|
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-26-002-009-001/1061-A
(Pirancheri)
|
2926002000NRG23121120221712165
|
12/11/2022
|
Chellammal
|
2926002WL075674
|
Chellammal
|
00078
|
CNRB0001132
|
1125
|
1125
|
Processed
|
17/11/2022
|
|
023569648
|
|
Chellammal
|
CANARA BANK(508532)
|
|
2
|
MANUR
|
TN-26-002-009-001/1242-A
(Pirancheri)
|
2926002000NRG23121120221712169
|
12/11/2022
|
Petchiammal
|
2926002WL075674
|
Petchiammal
|
00078
|
CNRB0001132
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Petchiammal
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MANUR
|
TN-26-002-009-001/1244-A
(Pirancheri)
|
2926002000NRG23121120221712170
|
12/11/2022
|
Thalaikhan
|
2926002WL075674
|
Thalaikhan
|
00078
|
CNRB0001132
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569648
|
|
Thalaikhan
|
CANARA BANK(508532)
|
|
4
|
MANUR
|
TN-26-002-009-001/1252-A
(Pirancheri)
|
2926002000NRG23121120221712171
|
12/11/2022
|
Subbu Lakhsmi
|
2926002WL075674
|
Subbu Lakhsmi
|
00078
|
CNRB0001132
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569648
|
|
Subbu Lakhsmi
|
CANARA BANK(508532)
|
|
5
|
MANUR
|
TN-26-002-009-001/1288-A
(Pirancheri)
|
2926002000NRG23121120221712172
|
12/11/2022
|
Meenaski
|
2926002WL075674
|
Meenaski
|
00078
|
CNRB0001132
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569648
|
|
Meenaski
|
CANARA BANK(508532)
|
|
6
|
MANUR
|
TN-26-002-009-001/638-A
(Pirancheri)
|
2926002000NRG23121120221712176
|
12/11/2022
|
K.Murugammal
|
2926002WL075674
|
K.Murugammal
|
00078
|
CNRB0001132
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569648
|
|
K.Murugammal
|
CANARA BANK(508532)
|
|
7
|
MANUR
|
TN-26-002-009-002/1167-A
(Pirancheri)
|
2926002000NRG23121120221712181
|
12/11/2022
|
mariammal
|
2926002WL075674
|
mariammal
|
00078
|
CNRB0001132
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569648
|
|
mariammal
|
CANARA BANK(508532)
|
|
8
|
MANUR
|
TN-26-002-009-002/1301-A
(Pirancheri)
|
2926002000NRG23121120221712183
|
12/11/2022
|
Gopal
|
2926002WL075674
|
Gopal
|
00078
|
CNRB0001132
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Gopal
|
CANARA BANK(508532)
|
|
9
|
MANUR
|
TN-26-002-009-005/1038-A
(Pirancheri)
|
2926002000NRG23121120221712186
|
12/11/2022
|
muthuselvi
|
2926002WL075674
|
muthuselvi
|
00078
|
CNRB0001132
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569648
|
|
muthuselvi
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MANUR
|
TN-26-002-009-009/1003-A
(Pirancheri)
|
2926002000NRG23121120221712188
|
12/11/2022
|
Murugan
|
2926002WL075674
|
Murugan
|
00078
|
CNRB0001132
|
1125
|
1125
|
Processed
|
17/11/2022
|
|
023569648
|
|
Murugan
|
CANARA BANK(508532)
|
|
11
|
MANUR
|
TN-26-002-009-009/1014-A
(Pirancheri)
|
2926002000NRG23121120221712189
|
12/11/2022
|
Meenakshi
|
2926002WL075674
|
Meenakshi
|
00078
|
CNRB0001132
|
1125
|
1125
|
Processed
|
17/11/2022
|
|
023569648
|
|
Meenakshi
|
CANARA BANK(508532)
|
|
12
|
MANUR
|
TN-26-002-009-009/1044-A
(Pirancheri)
|
2926002000NRG23121120221712190
|
12/11/2022
|
Perumalammal
|
2926002WL075674
|
Perumalammal
|
00078
|
CNRB0001132
|
1125
|
1125
|
Processed
|
17/11/2022
|
|
023569648
|
|
Perumalammal
|
CANARA BANK(508532)
|
|
13
|
MANUR
|
TN-26-002-009-009/1064-A
(Pirancheri)
|
2926002000NRG23121120221712191
|
12/11/2022
|
Thangaselvi
|
2926002WL075674
|
Thangaselvi
|
00078
|
CNRB0001132
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569648
|
|
Thangaselvi
|
CANARA BANK(508532)
|
|
14
|
