|
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-10-005-009-001/164-A
(KUPPICHIPALAYAM)
|
2910005000NRG23111120221845982
|
14/11/2022
|
Arukkani
|
2910005WL055639
|
Arukkani
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138233
|
|
Arukkani
|
()
|
|
2
|
CHENNIMALAI
|
TN-10-005-009-001/226-a
(KUPPICHIPALAYAM)
|
2910005000NRG23111120221845984
|
14/11/2022
|
Navamani
|
2910005WL055639
|
Navamani
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138233
|
|
Navamani
|
()
|
|
3
|
CHENNIMALAI
|
TN-10-005-009-001/257-A
(KUPPICHIPALAYAM)
|
2910005000NRG23111120221845985
|
14/11/2022
|
Annakodi
|
2910005WL055639
|
Annakodi
|
00078
|
CNRB0001215
|
230
|
230
|
Processed
|
19/11/2022
|
|
008138233
|
|
Annakodi
|
()
|
|
4
|
CHENNIMALAI
|
TN-10-005-009-001/337-A
(KUPPICHIPALAYAM)
|
2910005000NRG23111120221845986
|
14/11/2022
|
Ponnarasi
|
2910005WL055639
|
Ponnarasi
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138233
|
|
Ponnarasi
|
()
|
|
5
|
CHENNIMALAI
|
TN-10-005-009-001/362-A
(KUPPICHIPALAYAM)
|
2910005000NRG23111120221845987
|
14/11/2022
|
VALARMATHI M
|
2910005WL055639
|
VALARMATHI M
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138233
|
|
VALARMATHI M
|
()
|
|
6
|
CHENNIMALAI
|
TN-10-005-009-002/259-A
(KUPPICHIPALAYAM)
|
2910005000NRG23111120221845991
|
14/11/2022
|
Pappathi
|
2910005WL055639
|
Pappathi
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138233
|
|
Pappathi
|
()
|
|
7
|
CHENNIMALAI
|
TN-10-005-009-002/263-A
(KUPPICHIPALAYAM)
|
2910005000NRG23111120221845992
|
14/11/2022
|
K.Aruljothi
|
2910005WL055639
|
K.Aruljothi
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138233
|
|
K.Aruljothi
|
()
|
|
8
|
CHENNIMALAI
|
TN-10-005-009-005/175-A
(KUPPICHIPALAYAM)
|
2910005000NRG23111120221845993
|
14/11/2022
|
LINGASAMY
|
2910005WL055639
|
LINGASAMY
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138233
|
|
LINGASAMY
|
()
|
|
9
|
CHENNIMALAI
|
TN-10-005-009-005/182-A
(KUPPICHIPALAYAM)
|
2910005000NRG23111120221845994
|
14/11/2022
|
Subbulakshmi
|
2910005WL055639
|
Subbulakshmi
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138233
|
|
Subbulakshmi
|
()
|
|
10
|
CHENNIMALAI
|
TN-10-005-009-005/245-A
(KUPPICHIPALAYAM)
|
2910005000NRG23111120221845995
|
14/11/2022
|
Kavitha
|
2910005WL055639
|
Kavitha
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138233
|
|
Kavitha
|
()
|
|
11
|
CHENNIMALAI
|
TN-10-005-009-005/360-A
(KUPPICHIPALAYAM)
|
2910005000NRG23111120221845997
|
14/11/2022
|
SARASWATHI K
|
2910005WL055639
|
SARASWATHI K
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
19/11/2022
|
|
008138233
|
|
SARASWATHI K
|
()
|
|
12
|
CHENNIMALAI
|
TN-10-005-009-006/166-A
(KUPPICHIPALAYAM)
|
2910005000NRG23111120221845999
|
14/11/2022
|
SELVI S
|
2910005WL055639
|
SELVI S
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138233
|
|
SELVI S
|
()
|
|
13
|
CHENNIMALAI
|
TN-10-005-009-008/157-A
(KUPPICHIPALAYAM)
|
2910005000NRG23111120221846002
|
14/11/2022
|
Kumarasamy
|
2910005WL055639
|
Kumarasamy
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
19/11/2022
|
|
008138233
|
|
Kumarasamy
|
()
|
|
14
|
CHENNIMALAI
|
TN-10-005-009-008/184-A
(KUPPICHIPALAYAM)
|
