|
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-26-002-038-002/191-A
(Chitharchatram)
|
2926002000NRG23100620220416440
|
11/06/2022
|
Kaveri
|
2926002WL019519
|
Kaveri
|
00078
|
CNRB0001132
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kaveri
|
CANARA BANK(508532)
|
|
2
|
MANUR
|
TN-26-002-038-002/193-A
(Chitharchatram)
|
2926002000NRG23100620220416441
|
11/06/2022
|
sarathamani
|
2926002WL019519
|
sarathamani
|
00078
|
CNRB0001132
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
sarathamani
|
CANARA BANK(508532)
|
|
3
|
MANUR
|
TN-26-002-038-002/196-A
(Chitharchatram)
|
2926002000NRG23100620220416442
|
11/06/2022
|
Petchiammal
|
2926002WL019519
|
Petchiammal
|
00078
|
CNRB0001132
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Petchiammal
|
CANARA BANK(508532)
|
|
4
|
MANUR
|
TN-26-002-038-002/213-A
(Chitharchatram)
|
2926002000NRG23100620220416444
|
11/06/2022
|
Shine
|
2926002WL019519
|
Shine
|
00078
|
CNRB0001132
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Shine
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
MANUR
|
TN-26-002-038-002/223-A
(Chitharchatram)
|
2926002000NRG23100620220416445
|
11/06/2022
|
Kanagammal
|
2926002WL019519
|
Kanagammal
|
00078
|
CNRB0001132
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kanagammal
|
CANARA BANK(508532)
|
|
6
|
MANUR
|
TN-26-002-038-038/1-A
(Chitharchatram)
|
2926002000NRG23100620220416449
|
11/06/2022
|
V. Lakshmi
|
2926002WL019519
|
V. Lakshmi
|
00078
|
CNRB0001132
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
V. Lakshmi
|
CANARA BANK(508532)
|
|
7
|
MANUR
|
TN-26-002-038-038/10-A
(Chitharchatram)
|
2926002000NRG23100620220416450
|
11/06/2022
|
K. Velammal
|
2926002WL019519
|
K. Velammal
|
00078
|
CNRB0001132
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
K. Velammal
|
CANARA BANK(508532)
|
|
8
|
MANUR
|
TN-26-002-038-038/108-A
(Chitharchatram)
|
2926002000NRG23100620220416451
|
11/06/2022
|
Shanmugam
|
2926002WL019519
|
Shanmugam
|
00078
|
CNRB0001132
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Shanmugam
|
CANARA BANK(508532)
|
|
9
|
MANUR
|
TN-26-002-038-038/121-A
(Chitharchatram)
|
2926002000NRG23100620220416452
|
11/06/2022
|
G. Saraswathi
|
2926002WL019519
|
G. Saraswathi
|
00078
|
CNRB0001132
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
G. Saraswathi
|
CANARA BANK(508532)
|
|
10
|
MANUR
|
TN-26-002-038-038/122-A
(Chitharchatram)
|
2926002000NRG23100620220416453
|
11/06/2022
|
A. Pon Sudha
|
2926002WL019519
|
A. Pon Sudha
|
00078
|
CNRB0001132
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
A. Pon Sudha
|
CANARA BANK(508532)
|
|
11
|
MANUR
|
TN-26-002-038-038/123-B
(Chitharchatram)
|
2926002000NRG23100620220416454
|
11/06/2022
|
Kasthuri
|
2926002WL019519
|
Kasthuri
|
00078
|
CNRB0001132
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kasthuri
|
UNION BANK OF INDIA(508500)
|
|
12
|
MANUR
|
TN-26-002-038-038/128-A
(Chitharchatram)
|
2926002000NRG23100620220416455
|
11/06/2022
|
V. Aandiyatchiyammal
|
2926002WL019519
|
V. Aandiyatchiyammal
|
00078
|
CNRB0001132
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
V. Aandiyatchiyammal
|
CANARA BANK(508532)
|
|
13
|
MANUR
|
TN-26-002-038-038/13-A
(Chitharchatram)
|
2926002000NRG23100620220416456
|
11/06/2022
|
P. Theivakani
|
2926002WL019519
|
P. Theivakani
|
00078
|
CNRB0001132
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
P. Theivakani
|
CANARA BANK(508532)
|
|
14
|
MANUR
|
TN-26-002-038-038/130-A
(Chitharchatram)
|
2926002000NRG23100620220416457
|
11/06/2022
|
Mariammal
|
2926002WL019519
|
Mariammal
|
00078
|
CNRB0001132
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Mariammal
|
CANARA BANK(508532)
|
|
15
|
MANUR
|
TN-26-002-038-038/136-A
(Chitharchatram)
|
2926002000NRG23100620220416459
|
11/06/2022
|
B. Balammal
|
2926002WL019519
|
B. Balammal
|
00078
|
CNRB0001132
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
B. Balammal
|
CANARA BANK(508532)
|
|
16
|
MANUR
|
TN-26-002-038-038/145-A
(Chitharchatram)
|
2926002000NRG23100620220416461
|
11/06/2022
|
M. Bagavathi
|
2926002WL019519
|
M. Bagavathi
|
00078
|
CNRB0001132
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
M. Bagavathi
|
CANARA BANK(508532)
|
|
17
|
MANUR
|
TN-26-002-038-038/152-A
