|
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-26-002-009-001/1084-A
(Pirancheri)
|
2926002000NRG23121120221712166
|
12/11/2022
|
SANTHANA SELVI
|
2926002WL075674
|
SANTHANA SELVI
|
00078
|
CNRB0001132
|
1125
|
1125
|
Processed
|
17/11/2022
|
|
023569622
|
|
SANTHANA SELVI
|
()
|
|
2
|
MANUR
|
TN-26-002-009-001/1185-A
(Pirancheri)
|
2926002000NRG23121120221712167
|
12/11/2022
|
Bala Murugan
|
2926002WL075674
|
Bala Murugan
|
00078
|
CNRB0001132
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569622
|
|
Bala Murugan
|
()
|
|
3
|
MANUR
|
TN-26-002-009-001/1185-A
(Pirancheri)
|
2926002000NRG23121120221712168
|
12/11/2022
|
DURAICHI
|
2926002WL075674
|
DURAICHI
|
00078
|
CNRB0001132
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569622
|
|
DURAICHI
|
()
|
|
4
|
MANUR
|
TN-26-002-009-001/1309-A
(Pirancheri)
|
2926002000NRG23121120221712173
|
12/11/2022
|
Muthu raj
|
2926002WL075674
|
Muthu raj
|
00078
|
CNRB0001132
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569622
|
|
Muthu raj
|
()
|
|
5
|
MANUR
|
TN-26-002-009-001/1390-A
(Pirancheri)
|
2926002000NRG23121120221712174
|
12/11/2022
|
Vadivelammal
|
2926002WL075674
|
Vadivelammal
|
00078
|
CNRB0001132
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569622
|
|
Vadivelammal
|
()
|
|
6
|
MANUR
|
TN-26-002-009-001/982-A
(Pirancheri)
|
2926002000NRG23121120221712177
|
12/11/2022
|
Balammal
|
2926002WL075674
|
Balammal
|
00078
|
CNRB0001132
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569622
|
|
Balammal
|
()
|
|
7
|
MANUR
|
TN-26-002-009-002/1023-B
(Pirancheri)
|
2926002000NRG23121120221712178
|
12/11/2022
|
Maniammal
|
2926002WL075674
|
Maniammal
|
00078
|
CNRB0001132
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569622
|
|
Maniammal
|
()
|
|
8
|
MANUR
|
TN-26-002-009-002/1066-A
(Pirancheri)
|
2926002000NRG23121120221712179
|
12/11/2022
|
Velammal
|
2926002WL075674
|
Velammal
|
00078
|
CNRB0001132
|
1125
|
1125
|
Processed
|
17/11/2022
|
|
023569622
|
|
Velammal
|
()
|
|
9
|
MANUR
|
TN-26-002-009-002/1091-A
(Pirancheri)
|
2926002000NRG23121120221712180
|
12/11/2022
|
Santhana selvi
|
2926002WL075674
|
Santhana selvi
|
00078
|
CNRB0001132
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569622
|
|
Santhana selvi
|
()
|
|
10
|
MANUR
|
TN-26-002-009-002/1177-A
(Pirancheri)
|
2926002000NRG23121120221712182
|
12/11/2022
|
VALLIAMMAL
|
2926002WL075674
|
VALLIAMMAL
|
00078
|
CNRB0001132
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569622
|
|
VALLIAMMAL
|
()
|
|
11
|
MANUR
|
TN-26-002-009-002/1507-A
(Pirancheri)
|
2926002000NRG23121120221712184
|
12/11/2022
|
Deepha
|
2926002WL075674
|
Deepha
|
00078
|
CNRB0001132
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569622
|
|
Deepha
|
()
|
|
12
|
MANUR
|
TN-26-002-009-004/1385-A
(Pirancheri)
|
2926002000NRG23121120221712185
|
12/11/2022
|
VELAMMAL
|
2926002WL075674
|
VELAMMAL
|
00078
|
CNRB0001132
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569622
|
|
VELAMMAL
|
()
|
|
13
|
