|
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-10-005-018-019/672-A
(P. PALATHOLUVU)
|
2910005000NRG23080620220499661
|
10/06/2022
|
ELAVARASI
|
2910005WL015557
|
ELAVARASI
|
00078
|
CNRB0001215
|
230
|
230
|
Processed
|
16/06/2022
|
|
009931241
|
|
ELAVARASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
CHENNIMALAI
|
TN-10-005-018-008/385-A
(P. PALATHOLUVU)
|
2910005000NRG23080620220499583
|
10/06/2022
|
PALANISAMY
|
2910005WL015557
|
PALANISAMY
|
00176
|
IDIB000C063
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931241
|
|
PALANISAMY
|
()
|
|
3
|
CHENNIMALAI
|
TN-10-005-018-009/406-A
(P. PALATHOLUVU)
|
2910005000NRG23080620220499596
|
10/06/2022
|
C.Periyammal
|
2910005WL015557
|
C.Periyammal
|
00176
|
IDIB000C063
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931241
|
|
C.Periyammal
|
()
|
|
4
|
CHENNIMALAI
|
TN-10-005-018-018/147-A
(P. PALATHOLUVU)
|
2910005000NRG23080620220499621
|
10/06/2022
|
V.Chandrakaandha
|
2910005WL015557
|
V.Chandrakaandha
|
00176
|
IDIB000C063
|
460
|
460
|
Processed
|
16/06/2022
|
|
009931241
|
|
V.Chandrakaandha
|
()
|
|
5
|
CHENNIMALAI
|
TN-10-005-018-018/31-A
(P. PALATHOLUVU)
|
2910005000NRG23080620220499756
|
10/06/2022
|
Poongodi Gopal
|
2910005WL015563
|
Poongodi Gopal
|
00176
|
IDIB000C063
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
Poongodi Gopal
|
()
|
|
6
|
CHENNIMALAI
|
TN-10-005-018-018/48-A
(P. PALATHOLUVU)
|
2910005000NRG23080620220499648
|
10/06/2022
|
V.Kalaivani
|
2910005WL015557
|
V.Kalaivani
|
00176
|
IDIB000C063
|
460
|
460
|
Processed
|
16/06/2022
|
|
009931241
|
|
V.Kalaivani
|
()
|
|
7
|
CHENNIMALAI
|
TN-10-005-018-019/696-A
(P. PALATHOLUVU)
|
2910005000NRG23080620220499662
|
10/06/2022
|
Chitra N
|
2910005WL015557
|
Chitra N
|
00176
|
IDIB000C063
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931241
|
|
Chitra N
|
()
|
|
8
|
CHENNIMALAI
|
TN-10-005-018-020/799-A
(P. PALATHOLUVU)
|
2910005000NRG23080620220499665
|
10/06/2022
|
P GAYATHIRI
|
2910005WL015557
|
P GAYATHIRI
|
00176
|
IDIB000C063
|
460
|
460
|
Processed
|
16/06/2022
|
|
009931241
|
|
P GAYATHIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5136
|
5136
|
|
|
|
|
|
|
|
|
9
|
CHENNIMALAI
|
TN-10-005-018-005/735-A
(P. PALATHOLUVU)
|
2910005000NRG23080620220499572
|
10/06/2022
|
G PADMA
|
2910005WL015557
|
G PADMA
|
00176
|
IDIB000T174
|
230
|
230
|
Processed
|
16/06/2022
|
|
009931241
|
|
G PADMA
|
()
|
|
10
|
CHENNIMALAI
|
TN-10-005-018-006/392-A
(P. PALATHOLUVU)
|
2910005000NRG23080620220499573
|
10/06/2022
|
Kannammal Muthusamy Gounder
|
2910005WL015557
|
Kannammal Muthusamy Gounder
|
00176
|
IDIB000T174
|
460
|
460
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kannammal Muthusamy Gounder
|
()
|
|
11
|
CHENNIMALAI
|
TN-10-005-018-006/545-A
(P. PALATHOLUVU)
|
2910005000NRG23080620220499575
|
10/06/2022
|
M SELVI
|
2910005WL015557
|
M SELVI
|
00176
|
IDIB000T174
