|
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-26-002-009-003/929-A
(Pirancheri)
|
2926002000NRG23040620220361504
|
04/06/2022
|
KALIAMMAL
|
2926002WL016590
|
KALIAMMAL
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678363
|
|
KALIAMMAL
|
()
|
|
2
|
MANUR
|
TN-26-002-009-005/1005-A
(Pirancheri)
|
2926002000NRG23040620220361505
|
04/06/2022
|
Santhanammal
|
2926002WL016590
|
Santhanammal
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
10/06/2022
|
|
012678363
|
|
Santhanammal
|
()
|
|
3
|
MANUR
|
TN-26-002-009-005/1036-A
(Pirancheri)
|
2926002000NRG23040620220361507
|
04/06/2022
|
Gandhi
|
2926002WL016590
|
Gandhi
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
10/06/2022
|
|
012678363
|
|
Gandhi
|
()
|
|
4
|
MANUR
|
TN-26-002-009-005/1080-A
(Pirancheri)
|
2926002000NRG23040620220361508
|
04/06/2022
|
Petchiammal
|
2926002WL016590
|
Petchiammal
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678363
|
|
Petchiammal
|
()
|
|
5
|
MANUR
|
TN-26-002-009-005/1081-A
(Pirancheri)
|
2926002000NRG23040620220361509
|
04/06/2022
|
Petchiammal
|
2926002WL016590
|
Petchiammal
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678363
|
|
Petchiammal
|
()
|
|
6
|
MANUR
|
TN-26-002-009-005/1127-A
(Pirancheri)
|
2926002000NRG23040620220361512
|
04/06/2022
|
Esakkiammal
|
2926002WL016590
|
Esakkiammal
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678363
|
|
Esakkiammal
|
()
|
|
7
|
MANUR
|
TN-26-002-009-005/1131-A
(Pirancheri)
|
2926002000NRG23040620220361513
|
04/06/2022
|
Petchiammal
|
2926002WL016590
|
Petchiammal
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678363
|
|
Petchiammal
|
()
|
|
8
|
MANUR
|
TN-26-002-009-005/1143-A
(Pirancheri)
|
2926002000NRG23040620220361515
|
04/06/2022
|
Subbulakshmi
|
2926002WL016590
|
Subbulakshmi
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
10/06/2022
|
|
012678363
|
|
Subbulakshmi
|
()
|
|
9
|
MANUR
|
TN-26-002-009-005/1146-A
(Pirancheri)
|
2926002000NRG23040620220361516
|
04/06/2022
|
Selvarani
|
2926002WL016590
|
Selvarani
|
00078
|
CNRB0001132
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678363
|
|
Selvarani
|
()
|
|
10
|
MANUR
|
TN-26-002-009-005/1191-A
(Pirancheri)
|
2926002000NRG23040620220361523
|
04/06/2022
|
Arunachalam
|
2926002WL016590
|
Arunachalam
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678363
|
|
Arunachalam
|
()
|
|
11
|
MANUR
|
TN-26-002-009-005/1287-A
(Pirancheri)
|
2926002000NRG23040620220361531
|
04/06/2022
|
Prema
|
2926002WL016590
|
Prema
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
10/06/2022
|
|
012678363
|
|
Prema
|
()
|
|
12
|
MANUR
|
TN-26-002-009-005/1302-A
(Pirancheri)
|
2926002000NRG23040620220361533
|
04/06/2022
|
Santhanamari
|
2926002WL016590
|
Santhanamari
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678363
|
|
Santhanamari
|
()
|
|
13
|
MANUR
|
TN-26-002-009-005/1303-A
(Pirancheri)
|
2926002000NRG23040620220361534
|
04/06/2022
|
Sankarammal
|
2926002WL016590
|
Sankarammal
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678363
|
|
Sankarammal
|
()
|
|
14
|
MANUR
|
TN-26-002-009-005/1350-A
(Pirancheri)
|
2926002000NRG23040620220361537
|
04/06/2022
|
Prema
|
2926002WL016590
|
Prema
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678363
|
|
Prema
|
()
|
|
15
|
MANUR
|
TN-26-002-009-005/1356-A
(Pirancheri)
|
2926002000NRG23040620220361538
|
04/06/2022
|
SANTHANA MARIAMMAL
|
2926002WL016590
|
SANTHANA MARIAMMAL
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678363
|
|
SANTHANA MARIAMMAL
|
()
|
|
16
|
MANUR
|
TN-26-002-009-005/1389-A
