|
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-10-005-011-021/620-A
(MUKASIPIDARIYUR)
|
2910005000NRG23150920221425991
|
16/09/2022
|
SUBRAMANI NACHIMUTHU
|
2910005WL043690
|
SUBRAMANI NACHIMUTHU
|
00045
|
BARB0CHENNI
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858110
|
|
SUBRAMANI NACHIMUTHU
|
()
|
|
2
|
CHENNIMALAI
|
TN-10-005-011-024/100-A
(MUKASIPIDARIYUR)
|
2910005000NRG23150920221425751
|
16/09/2022
|
CHENNIAPPAN M
|
2910005WL043682
|
CHENNIAPPAN M
|
00045
|
BARB0CHENNI
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858110
|
|
CHENNIAPPAN M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2376
|
2376
|
|
|
|
|
|
|
|
|
3
|
CHENNIMALAI
|
TN-10-005-011-001/1885-A
(MUKASIPIDARIYUR)
|
2910005000NRG23150920221425721
|
16/09/2022
|
SARANYA S
|
2910005WL043682
|
SARANYA S
|
00078
|
CNRB0001215
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858110
|
|
SARANYA S
|
()
|
|
4
|
CHENNIMALAI
|
TN-10-005-011-006/1647-A
(MUKASIPIDARIYUR)
|
2910005000NRG23150920221425723
|
16/09/2022
|
K RAMASAMY
|
2910005WL043682
|
K RAMASAMY
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858110
|
|
K RAMASAMY
|
()
|
|
5
|
CHENNIMALAI
|
TN-10-005-011-006/47-A
(MUKASIPIDARIYUR)
|
2910005000NRG23150920221425727
|
16/09/2022
|
Senniamma.K
|
2910005WL043682
|
Senniamma.K
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858110
|
|
Senniamma.K
|
()
|
|
6
|
CHENNIMALAI
|
TN-10-005-011-006/57-A
(MUKASIPIDARIYUR)
|
2910005000NRG23150920221425729
|
16/09/2022
|
Chinnakanal
|
2910005WL043682
|
Chinnakanal
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858110
|
|
Chinnakanal
|
()
|
|
7
|
CHENNIMALAI
|
TN-10-005-011-007/227-A
(MUKASIPIDARIYUR)
|
2910005000NRG23150920221425731
|
16/09/2022
|
Saroja
|
2910005WL043682
|
Saroja
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858110
|
|
Saroja
|
()
|
|
8
|
CHENNIMALAI
|
TN-10-005-011-008/1009-A
(MUKASIPIDARIYUR)
|
2910005000NRG23150920221425733
|
16/09/2022
|
Gurusamy
|
2910005WL043682
|
Gurusamy
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858110
|
|
Gurusamy
|
()
|
|
9
|
CHENNIMALAI
|
TN-10-005-011-009/1216-A
(MUKASIPIDARIYUR)
|
2910005000NRG23150920221425972
|
16/09/2022
|
Shassammal
|
2910005WL043690
|
Shassammal
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858110
|
|
Shassammal
|
()
|
|
10
|
CHENNIMALAI
|
TN-10-005-011-010/1248-A
(MUKASIPIDARIYUR)
|
2910005000NRG23150920221425739
|
16/09/2022
|
Kannammal
|
2910005WL043682
|
Kannammal
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858110
|
|
Kannammal
|
()
|
|
11
|
CHENNIMALAI
|
TN-10-005-011-010/2085-A
(MUKASIPIDARIYUR)
|
2910005000NRG23150920221425741
|
16/09/2022
|
RAMASAMY M
|
2910005WL043682
|
RAMASAMY M
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858110
|
|
RAMASAMY M
|
()
|
|
12
|
CHENNIMALAI
|
TN-10-005-011-017/749-A
(MUKASIPIDARIYUR)
|
2910005000NRG23150920221425976
|
16/09/2022
|
Kannammal
|
2910005WL043690
|
Kannammal
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858110
|
|
Kannammal
|
()
|
|
13
|
CHENNIMALAI
|
TN-10-005-011-018/1139-A
(MUKASIPIDARIYUR)
|
2910005000NRG23150920221425979
|
16/09/2022
|
Jothi
|
2910005WL043690
|
Jothi
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858110
|
|
Jothi
|
()
|
|
14
|
CHENNIMALAI
|
TN-10-005-011-018/183-a
(MUKASIPIDARIYUR)
|
2910005000NRG23150920221425982
|
16/09/2022
|
Perumayee
|
2910005WL043690
|
Perumayee
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858110
|
|
Perumayee
|
()
|
|
15
|
CHENNIMALAI
|
TN-10-005-011-018/194-A
(MUKASIPIDARIYUR)
|
2910005000NRG23150920221425983
|
16/09/2022
|
Kavitha
|
2910005WL043690
|
Kavitha
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858110
|
|
Kavitha
|
()
|
|
16
|
CHENNIMALAI
|
TN-10-005-011-018/604-A
(MUKASIPIDARIYUR)
|
2910005000NRG23150920221425985
|
16/09/2022
|
Palaniammal
|
2910005WL043690
|
Palaniammal
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858110
|
|
Palaniammal
|
()
|
|
17
|
CHENNIMALAI
|
TN-10-005-011-020/2084-A
(MUKASIPIDARIYUR)
|
2910005000NRG23150920221425747
|
16/09/2022
|
PAPPAL
|
2910005WL043682
|
PAPPAL
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858110
|
|
PAPPAL
|
()
|
|
18
|
CHENNIMALAI
|
TN-10-005-011-020/83-A
(MUKASIPIDARIYUR)