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931241
|
|
M SELVI
|
()
|
|
12
|
CHENNIMALAI
|
TN-10-005-018-006/586-A
(P. PALATHOLUVU)
|
2910005000NRG23080620220499578
|
10/06/2022
|
N DURGARAV
|
2910005WL015557
|
N DURGARAV
|
00176
|
IDIB000T174
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931241
|
|
N DURGARAV
|
()
|
|
13
|
CHENNIMALAI
|
TN-10-005-018-006/711-A
(P. PALATHOLUVU)
|
2910005000NRG23080620220499580
|
10/06/2022
|
S THENMOZHI
|
2910005WL015557
|
S THENMOZHI
|
00176
|
IDIB000T174
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931241
|
|
S THENMOZHI
|
()
|
|
14
|
CHENNIMALAI
|
TN-10-005-018-006/751-A
(P. PALATHOLUVU)
|
2910005000NRG23080620220499802
|
10/06/2022
|
M SAROJA
|
2910005WL015572
|
M SAROJA
|
00176
|
IDIB000T174
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
M SAROJA
|
()
|
|
15
|
CHENNIMALAI
|
TN-10-005-018-006/753-A
(P. PALATHOLUVU)
|
2910005000NRG23080620220499803
|
10/06/2022
|
R MYTHILI
|
2910005WL015572
|
R MYTHILI
|
00176
|
IDIB000T174
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
R MYTHILI
|
()
|
|
16
|
CHENNIMALAI
|
TN-10-005-018-006/764-A
(P. PALATHOLUVU)
|
2910005000NRG23080620220499877
|
10/06/2022
|
K PALANIYAMMAL
|
2910005WL015574
|
K PALANIYAMMAL
|
00176
|
IDIB000T174
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
K PALANIYAMMAL
|
()
|
|
17
|
CHENNIMALAI
|
TN-10-005-018-006/765-A
(P. PALATHOLUVU)
|
2910005000NRG23080620220499805
|
10/06/2022
|
Kalpana R
|
2910005WL015572
|
Kalpana R
|
00176
|
IDIB000T174
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kalpana R
|
()
|
|
18
|
CHENNIMALAI
|
TN-10-005-018-006/797-A
(P. PALATHOLUVU)
|
2910005000NRG23080620220499581
|
10/06/2022
|
T POOMANI
|
2910005WL015557
|
T POOMANI
|
00176
|
IDIB000T174
|
460
|
460
|
Processed
|
16/06/2022
|
|
009931241
|
|
T POOMANI
|
()
|
|
19
|
CHENNIMALAI
|
TN-10-005-018-008/693-A
(P. PALATHOLUVU)
|
2910005000NRG23080620220499590
|
10/06/2022
|
PERIYASAMY
|
2910005WL015557
|
PERIYASAMY
|
00176
|
IDIB000T174
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931241
|
|
PERIYASAMY
|
()
|
|
20
|
CHENNIMALAI
|
TN-10-005-018-008/722-A
(P. PALATHOLUVU)
|
2910005000NRG23080620220499591
|
10/06/2022
|
Amsaveni Gunasekaran
|
2910005WL015557
|
Amsaveni Gunasekaran
|
00176
|
IDIB000T174
|
230
|
230
|
Processed
|
16/06/2022
|
|
009931241
|
|
Amsaveni Gunasekaran
|
()
|
|
21
|
CHENNIMALAI
|
TN-10-005-018-010/793-A
(P. PALATHOLUVU)
|
2910005000NRG23080620220499601
|
10/06/2022
|
LAKSHMI A
|
2910005WL015557
|
LAKSHMI A
|
00176
|
IDIB000T174
|
460
|
460
|
Processed
|
16/06/2022
|
|
009931241
|
|
LAKSHMI A
|
()
|
|
22
|
CHENNIMALAI
|
TN-10-005-018-018/16-A
(P. PALATHOLUVU)
|
2910005000NRG23080620220499622
|
10/06/2022
|
Valliammal
|
2910005WL015557
|
Valliammal
|
00176
|
IDIB000T174
|
230
|
230
|
Processed
|
16/06/2022
|
|
009931241
|
|
Valliammal
|
()
|
|
23
|
CHENNIMALAI
|
TN-10-005-018-018/193-A
(P. PALATHOLUVU)
|
