2926002000NRG23160420220017096
|
16/04/2022
|
C.Parvathi
|
2926002WL000724
|
C.Parvathi
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017520499
|
|
C.Parvathi
|
CANARA BANK(508532)
|
|
6
|
MANUR
|
TN-26-002-026-026/129-A
(Kuppakuruchi)
|
2926002000NRG23160420220017097
|
16/04/2022
|
T.Malaiammal
|
2926002WL000724
|
T.Malaiammal
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017520499
|
|
T.Malaiammal
|
CANARA BANK(508532)
|
|
7
|
MANUR
|
TN-26-002-026-026/140-A
(Kuppakuruchi)
|
2926002000NRG23160420220017098
|
16/04/2022
|
P.Alagammal
|
2926002WL000724
|
P.Alagammal
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
12/05/2022
|
|
017520499
|
|
P.Alagammal
|
CANARA BANK(508532)
|
|
8
|
MANUR
|
TN-26-002-026-026/145-A
(Kuppakuruchi)
|
2926002000NRG23160420220017099
|
16/04/2022
|
Pitchammal
|
2926002WL000724
|
Pitchammal
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017520499
|
|
Pitchammal
|
INDIAN BANK(607105)
|
|
9
|
MANUR
|
TN-26-002-026-026/147-A
(Kuppakuruchi)
|
2926002000NRG23160420220017100
|
16/04/2022
|
P.Shanmugathai
|
2926002WL000724
|
P.Shanmugathai
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017520499
|
|
P.Shanmugathai
|
CANARA BANK(508532)
|
|
10
|
MANUR
|
TN-26-002-026-026/169-A
(Kuppakuruchi)
|
2926002000NRG23160420220017101
|
16/04/2022
|
S.Muthu
|
2926002WL000724
|
S.Muthu
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
12/05/2022
|
|
017520499
|
|
S.Muthu
|
CANARA BANK(508532)
|
|
11
|
MANUR
|
TN-26-002-026-026/171-A
(Kuppakuruchi)
|
2926002000NRG23160420220017102
|
16/04/2022
|
S.Annalakshmi
|
2926002WL000724
|
S.Annalakshmi
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
12/05/2022
|
|
017520499
|
|
S.Annalakshmi
|
INDIAN BANK(607105)
|
|
12
|
MANUR
|
TN-26-002-026-026/177-A
(Kuppakuruchi)
|
2926002000NRG23160420220017103
|
16/04/2022
|
A. Petchiammal
|
2926002WL000724
|
A. Petchiammal
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017520499
|
|
A. Petchiammal
|
CANARA BANK(508532)
|
|
13
|
MANUR
|
TN-26-002-026-026/180-A
(Kuppakuruchi)
|
2926002000NRG23160420220017104
|
16/04/2022
|
S.Thangam
|
2926002WL000724
|
S.Thangam
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017520499
|
|
S.Thangam
|
CANARA BANK(508532)
|
|
14
|
MANUR
|
TN-26-002-026-026/191-A
(Kuppakuruchi)
|
2926002000NRG23160420220017105
|
16/04/2022
|
T.Pappa
|
2926002WL000724
|
T.Pappa
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017520499
|
|
T.Pappa
|
CANARA BANK(508532)
|
|
15
|
MANUR
|
TN-26-002-026-026/220-A
(Kuppakuruchi)
|
2926002000NRG23160420220017106
|
16/04/2022
|
A.Mariyapoovamma
|
2926002WL000724
|
A.Mariyapoovamma
|
00078
|
CNRB0001132
|
460
|
460
|
Processed
|
12/05/2022
|
|
017520499
|
|
A.Mariyapoovamma
|
CANARA BANK(508532)
|
|
16
|
MANUR
|
TN-26-002-026-026/222-A
(Kuppakuruchi)
|
2926002000NRG23160420220017107
|
16/04/2022
|
A.Maragatham
|
2926002WL000724
|
A.Maragatham
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
12/05/2022
|
|
017520499
|
|
A.Maragatham
|
CANARA BANK(508532)
|
|
17
|
MANUR
|
TN-26-002-026-026/223-A
(Kuppakuruchi)
|
2926002000NRG23160420220017108