(Chitharchatram)
|
2926002000NRG23100620220416462
|
11/06/2022
|
R. Peruma
|
2926002WL019519
|
R. Peruma
|
00078
|
CNRB0001132
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
R. Peruma
|
CANARA BANK(508532)
|
|
18
|
MANUR
|
TN-26-002-038-038/153-A
(Chitharchatram)
|
2926002000NRG23100620220416463
|
11/06/2022
|
T. Mariyammal
|
2926002WL019519
|
T. Mariyammal
|
00078
|
CNRB0001132
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
T. Mariyammal
|
CANARA BANK(508532)
|
|
19
|
MANUR
|
TN-26-002-038-038/169-A
(Chitharchatram)
|
2926002000NRG23100620220416464
|
11/06/2022
|
Mayilammal
|
2926002WL019519
|
Mayilammal
|
00078
|
CNRB0001132
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Mayilammal
|
CANARA BANK(508532)
|
|
20
|
MANUR
|
TN-26-002-038-038/179-A
(Chitharchatram)
|
2926002000NRG23100620220416465
|
11/06/2022
|
NEELAVATHI
|
2926002WL019519
|
NEELAVATHI
|
00078
|
CNRB0001132
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
NEELAVATHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANUR
|
TN-26-002-038-038/18-A
(Chitharchatram)
|
2926002000NRG23100620220416466
|
11/06/2022
|
Boomadevi
|
2926002WL019519
|
Boomadevi
|
00078
|
CNRB0001132
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Boomadevi
|
CANARA BANK(508532)
|
|
22
|
MANUR
|
TN-26-002-038-038/23-A
(Chitharchatram)
|
2926002000NRG23100620220416468
|
11/06/2022
|
Velammal
|
2926002WL019519
|
Velammal
|
00078
|
CNRB0001132
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Velammal
|
CANARA BANK(508532)
|
|
23
|
MANUR
|
TN-26-002-038-038/31-B
(Chitharchatram)
|
2926002000NRG23100620220416469
|
11/06/2022
|
M. Rasammal
|
2926002WL019519
|
M. Rasammal
|
00078
|
CNRB0001132
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
M. Rasammal
|
CANARA BANK(508532)
|
|
24
|
MANUR
|
TN-26-002-038-038/34-A
(Chitharchatram)
|
2926002000NRG23100620220416470
|
11/06/2022
|
Petchiammal
|
2926002WL019519
|
Petchiammal
|
00078
|
CNRB0001132
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Petchiammal
|
CANARA BANK(508532)
|
|
25
|
MANUR
|
TN-26-002-038-038/38-B
(Chitharchatram)
|
2926002000NRG23100620220416471
|
11/06/2022
|
Velammal
|
2926002WL019519
|
Velammal
|
00078
|
CNRB0001132
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Velammal
|
CANARA BANK(508532)
|
|
26
|
MANUR
|
TN-26-002-038-038/40-A
(Chitharchatram)
|
2926002000NRG23100620220416472
|
11/06/2022
|
Karuppan
|
2926002WL019519
|
Karuppan
|
00078
|
CNRB0001132
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Karuppan
|
CANARA BANK(508532)
|
|
27
|
MANUR
|
TN-26-002-038-038/41-A
(Chitharchatram)
|
2926002000NRG23100620220416473
|
11/06/2022
|
P. Vour kali
|
2926002WL019519
|
P. Vour kali
|
00078
|
CNRB0001132
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
P. Vour kali
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
MANUR
|
TN-26-002-038-038/51-A
(Chitharchatram)
|
2926002000NRG23100620220416474
|
11/06/2022
|
S. Mariyammal
|
2926002WL019519
|
S. Mariyammal
|
00078
|
CNRB0001132
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
S. Mariyammal
|
CANARA BANK(508532)
|
|
29
|
MANUR
|
TN-26-002-038-038/55-A
(Chitharchatram)
|
2926002000NRG23100620220416475
|
11/06/2022
|
K. Esakkiyammal
|
2926002WL019519
|
K. Esakkiyammal
|
00078
|
CNRB0001132
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
K. Esakkiyammal
|
CANARA BANK(508532)
|
|
30
|
MANUR
|
TN-26-002-038-038/56-B
(Chitharchatram)
|
2926002000NRG23100620220416476
|
11/06/2022
|
N. Pappa
|
2926002WL019519
|
N. Pappa
|
00078
|
CNRB0001132
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
N. Pappa
|
CANARA BANK(508532)
|
|
31
|
MANUR
|
TN-26-002-038-038/57-A
(Chitharchatram)
|
2926002000NRG23100620220416477
|
11/06/2022
|
N.Mariyammal
|
2926002WL019519
|
N.Mariyammal
|
00078
|
CNRB0001132
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
N.Mariyammal
|
CANARA BANK(508532)
|
|
32
|
MANUR
|
TN-26-002-038-038/99-B
(Chitharchatram)
|
2926002000NRG23100620220416478
|
11/06/2022
|
V. Mariyammal
|
2926002WL019519
|
V. Mariyammal
|
00078
|
CNRB0001132
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
V. Mariyammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53952
|
53952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53952
|
53952
|
|
|
|
|
|
|
|