MANUR
|
TN-26-002-009-005/1100-A
(Pirancheri)
|
2926002000NRG23121120221712187
|
12/11/2022
|
Chinnammal
|
2926002WL075674
|
Chinnammal
|
00078
|
CNRB0001132
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569622
|
|
Chinnammal
|
()
|
|
14
|
MANUR
|
TN-26-002-009-009/1101-A
(Pirancheri)
|
2926002000NRG23121120221712192
|
12/11/2022
|
Pitchammal
|
2926002WL075674
|
Pitchammal
|
00078
|
CNRB0001132
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569622
|
|
Pitchammal
|
()
|
|
15
|
MANUR
|
TN-26-002-009-009/229-A
(Pirancheri)
|
2926002000NRG23121120221712194
|
12/11/2022
|
P. Kalugasalammal
|
2926002WL075674
|
P. Kalugasalammal
|
00078
|
CNRB0001132
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569622
|
|
P. Kalugasalammal
|
()
|
|
16
|
MANUR
|
TN-26-002-009-009/236-A
(Pirancheri)
|
2926002000NRG23121120221712197
|
12/11/2022
|
A. Veyilatchiammal
|
2926002WL075674
|
A. Veyilatchiammal
|
00078
|
CNRB0001132
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569622
|
|
A. Veyilatchiammal
|
()
|
|
17
|
MANUR
|
TN-26-002-009-009/247-A
(Pirancheri)
|
2926002000NRG23121120221712203
|
12/11/2022
|
P. Veldevar
|
2926002WL075674
|
P. Veldevar
|
00078
|
CNRB0001132
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569622
|
|
P. Veldevar
|
()
|
|
18
|
MANUR
|
TN-26-002-009-009/249-A
(Pirancheri)
|
2926002000NRG23121120221712204
|
12/11/2022
|
V. Velammal
|
2926002WL075674
|
V. Velammal
|
00078
|
CNRB0001132
|
1125
|
1125
|
Processed
|
17/11/2022
|
|
023569622
|
|
V. Velammal
|
()
|
|
19
|
MANUR
|
TN-26-002-009-009/258-A
(Pirancheri)
|
2926002000NRG23121120221712206
|
12/11/2022
|
M. Petchiammal
|
2926002WL075674
|
M. Petchiammal
|
00078
|
CNRB0001132
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569622
|
|
M. Petchiammal
|
()
|
|
20
|
MANUR
|
TN-26-002-009-009/264-A
(Pirancheri)
|
2926002000NRG23121120221712210
|
12/11/2022
|
Iyyammal
|
2926002WL075674
|
Iyyammal
|
00078
|
CNRB0001132
|
1125
|
1125
|
Processed
|
17/11/2022
|
|
023569622
|
|
Iyyammal
|
()
|
|
21
|
MANUR
|
TN-26-002-009-009/277-A
(Pirancheri)
|
2926002000NRG23121120221712212
|
12/11/2022
|
K. Lakshmiammal
|
2926002WL075674
|
K. Lakshmiammal
|
00078
|
CNRB0001132
|
675
|
675
|
Processed
|
17/11/2022
|
|
023569622
|
|
K. Lakshmiammal
|
()
|
|
22
|
MANUR
|
TN-26-002-009-009/294-A
(Pirancheri)
|
2926002000NRG23121120221712214
|
12/11/2022
|
M. Esakkiammal
|
2926002WL075674
|
M. Esakkiammal
|
00078
|
CNRB0001132
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569622
|
|
M. Esakkiammal
|
()
|
|
23
|
MANUR
|
TN-26-002-009-009/310-A
(Pirancheri)
|
2926002000NRG23121120221712216
|
12/11/2022
|
K. Pramu Ammal
|
2926002WL075674
|
K. Pramu Ammal
|
00078
|
CNRB0001132
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569622
|
|
K. Pramu Ammal
|
()
|
|
24
|
MANUR
|
TN-26-002-009-009/311-A
(Pirancheri)
|
2926002000NRG23121120221712217
|
12/11/2022
|
Arumugam
|
2926002WL075674
|
Arumugam
|
00078
|
CNRB0001132
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569622