|
16/04/2022
|
A.Yasotha
|
2926002WL000724
|
A.Yasotha
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
12/05/2022
|
|
017520499
|
|
A.Yasotha
|
CANARA BANK(508532)
|
|
18
|
MANUR
|
TN-26-002-026-026/229-A
(Kuppakuruchi)
|
2926002000NRG23160420220017109
|
16/04/2022
|
C.Muthulakshmi
|
2926002WL000724
|
C.Muthulakshmi
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
12/05/2022
|
|
017520499
|
|
C.Muthulakshmi
|
CANARA BANK(508532)
|
|
19
|
MANUR
|
TN-26-002-026-026/243-A
(Kuppakuruchi)
|
2926002000NRG23160420220017110
|
16/04/2022
|
S.Devanesam
|
2926002WL000724
|
S.Devanesam
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017520499
|
|
S.Devanesam
|
CANARA BANK(508532)
|
|
20
|
MANUR
|
TN-26-002-026-026/254-A
(Kuppakuruchi)
|
2926002000NRG23160420220017111
|
16/04/2022
|
I.Latha
|
2926002WL000724
|
I.Latha
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
12/05/2022
|
|
017520499
|
|
I.Latha
|
CANARA BANK(508532)
|
|
21
|
MANUR
|
TN-26-002-026-026/255-A
(Kuppakuruchi)
|
2926002000NRG23160420220017112
|
16/04/2022
|
P.Annathai
|
2926002WL000724
|
P.Annathai
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017520499
|
|
P.Annathai
|
CANARA BANK(508532)
|
|
22
|
MANUR
|
TN-26-002-026-026/26-A
(Kuppakuruchi)
|
2926002000NRG23160420220017113
|
16/04/2022
|
P.Madathi
|
2926002WL000724
|
P.Madathi
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017520499
|
|
P.Madathi
|
CANARA BANK(508532)
|
|
23
|
MANUR
|
TN-26-002-026-026/268-A
(Kuppakuruchi)
|
2926002000NRG23160420220017114
|
16/04/2022
|
P. Kanaga lakshmi
|
2926002WL000724
|
P. Kanaga lakshmi
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017520499
|
|
P. Kanaga lakshmi
|
CANARA BANK(508532)
|
|
24
|
MANUR
|
TN-26-002-026-026/278-A
(Kuppakuruchi)
|
2926002000NRG23160420220017115
|
16/04/2022
|
G.Petchiammal
|
2926002WL000724
|
G.Petchiammal
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017520499
|
|
G.Petchiammal
|
CANARA BANK(508532)
|
|
25
|
MANUR
|
TN-26-002-026-026/281-A
(Kuppakuruchi)
|
2926002000NRG23160420220017116
|
16/04/2022
|
Muthammal
|
2926002WL000724
|
Muthammal
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017520499
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
26
|
MANUR
|
TN-26-002-026-026/3-A
(Kuppakuruchi)
|
2926002000NRG23160420220017117
|
16/04/2022
|
ArumugaTevar
|
2926002WL000724
|
ArumugaTevar
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017520499
|
|
ArumugaTevar
|
CANARA BANK(508532)
|
|
27
|
MANUR
|
TN-26-002-026-026/306-A
(Kuppakuruchi)
|
2926002000NRG23160420220017118
|
16/04/2022
|
Amutha
|
2926002WL000724
|
Amutha
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017520499
|
|
Amutha
|
CANARA BANK(508532)
|
|
28
|
MANUR
|
TN-26-002-026-026/307-A
(Kuppakuruchi)
|
2926002000NRG23160420220017119
|
16/04/2022
|
sevini
|
2926002WL000724
|
sevini
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017520499
|
|
sevini
|
CANARA BANK(508532)
|
|
29
|
MANUR
|
TN-26-002-026-026/326-A
(Kuppakuruchi)
|
2926002000NRG23160420220017121
|
16/04/2022
|
E.Latha
|
2926002WL000724
|
E.Latha
