|
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-26-002-009-005/1005-A
(Pirancheri)
|
2926002000NRG23121120221712266
|
12/11/2022
|
Santhanammal
|
2926002WL075675
|
Santhanammal
|
00078
|
CNRB0001132
|
675
|
675
|
Processed
|
17/11/2022
|
|
023569622
|
|
Santhanammal
|
()
|
|
2
|
MANUR
|
TN-26-002-009-005/1119-A
(Pirancheri)
|
2926002000NRG23121120221712268
|
12/11/2022
|
S.Ulagammal
|
2926002WL075675
|
S.Ulagammal
|
00078
|
CNRB0001132
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569622
|
|
S.Ulagammal
|
()
|
|
3
|
MANUR
|
TN-26-002-009-005/1127-A
(Pirancheri)
|
2926002000NRG23121120221712270
|
12/11/2022
|
Esakkiammal
|
2926002WL075675
|
Esakkiammal
|
00078
|
CNRB0001132
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569622
|
|
Esakkiammal
|
()
|
|
4
|
MANUR
|
TN-26-002-009-005/1146-A
(Pirancheri)
|
2926002000NRG23121120221712271
|
12/11/2022
|
Selvarani
|
2926002WL075675
|
Selvarani
|
00078
|
CNRB0001132
|
450
|
450
|
Processed
|
17/11/2022
|
|
023569622
|
|
Selvarani
|
()
|
|
5
|
MANUR
|
TN-26-002-009-005/1157-A
(Pirancheri)
|
2926002000NRG23121120221712272
|
12/11/2022
|
valliyammal
|
2926002WL075675
|
valliyammal
|
00078
|
CNRB0001132
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569622
|
|
valliyammal
|
()
|
|
6
|
MANUR
|
TN-26-002-009-005/1197-A
(Pirancheri)
|
2926002000NRG23121120221712275
|
12/11/2022
|
Sundari
|
2926002WL075675
|
Sundari
|
00078
|
CNRB0001132
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sundari
|
()
|
|
7
|
MANUR
|
TN-26-002-009-005/1287-A
(Pirancheri)
|
2926002000NRG23121120221712279
|
12/11/2022
|
Prema
|
2926002WL075675
|
Prema
|
00078
|
CNRB0001132
|
1125
|
1125
|
Processed
|
17/11/2022
|
|
023569622
|
|
Prema
|
()
|
|
8
|
MANUR
|
TN-26-002-009-005/1332-A
(Pirancheri)
|
2926002000NRG23121120221712281
|
12/11/2022
|
Lakshmi
|
2926002WL075675
|
Lakshmi
|
00078
|
CNRB0001132
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569622
|
|
Lakshmi
|
()
|
|
9
|
MANUR
|
TN-26-002-009-005/1334-A
(Pirancheri)
|
2926002000NRG23121120221712282
|
12/11/2022
|
ullagammal
|
2926002WL075675
|
ullagammal
|
00078
|
CNRB0001132
|
675
|
675
|
Processed
|
17/11/2022
|
|
023569622
|
|
ullagammal
|
()
|
|
10
|
MANUR
|
TN-26-002-009-005/1343-A
(Pirancheri)
|
2926002000NRG23121120221712283
|
12/11/2022
|
Sornam
|
2926002WL075675
|
Sornam
|
00078
|
CNRB0001132
|
1125
|
1125
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sornam
|
()
|
|
11
|
MANUR
|
TN-26-002-009-005/1412-A
(Pirancheri)
|
2926002000NRG23121120221712286
|
12/11/2022
|
palaniyammal
|
2926002WL075675
|
palaniyammal
|
00078
|
CNRB0001132
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569622
|
|
palaniyammal
|
()
|
|
12
|
MANUR
|
TN-26-002-009-005/1422-A
(Pirancheri)
|
2926002000NRG23121120221712287
|
12/11/2022
|
Thanga Selvi
|
2926002WL075675
|
Thanga Selvi
|
00078
|
CNRB0001132
|
1125
|
1125
|
Processed
|
17/11/2022
|
|
023569622
|
|
Thanga Selvi
|
()
|
|
13
|
MANUR
|
TN-26-002-009-005/1423-A
(Pirancheri)
|
2926002000NRG23121120221712288
|
12/11/2022
|
Subbammal
|
2926002WL075675
|
Subbammal
|
00078
|
CNRB0001132
|
675
|
675
|
Processed
|
17/11/2022
|
|
023569622
|
|
Subbammal
|
()
|
|
14
|
MANUR
|
TN-26-002-009-005/1425-A
(Pirancheri)
|
2926002000NRG23121120221712289
|
12/11/2022
|
Backiya lakshmi
|
2926002WL075675
|
Backiya lakshmi
|
00078
|
CNRB0001132
|
675
|
675
|
Processed
|
17/11/2022
|
|
023569622
|
|
Backiya lakshmi
|
()
|
|
15
|
MANUR
|
TN-26-002-009-005/1430-A
(Pirancheri)
|
2926002000NRG23121120221712290
|
12/11/2022
|
Mookaiya
|
2926002WL075675
|
Mookaiya
|
00078
|
CNRB0001132
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569622
|
|
