|
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-10-005-013-030/1179-A
(MURUNGATHOLUVU)
|
2910005000NRG23250520220355232
|
28/05/2022
|
NANDHINI K
|
2910005WL011669
|
NANDHINI K
|
00045
|
BARB0CHENNI
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787051
|
|
NANDHINI K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
2
|
CHENNIMALAI
|
TN-10-005-013-002/862-A
(MURUNGATHOLUVU)
|
2910005000NRG23250520220355181
|
28/05/2022
|
KARUPPAL
|
2910005WL011669
|
KARUPPAL
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787051
|
|
KARUPPAL
|
()
|
|
3
|
CHENNIMALAI
|
TN-10-005-013-003/403-A
(MURUNGATHOLUVU)
|
2910005000NRG23250520220355183
|
28/05/2022
|
Saraswathy.N
|
2910005WL011669
|
Saraswathy.N
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787051
|
|
Saraswathy.N
|
()
|
|
4
|
CHENNIMALAI
|
TN-10-005-013-008/736-A
(MURUNGATHOLUVU)
|
2910005000NRG23250520220355190
|
28/05/2022
|
Paruvatham
|
2910005WL011669
|
Paruvatham
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787051
|
|
Paruvatham
|
()
|
|
5
|
CHENNIMALAI
|
TN-10-005-013-008/898-A
(MURUNGATHOLUVU)
|
2910005000NRG23250520220355192
|
28/05/2022
|
Thangavelu
|
2910005WL011669
|
Thangavelu
|
00078
|
CNRB0001215
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787051
|
|
Thangavelu
|
()
|
|
6
|
CHENNIMALAI
|
TN-10-005-013-011/922-A
(MURUNGATHOLUVU)
|
2910005000NRG23250520220355196
|
28/05/2022
|
Ponnusamy
|
2910005WL011669
|
Ponnusamy
|
00078
|
CNRB0001215
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787051
|
|
Ponnusamy
|
()
|
|
7
|
CHENNIMALAI
|
TN-10-005-013-015/721-A
(MURUNGATHOLUVU)
|
2910005000NRG23250520220355212
|
28/05/2022
|
KUPPAL K
|
2910005WL011669
|
KUPPAL K
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787051
|
|
KUPPAL K
|
()
|
|
8
|
CHENNIMALAI
|
TN-10-005-013-019/1133-A
(MURUNGATHOLUVU)
|
2910005000NRG23250520220355213
|
28/05/2022
|
PRIYANGA M
|
2910005WL011669
|
PRIYANGA M
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787051
|
|
PRIYANGA M
|
()
|
|
9
|
CHENNIMALAI
|
TN-10-005-013-019/477-A
(MURUNGATHOLUVU)
|
2910005000NRG23250520220355215
|
28/05/2022
|
Sellamuthu
|
2910005WL011669
|
Sellamuthu
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787051
|
|
Sellamuthu
|
()
|
|
10
|
CHENNIMALAI
|
TN-10-005-013-019/481-A
(MURUNGATHOLUVU)
|
2910005000NRG23250520220355216
|
28/05/2022
|
Rasammal
|
2910005WL011669
|
Rasammal
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787051
|
|
Rasammal
|
()
|
|
11
|
CHENNIMALAI
|
TN-10-005-013-023/196-A
(MURUNGATHOLUVU)
|
2910005000NRG23250520220355223
|
28/05/2022
|
RASAL RASAL
|
2910005WL011669
|
RASAL RASAL
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787051
|
|
RASAL RASAL
|
()
|
|
12
|
CHENNIMALAI
|
TN-10-005-013-030/165-A
(MURUNGATHOLUVU)
|
2910005000NRG23250520220355234
|
28/05/2022
|
Janaki
|
2910005WL011669
|
Janaki
