|
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)
|
2926002000NRG23110620220450454
|
13/06/2022
|
SANTHANA SELVI
|
2926002WL020528
|
SANTHANA SELVI
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
17/06/2022
|
|
011252338
|
|
SANTHANA SELVI
|
()
|
|
2
|
MANUR
|
TN-26-002-009-001/1156-A
(Pirancheri)
|
2926002000NRG23110620220450455
|
13/06/2022
|
vellaiyammal
|
2926002WL020528
|
vellaiyammal
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252338
|
|
vellaiyammal
|
()
|
|
3
|
MANUR
|
TN-26-002-009-001/1185-A
(Pirancheri)
|
2926002000NRG23110620220450457
|
13/06/2022
|
Bala Murugan
|
2926002WL020528
|
Bala Murugan
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252338
|
|
Bala Murugan
|
()
|
|
4
|
MANUR
|
TN-26-002-009-001/1185-A
(Pirancheri)
|
2926002000NRG23110620220450456
|
13/06/2022
|
DURAICHI
|
2926002WL020528
|
DURAICHI
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252338
|
|
DURAICHI
|
()
|
|
5
|
MANUR
|
TN-26-002-009-001/1201-A
(Pirancheri)
|
2926002000NRG23110620220450459
|
13/06/2022
|
Mariammal
|
2926002WL020528
|
Mariammal
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252338
|
|
Mariammal
|
()
|
|
6
|
MANUR
|
TN-26-002-009-001/1265-A
(Pirancheri)
|
2926002000NRG23110620220450465
|
13/06/2022
|
CHINNATHAI
|
2926002WL020528
|
CHINNATHAI
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252338
|
|
CHINNATHAI
|
()
|
|
7
|
MANUR
|
TN-26-002-009-001/1282-A
(Pirancheri)
|
2926002000NRG23110620220450466
|
13/06/2022
|
Pitchammal
|
2926002WL020528
|
Pitchammal
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252338
|
|
Pitchammal
|
()
|
|
8
|
MANUR
|
TN-26-002-009-001/1300-A
(Pirancheri)
|
2926002000NRG23110620220450467
|
13/06/2022
|
Thangam
|
2926002WL020528
|
Thangam
|
00078
|
CNRB0001132
|
230
|
230
|
Processed
|
17/06/2022
|
|
011252338
|
|
Thangam
|
()
|
|
9
|
MANUR
|
TN-26-002-009-001/1309-A
(Pirancheri)
|
2926002000NRG23110620220450468
|
13/06/2022
|
Muthu raj
|
2926002WL020528
|
Muthu raj
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252338
|
|
Muthu raj
|
()
|
|
10
|
MANUR
|
TN-26-002-009-001/1390-A
(Pirancheri)
|
2926002000NRG23110620220450470
|
13/06/2022
|
Vadivelammal
|
2926002WL020528
|
Vadivelammal
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252338
|
|
Vadivelammal
|
()
|
|
11
|
MANUR
|
TN-26-002-009-001/1417-A
(Pirancheri)
|
2926002000NRG23110620220450471
|
13/06/2022
|
Praseetha
|
2926002WL020528
|
Praseetha
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252338
|
|
Praseetha
|
()
|
|
12
|
MANUR
|
TN-26-002-009-001/1451-A
(Pirancheri)
|
2926002000NRG23110620220450472
|
13/06/2022
|
karthika
|
2926002WL020528
|
karthika
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252338
|
|
karthika
|
()
|
|
13
|
MANUR
|
TN-26-002-009-001/1475-A
(Pirancheri)
|
2926002000NRG23110620220450473
|
13/06/2022
|
Poolthai
|
2926002WL020528
|
Poolthai
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
17/06/2022
|
|
011252338
|
|
Poolthai
|
()
|
|
14
|
MANUR
|
TN-26-002-009-001/1482-A
(Pirancheri)
|
2926002000NRG23110620220450474
|
13/06/2022
|
Arumugam
|
2926002WL020528
|
Arumugam
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252338
|
|
Arumugam
|
()
|
|
15
|
MANUR
|
TN-26-002-009-001/982-A
(Pirancheri)
|
2926002000NRG23110620220450476
|
13/06/2022
|
Balammal
|
2926002WL020528
|
Balammal
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252338
|
|
Balammal
|
()
|
|
16
|
MANUR
|
TN-26-002-009-002/1023-B
(Pirancheri)
|
2926002000NRG23110620220450477
|
13/06/2022
|
Maniammal
|
2926002WL020528
|
Maniammal
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252338
|
|
Maniammal
|
()
|
|
17
|
MANUR
|
TN-26-002-009-002/1091-A
(Pirancheri)
|
2926002000NRG23110620220450478
|
13/06/2022
|
Santhana selvi
|
2926002WL020528
|
