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-26-002-008-004/859-A (Seliyanallur)
|
2926002000NRG23300520220326131
|
31/05/2022
|
Sorimuthui
|
2926002WL014591
|
Sorimuthui
|
00078
|
CNRB0001132
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sorimuthui
|
CANARA BANK(508532)
|
2
|
MANUR
|
TN-26-002-008-004/888-A (Seliyanallur)
|
2926002000NRG23300520220326132
|
31/05/2022
|
Muthammal
|
2926002WL014591
|
Muthammal
|
00078
|
CNRB0001132
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muthammal
|
CANARA BANK(508532)
|
3
|
MANUR
|
TN-26-002-008-004/905-A (Seliyanallur)
|
2926002000NRG23300520220326133
|
31/05/2022
|
Kaliammal
|
2926002WL014591
|
Kaliammal
|
00078
|
CNRB0001132
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kaliammal
|
STATE BANK OF INDIA(508548)
|
4
|
MANUR
|
TN-26-002-008-004/915-A (Seliyanallur)
|
2926002000NRG23300520220326134
|
31/05/2022
|
kanagavalli
|
2926002WL014591
|
kanagavalli
|
00078
|
CNRB0001132
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
kanagavalli
|
CANARA BANK(508532)
|
5
|
MANUR
|
TN-26-002-008-004/927-A (Seliyanallur)
|
2926002000NRG23300520220326135
|
31/05/2022
|
Mariappan
|
2926002WL014591
|
Mariappan
|
00078
|
CNRB0001132
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mariappan
|
INDIAN OVERSEAS BANK(508541)
|
6
|
MANUR
|
TN-26-002-008-004/930-A (Seliyanallur)
|
2926002000NRG23300520220326136
|
31/05/2022
|
MUTHUMADATHI
|
2926002WL014591
|
MUTHUMADATHI
|
00078
|
CNRB0001132
|
400
|
400
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUTHUMADATHI
|
CANARA BANK(508532)
|
7
|
MANUR
|
TN-26-002-008-004/937-A (Seliyanallur)
|
2926002000NRG23300520220326137
|
31/05/2022
|
Essaki
|
2926002WL014591
|
Essaki
|
00078
|
CNRB0001132
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Essaki
|
CANARA BANK(508532)
|
8
|
MANUR
|
TN-26-002-008-004/968-A (Seliyanallur)
|
2926002000NRG23300520220326138
|
31/05/2022
|
VALLI
|
2926002WL014591
|
VALLI
|
00078
|
CNRB0001132
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
VALLI
|
CANARA BANK(508532)
|
9
|
MANUR
|
TN-26-002-008-006/907-A (Seliyanallur)
|
2926002000NRG23300520220326139
|
31/05/2022
|
Valliammal
|
2926002WL014591
|
Valliammal
|
00078
|
CNRB0001132
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Valliammal
|
CANARA BANK(508532)
|
10
|
MANUR
|
TN-26-002-008-007/908-A (Seliyanallur)
|
2926002000NRG23300520220326142
|
31/05/2022
|
ESSWARI
|
2926002WL014591
|
ESSWARI
|
00078
|
CNRB0001132
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
ESSWARI
|
CANARA BANK(508532)
|
11
|
MANUR
|
TN-26-002-008-008/103-A (Seliyanallur)
|
2926002000NRG23300520220326143
|
31/05/2022
|
S. Kaliammal
|
2926002WL014591
|
S. Kaliammal
|
00078
|
CNRB0001132
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
S. Kaliammal
|
CANARA BANK(508532)
|
12
|
MANUR
|
TN-26-002-008-008/115-A (Seliyanallur)
|
2926002000NRG23300520220326145
|
31/05/2022
|
R. Radha
|
2926002WL014591
|
R. Radha
|
00078
|
CNRB0001132
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
R. Radha
|
CANARA BANK(508532)
|
13
|
MANUR
|
TN-26-002-008-008/116-A (Seliyanallur)
|
2926002000NRG23300520220326146
|
31/05/2022
|
S. Anu Radha
|
2926002WL014591
|
S. Anu Radha
|
00078
|
CNRB0001132
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
S. Anu Radha
|
CANARA BANK(508532)
|
14
|
MANUR
|
TN-26-002-008-008/13-A (Seliyanallur)
|
2926002000NRG23300520220326147
|
31/05/2022
|
R.Shanmugavadivu
|
2926002WL014591
|
R.Shanmugavadivu
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872552
|
|
R.Shanmugavadivu
|
CANARA BANK(508532)
|
15
|
MANUR
|
TN-26-002-008-008/198-A (Seliyanallur)
|
2926002000NRG23300520220326148