2910005000NRG23111120221846004
|
14/11/2022
|
Sumathi
|
2910005WL055639
|
Sumathi
|
00078
|
CNRB0001215
|
230
|
230
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sumathi
|
()
|
|
15
|
CHENNIMALAI
|
TN-10-005-009-008/194-A
(KUPPICHIPALAYAM)
|
2910005000NRG23111120221846005
|
14/11/2022
|
Kannammal
|
2910005WL055639
|
Kannammal
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
19/11/2022
|
|
008138233
|
|
Kannammal
|
()
|
|
16
|
CHENNIMALAI
|
TN-10-005-009-008/235-A
(KUPPICHIPALAYAM)
|
2910005000NRG23111120221846008
|
14/11/2022
|
Rasammal
|
2910005WL055639
|
Rasammal
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138233
|
|
Rasammal
|
()
|
|
17
|
CHENNIMALAI
|
TN-10-005-009-009/139-A
(KUPPICHIPALAYAM)
|
2910005000NRG23111120221846014
|
14/11/2022
|
Sarathamani
|
2910005WL055639
|
Sarathamani
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sarathamani
|
()
|
|
18
|
CHENNIMALAI
|
TN-10-005-009-009/14-A
(KUPPICHIPALAYAM)
|
2910005000NRG23111120221846015
|
14/11/2022
|
S.Palaniammal
|
2910005WL055639
|
S.Palaniammal
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138233
|
|
S.Palaniammal
|
()
|
|
19
|
CHENNIMALAI
|
TN-10-005-009-009/140-A
(KUPPICHIPALAYAM)
|
2910005000NRG23111120221846017
|
14/11/2022
|
M.Madeshwari
|
2910005WL055639
|
M.Madeshwari
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
19/11/2022
|
|
008138233
|
|
M.Madeshwari
|
()
|
|
20
|
CHENNIMALAI
|
TN-10-005-009-009/140-A
(KUPPICHIPALAYAM)
|
2910005000NRG23111120221846016
|
14/11/2022
|
MUTHUSAMY KARUPPAN
|
2910005WL055639
|
MUTHUSAMY KARUPPAN
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
19/11/2022
|
|
008138233
|
|
MUTHUSAMY KARUPPAN
|
()
|
|
21
|
CHENNIMALAI
|
TN-10-005-009-009/147-A
(KUPPICHIPALAYAM)
|
2910005000NRG23111120221846019
|
14/11/2022
|
R.Vasanthi
|
2910005WL055639
|
R.Vasanthi
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
19/11/2022
|
|
008138233
|
|
R.Vasanthi
|
()
|
|
22
|
CHENNIMALAI
|
TN-10-005-009-009/154-A
(KUPPICHIPALAYAM)
|
2910005000NRG23111120221846020
|
14/11/2022
|
Parvathi
|
2910005WL055639
|
Parvathi
|
00078
|
CNRB0001215
|
460
|
460
|
Processed
|
19/11/2022
|
|
008138233
|
|
Parvathi
|
()
|
|
23
|
CHENNIMALAI
|
TN-10-005-009-009/172-A
(KUPPICHIPALAYAM)
|
2910005000NRG23111120221846022
|
14/11/2022
|
Sankar
|
2910005WL055639
|
Sankar
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sankar
|
()
|
|
24
|
CHENNIMALAI
|
TN-10-005-009-009/172-A
(KUPPICHIPALAYAM)
|
2910005000NRG23111120221846021
|
14/11/2022
|
Savithiri
|
2910005WL055639
|
Savithiri
|
00078
|
CNRB0001215
|
460
|
460
|
Processed
|
19/11/2022
|
|
008138233
|
|
Savithiri
|
()
|
|
25
|
CHENNIMALAI
|
TN-10-005-009-009/173-A
(KUPPICHIPALAYAM)
|
2910005000NRG23111120221846023
|
14/11/2022
|
Pangajam
|
2910005WL055639
|
Pangajam
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138233
|
|
Pangajam
|
()
|
|
26
|
CHENNIMALAI
|
TN-10-005-009-009/186-A
(KUPPICHIPALAYAM)
|
2910005000NRG23111120221846025
|
14/11/2022
|
P.Thulasimani
|
2910005WL055639
|
P.Thulasimani
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138233
|
|
P.Thulasimani
|
()
|
|
27
|
CHENNIMALAI
|
TN-10-005-009-009/20-A
(KUPPICHIPALAYAM)
|
2910005000NRG23111120221846030
