|
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
|
CHENNIMALAI
|
TN-10-005-011-011/2114-A
(MUKASIPIDARIYUR)
|
2910005000NRG23040520220168625
|
06/05/2022
|
DEVI K
|
2910005WL006177
|
DEVI K
|
00045
|
BARB0CHENNI
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055596
|
|
DEVI K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
CHENNIMALAI
|
TN-10-005-011-001/1088-A
(MUKASIPIDARIYUR)
|
2910005000NRG23040520220168737
|
06/05/2022
|
Suppayal
|
2910005WL006180
|
Suppayal
|
00078
|
CNRB0001215
|
843
|
843
|
Processed
|
13/05/2022
|
|
026055596
|
|
Suppayal
|
()
|
|
3
|
CHENNIMALAI
|
TN-10-005-011-001/1885-A
(MUKASIPIDARIYUR)
|
2910005000NRG23040520220168741
|
06/05/2022
|
SARANYA S
|
2910005WL006180
|
SARANYA S
|
00078
|
CNRB0001215
|
843
|
843
|
Processed
|
13/05/2022
|
|
026055596
|
|
SARANYA S
|
()
|
|
4
|
CHENNIMALAI
|
TN-10-005-011-001/980-A
(MUKASIPIDARIYUR)
|
2910005000NRG23040520220168744
|
06/05/2022
|
Selvi
|
2910005WL006180
|
Selvi
|
00078
|
CNRB0001215
|
843
|
843
|
Processed
|
13/05/2022
|
|
026055596
|
|
Selvi
|
()
|
|
5
|
CHENNIMALAI
|
TN-10-005-011-006/1647-A
(MUKASIPIDARIYUR)
|
2910005000NRG23040520220168598
|
06/05/2022
|
K RAMASAMY
|
2910005WL006177
|
K RAMASAMY
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055596
|
|
K RAMASAMY
|
()
|
|
6
|
CHENNIMALAI
|
TN-10-005-011-006/47-A
(MUKASIPIDARIYUR)
|
2910005000NRG23040520220168603
|
06/05/2022
|
Senniamma.K
|
2910005WL006177
|
Senniamma.K
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055596
|
|
Senniamma.K
|
()
|
|
7
|
CHENNIMALAI
|
TN-10-005-011-006/55-A
(MUKASIPIDARIYUR)
|
2910005000NRG23040520220168606
|
06/05/2022
|
Chenniammal
|
2910005WL006177
|
Chenniammal
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
13/05/2022
|
|
026055596
|
|
Chenniammal
|
()
|
|
8
|
CHENNIMALAI
|
TN-10-005-011-006/57-A
(MUKASIPIDARIYUR)
|
2910005000NRG23040520220168607
|
06/05/2022
|
Chinnakanal
|
2910005WL006177
|
Chinnakanal
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055596
|
|
Chinnakanal
|
()
|
|
9
|
CHENNIMALAI
|
TN-10-005-011-007/227-A
(MUKASIPIDARIYUR)
|
2910005000NRG23040520220168610
|
06/05/2022
|
Saroja
|
2910005WL006177
|
Saroja
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055596
|
|
Saroja
|
()
|
|
10
|
CHENNIMALAI
|
TN-10-005-011-009/1216-A
(MUKASIPIDARIYUR)
|
2910005000NRG23040520220168745
|
06/05/2022
|
Shassammal
|
2910005WL006180
|
Shassammal
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
13/05/2022
|
|
026055596
|
|
Shassammal
|
()
|
|
11
|
CHENNIMALAI
|
TN-10-005-011-010/1248-A
(MUKASIPIDARIYUR)
|
2910005000NRG23040520220168615
|
06/05/2022
|
Kannammal
|
2910005WL006177
|
Kannammal
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055596
|
|
Kannammal
|
()
|
|
12
|
CHENNIMALAI
|
TN-10-005-011-010/2085-A
(MUKASIPIDARIYUR)
|
2910005000NRG23040520220168619
|
06/05/2022
|
RAMASAMY M
|
2910005WL006177
|
RAMASAMY M
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
13/05/2022
|
|
026055596
|
|
RAMASAMY M
|
()
|
|
13
|
CHENNIMALAI
|
TN-10-005-011-010/320-A