Mookaiya
|
()
|
|
16
|
MANUR
|
TN-26-002-009-005/1447-A
(Pirancheri)
|
2926002000NRG23121120221712291
|
12/11/2022
|
Chandramathi
|
2926002WL075675
|
Chandramathi
|
00078
|
CNRB0001132
|
450
|
450
|
Processed
|
17/11/2022
|
|
023569622
|
|
Chandramathi
|
()
|
|
17
|
MANUR
|
TN-26-002-009-005/1453-A
(Pirancheri)
|
2926002000NRG23121120221712292
|
12/11/2022
|
Alagammal
|
2926002WL075675
|
Alagammal
|
00078
|
CNRB0001132
|
1125
|
1125
|
Processed
|
17/11/2022
|
|
023569622
|
|
Alagammal
|
()
|
|
18
|
MANUR
|
TN-26-002-009-005/1493-A
(Pirancheri)
|
2926002000NRG23121120221712293
|
12/11/2022
|
Rajammal
|
2926002WL075675
|
Rajammal
|
00078
|
CNRB0001132
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569622
|
|
Rajammal
|
()
|
|
19
|
MANUR
|
TN-26-002-009-005/1502-A
(Pirancheri)
|
2926002000NRG23121120221712294
|
12/11/2022
|
ullagammal
|
2926002WL075675
|
ullagammal
|
00078
|
CNRB0001132
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569622
|
|
ullagammal
|
()
|
|
20
|
MANUR
|
TN-26-002-009-005/1506-A
(Pirancheri)
|
2926002000NRG23121120221712295
|
12/11/2022
|
Esakkiyammal
|
2926002WL075675
|
Esakkiyammal
|
00078
|
CNRB0001132
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569622
|
|
Esakkiyammal
|
()
|
|
21
|
MANUR
|
TN-26-002-009-005/990-A
(Pirancheri)
|
2926002000NRG23121120221712298
|
12/11/2022
|
K.Mariammal
|
2926002WL075675
|
K.Mariammal
|
00078
|
CNRB0001132
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569622
|
|
K.Mariammal
|
()
|
|
22
|
MANUR
|
TN-26-002-009-009/1022-A
(Pirancheri)
|
2926002000NRG23121120221712299
|
12/11/2022
|
Sudaliammal
|
2926002WL075675
|
Sudaliammal
|
00078
|
CNRB0001132
|
675
|
675
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sudaliammal
|
()
|
|
23
|
MANUR
|
TN-26-002-009-009/1072-A
(Pirancheri)
|
2926002000NRG23121120221712301
|
12/11/2022
|
sankarammal
|
2926002WL075675
|
sankarammal
|
00078
|
CNRB0001132
|
1125
|
1125
|
Processed
|
17/11/2022
|
|
023569622
|
|
sankarammal
|
()
|
|
24
|
MANUR
|
TN-26-002-009-009/330-A
(Pirancheri)
|
2926002000NRG23121120221712304
|
12/11/2022
|
Thana Laxmi
|
2926002WL075675
|
Thana Laxmi
|
00078
|
CNRB0001132
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569622
|
|
Thana Laxmi
|
()
|
|
25
|
MANUR
|
TN-26-002-009-009/367-A
(Pirancheri)
|
2926002000NRG23121120221712307
|
12/11/2022
|
S. Lakshmi
|
2926002WL075675
|
S. Lakshmi
|
00078
|
CNRB0001132
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569622
|
|
S. Lakshmi
|
()
|
|
26
|
MANUR
|
TN-26-002-009-009/383-A
(Pirancheri)
|
2926002000NRG23121120221712311
|
12/11/2022
|
Mathavi
|
2926002WL075675
|
Mathavi
|
00078
|
CNRB0001132
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569622
|
|
Mathavi
|
()
|
|
27
|
MANUR
|
TN-26-002-009-009/385-A
(Pirancheri)
|
2926002000NRG23121120221712312
|
12/11/2022
|
Ulagammal
|
2926002WL075675
|
Ulagammal
|
00078
|
CNRB0001132
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569622
|
|
Ulagammal
|
()
|
|
28
|
MANUR
|
TN-26-002-009-009/464-A
(Pirancheri)
|
2926002000NRG23121120221712321
|
12/11/2022
|
D.SANKARAMMAL
|
2926002WL075675
|
D.SANKARAMMAL
|
00078
|
CNRB0001132
|
1125
|
1125
|
Processed
|
17/11/2022
|
|
023569622
|
|
D.SANKARAMMAL
|
()
|
|
29
|
MANUR
|
TN-26-002-009-009/475-A
(Pirancheri)
|
2926002000NRG23121120221712322
|
12/11/2022
|
S. Thanush Kodi
|
2926002WL075675
|
S. Thanush Kodi
|
00078
|
CNRB0001132
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569622
|
|
S. Thanush Kodi
|
()
|
|
30
|
MANUR
|
TN-26-002-009-009/480-A
(Pirancheri)
|
2926002000NRG23121120221712324
|
12/11/2022
|
Pattathi
|
2926002WL075675
|
Pattathi
|
00078
|
CNRB0001132