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787051
|
|
Janaki
|
()
|
|
13
|
CHENNIMALAI
|
TN-10-005-013-030/172-A
(MURUNGATHOLUVU)
|
2910005000NRG23250520220355236
|
28/05/2022
|
MUTHULAKSHMI V
|
2910005WL011669
|
MUTHULAKSHMI V
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787051
|
|
MUTHULAKSHMI V
|
()
|
|
14
|
CHENNIMALAI
|
TN-10-005-013-030/184-A
(MURUNGATHOLUVU)
|
2910005000NRG23250520220355239
|
28/05/2022
|
Saraswathi
|
2910005WL011669
|
Saraswathi
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787051
|
|
Saraswathi
|
()
|
|
15
|
CHENNIMALAI
|
TN-10-005-013-036/1045-A
(MURUNGATHOLUVU)
|
2910005000NRG23250520220355244
|
28/05/2022
|
MADESHWARI B
|
2910005WL011669
|
MADESHWARI B
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787051
|
|
MADESHWARI B
|
()
|
|
16
|
CHENNIMALAI
|
TN-10-005-013-037/1228-A
(MURUNGATHOLUVU)
|
2910005000NRG23250520220355249
|
28/05/2022
|
POONGODI S
|
2910005WL011669
|
POONGODI S
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787051
|
|
POONGODI S
|
()
|
|
17
|
CHENNIMALAI
|
TN-10-005-013-037/673-A
(MURUNGATHOLUVU)
|
2910005000NRG23250520220355250
|
28/05/2022
|
Thangamani
|
2910005WL011669
|
Thangamani
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787051
|
|
Thangamani
|
()
|
|
18
|
CHENNIMALAI
|
TN-10-005-013-037/928-A
(MURUNGATHOLUVU)
|
2910005000NRG23250520220355252
|
28/05/2022
|
Kasthuri
|
2910005WL011669
|
Kasthuri
|
00078
|
CNRB0001215
|
1380
|
1380
|
Rejected
|
07/06/2022
|
|
010787051
|
Account closed
|
|
|
|
19
|
CHENNIMALAI
|
TN-10-005-013-044/1266-A
(MURUNGATHOLUVU)
|
2910005000NRG23250520220355275
|
28/05/2022
|
S VIJAYA
|
2910005WL011669
|
S VIJAYA
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787051
|
|
S VIJAYA
|
()
|
|
20
|
CHENNIMALAI
|
TN-10-005-013-044/365-A
(MURUNGATHOLUVU)
|
2910005000NRG23250520220355276
|
28/05/2022
|
THANGAVEL THANGAVEL
|
2910005WL011669
|
THANGAVEL THANGAVEL
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787051
|
|
THANGAVEL THANGAVEL
|
()
|
|
21
|
CHENNIMALAI
|
TN-10-005-013-044/375-A
(MURUNGATHOLUVU)
|
2910005000NRG23250520220355277
|
28/05/2022
|
Valliyathal
|
2910005WL011669
|
Valliyathal
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787051
|
|
Valliyathal
|
()
|
|
22
|
CHENNIMALAI
|
TN-10-005-013-044/834-A
(MURUNGATHOLUVU)
|
2910005000NRG23250520220355282
|
28/05/2022
|
KITTAMMAL S
|
2910005WL011669
|
KITTAMMAL S
|
00078
|
CNRB0001215
|
1686
|
1686
|
Rejected
|
07/06/2022
|
|
010787051
|
No Such Account
|
|
|
|
23
|
CHENNIMALAI
|
TN-10-005-013-045/120-A
(MURUNGATHOLUVU)
|
2910005000NRG23250520220355284
|
28/05/2022
|
Ramal
|
2910005WL011669
|
Ramal
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787051
|
|
Ramal
|
()
|
|
24
|
CHENNIMALAI
|
TN-10-005-013-045/142-A
(MURUNGATHOLUVU)
|
2910005000NRG23250520220355285
|
28/05/2022
|
Lakshmi
|
2910005WL011669
|