(MUKASIPIDARIYUR)
|
2910005000NRG23040520220168620
|
06/05/2022
|
Periyasamy.S
|
2910005WL006177
|
Periyasamy.S
|
00078
|
CNRB0001215
|
1365
|
1365
|
Processed
|
13/05/2022
|
|
026055596
|
|
Periyasamy.S
|
()
|
|
14
|
CHENNIMALAI
|
TN-10-005-011-015/1244-A
(MUKASIPIDARIYUR)
|
2910005000NRG23040520220168748
|
06/05/2022
|
Karuppayammal
|
2910005WL006180
|
Karuppayammal
|
00078
|
CNRB0001215
|
843
|
843
|
Processed
|
13/05/2022
|
|
026055596
|
|
Karuppayammal
|
()
|
|
15
|
CHENNIMALAI
|
TN-10-005-011-018/604-A
(MUKASIPIDARIYUR)
|
2910005000NRG23040520220168754
|
06/05/2022
|
Palaniammal
|
2910005WL006180
|
Palaniammal
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
13/05/2022
|
|
026055596
|
|
Palaniammal
|
()
|
|
16
|
CHENNIMALAI
|
TN-10-005-011-021/702-A
(MUKASIPIDARIYUR)
|
2910005000NRG23040520220168757
|
06/05/2022
|
Rasappa Nadar
|
2910005WL006180
|
Rasappa Nadar
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055596
|
|
Rasappa Nadar
|
()
|
|
17
|
CHENNIMALAI
|
TN-10-005-011-024/1423-A
(MUKASIPIDARIYUR)
|
2910005000NRG23040520220168762
|
06/05/2022
|
Ammasaiammal
|
2910005WL006180
|
Ammasaiammal
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055596
|
|
Ammasaiammal
|
()
|
|
18
|
CHENNIMALAI
|
TN-10-005-011-028/1208-A
(MUKASIPIDARIYUR)
|
2910005000NRG23040520220168763
|
06/05/2022
|
Saroja
|
2910005WL006180
|
Saroja
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055596
|
|
Saroja
|
()
|
|
19
|
CHENNIMALAI
|
TN-10-005-011-032/1125-A
(MUKASIPIDARIYUR)
|
2910005000NRG23040520220168765
|
06/05/2022
|
Latha
|
2910005WL006180
|
Latha
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055596
|
|
Latha
|
()
|
|
20
|
CHENNIMALAI
|
TN-10-005-011-035/1214-A
(MUKASIPIDARIYUR)
|
2910005000NRG23040520220168766
|
06/05/2022
|
Mani
|
2910005WL006180
|
Mani
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
13/05/2022
|
|
026055596
|
|
Mani
|
()
|
|
21
|
CHENNIMALAI
|
TN-10-005-011-035/1978-A
(MUKASIPIDARIYUR)
|
2910005000NRG23040520220168769
|
06/05/2022
|
THILAGAVATHI SARAVANAN
|
2910005WL006180
|
THILAGAVATHI SARAVANAN
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055596
|
|
THILAGAVATHI SARAVANAN
|
()
|
|
22
|
CHENNIMALAI
|
TN-10-005-011-035/2073-A
(MUKASIPIDARIYUR)
|
2910005000NRG23040520220168771
|
06/05/2022
|
POOVATHAl S
|
2910005WL006180
|
POOVATHAl S
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
13/05/2022
|
|
026055596
|
|
POOVATHAl S
|
()
|
|
23
|
CHENNIMALAI
|
TN-10-005-011-035/854-A
(MUKASIPIDARIYUR)
|
2910005000NRG23040520220168774
|
06/05/2022
|
KANNAMMAL KANNIYAPAN
|
2910005WL006180
|
KANNAMMAL KANNIYAPAN
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
13/05/2022
|
|
026055596
|
|
KANNAMMAL KANNIYAPAN
|
()
|
|
24
|
CHENNIMALAI
|
TN-10-005-011-036/252-a
(MUKASIPIDARIYUR)
|
2910005000NRG23040520220168779
|
06/05/2022
|
Maral
|
2910005WL006180
|
Maral
|
00078
|
CNRB0001215
|
460
|
460
|
Processed
|
13/05/2022
|
|
026055596
|
|
Maral
|
()
|
|
25
|
CHENNIMALAI
|
TN-10-005-011-044/1341-A
(MUKASIPIDARIYUR)
|