|
31/05/2022
|
Chella Pandi
|
2926002WL014591
|
Chella Pandi
|
00078
|
CNRB0001132
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chella Pandi
|
INDIAN OVERSEAS BANK(508541)
|
16
|
MANUR
|
TN-26-002-008-008/200-A (Seliyanallur)
|
2926002000NRG23300520220326149
|
31/05/2022
|
N. Kanthan
|
2926002WL014591
|
N. Kanthan
|
00078
|
CNRB0001132
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
N. Kanthan
|
CANARA BANK(508532)
|
17
|
MANUR
|
TN-26-002-008-008/206-A (Seliyanallur)
|
2926002000NRG23300520220326150
|
31/05/2022
|
U. Subbu Lakshmi
|
2926002WL014591
|
U. Subbu Lakshmi
|
00078
|
CNRB0001132
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
U. Subbu Lakshmi
|
CANARA BANK(508532)
|
18
|
MANUR
|
TN-26-002-008-008/207-A (Seliyanallur)
|
2926002000NRG23300520220326151
|
31/05/2022
|
S. Vel Mayil
|
2926002WL014591
|
S. Vel Mayil
|
00078
|
CNRB0001132
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
S. Vel Mayil
|
CANARA BANK(508532)
|
19
|
MANUR
|
TN-26-002-008-008/213-A (Seliyanallur)
|
2926002000NRG23300520220326152
|
31/05/2022
|
Pooranam
|
2926002WL014591
|
Pooranam
|
00078
|
CNRB0001132
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pooranam
|
CANARA BANK(508532)
|
20
|
MANUR
|
TN-26-002-008-008/22-A (Seliyanallur)
|
2926002000NRG23300520220326153
|
31/05/2022
|
G.Muthulaxmi
|
2926002WL014591
|
G.Muthulaxmi
|
00078
|
CNRB0001132
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
G.Muthulaxmi
|
CANARA BANK(508532)
|
21
|
MANUR
|
TN-26-002-008-008/246-A (Seliyanallur)
|
2926002000NRG23300520220326154
|
31/05/2022
|
S. Vel Mayil
|
2926002WL014591
|
S. Vel Mayil
|
00078
|
CNRB0001132
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
S. Vel Mayil
|
CANARA BANK(508532)
|
22
|
MANUR
|
TN-26-002-008-008/257-A (Seliyanallur)
|
2926002000NRG23300520220326156
|
31/05/2022
|
S.Panneerselvi
|
2926002WL014591
|
S.Panneerselvi
|
00078
|
CNRB0001132
|
400
|
400
|
Processed
|
03/06/2022
|
|
016872552
|
|
S.Panneerselvi
|
CANARA BANK(508532)
|
23
|
MANUR
|
TN-26-002-008-008/259-A (Seliyanallur)
|
2926002000NRG23300520220326157
|
31/05/2022
|
A. Vel Mayil
|
2926002WL014591
|
A. Vel Mayil
|
00078
|
CNRB0001132
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
A. Vel Mayil
|
CANARA BANK(508532)
|
24
|
MANUR
|
TN-26-002-008-008/31-A (Seliyanallur)
|
2926002000NRG23300520220326158
|
31/05/2022
|
K. Madasamy
|
2926002WL014591
|
K. Madasamy
|
00078
|
CNRB0001132
|
1124
|
1124
|
Processed
|
03/06/2022
|
|
016872552
|
|
K. Madasamy
|
CANARA BANK(508532)
|
25
|
MANUR
|
TN-26-002-008-008/37-A (Seliyanallur)
|
2926002000NRG23300520220326159
|
31/05/2022
|
R. Gopal
|
2926002WL014591
|
R. Gopal
|
00078
|
CNRB0001132
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
R. Gopal
|
INDIAN OVERSEAS BANK(508541)
|
26
|
MANUR
|
TN-26-002-008-008/41-A (Seliyanallur)
|
2926002000NRG23300520220326160
|
31/05/2022
|
Madasamy
|
2926002WL014591
|
Madasamy
|
00078
|
CNRB0001132
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Madasamy
|
CANARA BANK(508532)
|
27
|
MANUR
|
TN-26-002-008-008/5-A (Seliyanallur)
|
2926002000NRG23300520220326161
|
31/05/2022
|
K.Krishnan
|
2926002WL014591
|
K.Krishnan
|
00078
|
CNRB0001132
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
K.Krishnan
|
CANARA BANK(508532)
|
28
|
MANUR
|
TN-26-002-008-008/5-A (Seliyanallur)
|
2926002000NRG23300520220326162
|
31/05/2022
|
K.Rajammal
|
2926002WL014591
|
K.Rajammal
|
00078
|
CNRB0001132
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
K.Rajammal
|
CANARA BANK(508532)
|
29
|
MANUR
|
TN-26-002-008-008/52-A (Seliyanallur)
|
2926002000NRG23300520220326164
|
31/05/2022
|
S. Madasamy
|
2926002WL014591
