|
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-10-005-009-002/263-A
(KUPPICHIPALAYAM)
|
2910005000NRG23080620220490692
|
10/06/2022
|
K.Aruljothi
|
2910005WL015309
|
K.Aruljothi
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931241
|
|
K.Aruljothi
|
()
|
|
2
|
CHENNIMALAI
|
TN-10-005-009-005/162-A
(KUPPICHIPALAYAM)
|
2910005000NRG23080620220490694
|
10/06/2022
|
Kuppusamy
|
2910005WL015309
|
Kuppusamy
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kuppusamy
|
()
|
|
3
|
CHENNIMALAI
|
TN-10-005-009-005/180-A
(KUPPICHIPALAYAM)
|
2910005000NRG23080620220490695
|
10/06/2022
|
Selvi
|
2910005WL015309
|
Selvi
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931241
|
|
Selvi
|
()
|
|
4
|
CHENNIMALAI
|
TN-10-005-009-005/360-A
(KUPPICHIPALAYAM)
|
2910005000NRG23080620220490697
|
10/06/2022
|
SARASWATHI K
|
2910005WL015309
|
SARASWATHI K
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931241
|
|
SARASWATHI K
|
()
|
|
5
|
CHENNIMALAI
|
TN-10-005-009-006/166-A
(KUPPICHIPALAYAM)
|
2910005000NRG23080620220490698
|
10/06/2022
|
SELVI S
|
2910005WL015309
|
SELVI S
|
00078
|
CNRB0001215
|
460
|
460
|
Processed
|
16/06/2022
|
|
009931241
|
|
SELVI S
|
()
|
|
6
|
CHENNIMALAI
|
TN-10-005-009-006/265-A
(KUPPICHIPALAYAM)
|
2910005000NRG23080620220490699
|
10/06/2022
|
Poovathal.S
|
2910005WL015309
|
Poovathal.S
|
00078
|
CNRB0001215
|
460
|
460
|
Processed
|
16/06/2022
|
|
009931241
|
|
Poovathal.S
|
()
|
|
7
|
CHENNIMALAI
|
TN-10-005-009-008/184-A
(KUPPICHIPALAYAM)
|
2910005000NRG23080620220490701
|
10/06/2022
|
Sumathi
|
2910005WL015309
|
Sumathi
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sumathi
|
()
|
|
8
|
CHENNIMALAI
|
TN-10-005-009-009/115-A
(KUPPICHIPALAYAM)
|
2910005000NRG23080620220490706
|
10/06/2022
|
P.Mohan
|
2910005WL015309
|
P.Mohan
|
00078
|
CNRB0001215
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
P.Mohan
|
()
|
|
9
|
CHENNIMALAI
|
TN-10-005-009-009/121-A
(KUPPICHIPALAYAM)
|
2910005000NRG23080620220490709
|
10/06/2022
|
S.Cellamuthu
|
2910005WL015309
|
S.Cellamuthu
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931241
|
|
S.Cellamuthu
|
()
|
|
10
|
CHENNIMALAI
|
TN-10-005-009-009/124-A
(KUPPICHIPALAYAM)
|
2910005000NRG23080620220490710
|
10/06/2022
|
R.Valliammal
|
2910005WL015309
|
R.Valliammal
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
R.Valliammal
|
()
|
|
11
|
CHENNIMALAI
|
TN-10-005-009-009/131-A
(KUPPICHIPALAYAM)
|
2910005000NRG23080620220490712
|
10/06/2022
|
S.Thulasimani
|
2910005WL015309
|
S.Thulasimani
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931241
|
|
S.Thulasimani
|
()
|
|
12
|
CHENNIMALAI
|
TN-10-005-009-009/139-A
(KUPPICHIPALAYAM)
|
2910005000NRG23080620220490713
|
10/06/2022
|
Sarathamani
|
2910005WL015309
|
Sarathamani
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sarathamani
|
()
|
|
13
|
CHENNIMALAI
|
TN-10-005-009-009/146-A
(KUPPICHIPALAYAM)
|
2910005000NRG23080620220490716
|
10/06/2022
|
Valarmathi.G
|
2910005WL015309
|
Valarmathi.G
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
Valarmathi.G
|
()
|
|
14
|
CHENNIMALAI
|
TN-10-005-009-009/147-A
(KUPPICHIPALAYAM)
|
2910005000NRG23080620220490717
|
10/06/2022
|
R.Vasanthi
|
2910005WL015309
|
R.Vasanthi
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931241
|
|
R.Vasanthi
|
()
|
|
15
|
CHENNIMALAI
|
TN-10-005-009-009/156-A
(KUPPICHIPALAYAM)
|
2910005000NRG23080620220490718
|
10/06/2022
|
S.Palanisamy
|
2910005WL015309
|
S.Palanisamy
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
