|
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-26-002-033-033/102-A
(Alangaraperi)
|
2926002000NRG23200620220522404
|
20/06/2022
|
S.Subbiah
|
2926002WL024296
|
S.Subbiah
|
00078
|
CNRB0001132
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596955
|
|
S.Subbiah
|
CANARA BANK(508532)
|
|
2
|
MANUR
|
TN-26-002-033-033/118-A
(Alangaraperi)
|
2926002000NRG23200620220522405
|
20/06/2022
|
K.Umasakthi
|
2926002WL024296
|
K.Umasakthi
|
00078
|
CNRB0001132
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596955
|
|
K.Umasakthi
|
CANARA BANK(508532)
|
|
3
|
MANUR
|
TN-26-002-033-033/121-A
(Alangaraperi)
|
2926002000NRG23200620220522406
|
20/06/2022
|
M.Sudali
|
2926002WL024296
|
M.Sudali
|
00078
|
CNRB0001132
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596955
|
|
M.Sudali
|
CANARA BANK(508532)
|
|
4
|
MANUR
|
TN-26-002-033-033/141-A
(Alangaraperi)
|
2926002000NRG23200620220522416
|
20/06/2022
|
S.Veerammal
|
2926002WL024297
|
S.Veerammal
|
00078
|
CNRB0001132
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596955
|
|
S.Veerammal
|
CANARA BANK(508532)
|
|
5
|
MANUR
|
TN-26-002-033-033/169-A
(Alangaraperi)
|
2926002000NRG23200620220522417
|
20/06/2022
|
Shanmugathai
|
2926002WL024297
|
Shanmugathai
|
00078
|
CNRB0001132
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596955
|
|
Shanmugathai
|
CANARA BANK(508532)
|
|
6
|
MANUR
|
TN-26-002-033-033/171-A
(Alangaraperi)
|
2926002000NRG23200620220522407
|
20/06/2022
|
E.Karuppamal
|
2926002WL024296
|
E.Karuppamal
|
00078
|
CNRB0001132
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596955
|
|
E.Karuppamal
|
CANARA BANK(508532)
|
|
7
|
MANUR
|
TN-26-002-033-033/172-A
(Alangaraperi)
|
2926002000NRG23200620220522382
|
20/06/2022
|
i.Alies
|
2926002WL024294
|
i.Alies
|
00078
|
CNRB0001132
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596955
|
|
i.Alies
|
ICICI BANK LTD(508534)
|
|
8
|
MANUR
|
TN-26-002-033-033/176-A
(Alangaraperi)
|
2926002000NRG23200620220522418
|
20/06/2022
|
S.Janaki
|
2926002WL024297
|
S.Janaki
|
00078
|
CNRB0001132
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596955
|
|
S.Janaki
|
CANARA BANK(508532)
|
|
9
|
MANUR
|
TN-26-002-033-033/179-A
(Alangaraperi)
|
2926002000NRG23200620220522419
|
20/06/2022
|
K.Mallika
|
2926002WL024297
|
K.Mallika
|
00078
|
CNRB0001132
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596955
|
|
K.Mallika
|
CANARA BANK(508532)
|
|
10
|
MANUR
|
TN-26-002-033-033/186-A
(Alangaraperi)
|
2926002000NRG23200620220522383
|
20/06/2022
|
K.Theivanei
|
2926002WL024294
|
K.Theivanei
|
00078
|
CNRB0001132
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596955
|
|
K.Theivanei
|
CANARA BANK(508532)
|
|
11
|
MANUR
|
TN-26-002-033-033/224-A
(Alangaraperi)
|
2926002000NRG23200620220522420
|
20/06/2022
|
M.Parvathi
|
2926002WL024297
|
M.Parvathi
|
00078
|
CNRB0001132
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596955
|
|
M.Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
MANUR
|
TN-26-002-033-033/251-B
(Alangaraperi)
|
2926002000NRG23200620220522384
|
20/06/2022
|
Malaialagu
|
2926002WL024294
|
Malaialagu
|
00078
|
CNRB0001132
|
1967
|
1967
|
Processed
|
26/06/2022
|
|
009596955
|
|
Malaialagu
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANUR
|
TN-26-002-033-033/322-A
(Alangaraperi)
|
2926002000NRG23200620220522385
|
20/06/2022
|
C.Parvathi
|
2926002WL024294
|
C.Parvathi
|
00078
|
CNRB0001132
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596955
|
|
C.Parvathi
|
CANARA BANK(508532)
|
|
14
|
MANUR
|
TN-26-002-033-033/383-A
(Alangaraperi)
|
2926002000NRG23200620220522386
|
20/06/2022
|
V. Arumugakani
|
2926002WL024294
|
V. Arumugakani
|
00078
|
CNRB0001132
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596955
|
|
V. Arumugakani
|
CANARA BANK(508532)
|
|
15
|
MANUR
|
TN-26-002-033-033/407-A
(Alangaraperi)
|
2926002000NRG23200620220522408
|
20/06/2022
|
C. Gomathi
|
2926002WL024296
|
C. Gomathi
|
00078
|
CNRB0001132
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596955
|
|
C. Gomathi
|
CANARA BANK(508532)
|
|
16
|
MANUR
|
TN-26-002-033-033/422-A
(Alangaraperi)
|