Lakshmi
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787051
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29208
|
29208
|
|
|
|
|
|
|
|
|
25
|
CHENNIMALAI
|
TN-10-005-013-002/1258-A
(MURUNGATHOLUVU)
|
2910005000NRG23250520220355179
|
28/05/2022
|
DEEPA C
|
2910005WL011669
|
DEEPA C
|
00078
|
CNRB0004049
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787051
|
|
DEEPA C
|
()
|
|
26
|
CHENNIMALAI
|
TN-10-005-013-002/1259-A
(MURUNGATHOLUVU)
|
2910005000NRG23250520220355180
|
28/05/2022
|
PALANISAMY K
|
2910005WL011669
|
PALANISAMY K
|
00078
|
CNRB0004049
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787051
|
|
PALANISAMY K
|
()
|
|
27
|
CHENNIMALAI
|
TN-10-005-013-003/512-A
(MURUNGATHOLUVU)
|
2910005000NRG23250520220355184
|
28/05/2022
|
USHARANI T
|
2910005WL011669
|
USHARANI T
|
00078
|
CNRB0004049
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787051
|
|
USHARANI T
|
()
|
|
28
|
CHENNIMALAI
|
TN-10-005-013-004/1134-A
(MURUNGATHOLUVU)
|
2910005000NRG23250520220355185
|
28/05/2022
|
PALANIYAMMAL S
|
2910005WL011669
|
PALANIYAMMAL S
|
00078
|
CNRB0004049
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787051
|
|
PALANIYAMMAL S
|
()
|
|
29
|
CHENNIMALAI
|
TN-10-005-013-004/495-A
(MURUNGATHOLUVU)
|
2910005000NRG23250520220355186
|
28/05/2022
|
ARUKKANI C
|
2910005WL011669
|
ARUKKANI C
|
00078
|
CNRB0004049
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787051
|
|
ARUKKANI C
|
()
|
|
30
|
CHENNIMALAI
|
TN-10-005-013-004/496-A
(MURUNGATHOLUVU)
|
2910005000NRG23250520220355187
|
28/05/2022
|
POONGODI
|
2910005WL011669
|
POONGODI
|
00078
|
CNRB0004049
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787051
|
|
POONGODI
|
()
|
|
31
|
CHENNIMALAI
|
TN-10-005-013-009/1156-A
(MURUNGATHOLUVU)
|
2910005000NRG23250520220355193
|
28/05/2022
|
MALARKODI T
|
2910005WL011669
|
MALARKODI T
|
00078
|
CNRB0004049
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787051
|
|
MALARKODI T
|
()
|
|
32
|
CHENNIMALAI
|
TN-10-005-013-012/1145-A
(MURUNGATHOLUVU)
|
2910005000NRG23250520220355197
|
28/05/2022
|
Nachammal
|
2910005WL011669
|
Nachammal
|
00078
|
CNRB0004049
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787051
|
|
Nachammal
|
()
|
|
33
|
CHENNIMALAI
|
TN-10-005-013-012/1267-A
(MURUNGATHOLUVU)
|
2910005000NRG23250520220355198
|
28/05/2022
|
SATHYA P
|
2910005WL011669
|
SATHYA P
|
00078
|
CNRB0004049
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787051
|
|
SATHYA P
|
()
|
|
34
|
CHENNIMALAI
|
TN-10-005-013-012/936-A
(MURUNGATHOLUVU)
|
2910005000NRG23250520220355204
|
28/05/2022
|
AARAL V
|
2910005WL011669
|
AARAL V
|
00078
|
CNRB0004049
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787051
|
|
AARAL V
|
()
|
|
35
|
CHENNIMALAI
|
TN-10-005-013-015/1234-A
(MURUNGATHOLUVU)
|
2910005000NRG23250520220355208
|
28/05/2022
|
GOMATHI M
|
2910005WL011669
|