|
S. Madasamy
|
00078
|
CNRB0001132
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
S. Madasamy
|
CANARA BANK(508532)
|
30
|
MANUR
|
TN-26-002-008-008/551-A (Seliyanallur)
|
2926002000NRG23300520220326165
|
31/05/2022
|
K. Sethu Pandi
|
2926002WL014591
|
K. Sethu Pandi
|
00078
|
CNRB0001132
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
K. Sethu Pandi
|
CANARA BANK(508532)
|
31
|
MANUR
|
TN-26-002-008-008/57-A (Seliyanallur)
|
2926002000NRG23300520220326166
|
31/05/2022
|
subramanian
|
2926002WL014591
|
subramanian
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
subramanian
|
INDIAN OVERSEAS BANK(508541)
|
32
|
MANUR
|
TN-26-002-008-008/591-A (Seliyanallur)
|
2926002000NRG23300520220326168
|
31/05/2022
|
S. Vel Mayil
|
2926002WL014591
|
S. Vel Mayil
|
00078
|
CNRB0001132
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
S. Vel Mayil
|
CANARA BANK(508532)
|
33
|
MANUR
|
TN-26-002-008-008/606-A (Seliyanallur)
|
2926002000NRG23300520220326169
|
31/05/2022
|
K. Rama Lakshmi
|
2926002WL014591
|
K. Rama Lakshmi
|
00078
|
CNRB0001132
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
K. Rama Lakshmi
|
CANARA BANK(508532)
|
34
|
MANUR
|
TN-26-002-008-008/614-A (Seliyanallur)
|
2926002000NRG23300520220326170
|
31/05/2022
|
C. Chella Durai
|
2926002WL014591
|
C. Chella Durai
|
00078
|
CNRB0001132
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
C. Chella Durai
|
CANARA BANK(508532)
|
35
|
MANUR
|
TN-26-002-008-008/618-A (Seliyanallur)
|
2926002000NRG23300520220326171
|
31/05/2022
|
P. Subbu Lakshmi
|
2926002WL014591
|
P. Subbu Lakshmi
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872552
|
|
P. Subbu Lakshmi
|
CANARA BANK(508532)
|
36
|
MANUR
|
TN-26-002-008-008/624-A (Seliyanallur)
|
2926002000NRG23300520220326172
|
31/05/2022
|
Madathi
|
2926002WL014591
|
Madathi
|
00078
|
CNRB0001132
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Madathi
|
CANARA BANK(508532)
|
37
|
MANUR
|
TN-26-002-008-008/63-A (Seliyanallur)
|
2926002000NRG23300520220326174
|
31/05/2022
|
S. Sankarammal
|
2926002WL014591
|
S. Sankarammal
|
00078
|
CNRB0001132
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
S. Sankarammal
|
CANARA BANK(508532)
|
38
|
MANUR
|
TN-26-002-008-008/630-A (Seliyanallur)
|
2926002000NRG23300520220326175
|
31/05/2022
|
U. Madasamy
|
2926002WL014591
|
U. Madasamy
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872552
|
|
U. Madasamy
|
CANARA BANK(508532)
|
39
|
MANUR
|
TN-26-002-008-008/631-A (Seliyanallur)
|
2926002000NRG23300520220326176
|
31/05/2022
|
B. Rama Lakshmi
|
2926002WL014591
|
B. Rama Lakshmi
|
00078
|
CNRB0001132
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
B. Rama Lakshmi
|
CANARA BANK(508532)
|
40
|
MANUR
|
TN-26-002-008-008/643-A (Seliyanallur)
|
2926002000NRG23300520220326178
|
31/05/2022
|
M. Madathi
|
2926002WL014591
|
M. Madathi
|
00078
|
CNRB0001132
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
M. Madathi
|
CANARA BANK(508532)
|
41
|
MANUR
|
TN-26-002-008-008/645-A (Seliyanallur)
|
2926002000NRG23300520220326179
|
31/05/2022
|
A.SUDALAIMUTHU
|
2926002WL014591
|
A.SUDALAIMUTHU
|
00078
|
CNRB0001132
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
A.SUDALAIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
42
|
MANUR
|
TN-26-002-008-008/670-A (Seliyanallur)
|
2926002000NRG23300520220326180
|
31/05/2022
|
V.PONNUSAMY
|
2926002WL014591
|
V.PONNUSAMY
|
00078
|
CNRB0001132
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
V.PONNUSAMY
|
CANARA BANK(508532)
|
43
|
MANUR
|
TN-26-002-008-008/684-A (Seliyanallur)
|
2926002000NRG23300520220326181
|
31/05/2022
|
Subbulaxmi
|
2926002WL014591
|