2926002000NRG23200620220522409
|
20/06/2022
|
S. Petchiammal
|
2926002WL024296
|
S. Petchiammal
|
00078
|
CNRB0001132
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596955
|
|
S. Petchiammal
|
CANARA BANK(508532)
|
|
17
|
MANUR
|
TN-26-002-033-033/448-A
(Alangaraperi)
|
2926002000NRG23200620220522422
|
20/06/2022
|
M. Petchiammal
|
2926002WL024297
|
M. Petchiammal
|
00078
|
CNRB0001132
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596955
|
|
M. Petchiammal
|
CANARA BANK(508532)
|
|
18
|
MANUR
|
TN-26-002-033-033/501-A
(Alangaraperi)
|
2926002000NRG23200620220522389
|
20/06/2022
|
Gana Pushpam
|
2926002WL024294
|
Gana Pushpam
|
00078
|
CNRB0001132
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596955
|
|
Gana Pushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
MANUR
|
TN-26-002-033-033/512-A
(Alangaraperi)
|
2926002000NRG23200620220522410
|
20/06/2022
|
selvakani
|
2926002WL024296
|
selvakani
|
00078
|
CNRB0001132
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596955
|
|
selvakani
|
CANARA BANK(508532)
|
|
20
|
MANUR
|
TN-26-002-033-033/513-A
(Alangaraperi)
|
2926002000NRG23200620220522411
|
20/06/2022
|
mariyammal
|
2926002WL024296
|
mariyammal
|
00078
|
CNRB0001132
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596955
|
|
mariyammal
|
CANARA BANK(508532)
|
|
21
|
MANUR
|
TN-26-002-033-033/552-A
(Alangaraperi)
|
2926002000NRG23200620220522423
|
20/06/2022
|
Karpagavalli
|
2926002WL024297
|
Karpagavalli
|
00078
|
CNRB0001132
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596955
|
|
Karpagavalli
|
CANARA BANK(508532)
|
|
22
|
MANUR
|
TN-26-002-033-033/586-A
(Alangaraperi)
|
2926002000NRG23200620220522390
|
20/06/2022
|
Soniya
|
2926002WL024294
|
Soniya
|
00078
|
CNRB0001132
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596955
|
|
Soniya
|
CANARA BANK(508532)
|
|
23
|
MANUR
|
TN-26-002-033-033/593-A
(Alangaraperi)
|
2926002000NRG23200620220522391
|
20/06/2022
|
Mari
|
2926002WL024294
|
Mari
|
00078
|
CNRB0001132
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596955
|
|
Mari
|
CANARA BANK(508532)
|
|
24
|
MANUR
|
TN-26-002-033-033/595-A
(Alangaraperi)
|
2926002000NRG23200620220522392
|
20/06/2022
|
Arumugakani
|
2926002WL024294
|
Arumugakani
|
00078
|
CNRB0001132
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596955
|
|
Arumugakani
|
CANARA BANK(508532)
|
|
25
|
MANUR
|
TN-26-002-033-033/596-A
(Alangaraperi)
|
2926002000NRG23200620220522393
|
20/06/2022
|
lurathu jansi
|
2926002WL024294
|
lurathu jansi
|
00078
|
CNRB0001132
|
1967
|
1967
|
Processed
|
26/06/2022
|
|
009596955
|
|
lurathu jansi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANUR
|
TN-26-002-033-033/607-A
(Alangaraperi)
|
2926002000NRG23200620220522412
|
20/06/2022
|
Arumugakani
|
2926002WL024296
|
Arumugakani
|
00078
|
CNRB0001132
|
1967
|
1967
|
Processed
|
26/06/2022
|
|
009596955
|
|
Arumugakani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MANUR
|
TN-26-002-033-033/638-A
(Alangaraperi)
|
2926002000NRG23200620220522413
|
20/06/2022
|
S.Valarmathi
|
2926002WL024296
|
S.Valarmathi
|
00078
|
CNRB0001132
|
1967
|
1967
|
Processed
|
26/06/2022
|
|
009596955
|
|
S.Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANUR
|
TN-26-002-033-033/77-A
(Alangaraperi)
|
2926002000NRG23200620220522424
|
20/06/2022
|
G.Ramalakshmi
|
2926002WL024297
|
G.Ramalakshmi
|
00078
|
CNRB0001132
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596955
|
|
G.Ramalakshmi
|
CANARA BANK(508532)
|
|
29
|
MANUR
|
TN-26-002-033-033/81-A
(Alangaraperi)
|
2926002000NRG23200620220522414
|
20/06/2022
|
M.Saraswathy
|
2926002WL024296
|
M.Saraswathy
|
00078
|
CNRB0001132
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596955
|
|
M.Saraswathy
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57043
|
57043
|
|
|
|
|
|
|
|
|
30
|
MANUR
|
TN-26-002-033-033/455-A
(Alangaraperi)
|
2926002000NRG23200620220522387
|
20/06/2022
|
PONNUTHAI
|
2926002WL024294
|
PONNUTHAI
|
00177
|
IOBA0001388
|
1967
|
1967
|
Processed
|
26/06/2022
|
|
009596955
|
|
PONNUTHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59010
|
59010
|
|
|
|
|
|
|
|