|
|
Arumugam
|
()
|
|
25
|
MANUR
|
TN-26-002-009-009/322-A
(Pirancheri)
|
2926002000NRG23121120221712218
|
12/11/2022
|
P. Kombammal
|
2926002WL075674
|
P. Kombammal
|
00078
|
CNRB0001132
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569622
|
|
P. Kombammal
|
()
|
|
26
|
MANUR
|
TN-26-002-009-009/323-A
(Pirancheri)
|
2926002000NRG23121120221712219
|
12/11/2022
|
A.Shanthi
|
2926002WL075674
|
A.Shanthi
|
00078
|
CNRB0001132
|
1125
|
1125
|
Processed
|
17/11/2022
|
|
023569622
|
|
A.Shanthi
|
()
|
|
27
|
MANUR
|
TN-26-002-009-009/621-A
(Pirancheri)
|
2926002000NRG23121120221712226
|
12/11/2022
|
Pappa
|
2926002WL075674
|
Pappa
|
00078
|
CNRB0001132
|
675
|
675
|
Processed
|
17/11/2022
|
|
023569622
|
|
Pappa
|
()
|
|
28
|
MANUR
|
TN-26-002-009-009/644-A
(Pirancheri)
|
2926002000NRG23121120221712233
|
12/11/2022
|
Sudali
|
2926002WL075674
|
Sudali
|
00078
|
CNRB0001132
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sudali
|
()
|
|
29
|
MANUR
|
TN-26-002-009-009/648-A
(Pirancheri)
|
2926002000NRG23121120221712235
|
12/11/2022
|
Mariammal
|
2926002WL075674
|
Mariammal
|
00078
|
CNRB0001132
|
1125
|
1125
|
Processed
|
17/11/2022
|
|
023569622
|
|
Mariammal
|
()
|
|
30
|
MANUR
|
TN-26-002-009-009/649-A
(Pirancheri)
|
2926002000NRG23121120221712236
|
12/11/2022
|
S. Vour Kavalan
|
2926002WL075674
|
S. Vour Kavalan
|
00078
|
CNRB0001132
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569622
|
|
S. Vour Kavalan
|
()
|
|
31
|
MANUR
|
TN-26-002-009-009/657-A
(Pirancheri)
|
2926002000NRG23121120221712238
|
12/11/2022
|
M. Paul Devar
|
2926002WL075674
|
M. Paul Devar
|
00078
|
CNRB0001132
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569622
|
|
M. Paul Devar
|
()
|
|
32
|
MANUR
|
TN-26-002-009-009/661-A
(Pirancheri)
|
2926002000NRG23121120221712239
|
12/11/2022
|
Pandi
|
2926002WL075674
|
Pandi
|
00078
|
CNRB0001132
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569622
|
|
Pandi
|
()
|
|
33
|
MANUR
|
TN-26-002-009-009/671-A
(Pirancheri)
|
2926002000NRG23121120221712241
|
12/11/2022
|
S. Krishnammal
|
2926002WL075674
|
S. Krishnammal
|
00078
|
CNRB0001132
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569622
|
|
S. Krishnammal
|
()
|
|
34
|
MANUR
|
TN-26-002-009-009/680-A
(Pirancheri)
|
2926002000NRG23121120221712244
|
12/11/2022
|
Arumugam
|
2926002WL075674
|
Arumugam
|
00078
|
CNRB0001132
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569622
|
|
Arumugam
|
()
|
|
35
|
MANUR
|
TN-26-002-009-009/680-A
(Pirancheri)
|
2926002000NRG23121120221712243
|
12/11/2022
|
Muthammal
|
2926002WL075674
|
Muthammal
|
00078
|
CNRB0001132
|
450
|
450
|
Processed
|
17/11/2022
|
|
023569622
|
|
Muthammal
|
()
|
|
36
|
MANUR
|
TN-26-002-009-009/691-A
(Pirancheri)
|
2926002000NRG23121120221712248
|
12/11/2022
|
SELVI
|
2926002WL075674
|
SELVI
|
00078
|
CNRB0001132
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569622
|
|
SELVI
|
()
|
|
37
|
MANUR
|
TN-26-002-009-009/693-A
(Pirancheri)
|