MANUR
|
TN-26-002-009-009/214-A
(Pirancheri)
|
2926002000NRG23121120221712193
|
12/11/2022
|
Esakkiammal
|
2926002WL075674
|
Esakkiammal
|
00078
|
CNRB0001132
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569648
|
|
Esakkiammal
|
CANARA BANK(508532)
|
|
15
|
MANUR
|
TN-26-002-009-009/231-A
(Pirancheri)
|
2926002000NRG23121120221712195
|
12/11/2022
|
A. Madathiammal
|
2926002WL075674
|
A. Madathiammal
|
00078
|
CNRB0001132
|
1125
|
1125
|
Processed
|
17/11/2022
|
|
023569648
|
|
A. Madathiammal
|
CANARA BANK(508532)
|
|
16
|
MANUR
|
TN-26-002-009-009/232-A
(Pirancheri)
|
2926002000NRG23121120221712196
|
12/11/2022
|
M. Jeya
|
2926002WL075674
|
M. Jeya
|
00078
|
CNRB0001132
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569648
|
|
M. Jeya
|
CANARA BANK(508532)
|
|
17
|
MANUR
|
TN-26-002-009-009/238-A
(Pirancheri)
|
2926002000NRG23121120221712198
|
12/11/2022
|
S. Madasamy
|
2926002WL075674
|
S. Madasamy
|
00078
|
CNRB0001132
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569648
|
|
S. Madasamy
|
CANARA BANK(508532)
|
|
18
|
MANUR
|
TN-26-002-009-009/240-A
(Pirancheri)
|
2926002000NRG23121120221712199
|
12/11/2022
|
M. Kaliammal
|
2926002WL075674
|
M. Kaliammal
|
00078
|
CNRB0001132
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569648
|
|
M. Kaliammal
|
CANARA BANK(508532)
|
|
19
|
MANUR
|
TN-26-002-009-009/243-A
(Pirancheri)
|
2926002000NRG23121120221712200
|
12/11/2022
|
K. Subbaiah
|
2926002WL075674
|
K. Subbaiah
|
00078
|
CNRB0001132
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569648
|
|
K. Subbaiah
|
CANARA BANK(508532)
|
|
20
|
MANUR
|
TN-26-002-009-009/243-A
(Pirancheri)
|
2926002000NRG23121120221712201
|
12/11/2022
|
S. Sankariammal
|
2926002WL075674
|
S. Sankariammal
|
00078
|
CNRB0001132
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569648
|
|
S. Sankariammal
|
CANARA BANK(508532)
|
|
21
|
MANUR
|
TN-26-002-009-009/245-A
(Pirancheri)
|
2926002000NRG23121120221712202
|
12/11/2022
|
P. Subbammal
|
2926002WL075674
|
P. Subbammal
|
00078
|
CNRB0001132
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569648
|
|
P. Subbammal
|
CANARA BANK(508532)
|
|
22
|
MANUR
|
TN-26-002-009-009/253-A
(Pirancheri)
|
2926002000NRG23121120221712205
|
12/11/2022
|
K. Kalugasalam
|
2926002WL075674
|
K. Kalugasalam
|
00078
|
CNRB0001132
|
1125
|
1125
|
Processed
|
17/11/2022
|
|
023569648
|
|
K. Kalugasalam
|
CANARA BANK(508532)
|
|
23
|
MANUR
|
TN-26-002-009-009/259-A
(Pirancheri)
|
2926002000NRG23121120221712207
|
12/11/2022
|
K. Rama Lakshmi
|
2926002WL075674
|
K. Rama Lakshmi
|
00078
|
CNRB0001132
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569648
|
|
K. Rama Lakshmi
|
CANARA BANK(508532)
|
|
24
|
MANUR
|
TN-26-002-009-009/261-A
(Pirancheri)
|
2926002000NRG23121120221712208
|
12/11/2022
|
Poolammal
|
2926002WL075674
|
Poolammal
|
00078
|
CNRB0001132
|
1125
|
1125
|
Processed
|
17/11/2022
|
|
023569648
|
|
Poolammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANUR
|
TN-26-002-009-009/264-A
(Pirancheri)
|
2926002000NRG23121120221712209
|
12/11/2022
|
P. Ramaiah Devar
|
2926002WL075674
|
P. Ramaiah Devar
|
00078
|
CNRB0001132
|
1125
|
1125
|
Processed
|
17/11/2022
|
|
023569648
|
|
P. Ramaiah Devar
|
CANARA BANK(508532)
|
|
26
|
MANUR
|
TN-26-002-009-009/270-A
(Pirancheri)
|
2926002000NRG23121120221712211
|
12/11/2022
|
SHENBAGAVALLI
|
2926002WL075674
|
SHENBAGAVALLI
|
00078
|
CNRB0001132
|
1125
|
1125
|
Processed
|
17/11/2022
|
|
023569648
|
|
SHENBAGAVALLI