|
14/11/2022
|
N.Saraswathi
|
2910005WL055639
|
N.Saraswathi
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138233
|
|
N.Saraswathi
|
()
|
|
28
|
CHENNIMALAI
|
TN-10-005-009-009/212-a
(KUPPICHIPALAYAM)
|
2910005000NRG23111120221846031
|
14/11/2022
|
Maliga
|
2910005WL055639
|
Maliga
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
19/11/2022
|
|
008138233
|
|
Maliga
|
()
|
|
29
|
CHENNIMALAI
|
TN-10-005-009-009/22-A
(KUPPICHIPALAYAM)
|
2910005000NRG23111120221846032
|
14/11/2022
|
AYYANARSAMY P
|
2910005WL055639
|
AYYANARSAMY P
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138233
|
|
AYYANARSAMY P
|
()
|
|
30
|
CHENNIMALAI
|
TN-10-005-009-009/236-A
(KUPPICHIPALAYAM)
|
2910005000NRG23111120221846034
|
14/11/2022
|
Sarasuwathi
|
2910005WL055639
|
Sarasuwathi
|
00078
|
CNRB0001215
|
230
|
230
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sarasuwathi
|
()
|
|
31
|
CHENNIMALAI
|
TN-10-005-009-009/25-A
(KUPPICHIPALAYAM)
|
2910005000NRG23111120221846035
|
14/11/2022
|
K.Perumal
|
2910005WL055639
|
K.Perumal
|
00078
|
CNRB0001215
|
230
|
230
|
Processed
|
19/11/2022
|
|
008138233
|
|
K.Perumal
|
()
|
|
32
|
CHENNIMALAI
|
TN-10-005-009-009/251-A
(KUPPICHIPALAYAM)
|
2910005000NRG23111120221846036
|
14/11/2022
|
Valliammal
|
2910005WL055639
|
Valliammal
|
00078
|
CNRB0001215
|
460
|
460
|
Processed
|
19/11/2022
|
|
008138233
|
|
Valliammal
|
()
|
|
33
|
CHENNIMALAI
|
TN-10-005-009-009/26-A
(KUPPICHIPALAYAM)
|
2910005000NRG23111120221846037
|
14/11/2022
|
SORNAMMAL
|
2910005WL055639
|
SORNAMMAL
|
00078
|
CNRB0001215
|
230
|
230
|
Processed
|
19/11/2022
|
|
008138233
|
|
SORNAMMAL
|
()
|
|
34
|
CHENNIMALAI
|
TN-10-005-009-009/28-A
(KUPPICHIPALAYAM)
|
2910005000NRG23111120221846038
|
14/11/2022
|
P.Kandasamy
|
2910005WL055639
|
P.Kandasamy
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138233
|
|
P.Kandasamy
|
()
|
|
35
|
CHENNIMALAI
|
TN-10-005-009-009/35-A
(KUPPICHIPALAYAM)
|
2910005000NRG23111120221846042
|
14/11/2022
|
M.Jothimani
|
2910005WL055639
|
M.Jothimani
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138233
|
|
M.Jothimani
|
()
|
|
36
|
CHENNIMALAI
|
TN-10-005-009-009/37-A
(KUPPICHIPALAYAM)
|
2910005000NRG23111120221846043
|
14/11/2022
|
Valliammal
|
2910005WL055639
|
Valliammal
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
19/11/2022
|
|
008138233
|
|
Valliammal
|
()
|
|
37
|
CHENNIMALAI
|
TN-10-005-009-009/55-A
(KUPPICHIPALAYAM)
|
2910005000NRG23111120221846046
|
14/11/2022
|
Pangaja Lakshmi.S
|
2910005WL055639
|
Pangaja Lakshmi.S
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138233
|
|
Pangaja Lakshmi.S
|
()
|
|
38
|
CHENNIMALAI
|
TN-10-005-009-009/68-A
(KUPPICHIPALAYAM)
|
2910005000NRG23111120221846047
|
14/11/2022
|
R.Poongodi
|
2910005WL055639
|
R.Poongodi
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
19/11/2022
|
|
008138233
|
|
R.Poongodi
|
()
|
|
39
|
CHENNIMALAI
|
TN-10-005-009-009/69-A
(KUPPICHIPALAYAM)
|
2910005000NRG23111120221846048
|
14/11/2022
|
Rasammal
|
2910005WL055639
|
Rasammal
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138233
|
|
Rasammal
|
()
|
|
40
|
CHENNIMALAI
|
TN-10-005-009-009/70-A
(KUPPICHIPALAYAM)
|