Santhana selvi
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252338
|
|
Santhana selvi
|
()
|
|
18
|
MANUR
|
TN-26-002-009-002/1216-A
(Pirancheri)
|
2926002000NRG23110620220450480
|
13/06/2022
|
Lakshmi
|
2926002WL020528
|
Lakshmi
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252338
|
|
Lakshmi
|
()
|
|
19
|
MANUR
|
TN-26-002-009-002/1410-A
(Pirancheri)
|
2926002000NRG23110620220450482
|
13/06/2022
|
Muthu lakshmi
|
2926002WL020528
|
Muthu lakshmi
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252338
|
|
Muthu lakshmi
|
()
|
|
20
|
MANUR
|
TN-26-002-009-004/1474-A
(Pirancheri)
|
2926002000NRG23110620220450485
|
13/06/2022
|
SUBBAIYA
|
2926002WL020528
|
SUBBAIYA
|
00078
|
CNRB0001132
|
460
|
460
|
Processed
|
17/06/2022
|
|
011252338
|
|
SUBBAIYA
|
()
|
|
21
|
MANUR
|
TN-26-002-009-005/1100-A
(Pirancheri)
|
2926002000NRG23110620220450487
|
13/06/2022
|
Chinnammal
|
2926002WL020528
|
Chinnammal
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252338
|
|
Chinnammal
|
()
|
|
22
|
MANUR
|
TN-26-002-009-005/1202-A
(Pirancheri)
|
2926002000NRG23110620220450489
|
13/06/2022
|
sundari
|
2926002WL020528
|
sundari
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252338
|
|
sundari
|
()
|
|
23
|
MANUR
|
TN-26-002-009-009/1076-A
(Pirancheri)
|
2926002000NRG23110620220450495
|
13/06/2022
|
Nadarajan
|
2926002WL020528
|
Nadarajan
|
00078
|
CNRB0001132
|
460
|
460
|
Processed
|
17/06/2022
|
|
011252338
|
|
Nadarajan
|
()
|
|
24
|
MANUR
|
TN-26-002-009-009/1101-A
(Pirancheri)
|
2926002000NRG23110620220450497
|
13/06/2022
|
Pitchammal
|
2926002WL020528
|
Pitchammal
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252338
|
|
Pitchammal
|
()
|
|
25
|
MANUR
|
TN-26-002-009-009/247-A
(Pirancheri)
|
2926002000NRG23110620220450502
|
13/06/2022
|
KALIAPPAN
|
2926002WL020528
|
KALIAPPAN
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252338
|
|
KALIAPPAN
|
()
|
|
26
|
MANUR
|
TN-26-002-009-009/247-A
(Pirancheri)
|
2926002000NRG23110620220450501
|
13/06/2022
|
P. Veldevar
|
2926002WL020528
|
P. Veldevar
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252338
|
|
P. Veldevar
|
()
|
|
27
|
MANUR
|
TN-26-002-009-009/248-A
(Pirancheri)
|
2926002000NRG23110620220450503
|
13/06/2022
|
S. Selvi
|
2926002WL020528
|
S. Selvi
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252338
|
|
S. Selvi
|
()
|
|
28
|
MANUR
|
TN-26-002-009-009/258-A
(Pirancheri)
|
2926002000NRG23110620220450505
|
13/06/2022
|
M. Petchiammal
|
2926002WL020528
|
M. Petchiammal
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252338
|
|
M. Petchiammal
|
()
|
|
29
|
MANUR
|
TN-26-002-009-009/276-A
(Pirancheri)
|
2926002000NRG23110620220450508
|
13/06/2022
|
S. Madathi
|
2926002WL020528
|
S. Madathi
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252338
|
|
S. Madathi
|
()
|
|
30
|
MANUR
|
TN-26-002-009-009/287-A
(Pirancheri)
|
2926002000NRG23110620220450511
|
13/06/2022
|
S. Rama Lakshmi
|
2926002WL020528
|
S. Rama Lakshmi
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252338
|
|
S. Rama Lakshmi
|
()
|
|
31
|
MANUR
|
TN-26-002-009-009/288-A
(Pirancheri)
|
2926002000NRG23110620220450512
|
13/06/2022
|
KRISHNAN
|
2926002WL020528
|
KRISHNAN
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252338
|
|
KRISHNAN
|
()
|
|
32
|
MANUR
|
TN-26-002-009-009/598-A
(Pirancheri)
|
2926002000NRG23110620220450519
|
13/06/2022
|
mariselvi
|
2926002WL020528
|
mariselvi
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
17/06/2022
|
|
011252338
|
|
mariselvi
|
()
|
|
33
|
MANUR
|
TN-26-002-009-009/624-A
(Pirancheri)
|
2926002000NRG23110620220450524
|
13/06/2022
|
N. KALIAPPAN
|
2926002WL020528
|
N. KALIAPPAN
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
17/06/2022
|
|
011252338
|
|
N. KALIAPPAN
|
()
|
|
34