2910005000NRG23080620220499628
|
10/06/2022
|
Palanisamy
|
2910005WL015557
|
Palanisamy
|
00176
|
IDIB000T174
|
230
|
230
|
Processed
|
16/06/2022
|
|
009931241
|
|
Palanisamy
|
()
|
|
24
|
CHENNIMALAI
|
TN-10-005-018-018/77-A
(P. PALATHOLUVU)
|
2910005000NRG23080620220499757
|
10/06/2022
|
K KANAMMAL
|
2910005WL015563
|
K KANAMMAL
|
00176
|
IDIB000T174
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
K KANAMMAL
|
()
|
|
25
|
CHENNIMALAI
|
TN-10-005-018-018/775-A
(P. PALATHOLUVU)
|
2910005000NRG23080620220499879
|
10/06/2022
|
SAMPOORANAM
|
2910005WL015574
|
SAMPOORANAM
|
00176
|
IDIB000T174
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
SAMPOORANAM
|
()
|
|
26
|
CHENNIMALAI
|
TN-10-005-018-018/94-A
(P. PALATHOLUVU)
|
2910005000NRG23080620220499659
|
10/06/2022
|
POOGIYAMMAL C
|
2910005WL015557
|
POOGIYAMMAL C
|
00176
|
IDIB000T174
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931241
|
|
POOGIYAMMAL C
|
()
|
|
27
|
CHENNIMALAI
|
TN-10-005-018-020/715-A
(P. PALATHOLUVU)
|
2910005000NRG23080620220499664
|
10/06/2022
|
DEIVANAI R
|
2910005WL015557
|
DEIVANAI R
|
00176
|
IDIB000T174
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931241
|
|
DEIVANAI R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16556
|
16556
|
|
|
|
|
|
|
|
|
28
|
CHENNIMALAI
|
TN-10-005-018-006/743-A
(P. PALATHOLUVU)
|
2910005000NRG23080620220499800
|
10/06/2022
|
PC MANIKANDAN
|
2910005WL015572
|
PC MANIKANDAN
|
00177
|
IOBA0001854
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
PC MANIKANDAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
29
|
CHENNIMALAI
|
TN-10-005-018-006/752-A
(P. PALATHOLUVU)
|
2910005000NRG23080620220499875
|
10/06/2022
|
Latha R
|
2910005WL015574
|
Latha R
|
00177
|
IOBA0002096
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
Latha R
|
()
|
|
30
|
CHENNIMALAI
|
TN-10-005-018-006/766-A
(P. PALATHOLUVU)
|
2910005000NRG23080620220499878
|
10/06/2022
|
SATHIYA
|
2910005WL015574
|
SATHIYA
|
00177
|
IOBA0002096
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
SATHIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
31
|
CHENNIMALAI
|
TN-10-005-018-018/359-A
(P. PALATHOLUVU)
|
2910005000NRG23080620220499644
|
10/06/2022
|
Mani
|
2910005WL015557
|
Mani
|
00177
|
IOBA0002672
|
460
|
460
|
Processed
|
16/06/2022
|
|
009931241
|
|
Mani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
32
|
CHENNIMALAI
|
TN-10-005-018-003/616-A
(P. PALATHOLUVU)
|
2910005000NRG23080620220499563
|
10/06/2022
|
Thulasi
|
2910005WL015557
|
Thulasi
|
00227
|
KVBL0001131
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931241
|
|
Thulasi
|
()
|
|
33
|
CHENNIMALAI
|
TN-10-005-018-003/619-A
(P. PALATHOLUVU)
|
2910005000NRG23080620220499564
|
10/06/2022
|
Maragatham
|
2910005WL015557
|
Maragatham
|
00227
|
KVBL0001131
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931241
|
|
Maragatham
|
()
|
|
34
|
CHENNIMALAI
|
TN-10-005-018-003/638-A
(P. PALATHOLUVU)