Subbulaxmi
|
00078
|
CNRB0001132
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Subbulaxmi
|
CANARA BANK(508532)
|
44
|
MANUR
|
TN-26-002-008-008/687-A (Seliyanallur)
|
2926002000NRG23300520220326182
|
31/05/2022
|
MUTHUMADATHI
|
2926002WL014591
|
MUTHUMADATHI
|
00078
|
CNRB0001132
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUTHUMADATHI
|
CANARA BANK(508532)
|
45
|
MANUR
|
TN-26-002-008-008/704-A (Seliyanallur)
|
2926002000NRG23300520220326183
|
31/05/2022
|
KRISHNANKIDDU
|
2926002WL014591
|
KRISHNANKIDDU
|
00078
|
CNRB0001132
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
KRISHNANKIDDU
|
INDIAN OVERSEAS BANK(508541)
|
46
|
MANUR
|
TN-26-002-008-008/709-A (Seliyanallur)
|
2926002000NRG23300520220326184
|
31/05/2022
|
V.Elangamanithevar
|
2926002WL014591
|
V.Elangamanithevar
|
00078
|
CNRB0001132
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
V.Elangamanithevar
|
CANARA BANK(508532)
|
47
|
MANUR
|
TN-26-002-008-008/718-A (Seliyanallur)
|
2926002000NRG23300520220326185
|
31/05/2022
|
M. Petchiammal
|
2926002WL014591
|
M. Petchiammal
|
00078
|
CNRB0001132
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
M. Petchiammal
|
CANARA BANK(508532)
|
48
|
MANUR
|
TN-26-002-008-008/73-A (Seliyanallur)
|
2926002000NRG23300520220326186
|
31/05/2022
|
A. Muthu Lakshmi
|
2926002WL014591
|
A. Muthu Lakshmi
|
00078
|
CNRB0001132
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
A. Muthu Lakshmi
|
CANARA BANK(508532)
|
49
|
MANUR
|
TN-26-002-008-008/74-A (Seliyanallur)
|
2926002000NRG23300520220326187
|
31/05/2022
|
K. Muthu Kutty
|
2926002WL014591
|
K. Muthu Kutty
|
00078
|
CNRB0001132
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
K. Muthu Kutty
|
CANARA BANK(508532)
|
50
|
MANUR
|
TN-26-002-008-008/748-A (Seliyanallur)
|
2926002000NRG23300520220326189
|
31/05/2022
|
V. Muthu kani
|
2926002WL014591
|
V. Muthu kani
|
00078
|
CNRB0001132
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
V. Muthu kani
|
STATE BANK OF INDIA(508548)
|
51
|
MANUR
|
TN-26-002-008-008/759-A (Seliyanallur)
|
2926002000NRG23300520220326190
|
31/05/2022
|
Petchiammal
|
2926002WL014591
|
Petchiammal
|
00078
|
CNRB0001132
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Petchiammal
|
CANARA BANK(508532)
|
52
|
MANUR
|
TN-26-002-008-008/775-A (Seliyanallur)
|
2926002000NRG23300520220326191
|
31/05/2022
|
M. Ilangamani
|
2926002WL014591
|
M. Ilangamani
|
00078
|
CNRB0001132
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
M. Ilangamani
|
CANARA BANK(508532)
|
53
|
MANUR
|
TN-26-002-008-008/779-A (Seliyanallur)
|
2926002000NRG23300520220326192
|
31/05/2022
|
S. Esskkiammal
|
2926002WL014591
|
S. Esskkiammal
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872552
|
|
S. Esskkiammal
|
CANARA BANK(508532)
|
54
|
MANUR
|
TN-26-002-008-008/85-A (Seliyanallur)
|
2926002000NRG23300520220326194
|
31/05/2022
|
S. Sudalai Muthu
|
2926002WL014591
|
S. Sudalai Muthu
|
00078
|
CNRB0001132
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
S. Sudalai Muthu
|
CANARA BANK(508532)
|
55
|
MANUR
|
TN-26-002-008-008/92-A (Seliyanallur)
|
2926002000NRG23300520220326195
|
31/05/2022
|
Sornam
|
2926002WL014591
|
Sornam
|
00078
|
CNRB0001132
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sornam
|
CANARA BANK(508532)
|
56
|
MANUR
|
TN-26-002-008-008/95-A (Seliyanallur)
|
2926002000NRG23300520220326196
|
31/05/2022
|
Kaliappan
|
2926002WL014591
|
Kaliappan
|
00078
|
CNRB0001132
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kaliappan
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62268
|
62268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62268
|
62268
|
|
|
|
|
|
|
|