2910005000NRG23040520220168627
|
06/05/2022
|
Thulasimani
|
2910005WL006177
|
Thulasimani
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055596
|
|
Thulasimani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23597
|
23597
|
|
|
|
|
|
|
|
|
26
|
CHENNIMALAI
|
TN-10-005-011-010/944-A
(MUKASIPIDARIYUR)
|
2910005000NRG23040520220168621
|
06/05/2022
|
R JAYAKODI
|
2910005WL006177
|
R JAYAKODI
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
13/05/2022
|
|
026055596
|
|
R JAYAKODI
|
()
|
|
27
|
CHENNIMALAI
|
TN-10-005-011-035/2077-A
(MUKASIPIDARIYUR)
|
2910005000NRG23040520220168772
|
06/05/2022
|
M JAYANTHI
|
2910005WL006180
|
M JAYANTHI
|
00176
|
IDIB000C063
|
690
|
690
|
Processed
|
13/05/2022
|
|
026055596
|
|
M JAYANTHI
|
()
|
|
28
|
CHENNIMALAI
|
TN-10-005-011-044/2044-A
(MUKASIPIDARIYUR)
|
2910005000NRG23040520220168630
|
06/05/2022
|
N DURAISAMY
|
2910005WL006177
|
N DURAISAMY
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055596
|
|
N DURAISAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
29
|
CHENNIMALAI
|
TN-10-005-011-010/946-A
(MUKASIPIDARIYUR)
|
2910005000NRG23040520220168622
|
06/05/2022
|
NACHAMMAL
|
2910005WL006177
|
NACHAMMAL
|
00176
|
IDIB000T174
|
460
|
460
|
Processed
|
13/05/2022
|
|
026055596
|
|
NACHAMMAL
|
()
|
|
30
|
CHENNIMALAI
|
TN-10-005-011-010/950-A
(MUKASIPIDARIYUR)
|
2910005000NRG23040520220168624
|
06/05/2022
|
DEIVANAI A
|
2910005WL006177
|
DEIVANAI A
|
00176
|
IDIB000T174
|
920
|
920
|
Processed
|
13/05/2022
|
|
026055596
|
|
DEIVANAI A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
31
|
CHENNIMALAI
|
TN-10-005-011-035/2036-A
(MUKASIPIDARIYUR)
|
2910005000NRG23040520220168770
|
06/05/2022
|
BABY C
|
2910005WL006180
|
BABY C
|
00177
|
IOBA0002672
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055596
|
|
BABY C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
32
|
CHENNIMALAI
|
TN-10-005-011-001/2020-A
(MUKASIPIDARIYUR)
|
2910005000NRG23040520220168742
|
06/05/2022
|
VIJAYALAKSHMI
|
2910005WL006180
|
VIJAYALAKSHMI
|
00468
|
UBIN0574759
|
843
|
843
|
Processed
|
13/05/2022
|
|
026055596
|
|
VIJAYALAKSHMI
|
()
|
|
33
|
CHENNIMALAI
|
TN-10-005-011-015/1982-A
(MUKASIPIDARIYUR)
|
2910005000NRG23040520220168750
|
06/05/2022
|
GOWRI K
|
2910005WL006180
|
GOWRI K
|
00468
|
UBIN0574759
|
843
|
843
|
Processed
|
13/05/2022
|
|
026055596
|
|
GOWRI K
|
()
|
|
34
|
CHENNIMALAI
|
TN-10-005-011-020/1970-A
(MUKASIPIDARIYUR)
|
2910005000NRG23040520220168626
|
06/05/2022
|
MOORTHI R
|
2910005WL006177
|
MOORTHI R
|
00468
|
UBIN0574759
|
1365
|
1365
|
Processed
|
13/05/2022
|
|
026055596
|
|
MOORTHI R
|
()
|
|
35
|
CHENNIMALAI
|
TN-10-005-011-044/2107-A
(MUKASIPIDARIYUR)
|
2910005000NRG23040520220168631
|
06/05/2022
|
MALARVIZHI CHINNASAMY
|
2910005WL006177
|
MALARVIZHI CHINNASAMY
|
00468
|
UBIN0574759
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055596
|
|
MALARVIZHI CHINNASAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4201
|
4201
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34238
|
34238
|
|
|
|
|
|
|
|