(Pirancheri)
|
2926002000NRG23040620220361539
|
04/06/2022
|
KOMBU MADATHI
|
2926002WL016590
|
KOMBU MADATHI
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678363
|
|
KOMBU MADATHI
|
()
|
|
17
|
MANUR
|
TN-26-002-009-005/1401-A
(Pirancheri)
|
2926002000NRG23040620220361540
|
04/06/2022
|
VALLI
|
2926002WL016590
|
VALLI
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678363
|
|
VALLI
|
()
|
|
18
|
MANUR
|
TN-26-002-009-005/1405-A
(Pirancheri)
|
2926002000NRG23040620220361542
|
04/06/2022
|
Pattathi
|
2926002WL016590
|
Pattathi
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
10/06/2022
|
|
012678363
|
|
Pattathi
|
()
|
|
19
|
MANUR
|
TN-26-002-009-005/1422-A
(Pirancheri)
|
2926002000NRG23040620220361544
|
04/06/2022
|
Thanga Selvi
|
2926002WL016590
|
Thanga Selvi
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
10/06/2022
|
|
012678363
|
|
Thanga Selvi
|
()
|
|
20
|
MANUR
|
TN-26-002-009-005/1427-A
(Pirancheri)
|
2926002000NRG23040620220361545
|
04/06/2022
|
Palaniyammal
|
2926002WL016590
|
Palaniyammal
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678363
|
|
Palaniyammal
|
()
|
|
21
|
MANUR
|
TN-26-002-009-005/1428-A
(Pirancheri)
|
2926002000NRG23040620220361546
|
04/06/2022
|
Saraswathi
|
2926002WL016590
|
Saraswathi
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
10/06/2022
|
|
012678363
|
|
Saraswathi
|
()
|
|
22
|
MANUR
|
TN-26-002-009-005/1447-A
(Pirancheri)
|
2926002000NRG23040620220361547
|
04/06/2022
|
Chandramathi
|
2926002WL016590
|
Chandramathi
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
10/06/2022
|
|
012678363
|
|
Chandramathi
|
()
|
|
23
|
MANUR
|
TN-26-002-009-005/1493-A
(Pirancheri)
|
2926002000NRG23040620220361548
|
04/06/2022
|
Rajammal
|
2926002WL016590
|
Rajammal
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
10/06/2022
|
|
012678363
|
|
Rajammal
|
()
|
|
24
|
MANUR
|
TN-26-002-009-005/1498-A
(Pirancheri)
|
2926002000NRG23040620220361549
|
04/06/2022
|
Ramalakshmi
|
2926002WL016590
|
Ramalakshmi
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678363
|
|
Ramalakshmi
|
()
|
|
25
|
MANUR
|
TN-26-002-009-005/1500-A
(Pirancheri)
|
2926002000NRG23040620220361550
|
04/06/2022
|
Santhanamari
|
2926002WL016590
|
Santhanamari
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678363
|
|
Santhanamari
|
()
|
|
26
|
MANUR
|
TN-26-002-009-005/1506-A
(Pirancheri)
|
2926002000NRG23040620220361551
|
04/06/2022
|
Esakkiyammal
|
2926002WL016590
|
Esakkiyammal
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678363
|
|
Esakkiyammal
|
()
|
|
27
|
MANUR
|
TN-26-002-009-005/990-A
(Pirancheri)
|
2926002000NRG23040620220361554
|
04/06/2022
|
K.Mariammal
|
2926002WL016590
|
K.Mariammal
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678363
|
|
K.Mariammal
|
()
|
|
28
|
MANUR
|
TN-26-002-009-009/1022-A
(Pirancheri)
|
2926002000NRG23040620220361556
|
04/06/2022
|
Sudaliammal
|
2926002WL016590
|
Sudaliammal
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678363
|
|
Sudaliammal
|
()
|
|
29
|
MANUR
|
TN-26-002-009-009/1092-A
(Pirancheri)
|
2926002000NRG23040620220361559
|
04/06/2022
|
Poolammal
|
2926002WL016590
|
Poolammal
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678363
|
|
Poolammal
|
()
|
|
30
|
MANUR
|
TN-26-002-009-009/350-A
(Pirancheri)
|
2926002000NRG23040620220361564
|
04/06/2022
|
Lakshmi
|
2926002WL016590
|
Lakshmi
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
10/06/2022
|
|
012678363
|
|
Lakshmi
|
()
|
|
31
|
MANUR
|
TN-26-002-009-009/352-A
(Pirancheri)
|
2926002000NRG23040620220361565
|