|
2910005000NRG23080620220499565
|
10/06/2022
|
Selvi
|
2910005WL015557
|
Selvi
|
00227
|
KVBL0001131
|
230
|
230
|
Processed
|
16/06/2022
|
|
009931241
|
|
Selvi
|
()
|
|
35
|
CHENNIMALAI
|
TN-10-005-018-003/661-A
(P. PALATHOLUVU)
|
2910005000NRG23080620220499566
|
10/06/2022
|
PARIMALA
|
2910005WL015557
|
PARIMALA
|
00227
|
KVBL0001131
|
230
|
230
|
Processed
|
16/06/2022
|
|
009931241
|
|
PARIMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
36
|
CHENNIMALAI
|
TN-10-005-018-020/747-A
(P. PALATHOLUVU)
|
2910005000NRG23080620220499762
|
10/06/2022
|
POONGODI P
|
2910005WL015563
|
POONGODI P
|
00415
|
SBIN0003358
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
POONGODI P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
37
|
CHENNIMALAI
|
TN-10-005-018-006/566-A
(P. PALATHOLUVU)
|
2910005000NRG23080620220499576
|
10/06/2022
|
KATTAVARAYAN
|
2910005WL015557
|
KATTAVARAYAN
|
00415
|
SBIN0004878
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931241
|
|
KATTAVARAYAN
|
()
|
|
38
|
CHENNIMALAI
|
TN-10-005-018-006/744-A
(P. PALATHOLUVU)
|
2910005000NRG23080620220499801
|
10/06/2022
|
V MOORTHY
|
2910005WL015572
|
V MOORTHY
|
00415
|
SBIN0004878
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
V MOORTHY
|
()
|
|
39
|
CHENNIMALAI
|
TN-10-005-018-006/755-A
(P. PALATHOLUVU)
|
2910005000NRG23080620220499804
|
10/06/2022
|
SANTHI K
|
2910005WL015572
|
SANTHI K
|
00415
|
SBIN0004878
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
SANTHI K
|
()
|
|
40
|
CHENNIMALAI
|
TN-10-005-018-006/756-A
(P. PALATHOLUVU)
|
2910005000NRG23080620220499876
|
10/06/2022
|
MATHAMMAL R
|
2910005WL015574
|
MATHAMMAL R
|
00415
|
SBIN0004878
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
MATHAMMAL R
|
()
|
|
41
|
CHENNIMALAI
|
TN-10-005-018-009/414-A
(P. PALATHOLUVU)
|
2910005000NRG23080620220499598
|
10/06/2022
|
SARASU P
|
2910005WL015557
|
SARASU P
|
00415
|
SBIN0004878
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931241
|
|
SARASU P
|
()
|
|
42
|
CHENNIMALAI
|
TN-10-005-018-011/681-A
(P. PALATHOLUVU)
|
2910005000NRG23080620220499604
|
10/06/2022
|
Chellamuthu
|
2910005WL015557
|
Chellamuthu
|
00415
|
SBIN0004878
|
230
|
230
|
Processed
|
16/06/2022
|
|
009931241
|
|
Chellamuthu
|
()
|
|
43
|
CHENNIMALAI
|
TN-10-005-018-018/137-A
(P. PALATHOLUVU)
|
2910005000NRG23080620220499617
|
10/06/2022
|
GANDHIMATHI K
|
2910005WL015557
|
GANDHIMATHI K
|
00415
|
SBIN0004878
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931241
|
|
GANDHIMATHI K
|
()
|
|
44
|
CHENNIMALAI
|
TN-10-005-018-018/85-A
(P. PALATHOLUVU)
|
2910005000NRG23080620220499759
|
10/06/2022
|
A KARUNAIYAMMAL
|
2910005WL015563
|
A KARUNAIYAMMAL
|
00415
|
SBIN0004878
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
A KARUNAIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9044
|
9044
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40010
|
40010
|
|
|
|
|
|
|
|