GOMATHI M
|
00078
|
CNRB0004049
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787051
|
|
GOMATHI M
|
()
|
|
36
|
CHENNIMALAI
|
TN-10-005-013-023/199-A
(MURUNGATHOLUVU)
|
2910005000NRG23250520220355224
|
28/05/2022
|
KUPPAN
|
2910005WL011669
|
KUPPAN
|
00078
|
CNRB0004049
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787051
|
|
KUPPAN
|
()
|
|
37
|
CHENNIMALAI
|
TN-10-005-013-028/1088-A
(MURUNGATHOLUVU)
|
2910005000NRG23250520220355230
|
28/05/2022
|
NALLAMMAL M
|
2910005WL011669
|
NALLAMMAL M
|
00078
|
CNRB0004049
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787051
|
|
NALLAMMAL M
|
()
|
|
38
|
CHENNIMALAI
|
TN-10-005-013-030/1033-A
(MURUNGATHOLUVU)
|
2910005000NRG23250520220355231
|
28/05/2022
|
CHINTHAMANI C
|
2910005WL011669
|
CHINTHAMANI C
|
00078
|
CNRB0004049
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787051
|
|
CHINTHAMANI C
|
()
|
|
39
|
CHENNIMALAI
|
TN-10-005-013-030/1230-A
(MURUNGATHOLUVU)
|
2910005000NRG23250520220355233
|
28/05/2022
|
SHANTHI S
|
2910005WL011669
|
SHANTHI S
|
00078
|
CNRB0004049
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787051
|
|
SHANTHI S
|
()
|
|
40
|
CHENNIMALAI
|
TN-10-005-013-030/173-A
(MURUNGATHOLUVU)
|
2910005000NRG23250520220355237
|
28/05/2022
|
SUMATHI
|
2910005WL011669
|
SUMATHI
|
00078
|
CNRB0004049
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787051
|
|
SUMATHI
|
()
|
|
41
|
CHENNIMALAI
|
TN-10-005-013-039/1180-A
(MURUNGATHOLUVU)
|
2910005000NRG23250520220355254
|
28/05/2022
|
SAMPOORANAM G
|
2910005WL011669
|
SAMPOORANAM G
|
00078
|
CNRB0004049
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787051
|
|
SAMPOORANAM G
|
()
|
|
42
|
CHENNIMALAI
|
TN-10-005-013-042/1231-A
(MURUNGATHOLUVU)
|
2910005000NRG23250520220355256
|
28/05/2022
|
SAMUTHIRAVALLI S
|
2910005WL011669
|
SAMUTHIRAVALLI S
|
00078
|
CNRB0004049
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787051
|
|
SAMUTHIRAVALLI S
|
()
|
|
43
|
CHENNIMALAI
|
TN-10-005-013-042/230-A
(MURUNGATHOLUVU)
|
2910005000NRG23250520220355257
|
28/05/2022
|
KANNAMMAL S
|
2910005WL011669
|
KANNAMMAL S
|
00078
|
CNRB0004049
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787051
|
|
KANNAMMAL S
|
()
|
|
44
|
CHENNIMALAI
|
TN-10-005-013-042/234-A
(MURUNGATHOLUVU)
|
2910005000NRG23250520220355258
|
28/05/2022
|
ESWARI S
|
2910005WL011669
|
ESWARI S
|
00078
|
CNRB0004049
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787051
|
|
ESWARI S
|
()
|
|
45
|
CHENNIMALAI
|
TN-10-005-013-042/312-A
(MURUNGATHOLUVU)
|
2910005000NRG23250520220355262
|
28/05/2022
|
SUSILA N
|
2910005WL011669
|
SUSILA N
|
00078
|
CNRB0004049
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787051
|
|
SUSILA N
|
()
|
|
46
|
CHENNIMALAI
|
TN-10-005-013-044/1240-A
(MURUNGATHOLUVU)
|
2910005000NRG23250520220355272
|
28/05/2022
|
PONNAMMAL S
|
2910005WL011669
|
PONNAMMAL S
|
00078
|