04/06/2022
|
Ulagammal
|
2926002WL016590
|
Ulagammal
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678363
|
|
Ulagammal
|
()
|
|
32
|
MANUR
|
TN-26-002-009-009/383-A
(Pirancheri)
|
2926002000NRG23040620220361571
|
04/06/2022
|
Mathavi
|
2926002WL016590
|
Mathavi
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678363
|
|
Mathavi
|
()
|
|
33
|
MANUR
|
TN-26-002-009-009/414-A
(Pirancheri)
|
2926002000NRG23040620220361572
|
04/06/2022
|
S. Sudaliammal
|
2926002WL016590
|
S. Sudaliammal
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
10/06/2022
|
|
012678363
|
|
S. Sudaliammal
|
()
|
|
34
|
MANUR
|
TN-26-002-009-009/474-A
(Pirancheri)
|
2926002000NRG23040620220361580
|
04/06/2022
|
S. Vadivammal
|
2926002WL016590
|
S. Vadivammal
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678363
|
|
S. Vadivammal
|
()
|
|
35
|
MANUR
|
TN-26-002-009-009/475-A
(Pirancheri)
|
2926002000NRG23040620220361581
|
04/06/2022
|
S. Thanush Kodi
|
2926002WL016590
|
S. Thanush Kodi
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678363
|
|
S. Thanush Kodi
|
()
|
|
36
|
MANUR
|
TN-26-002-009-009/486-A
(Pirancheri)
|
2926002000NRG23040620220361585
|
04/06/2022
|
Sudalai Muthu Devar
|
2926002WL016590
|
Sudalai Muthu Devar
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678363
|
|
Sudalai Muthu Devar
|
()
|
|
37
|
MANUR
|
TN-26-002-009-009/488-A
(Pirancheri)
|
2926002000NRG23040620220361587
|
04/06/2022
|
Panjiammal
|
2926002WL016590
|
Panjiammal
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678363
|
|
Panjiammal
|
()
|
|
38
|
MANUR
|
TN-26-002-009-009/493-A
(Pirancheri)
|
2926002000NRG23040620220361589
|
04/06/2022
|
Vellathai
|
2926002WL016590
|
Vellathai
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678363
|
|
Vellathai
|
()
|
|
39
|
MANUR
|
TN-26-002-009-009/495-A
(Pirancheri)
|
2926002000NRG23040620220361591
|
04/06/2022
|
Pitchammal
|
2926002WL016590
|
Pitchammal
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678363
|
|
Pitchammal
|
()
|
|
40
|
MANUR
|
TN-26-002-009-009/509-A
(Pirancheri)
|
2926002000NRG23040620220361592
|
04/06/2022
|
C. Tharma Raj
|
2926002WL016590
|
C. Tharma Raj
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
10/06/2022
|
|
012678363
|
|
C. Tharma Raj
|
()
|
|
41
|
MANUR
|
TN-26-002-009-009/509-A
(Pirancheri)
|
2926002000NRG23040620220361593
|
04/06/2022
|
Pattathi
|
2926002WL016590
|
Pattathi
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678363
|
|
Pattathi
|
()
|
|
42
|
MANUR
|
TN-26-002-009-009/521-A
(Pirancheri)
|
2926002000NRG23040620220361597
|
04/06/2022
|
Anditchi
|
2926002WL016590
|
Anditchi
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
10/06/2022
|
|
012678363
|
|
Anditchi
|
()
|
|
43
|
MANUR
|
TN-26-002-009-009/758-A
(Pirancheri)
|
2926002000NRG23040620220361600
|
04/06/2022
|
SANKARAMMAL
|
2926002WL016590
|
SANKARAMMAL
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
10/06/2022
|
|
012678363
|
|
SANKARAMMAL
|
()
|
|
44
|
MANUR
|
TN-26-002-009-009/761-A
(Pirancheri)
|
2926002000NRG23040620220361602
|
04/06/2022
|
VADIVAMMAL
|
2926002WL016590
|
VADIVAMMAL
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678363
|
|
VADIVAMMAL
|
()
|
|
45
|
MANUR
|
TN-26-002-009-009/779-A
(Pirancheri)
|
2926002000NRG23040620220361609
|
04/06/2022
|
Pattikari
|
2926002WL016590
|
Pattikari
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678363
|
|
Pattikari
|
()
|
|
46
|
MANUR
|
TN-26-002-009-009/788-A
(Pirancheri)
|
2926002000NRG23040620220361610
|
04/06/2022
|
DURAICHI
|
2926002WL016590
|
DURAICHI