|
MANUR
|
TN-26-002-009-009/632-A
(Pirancheri)
|
2926002000NRG23110620220450526
|
13/06/2022
|
Santhanam
|
2926002WL020528
|
Santhanam
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252338
|
|
Santhanam
|
()
|
|
35
|
MANUR
|
TN-26-002-009-009/640-A
(Pirancheri)
|
2926002000NRG23110620220450528
|
13/06/2022
|
Kaliammal
|
2926002WL020528
|
Kaliammal
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252338
|
|
Kaliammal
|
()
|
|
36
|
MANUR
|
TN-26-002-009-009/644-A
(Pirancheri)
|
2926002000NRG23110620220450529
|
13/06/2022
|
Subramanian
|
2926002WL020528
|
Subramanian
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252338
|
|
Subramanian
|
()
|
|
37
|
MANUR
|
TN-26-002-009-009/649-A
(Pirancheri)
|
2926002000NRG23110620220450530
|
13/06/2022
|
S. Vour Kavalan
|
2926002WL020528
|
S. Vour Kavalan
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252338
|
|
S. Vour Kavalan
|
()
|
|
38
|
MANUR
|
TN-26-002-009-009/653-A
(Pirancheri)
|
2926002000NRG23110620220450532
|
13/06/2022
|
Krishnammal
|
2926002WL020528
|
Krishnammal
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252338
|
|
Krishnammal
|
()
|
|
39
|
MANUR
|
TN-26-002-009-009/660-A
(Pirancheri)
|
2926002000NRG23110620220450533
|
13/06/2022
|
Vadivu
|
2926002WL020528
|
Vadivu
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252338
|
|
Vadivu
|
()
|
|
40
|
MANUR
|
TN-26-002-009-009/661-A
(Pirancheri)
|
2926002000NRG23110620220450534
|
13/06/2022
|
Pandi
|
2926002WL020528
|
Pandi
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252338
|
|
Pandi
|
()
|
|
41
|
MANUR
|
TN-26-002-009-009/668-A
(Pirancheri)
|
2926002000NRG23110620220450535
|
13/06/2022
|
Arumugathammal
|
2926002WL020528
|
Arumugathammal
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252338
|
|
Arumugathammal
|
()
|
|
42
|
MANUR
|
TN-26-002-009-009/693-A
(Pirancheri)
|
2926002000NRG23110620220450537
|
13/06/2022
|
Arumugam
|
2926002WL020528
|
Arumugam
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252338
|
|
Arumugam
|
()
|
|
43
|
MANUR
|
TN-26-002-009-009/694-A
(Pirancheri)
|
2926002000NRG23110620220450538
|
13/06/2022
|
MARIAMMAL
|
2926002WL020528
|
MARIAMMAL
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252338
|
|
MARIAMMAL
|
()
|
|
44
|
MANUR
|
TN-26-002-009-009/708-A
(Pirancheri)
|
2926002000NRG23110620220450540
|
13/06/2022
|
PARVATHY
|
2926002WL020528
|
PARVATHY
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252338
|
|
PARVATHY
|
()
|
|
45
|
MANUR
|
TN-26-002-009-009/831-A
(Pirancheri)
|
2926002000NRG23110620220450541
|
13/06/2022
|
PALAVESAM
|
2926002WL020528
|
PALAVESAM
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252338
|
|
PALAVESAM
|
()
|
|
46
|
MANUR
|
TN-26-002-009-009/915-a
(Pirancheri)
|
2926002000NRG23110620220450542
|
13/06/2022
|
Sangammal
|
2926002WL020528
|
Sangammal
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
17/06/2022
|
|
011252338
|
|
Sangammal
|
()
|
|
47
|
MANUR
|
TN-26-002-009-009/958-A
(Pirancheri)
|
2926002000NRG23110620220450543
|
13/06/2022
|
Krishna Veni
|
2926002WL020528
|
Krishna Veni
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252338
|
|
Krishna Veni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55200
|
55200
|
|
|
|
|
|
|
|
|
48
|
MANUR
|
TN-26-002-009-009/1101-A
(Pirancheri)
|
2926002000NRG23110620220450498
|
13/06/2022
|
SANKAR
|
2926002WL020528
|
SANKAR
|
00078
|
CNRB0005399
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252338
|
|
SANKAR
|
()
|
|
49
|
MANUR
|
TN-26-002-009-009/606-A
(Pirancheri)
|
2926002000NRG23110620220450520
|
13/06/2022
|
Sanguthai
|
2926002WL020528
|
Sanguthai
|
00078
|
CNRB0005399
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252338
|
|
Sanguthai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57500
|
57500
|
|
|
|
|
|
|
|