|
CANARA BANK(508532)
|
|
27
|
MANUR
|
TN-26-002-009-009/279-A
(Pirancheri)
|
2926002000NRG23121120221712213
|
12/11/2022
|
S. Kuttiammal
|
2926002WL075674
|
S. Kuttiammal
|
00078
|
CNRB0001132
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569648
|
|
S. Kuttiammal
|
CANARA BANK(508532)
|
|
28
|
MANUR
|
TN-26-002-009-009/304-A
(Pirancheri)
|
2926002000NRG23121120221712215
|
12/11/2022
|
A. Utchi Mahaliammal
|
2926002WL075674
|
A. Utchi Mahaliammal
|
00078
|
CNRB0001132
|
675
|
675
|
Processed
|
17/11/2022
|
|
023569648
|
|
A. Utchi Mahaliammal
|
CANARA BANK(508532)
|
|
29
|
MANUR
|
TN-26-002-009-009/325-A
(Pirancheri)
|
2926002000NRG23121120221712220
|
12/11/2022
|
Palanikonaar
|
2926002WL075674
|
Palanikonaar
|
00078
|
CNRB0001132
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569648
|
|
Palanikonaar
|
CANARA BANK(508532)
|
|
30
|
MANUR
|
TN-26-002-009-009/591-A
(Pirancheri)
|
2926002000NRG23121120221712221
|
12/11/2022
|
Karpaga Vadivu
|
2926002WL075674
|
Karpaga Vadivu
|
00078
|
CNRB0001132
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569648
|
|
Karpaga Vadivu
|
CANARA BANK(508532)
|
|
31
|
MANUR
|
TN-26-002-009-009/604-A
(Pirancheri)
|
2926002000NRG23121120221712222
|
12/11/2022
|
Sudali
|
2926002WL075674
|
Sudali
|
00078
|
CNRB0001132
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sudali
|
CANARA BANK(508532)
|
|
32
|
MANUR
|
TN-26-002-009-009/608-A
(Pirancheri)
|
2926002000NRG23121120221712223
|
12/11/2022
|
Saraswathi
|
2926002WL075674
|
Saraswathi
|
00078
|
CNRB0001132
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569648
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
33
|
MANUR
|
TN-26-002-009-009/614-A
(Pirancheri)
|
2926002000NRG23121120221712224
|
12/11/2022
|
M. Petchiammal
|
2926002WL075674
|
M. Petchiammal
|
00078
|
CNRB0001132
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569648
|
|
M. Petchiammal
|
CANARA BANK(508532)
|
|
34
|
MANUR
|
TN-26-002-009-009/619-A
(Pirancheri)
|
2926002000NRG23121120221712225
|
12/11/2022
|
Sudali
|
2926002WL075674
|
Sudali
|
00078
|
CNRB0001132
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sudali
|
CANARA BANK(508532)
|
|
35
|
MANUR
|
TN-26-002-009-009/623-A
(Pirancheri)
|
2926002000NRG23121120221712227
|
12/11/2022
|
Perumal
|
2926002WL075674
|
Perumal
|
00078
|
CNRB0001132
|
1125
|
1125
|
Processed
|
17/11/2022
|
|
023569648
|
|
Perumal
|
CANARA BANK(508532)
|
|
36
|
MANUR
|
TN-26-002-009-009/628-A
(Pirancheri)
|
2926002000NRG23121120221712228
|
12/11/2022
|
Muthu Mari
|
2926002WL075674
|
Muthu Mari
|
00078
|
CNRB0001132
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muthu Mari
|
CANARA BANK(508532)
|
|
37
|
MANUR
|
TN-26-002-009-009/635-A
(Pirancheri)
|
2926002000NRG23121120221712230
|
12/11/2022
|
KRISHNAMMAL
|
2926002WL075674
|
KRISHNAMMAL
|
00078
|
CNRB0001132
|
450
|
450
|
Processed
|
17/11/2022
|
|
023569648
|
|
KRISHNAMMAL
|
CANARA BANK(508532)
|
|
38
|
MANUR
|
TN-26-002-009-009/635-A
(Pirancheri)
|
2926002000NRG23121120221712229
|
12/11/2022
|
Palavesam
|
2926002WL075674
|
Palavesam
|
00078
|
CNRB0001132
|
450
|
450
|
Processed
|
17/11/2022
|
|
023569648
|
|
Palavesam
|
CANARA BANK(508532)
|
|
39
|
MANUR
|
TN-26-002-009-009/641-A
(Pirancheri)
|
2926002000NRG23121120221712231
|
12/11/2022
|
Mariammal
|
2926002WL075674
|
Mariammal
|
00078
|
CNRB0001132
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mariammal
|
CANARA BANK(508532)
|
|
40
|
MANUR
|
TN-26-002-009-009/642-A