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
10/06/2022
|
|
012678363
|
|
DURAICHI
|
()
|
|
47
|
MANUR
|
TN-26-002-009-009/794-A
(Pirancheri)
|
2926002000NRG23040620220361613
|
04/06/2022
|
POORNAMMAL
|
2926002WL016590
|
POORNAMMAL
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678363
|
|
POORNAMMAL
|
()
|
|
48
|
MANUR
|
TN-26-002-009-009/798-A
(Pirancheri)
|
2926002000NRG23040620220361615
|
04/06/2022
|
SANKARAMMAL
|
2926002WL016590
|
SANKARAMMAL
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
10/06/2022
|
|
012678363
|
|
SANKARAMMAL
|
()
|
|
49
|
MANUR
|
TN-26-002-009-009/799-A
(Pirancheri)
|
2926002000NRG23040620220361616
|
04/06/2022
|
G.GANAPATHIAMMAL
|
2926002WL016590
|
G.GANAPATHIAMMAL
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
10/06/2022
|
|
012678363
|
|
G.GANAPATHIAMMAL
|
()
|
|
50
|
MANUR
|
TN-26-002-009-009/804-A
(Pirancheri)
|
2926002000NRG23040620220361617
|
04/06/2022
|
R.PANDARATHI
|
2926002WL016590
|
R.PANDARATHI
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678363
|
|
R.PANDARATHI
|
()
|
|
51
|
MANUR
|
TN-26-002-009-009/832-A
(Pirancheri)
|
2926002000NRG23040620220361622
|
04/06/2022
|
DURGAI
|
2926002WL016590
|
DURGAI
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
10/06/2022
|
|
012678363
|
|
DURGAI
|
()
|
|
52
|
MANUR
|
TN-26-002-009-009/834-A
(Pirancheri)
|
2926002000NRG23040620220361623
|
04/06/2022
|
P.Petchiammal
|
2926002WL016590
|
P.Petchiammal
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678363
|
|
P.Petchiammal
|
()
|
|
53
|
MANUR
|
TN-26-002-009-009/845-A
(Pirancheri)
|
2926002000NRG23040620220361627
|
04/06/2022
|
KRISHNAMMAL
|
2926002WL016590
|
KRISHNAMMAL
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678363
|
|
KRISHNAMMAL
|
()
|
|
54
|
MANUR
|
TN-26-002-009-009/853-A
(Pirancheri)
|
2926002000NRG23040620220361629
|
04/06/2022
|
SIVANIAMMAL
|
2926002WL016590
|
SIVANIAMMAL
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678363
|
|
SIVANIAMMAL
|
()
|
|
55
|
MANUR
|
TN-26-002-009-009/905-A
(Pirancheri)
|
2926002000NRG23040620220361636
|
04/06/2022
|
KALIAMMAL
|
2926002WL016590
|
KALIAMMAL
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678363
|
|
KALIAMMAL
|
()
|
|
56
|
MANUR
|
TN-26-002-009-009/935-a
(Pirancheri)
|
2926002000NRG23040620220361642
|
04/06/2022
|
Esakkiammal
|
2926002WL016590
|
Esakkiammal
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678363
|
|
Esakkiammal
|
()
|
|
57
|
MANUR
|
TN-26-002-009-009/973-A
(Pirancheri)
|
2926002000NRG23040620220361644
|
04/06/2022
|
Subbulaxmi
|
2926002WL016590
|
Subbulaxmi
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678363
|
|
Subbulaxmi
|
()
|
|
58
|
MANUR
|
TN-26-002-009-009/989-A
(Pirancheri)
|
2926002000NRG23040620220361646
|
04/06/2022
|
Arumugathammal
|
2926002WL016590
|
Arumugathammal
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678363
|
|
Arumugathammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72986
|
72986
|
|
|
|
|
|
|
|
|
59
|
MANUR
|
TN-26-002-009-005/1406-A
(Pirancheri)
|
2926002000NRG23040620220361543
|
04/06/2022
|
Essakiammal
|
2926002WL016590
|
Essakiammal
|
00078
|
CNRB0005399
|
920
|
920
|
Processed
|
10/06/2022
|
|
012678363
|
|
Essakiammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
60
|
MANUR
|
TN-26-002-009-005/1404-A
(Pirancheri)
|
2926002000NRG23040620220361541
|
04/06/2022
|
Subbu lakshmi
|
2926002WL016590
|
Subbu lakshmi
|
00177
|
IOBA0000745
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678363
|
|
Subbu lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75286
|
75286
|
|
|
|
|
|
|
|