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017520499
|
|
E.Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANUR
|
TN-26-002-026-026/328-A
(Kuppakuruchi)
|
2926002000NRG23160420220017122
|
16/04/2022
|
Charmakani
|
2926002WL000724
|
Charmakani
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017520499
|
|
Charmakani
|
CANARA BANK(508532)
|
|
31
|
MANUR
|
TN-26-002-026-026/329-A
(Kuppakuruchi)
|
2926002000NRG23160420220017123
|
16/04/2022
|
Suryapushpakala
|
2926002WL000724
|
Suryapushpakala
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017520499
|
|
Suryapushpakala
|
CANARA BANK(508532)
|
|
32
|
MANUR
|
TN-26-002-026-026/332-A
(Kuppakuruchi)
|
2926002000NRG23160420220017124
|
16/04/2022
|
Suganthi
|
2926002WL000724
|
Suganthi
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017520499
|
|
Suganthi
|
CANARA BANK(508532)
|
|
33
|
MANUR
|
TN-26-002-026-026/335-A
(Kuppakuruchi)
|
2926002000NRG23160420220017125
|
16/04/2022
|
Parvathi
|
2926002WL000724
|
Parvathi
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
12/05/2022
|
|
017520499
|
|
Parvathi
|
CANARA BANK(508532)
|
|
34
|
MANUR
|
TN-26-002-026-026/343-A
(Kuppakuruchi)
|
2926002000NRG23160420220017127
|
16/04/2022
|
Sankarammal
|
2926002WL000724
|
Sankarammal
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
12/05/2022
|
|
017520499
|
|
Sankarammal
|
CANARA BANK(508532)
|
|
35
|
MANUR
|
TN-26-002-026-026/344-A
(Kuppakuruchi)
|
2926002000NRG23160420220017128
|
16/04/2022
|
Kaveri
|
2926002WL000724
|
Kaveri
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017520499
|
|
Kaveri
|
CANARA BANK(508532)
|
|
36
|
MANUR
|
TN-26-002-026-026/348-A
(Kuppakuruchi)
|
2926002000NRG23160420220017129
|
16/04/2022
|
Vasiammal
|
2926002WL000724
|
Vasiammal
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017520499
|
|
Vasiammal
|
CANARA BANK(508532)
|
|
37
|
MANUR
|
TN-26-002-026-026/37-A
(Kuppakuruchi)
|
2926002000NRG23160420220017130
|
16/04/2022
|
K.Muthu
|
2926002WL000724
|
K.Muthu
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017520499
|
|
K.Muthu
|
CANARA BANK(508532)
|
|
38
|
MANUR
|
TN-26-002-026-026/372-A
(Kuppakuruchi)
|
2926002000NRG23160420220017131
|
16/04/2022
|
Sutha
|
2926002WL000724
|
Sutha
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
12/05/2022
|
|
017520499
|
|
Sutha
|
CANARA BANK(508532)
|
|
39
|
MANUR
|
TN-26-002-026-026/383-A
(Kuppakuruchi)
|
2926002000NRG23160420220017132
|
16/04/2022
|
Suganthi
|
2926002WL000724
|
Suganthi
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017520499
|
|
Suganthi
|
CANARA BANK(508532)
|
|
40
|
MANUR
|
TN-26-002-026-026/386-A
(Kuppakuruchi)
|
2926002000NRG23160420220017133
|
16/04/2022
|
Udaiyammal
|
2926002WL000724
|
Udaiyammal
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017520499
|
|
Udaiyammal
|
CANARA BANK(508532)
|
|
41
|
MANUR
|
TN-26-002-026-026/39-A
(Kuppakuruchi)
|
2926002000NRG23160420220017134
|
16/04/2022
|
S.Valliammal
|
2926002WL000724
|
S.Valliammal
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017520499
|
|
S.Valliammal
|
CANARA BANK(508532)
|
|
42
|
MANUR
|
TN-26-002-026-026/392-A
(Kuppakuruchi)