2910005000NRG23111120221846049
|
14/11/2022
|
Saroja
|
2910005WL055639
|
Saroja
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138233
|
|
Saroja
|
()
|
|
41
|
CHENNIMALAI
|
TN-10-005-009-009/73-A
(KUPPICHIPALAYAM)
|
2910005000NRG23111120221846050
|
14/11/2022
|
R.Palaniammal
|
2910005WL055639
|
R.Palaniammal
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138233
|
|
R.Palaniammal
|
()
|
|
42
|
CHENNIMALAI
|
TN-10-005-009-009/74-A
(KUPPICHIPALAYAM)
|
2910005000NRG23111120221846051
|
14/11/2022
|
V.Duraisamy
|
2910005WL055639
|
V.Duraisamy
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138233
|
|
V.Duraisamy
|
()
|
|
43
|
CHENNIMALAI
|
TN-10-005-009-009/80-A
(KUPPICHIPALAYAM)
|
2910005000NRG23111120221846053
|
14/11/2022
|
Kuppusamy.S
|
2910005WL055639
|
Kuppusamy.S
|
00078
|
CNRB0001215
|
230
|
230
|
Processed
|
19/11/2022
|
|
008138233
|
|
Kuppusamy.S
|
()
|
|
44
|
CHENNIMALAI
|
TN-10-005-009-009/88-A
(KUPPICHIPALAYAM)
|
2910005000NRG23111120221846056
|
14/11/2022
|
S.Palani
|
2910005WL055639
|
S.Palani
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138233
|
|
S.Palani
|
()
|
|
45
|
CHENNIMALAI
|
TN-10-005-009-009/91-A
(KUPPICHIPALAYAM)
|
2910005000NRG23111120221846058
|
14/11/2022
|
Gopal
|
2910005WL055639
|
Gopal
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138233
|
|
Gopal
|
()
|
|
46
|
CHENNIMALAI
|
TN-10-005-009-009/94-A
(KUPPICHIPALAYAM)
|
2910005000NRG23111120221846059
|
14/11/2022
|
K.Nataraj
|
2910005WL055639
|
K.Nataraj
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138233
|
|
K.Nataraj
|
()
|
|
47
|
CHENNIMALAI
|
TN-10-005-009-009/97-A
(KUPPICHIPALAYAM)
|
2910005000NRG23111120221846060
|
14/11/2022
|
T.Sudha
|
2910005WL055639
|
T.Sudha
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138233
|
|
T.Sudha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42090
|
42090
|
|
|
|
|
|
|
|
|
48
|
CHENNIMALAI
|
TN-10-005-009-001/396-A
(KUPPICHIPALAYAM)
|
2910005000NRG23111120221845988
|
14/11/2022
|
GOMATHY A
|
2910005WL055639
|
GOMATHY A
|
00078
|
CNRB0004049
|
230
|
230
|
Processed
|
19/11/2022
|
|
008138233
|
|
GOMATHY A
|
()
|
|
49
|
CHENNIMALAI
|
TN-10-005-009-005/375-A
(KUPPICHIPALAYAM)
|
2910005000NRG23111120221845998
|
14/11/2022
|
VAIDEVI P
|
2910005WL055639
|
VAIDEVI P
|
00078
|
CNRB0004049
|
460
|
460
|
Processed
|
19/11/2022
|
|
008138233
|
|
VAIDEVI P
|
()
|
|
50
|
CHENNIMALAI
|
TN-10-005-009-009/2-A
(KUPPICHIPALAYAM)
|
2910005000NRG23111120221846029
|
14/11/2022
|
LAKSHMI
|
2910005WL055639
|
LAKSHMI
|
00078
|
CNRB0004049
|
690
|
690
|
Processed
|
19/11/2022
|
|
008138233
|
|
LAKSHMI
|
()
|
|
51
|
CHENNIMALAI
|
TN-10-005-009-009/87-A
(KUPPICHIPALAYAM)
|
2910005000NRG23111120221846055
|
14/11/2022
|
M DHAVAMANI
|
2910005WL055639
|
M DHAVAMANI
|
00078
|
CNRB0004049
|
690
|
690
|
Processed
|
19/11/2022
|
|
008138233
|
|
M DHAVAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
52
|
CHENNIMALAI
|
TN-10-005-009-009/283-A
(KUPPICHIPALAYAM)
|
2910005000NRG23111120221846039
|
14/11/2022
|
V POONKODI
|
2910005WL055639
|
V POONKODI
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138233
|
|
V POONKODI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45310
|
45310
|
|
|
|
|
|
|
|