|
2910005000NRG23150920221425748
|
16/09/2022
|
THANGAMANI
|
2910005WL043682
|
THANGAMANI
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858110
|
|
THANGAMANI
|
()
|
|
19
|
CHENNIMALAI
|
TN-10-005-011-024/1423-A
(MUKASIPIDARIYUR)
|
2910005000NRG23150920221425995
|
16/09/2022
|
Ammasaiammal
|
2910005WL043690
|
Ammasaiammal
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858110
|
|
Ammasaiammal
|
()
|
|
20
|
CHENNIMALAI
|
TN-10-005-011-027/1320-A
(MUKASIPIDARIYUR)
|
2910005000NRG23150920221425996
|
16/09/2022
|
Palaniyammal.P
|
2910005WL043690
|
Palaniyammal.P
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858110
|
|
Palaniyammal.P
|
()
|
|
21
|
CHENNIMALAI
|
TN-10-005-011-032/2081-A
(MUKASIPIDARIYUR)
|
2910005000NRG23150920221425997
|
16/09/2022
|
ESWARI V
|
2910005WL043690
|
ESWARI V
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858110
|
|
ESWARI V
|
()
|
|
22
|
CHENNIMALAI
|
TN-10-005-011-032/2087-A
(MUKASIPIDARIYUR)
|
2910005000NRG23150920221425754
|
16/09/2022
|
DHANAMANI JAGADEESH
|
2910005WL043682
|
DHANAMANI JAGADEESH
|
00078
|
CNRB0001215
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858110
|
|
DHANAMANI JAGADEESH
|
()
|
|
23
|
CHENNIMALAI
|
TN-10-005-011-035/1214-A
(MUKASIPIDARIYUR)
|
2910005000NRG23150920221425998
|
16/09/2022
|
Mani
|
2910005WL043690
|
Mani
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858110
|
|
Mani
|
()
|
|
24
|
CHENNIMALAI
|
TN-10-005-011-035/2089-A
(MUKASIPIDARIYUR)
|
2910005000NRG23150920221425755
|
16/09/2022
|
PARAMASIVAM R
|
2910005WL043682
|
PARAMASIVAM R
|
00078
|
CNRB0001215
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858110
|
|
PARAMASIVAM R
|
()
|
|
25
|
CHENNIMALAI
|
TN-10-005-011-036/252-a
(MUKASIPIDARIYUR)
|
2910005000NRG23150920221426000
|
16/09/2022
|
Maral
|
2910005WL043690
|
Maral
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858110
|
|
Maral
|
()
|
|
26
|
CHENNIMALAI
|
TN-10-005-011-044/1729-A
(MUKASIPIDARIYUR)
|
2910005000NRG23150920221425758
|
16/09/2022
|
Poongodi
|
2910005WL043682
|
Poongodi
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858110
|
|
Poongodi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25298
|
25298
|
|
|
|
|
|
|
|
|
27
|
CHENNIMALAI
|
TN-10-005-011-027/482-A
(MUKASIPIDARIYUR)
|
2910005000NRG23150920221425753
|
16/09/2022
|
Baby
|
2910005WL043682
|
Baby
|
00176
|
IDIB000C063
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858110
|
|
Baby
|
()
|
|
28
|
CHENNIMALAI
|
TN-10-005-011-044/2044-A
(MUKASIPIDARIYUR)
|
2910005000NRG23150920221425759
|
16/09/2022
|
N DURAISAMY
|
2910005WL043682
|
N DURAISAMY
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858110
|
|
N DURAISAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2606
|
2606
|
|
|
|
|
|
|
|
|
29
|
CHENNIMALAI
|
TN-10-005-011-010/946-A
(MUKASIPIDARIYUR)
|
2910005000NRG23150920221425742
|
16/09/2022
|
NACHAMMAL
|
2910005WL043682
|
NACHAMMAL
|
00176
|
IDIB000T174
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858110
|
|
NACHAMMAL
|
()
|
|
30
|
CHENNIMALAI
|
TN-10-005-011-020/2078-A
(MUKASIPIDARIYUR)
|
2910005000NRG23150920221425746
|
16/09/2022
|
M SARASU
|
2910005WL043682
|
M SARASU
|
00176
|
IDIB000T174
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858110
|
|
M SARASU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
31
|
CHENNIMALAI
|
TN-10-005-011-006/2072-A
(MUKASIPIDARIYUR)
|
2910005000NRG23150920221425724
|
16/09/2022
|
K GOMATHI
|
2910005WL043682
|
K GOMATHI
|
00177
|
IOBA0000903
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858110
|
|
K GOMATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
32
|
CHENNIMALAI
|
TN-10-005-011-015/688-A
(MUKASIPIDARIYUR)
|
2910005000NRG23150920221425745
|
16/09/2022
|
THANGAVEL
|
2910005WL043682
|
THANGAVEL
|
00468
|
UBIN0574759
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858110
|
|
THANGAVEL
|
()
|
|
33
|
CHENNIMALAI
|
TN-10-005-011-044/2107-A
(MUKASIPIDARIYUR)
|
2910005000NRG23150920221425760
|
16/09/2022
|
MALARVIZHI CHINNASAMY
|
2910005WL043682
|
MALARVIZHI CHINNASAMY
|
00468
|
UBIN0574759
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858110
|
|
MALARVIZHI CHINNASAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33270
|
33270
|
|
|
|
|
|
|
|