2926002000NRG23121120221712249
|
12/11/2022
|
Arumugam
|
2926002WL075674
|
Arumugam
|
00078
|
CNRB0001132
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569622
|
|
Arumugam
|
()
|
|
38
|
MANUR
|
TN-26-002-009-009/694-A
(Pirancheri)
|
2926002000NRG23121120221712251
|
12/11/2022
|
MARIAMMAL
|
2926002WL075674
|
MARIAMMAL
|
00078
|
CNRB0001132
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569622
|
|
MARIAMMAL
|
()
|
|
39
|
MANUR
|
TN-26-002-009-009/698-A
(Pirancheri)
|
2926002000NRG23121120221712254
|
12/11/2022
|
Krishnammal
|
2926002WL075674
|
Krishnammal
|
00078
|
CNRB0001132
|
1125
|
1125
|
Processed
|
17/11/2022
|
|
023569622
|
|
Krishnammal
|
()
|
|
40
|
MANUR
|
TN-26-002-009-009/703-A
(Pirancheri)
|
2926002000NRG23121120221712255
|
12/11/2022
|
MURUGAN
|
2926002WL075674
|
MURUGAN
|
00078
|
CNRB0001132
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569622
|
|
MURUGAN
|
()
|
|
41
|
MANUR
|
TN-26-002-009-009/707-A
(Pirancheri)
|
2926002000NRG23121120221712259
|
12/11/2022
|
K.GOMATHY
|
2926002WL075674
|
K.GOMATHY
|
00078
|
CNRB0001132
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569622
|
|
K.GOMATHY
|
()
|
|
42
|
MANUR
|
TN-26-002-009-009/709-A
(Pirancheri)
|
2926002000NRG23121120221712260
|
12/11/2022
|
PONNAMMAL
|
2926002WL075674
|
PONNAMMAL
|
00078
|
CNRB0001132
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569622
|
|
PONNAMMAL
|
()
|
|
43
|
MANUR
|
TN-26-002-009-009/827-A
(Pirancheri)
|
2926002000NRG23121120221712262
|
12/11/2022
|
PETCHIAMMAL
|
2926002WL075674
|
PETCHIAMMAL
|
00078
|
CNRB0001132
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569622
|
|
PETCHIAMMAL
|
()
|
|
44
|
MANUR
|
TN-26-002-009-009/888-A
(Pirancheri)
|
2926002000NRG23121120221712263
|
12/11/2022
|
MARIAPPAN
|
2926002WL075674
|
MARIAPPAN
|
00078
|
CNRB0001132
|
1125
|
1125
|
Processed
|
17/11/2022
|
|
023569622
|
|
MARIAPPAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55794
|
55794
|
|
|
|
|
|
|
|
|
45
|
MANUR
|
TN-26-002-009-001/1479-A
(Pirancheri)
|
2926002000NRG23121120221712175
|
12/11/2022
|
alagupandiyan
|
2926002WL075674
|
alagupandiyan
|
00078
|
CNRB0005399
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569622
|
|
alagupandiyan
|
()
|
|
46
|
MANUR
|
TN-26-002-009-009/647-A
(Pirancheri)
|
2926002000NRG23121120221712234
|
12/11/2022
|
KALA
|
2926002WL075674
|
KALA
|
00078
|
CNRB0005399
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569622
|
|
KALA
|
()
|
|
47
|
MANUR
|
TN-26-002-009-009/706-A
(Pirancheri)
|
2926002000NRG23121120221712257
|
12/11/2022
|
KALIAMMAL
|
2926002WL075674
|
KALIAMMAL
|
00078
|
CNRB0005399
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569622
|
|
KALIAMMAL
|
()
|
|
48
|
MANUR
|
TN-26-002-009-009/706-A
(Pirancheri)
|
2926002000NRG23121120221712258
|
12/11/2022
|
MARIAPPAN
|
2926002WL075674
|
MARIAPPAN
|
00078
|
CNRB0005399
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569622
|
|
MARIAPPAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61194
|
61194
|
|
|
|
|
|
|
|