S.Palanisamy
|
()
|
|
16
|
CHENNIMALAI
|
TN-10-005-009-009/20-A
(KUPPICHIPALAYAM)
|
2910005000NRG23080620220490722
|
10/06/2022
|
N.Saraswathi
|
2910005WL015309
|
N.Saraswathi
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931241
|
|
N.Saraswathi
|
()
|
|
17
|
CHENNIMALAI
|
TN-10-005-009-009/21-A
(KUPPICHIPALAYAM)
|
2910005000NRG23080620220490723
|
10/06/2022
|
T.Thangammal
|
2910005WL015309
|
T.Thangammal
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931241
|
|
T.Thangammal
|
()
|
|
18
|
CHENNIMALAI
|
TN-10-005-009-009/236-A
(KUPPICHIPALAYAM)
|
2910005000NRG23080620220490726
|
10/06/2022
|
Sarasuwathi
|
2910005WL015309
|
Sarasuwathi
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sarasuwathi
|
()
|
|
19
|
CHENNIMALAI
|
TN-10-005-009-009/239-A
(KUPPICHIPALAYAM)
|
2910005000NRG23080620220490727
|
10/06/2022
|
Shanthamani
|
2910005WL015309
|
Shanthamani
|
00078
|
CNRB0001215
|
460
|
460
|
Processed
|
16/06/2022
|
|
009931241
|
|
Shanthamani
|
()
|
|
20
|
CHENNIMALAI
|
TN-10-005-009-009/241-A
(KUPPICHIPALAYAM)
|
2910005000NRG23080620220490728
|
10/06/2022
|
Sounthiram
|
2910005WL015309
|
Sounthiram
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sounthiram
|
()
|
|
21
|
CHENNIMALAI
|
TN-10-005-009-009/250-A
(KUPPICHIPALAYAM)
|
2910005000NRG23080620220490730
|
10/06/2022
|
Muthusamy
|
2910005WL015309
|
Muthusamy
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
Muthusamy
|
()
|
|
22
|
CHENNIMALAI
|
TN-10-005-009-009/251-A
(KUPPICHIPALAYAM)
|
2910005000NRG23080620220490731
|
10/06/2022
|
Valliammal
|
2910005WL015309
|
Valliammal
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
Valliammal
|
()
|
|
23
|
CHENNIMALAI
|
TN-10-005-009-009/26-A
(KUPPICHIPALAYAM)
|
2910005000NRG23080620220490732
|
10/06/2022
|
SORNAMMAL
|
2910005WL015309
|
SORNAMMAL
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931241
|
|
SORNAMMAL
|
()
|
|
24
|
CHENNIMALAI
|
TN-10-005-009-009/30-A
(KUPPICHIPALAYAM)
|
2910005000NRG23080620220490734
|
10/06/2022
|
Kanniappan
|
2910005WL015309
|
Kanniappan
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kanniappan
|
()
|
|
25
|
CHENNIMALAI
|
TN-10-005-009-009/32-A
(KUPPICHIPALAYAM)
|
2910005000NRG23080620220490735
|
10/06/2022
|
S.Ammaniammal
|
2910005WL015309
|
S.Ammaniammal
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931241
|
|
S.Ammaniammal
|
()
|
|
26
|
CHENNIMALAI
|
TN-10-005-009-009/39-A
(KUPPICHIPALAYAM)
|
2910005000NRG23080620220490737
|
10/06/2022
|
CHINNASAMY K
|
2910005WL015309
|
CHINNASAMY K
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931241
|
|
CHINNASAMY K
|
()
|
|
27
|
CHENNIMALAI
|
TN-10-005-009-009/40-A
(KUPPICHIPALAYAM)
|
2910005000NRG23080620220490738
|
10/06/2022
|
K.Murugesan
|
2910005WL015309
|
K.Murugesan
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
K.Murugesan
|
()
|
|
28
|
CHENNIMALAI
|
TN-10-005-009-009/401-A
(KUPPICHIPALAYAM)
|
2910005000NRG23080620220490739
|
10/06/2022
|
MANI P
|
2910005WL015309
|
MANI P
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931241
|
|
MANI P
|
()
|
|
29
|
CHENNIMALAI
|
TN-10-005-009-009/47-A
(KUPPICHIPALAYAM)
|
2910005000NRG23080620220490740
|
10/06/2022
|
V.Chenni
|
2910005WL015309
|
V.Chenni
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931241
|
|
V.Chenni
|
()
|
|
30
|
CHENNIMALAI
|
TN-10-005-009-009/50-A
(KUPPICHIPALAYAM)
|
2910005000NRG23080620220490741
|
10/06/2022
|
M.Chinnammal
|
2910005WL015309
|
M.Chinnammal
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