|
2926002000NRG23160420220017135
|
16/04/2022
|
Mariammal
|
2926002WL000724
|
Mariammal
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
12/05/2022
|
|
017520499
|
|
Mariammal
|
CANARA BANK(508532)
|
|
43
|
MANUR
|
TN-26-002-026-026/409-A
(Kuppakuruchi)
|
2926002000NRG23160420220017136
|
16/04/2022
|
Parvathi
|
2926002WL000724
|
Parvathi
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017520499
|
|
Parvathi
|
CANARA BANK(508532)
|
|
44
|
MANUR
|
TN-26-002-026-026/439-A
(Kuppakuruchi)
|
2926002000NRG23160420220017137
|
16/04/2022
|
Vasntha M
|
2926002WL000724
|
Vasntha M
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017520499
|
|
Vasntha M
|
CANARA BANK(508532)
|
|
45
|
MANUR
|
TN-26-002-026-026/455-A
(Kuppakuruchi)
|
2926002000NRG23160420220017138
|
16/04/2022
|
Malliga
|
2926002WL000724
|
Malliga
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017520499
|
|
Malliga
|
CANARA BANK(508532)
|
|
46
|
MANUR
|
TN-26-002-026-026/58-A
(Kuppakuruchi)
|
2926002000NRG23160420220017141
|
16/04/2022
|
S.Lakshmi
|
2926002WL000724
|
S.Lakshmi
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017520499
|
|
S.Lakshmi
|
CANARA BANK(508532)
|
|
47
|
MANUR
|
TN-26-002-026-026/65-A
(Kuppakuruchi)
|
2926002000NRG23160420220017142
|
16/04/2022
|
V.Pitchammal
|
2926002WL000724
|
V.Pitchammal
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017520499
|
|
V.Pitchammal
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANUR
|
TN-26-002-026-026/74-A
(Kuppakuruchi)
|
2926002000NRG23160420220017143
|
16/04/2022
|
S.Thangamani
|
2926002WL000724
|
S.Thangamani
|
00078
|
CNRB0001132
|
460
|
460
|
Processed
|
12/05/2022
|
|
017520499
|
|
S.Thangamani
|
CANARA BANK(508532)
|
|
49
|
MANUR
|
TN-26-002-026-026/95-A
(Kuppakuruchi)
|
2926002000NRG23160420220017145
|
16/04/2022
|
M.Pakkiyalakshmi
|
2926002WL000724
|
M.Pakkiyalakshmi
|
00078
|
CNRB0001132
|
1365
|
1365
|
Processed
|
12/05/2022
|
|
017520499
|
|
M.Pakkiyalakshmi
|
CANARA BANK(508532)
|
|
50
|
MANUR
|
TN-26-002-026-027/411-A
(Kuppakuruchi)
|
2926002000NRG23160420220017146
|
16/04/2022
|
sudha
|
2926002WL000724
|
sudha
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017520499
|
|
sudha
|
CANARA BANK(508532)
|
|
51
|
MANUR
|
TN-26-002-026-027/416-A
(Kuppakuruchi)
|
2926002000NRG23160420220017147
|
16/04/2022
|
Chithra
|
2926002WL000724
|
Chithra
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
12/05/2022
|
|
017520499
|
|
Chithra
|
CANARA BANK(508532)
|
|
52
|
MANUR
|
TN-26-002-026-027/422-A
(Kuppakuruchi)
|
2926002000NRG23160420220017148
|
16/04/2022
|
Esakkiammal
|
2926002WL000724
|
Esakkiammal
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
12/05/2022
|
|
017520499
|
|
Esakkiammal
|
CANARA BANK(508532)
|
|
53
|
MANUR
|
TN-26-002-026-027/459-A
(Kuppakuruchi)
|
2926002000NRG23160420220017149
|
16/04/2022
|
Thangammal
|
2926002WL000724
|
Thangammal
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017520499
|
|
Thangammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55875
|
55875
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55875
|
55875
|
|
|
|
|
|
|
|