CNRB0004049
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787051
|
|
PONNAMMAL S
|
()
|
|
47
|
CHENNIMALAI
|
TN-10-005-013-044/1241-A
(MURUNGATHOLUVU)
|
2910005000NRG23250520220355273
|
28/05/2022
|
THANGARAJ P
|
2910005WL011669
|
THANGARAJ P
|
00078
|
CNRB0004049
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787051
|
|
THANGARAJ P
|
()
|
|
48
|
CHENNIMALAI
|
TN-10-005-013-044/1246-A
(MURUNGATHOLUVU)
|
2910005000NRG23250520220355274
|
28/05/2022
|
RATHINAM P
|
2910005WL011669
|
RATHINAM P
|
00078
|
CNRB0004049
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787051
|
|
RATHINAM P
|
()
|
|
49
|
CHENNIMALAI
|
TN-10-005-013-044/378-A
(MURUNGATHOLUVU)
|
2910005000NRG23250520220355279
|
28/05/2022
|
PALANISAMY M
|
2910005WL011669
|
PALANISAMY M
|
00078
|
CNRB0004049
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787051
|
|
PALANISAMY M
|
()
|
|
50
|
CHENNIMALAI
|
TN-10-005-013-044/391-A
(MURUNGATHOLUVU)
|
2910005000NRG23250520220355281
|
28/05/2022
|
POONGODI I
|
2910005WL011669
|
POONGODI I
|
00078
|
CNRB0004049
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787051
|
|
POONGODI I
|
()
|
|
51
|
CHENNIMALAI
|
TN-10-005-013-045/1117-A
(MURUNGATHOLUVU)
|
2910005000NRG23250520220355283
|
28/05/2022
|
Seerangammal
|
2910005WL011669
|
Seerangammal
|
00078
|
CNRB0004049
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787051
|
|
Seerangammal
|
()
|
|
52
|
CHENNIMALAI
|
TN-10-005-013-046/1138-A
(MURUNGATHOLUVU)
|
2910005000NRG23250520220355289
|
28/05/2022
|
VEERAL P
|
2910005WL011669
|
VEERAL P
|
00078
|
CNRB0004049
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787051
|
|
VEERAL P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32276
|
32276
|
|
|
|
|
|
|
|
|
53
|
CHENNIMALAI
|
TN-10-005-013-020/1074-A
(MURUNGATHOLUVU)
|
2910005000NRG23250520220355220
|
28/05/2022
|
S SULOCHANA
|
2910005WL011669
|
S SULOCHANA
|
00176
|
IDIB000C063
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787051
|
|
S SULOCHANA
|
()
|
|
54
|
CHENNIMALAI
|
TN-10-005-013-023/213-A
(MURUNGATHOLUVU)
|
2910005000NRG23250520220355226
|
28/05/2022
|
V SUNDARRAJ
|
2910005WL011669
|
V SUNDARRAJ
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787051
|
|
V SUNDARRAJ
|
()
|
|
55
|
CHENNIMALAI
|
TN-10-005-013-043/1226-A
(MURUNGATHOLUVU)
|
2910005000NRG23250520220355271
|
28/05/2022
|
B DEVAKI
|
2910005WL011669
|
B DEVAKI
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787051
|
|
B DEVAKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4446
|
4446
|
|
|
|
|
|
|
|
|
56
|
CHENNIMALAI
|
TN-10-005-013-044/390-A
(MURUNGATHOLUVU)
|
2910005000NRG23250520220355280
|
28/05/2022
|
SHANMUGAM N
|
2910005WL011669
|
SHANMUGAM N
|
00227
|
KVBL0001641
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787051
|
|
SHANMUGAM N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67540
|
67540
|
|
|
|
|
|
|
|