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569622
|
|
Pattathi
|
()
|
|
31
|
MANUR
|
TN-26-002-009-009/486-A
(Pirancheri)
|
2926002000NRG23121120221712325
|
12/11/2022
|
Sudalai Muthu Devar
|
2926002WL075675
|
Sudalai Muthu Devar
|
00078
|
CNRB0001132
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sudalai Muthu Devar
|
()
|
|
32
|
MANUR
|
TN-26-002-009-009/501-A
(Pirancheri)
|
2926002000NRG23121120221712328
|
12/11/2022
|
S. Parvathiammal
|
2926002WL075675
|
S. Parvathiammal
|
00078
|
CNRB0001132
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569622
|
|
S. Parvathiammal
|
()
|
|
33
|
MANUR
|
TN-26-002-009-009/549-A
(Pirancheri)
|
2926002000NRG23121120221712331
|
12/11/2022
|
LAKSHMI
|
2926002WL075675
|
LAKSHMI
|
00078
|
CNRB0001132
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569622
|
|
LAKSHMI
|
()
|
|
34
|
MANUR
|
TN-26-002-009-009/763-A
(Pirancheri)
|
2926002000NRG23121120221712335
|
12/11/2022
|
parvathy
|
2926002WL075675
|
parvathy
|
00078
|
CNRB0001132
|
1125
|
1125
|
Processed
|
17/11/2022
|
|
023569622
|
|
parvathy
|
()
|
|
35
|
MANUR
|
TN-26-002-009-009/769-A
(Pirancheri)
|
2926002000NRG23121120221712337
|
12/11/2022
|
K.SANTHANAMMAL
|
2926002WL075675
|
K.SANTHANAMMAL
|
00078
|
CNRB0001132
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569622
|
|
K.SANTHANAMMAL
|
()
|
|
36
|
MANUR
|
TN-26-002-009-009/779-A
(Pirancheri)
|
2926002000NRG23121120221712339
|
12/11/2022
|
Pattikari
|
2926002WL075675
|
Pattikari
|
00078
|
CNRB0001132
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569622
|
|
Pattikari
|
()
|
|
37
|
MANUR
|
TN-26-002-009-009/832-A
(Pirancheri)
|
2926002000NRG23121120221712340
|
12/11/2022
|
DURGAI
|
2926002WL075675
|
DURGAI
|
00078
|
CNRB0001132
|
675
|
675
|
Processed
|
17/11/2022
|
|
023569622
|
|
DURGAI
|
()
|
|
38
|
MANUR
|
TN-26-002-009-009/837-A
(Pirancheri)
|
2926002000NRG23121120221712341
|
12/11/2022
|
VEERALAXMI
|
2926002WL075675
|
VEERALAXMI
|
00078
|
CNRB0001132
|
450
|
450
|
Processed
|
17/11/2022
|
|
023569622
|
|
VEERALAXMI
|
()
|
|
39
|
MANUR
|
TN-26-002-009-009/853-A
(Pirancheri)
|
2926002000NRG23121120221712343
|
12/11/2022
|
SIVANIAMMAL
|
2926002WL075675
|
SIVANIAMMAL
|
00078
|
CNRB0001132
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569622
|
|
SIVANIAMMAL
|
()
|
|
40
|
MANUR
|
TN-26-002-009-009/867-A
(Pirancheri)
|
2926002000NRG23121120221712345
|
12/11/2022
|
Sudaliammal
|
2926002WL075675
|
Sudaliammal
|
00078
|
CNRB0001132
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sudaliammal
|
()
|
|
41
|
MANUR
|
TN-26-002-009-009/873-A
(Pirancheri)
|
2926002000NRG23121120221712347
|
12/11/2022
|
PETCHIAMMAL
|
2926002WL075675
|
PETCHIAMMAL
|
00078
|
CNRB0001132
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569622
|
|
PETCHIAMMAL
|
()
|
|
42
|
MANUR
|
TN-26-002-009-009/887-A
(Pirancheri)
|
2926002000NRG23121120221712350
|
12/11/2022
|
ESAKKIAMMAL
|
2926002WL075675
|
ESAKKIAMMAL
|
00078
|
CNRB0001132
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569622
|
|
ESAKKIAMMAL
|
()
|
|
43
|
MANUR
|
TN-26-002-009-009/924-a
(Pirancheri)
|
2926002000NRG23121120221712354
|
12/11/2022
|
Saraswathy
|
2926002WL075675
|
Saraswathy
|
00078
|
CNRB0001132
|
675
|
675
|
Processed
|
17/11/2022
|
|
023569622
|
|
Saraswathy
|
()
|
|
44
|
MANUR
|
TN-26-002-009-009/989-A
(Pirancheri)
|
2926002000NRG23121120221712359
|
12/11/2022
|
Arumugathammal
|
2926002WL075675
|
Arumugathammal
|
00078
|
CNRB0001132
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569622
|
|
Arumugathammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49500
|
49500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49500
|
49500
|
|
|
|
|
|
|
|