(Pirancheri)
|
2926002000NRG23121120221712232
|
12/11/2022
|
Esakkiammal
|
2926002WL075674
|
Esakkiammal
|
00078
|
CNRB0001132
|
1125
|
1125
|
Processed
|
17/11/2022
|
|
023569648
|
|
Esakkiammal
|
CANARA BANK(508532)
|
|
41
|
MANUR
|
TN-26-002-009-009/649-A
(Pirancheri)
|
2926002000NRG23121120221712237
|
12/11/2022
|
Krishnammal
|
2926002WL075674
|
Krishnammal
|
00078
|
CNRB0001132
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569648
|
|
Krishnammal
|
CANARA BANK(508532)
|
|
42
|
MANUR
|
TN-26-002-009-009/669-A
(Pirancheri)
|
2926002000NRG23121120221712240
|
12/11/2022
|
Ganapathy
|
2926002WL075674
|
Ganapathy
|
00078
|
CNRB0001132
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ganapathy
|
CANARA BANK(508532)
|
|
43
|
MANUR
|
TN-26-002-009-009/678-A
(Pirancheri)
|
2926002000NRG23121120221712242
|
12/11/2022
|
Subbammal
|
2926002WL075674
|
Subbammal
|
00078
|
CNRB0001132
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569648
|
|
Subbammal
|
CANARA BANK(508532)
|
|
44
|
MANUR
|
TN-26-002-009-009/683-A
(Pirancheri)
|
2926002000NRG23121120221712245
|
12/11/2022
|
LAXMI
|
2926002WL075674
|
LAXMI
|
00078
|
CNRB0001132
|
1125
|
1125
|
Processed
|
17/11/2022
|
|
023569648
|
|
LAXMI
|
CANARA BANK(508532)
|
|
45
|
MANUR
|
TN-26-002-009-009/688-A
(Pirancheri)
|
2926002000NRG23121120221712246
|
12/11/2022
|
GURUVAMMAL
|
2926002WL075674
|
GURUVAMMAL
|
00078
|
CNRB0001132
|
225
|
225
|
Processed
|
17/11/2022
|
|
023569648
|
|
GURUVAMMAL
|
CANARA BANK(508532)
|
|
46
|
MANUR
|
TN-26-002-009-009/689-A
(Pirancheri)
|
2926002000NRG23121120221712247
|
12/11/2022
|
ANANDAMMAL
|
2926002WL075674
|
ANANDAMMAL
|
00078
|
CNRB0001132
|
1125
|
1125
|
Processed
|
17/11/2022
|
|
023569648
|
|
ANANDAMMAL
|
CANARA BANK(508532)
|
|
47
|
MANUR
|
TN-26-002-009-009/693-A
(Pirancheri)
|
2926002000NRG23121120221712250
|
12/11/2022
|
KALIAMMAL
|
2926002WL075674
|
KALIAMMAL
|
00078
|
CNRB0001132
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569648
|
|
KALIAMMAL
|
CANARA BANK(508532)
|
|
48
|
MANUR
|
TN-26-002-009-009/696-A
(Pirancheri)
|
2926002000NRG23121120221712252
|
12/11/2022
|
M.NARAYANAVADIVU
|
2926002WL075674
|
M.NARAYANAVADIVU
|
00078
|
CNRB0001132
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569648
|
|
M.NARAYANAVADIVU
|
CANARA BANK(508532)
|
|
49
|
MANUR
|
TN-26-002-009-009/697-A
(Pirancheri)
|
2926002000NRG23121120221712253
|
12/11/2022
|
MUTHUSAMY
|
2926002WL075674
|
MUTHUSAMY
|
00078
|
CNRB0001132
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569648
|
|
MUTHUSAMY
|
CANARA BANK(508532)
|
|
50
|
MANUR
|
TN-26-002-009-009/703-A
(Pirancheri)
|
2926002000NRG23121120221712256
|
12/11/2022
|
M.AMMA PONNU
|
2926002WL075674
|
M.AMMA PONNU
|
00078
|
CNRB0001132
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569648
|
|
M.AMMA PONNU
|
CANARA BANK(508532)
|
|
51
|
MANUR
|
TN-26-002-009-009/826-A
(Pirancheri)
|
2926002000NRG23121120221712261
|
12/11/2022
|
V.KRISHNAMMAL
|
2926002WL075674
|
V.KRISHNAMMAL
|
00078
|
CNRB0001132
|
1125
|
1125
|
Processed
|
17/11/2022
|
|
023569648
|
|
V.KRISHNAMMAL
|
CANARA BANK(508532)
|
|
52
|
MANUR
|
TN-26-002-009-009/888-A
(Pirancheri)
|
2926002000NRG23121120221712264
|
12/11/2022
|
Pitchammal
|
2926002WL075674
|
Pitchammal
|
00078
|
CNRB0001132
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pitchammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63222
|
63222
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63222
|
63222
|
|
|
|
|
|
|
|