M.Chinnammal
|
()
|
|
31
|
CHENNIMALAI
|
TN-10-005-009-009/58-A
(KUPPICHIPALAYAM)
|
2910005000NRG23080620220490743
|
10/06/2022
|
C.Papathi
|
2910005WL015309
|
C.Papathi
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
C.Papathi
|
()
|
|
32
|
CHENNIMALAI
|
TN-10-005-009-009/62-A
(KUPPICHIPALAYAM)
|
2910005000NRG23080620220490744
|
10/06/2022
|
P.Papathi
|
2910005WL015309
|
P.Papathi
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931241
|
|
P.Papathi
|
()
|
|
33
|
CHENNIMALAI
|
TN-10-005-009-009/68-A
(KUPPICHIPALAYAM)
|
2910005000NRG23080620220490745
|
10/06/2022
|
R.Poongodi
|
2910005WL015309
|
R.Poongodi
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931241
|
|
R.Poongodi
|
()
|
|
34
|
CHENNIMALAI
|
TN-10-005-009-009/74-A
(KUPPICHIPALAYAM)
|
2910005000NRG23080620220490746
|
10/06/2022
|
V.Duraisamy
|
2910005WL015309
|
V.Duraisamy
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931241
|
|
V.Duraisamy
|
()
|
|
35
|
CHENNIMALAI
|
TN-10-005-009-009/78-A
(KUPPICHIPALAYAM)
|
2910005000NRG23080620220490748
|
10/06/2022
|
Pazhaniammal.V
|
2910005WL015309
|
Pazhaniammal.V
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931241
|
|
Pazhaniammal.V
|
()
|
|
36
|
CHENNIMALAI
|
TN-10-005-009-009/79-A
(KUPPICHIPALAYAM)
|
2910005000NRG23080620220490749
|
10/06/2022
|
A.Periammal
|
2910005WL015309
|
A.Periammal
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
A.Periammal
|
()
|
|
37
|
CHENNIMALAI
|
TN-10-005-009-009/86-A
(KUPPICHIPALAYAM)
|
2910005000NRG23080620220490750
|
10/06/2022
|
K.Neelavathi
|
2910005WL015309
|
K.Neelavathi
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931241
|
|
K.Neelavathi
|
()
|
|
38
|
CHENNIMALAI
|
TN-10-005-009-009/88-A
(KUPPICHIPALAYAM)
|
2910005000NRG23080620220490751
|
10/06/2022
|
S.Palani
|
2910005WL015309
|
S.Palani
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931241
|
|
S.Palani
|
()
|
|
39
|
CHENNIMALAI
|
TN-10-005-009-009/91-A
(KUPPICHIPALAYAM)
|
2910005000NRG23080620220490752
|
10/06/2022
|
Gopal
|
2910005WL015309
|
Gopal
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
Gopal
|
()
|
|
40
|
CHENNIMALAI
|
TN-10-005-009-009/94-A
(KUPPICHIPALAYAM)
|
2910005000NRG23080620220490754
|
10/06/2022
|
K.Nataraj
|
2910005WL015309
|
K.Nataraj
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
K.Nataraj
|
()
|
|
41
|
CHENNIMALAI
|
TN-10-005-009-009/95-A
(KUPPICHIPALAYAM)
|
2910005000NRG23080620220490755
|
10/06/2022
|
Nachaal
|
2910005WL015309
|
Nachaal
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931241
|
|
Nachaal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44006
|
44006
|
|
|
|
|
|
|
|
|
42
|
CHENNIMALAI
|
TN-10-005-009-006/373-A
(KUPPICHIPALAYAM)
|
2910005000NRG23080620220490700
|
10/06/2022
|
JAMUNARANI M
|
2910005WL015309
|
JAMUNARANI M
|
00078
|
CNRB0004049
|
230
|
230
|
Processed
|
16/06/2022
|
|
009931241
|
|
JAMUNARANI M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
43
|
CHENNIMALAI
|
TN-10-005-009-004/351-A
(KUPPICHIPALAYAM)
|
2910005000NRG23080620220490693
|
10/06/2022
|
SIVAKAMI MOORTHI
|
2910005WL015309
|
SIVAKAMI MOORTHI
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931241
|
|
SIVAKAMI MOORTHI
|
()
|
|
44
|
CHENNIMALAI
|
TN-10-005-009-009/283-A
(KUPPICHIPALAYAM)
|
2910005000NRG23080620220490733
|
10/06/2022
|
V POONKODI
|
2910005WL015309
|
V POONKODI
|
00176
|
IDIB000C063
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931241
|
|
V POONKODI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45846
|
45846
|
|
|
|
|
|
|
|