|
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-10-005-002-006/1006-A
(EKKETTAMPALAYAM)
|
2910005000NRG23161120221861696
|
17/11/2022
|
VIJAYAKUMARI A
|
2910005WL056111
|
VIJAYAKUMARI A
|
00045
|
BARB0CHENNI
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617433
|
|
VIJAYAKUMARI A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
CHENNIMALAI
|
TN-10-005-002-001/1389-A
(EKKETTAMPALAYAM)
|
2910005000NRG23161120221861691
|
17/11/2022
|
SARASWATHI
|
2910005WL056111
|
SARASWATHI
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
24/11/2022
|
|
010617433
|
|
SARASWATHI
|
()
|
|
3
|
CHENNIMALAI
|
TN-10-005-002-002/1625-A
(EKKETTAMPALAYAM)
|
2910005000NRG23161120221860905
|
17/11/2022
|
SIVAKAMI M
|
2910005WL056099
|
SIVAKAMI M
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
24/11/2022
|
|
010617433
|
|
SIVAKAMI M
|
()
|
|
4
|
CHENNIMALAI
|
TN-10-005-002-002/1685-A
(EKKETTAMPALAYAM)
|
2910005000NRG23161120221860906
|
17/11/2022
|
SELVI R
|
2910005WL056099
|
SELVI R
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
24/11/2022
|
|
010617433
|
|
SELVI R
|
()
|
|
5
|
CHENNIMALAI
|
TN-10-005-002-002/293-A
(EKKETTAMPALAYAM)
|
2910005000NRG23161120221860910
|
17/11/2022
|
VALLIYAMMAL S
|
2910005WL056099
|
VALLIYAMMAL S
|
00078
|
CNRB0001215
|
460
|
460
|
Processed
|
24/11/2022
|
|
010617433
|
|
VALLIYAMMAL S
|
()
|
|
6
|
CHENNIMALAI
|
TN-10-005-002-002/5-A
(EKKETTAMPALAYAM)
|
2910005000NRG23161120221860917
|
17/11/2022
|
D.Chellamani
|
2910005WL056099
|
D.Chellamani
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617433
|
|
D.Chellamani
|
()
|
|
7
|
CHENNIMALAI
|
TN-10-005-002-004/1154-A
(EKKETTAMPALAYAM)
|
2910005000NRG23161120221860921
|
17/11/2022
|
Balamani.S
|
2910005WL056099
|
Balamani.S
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617433
|
|
Balamani.S
|
()
|
|
8
|
CHENNIMALAI
|
TN-10-005-002-005/1509-A
(EKKETTAMPALAYAM)
|
2910005000NRG23161120221860930
|
17/11/2022
|
Priya
|
2910005WL056099
|
Priya
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617433
|
|
Priya
|
()
|
|
9
|
CHENNIMALAI
|
TN-10-005-002-006/1036-A
(EKKETTAMPALAYAM)
|
2910005000NRG23161120221861699
|
17/11/2022
|
Parvatham
|
2910005WL056111
|
Parvatham
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
24/11/2022
|
|
010617433
|
|
Parvatham
|
()
|
|
10
|
CHENNIMALAI
|
TN-10-005-002-006/1122-A
(EKKETTAMPALAYAM)
|
2910005000NRG23161120221861706
|
17/11/2022
|
S.Ramayee
|
2910005WL056111
|
S.Ramayee
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
24/11/2022
|
|
010617433
|
|
S.Ramayee
|
()
|
|
11
|
CHENNIMALAI
|
TN-10-005-002-006/1576-A
(EKKETTAMPALAYAM)
|
2910005000NRG23161120221861721
|
17/11/2022
|
CHINNAPPAN S
|
2910005WL056111
|
CHINNAPPAN S
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617433
|
|
CHINNAPPAN S
|
()
|
|
12
|
CHENNIMALAI
|
TN-10-005-002-006/1578-A
(EKKETTAMPALAYAM)
|
2910005000NRG23161120221861722
|
17/11/2022
|
MADHU A
|
2910005WL056111
|
MADHU A
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617433
|
|
MADHU A
|
()
|
|
13
|
CHENNIMALAI
|
TN-10-005-002-006/1676-A
(EKKETTAMPALAYAM)
|
2910005000NRG23161120221861723
|
17/11/2022
|
RAMATHAL M
|
2910005WL056111
|
RAMATHAL M
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617433
|
|
RAMATHAL M
|
()
|
|
14
|
CHENNIMALAI
|
TN-10-005-002-006/1695-A
(EKKETTAMPALAYAM)
|
2910005000NRG23161120221861724
|
17/11/2022
|
PAPPATHI G
|
2910005WL056111
|
PAPPATHI G
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617433
|
|
PAPPATHI G
|
()
|
|
15
|
CHENNIMALAI
|
TN-10-005-002-006/1852-A
(EKKETTAMPALAYAM)
|
2910005000NRG23161120221860931
|
17/11/2022
|
PAPPAL C
|
2910005WL056099
|
PAPPAL C
|
00078
|
CNRB0001215
|
1124
|
1124
|
Processed
|
24/11/2022
|
|
010617433
|
|
PAPPAL C
|
()
|
|
16
|
CHENNIMALAI
|
TN-10-005-002-006/312-A
(EKKETTAMPALAYAM)
|
2910005000NRG23161120221861726
|
17/11/2022
|
RAJ V
|
2910005WL056111
|
RAJ V
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617433
|
|
RAJ V
|
()
|
|
17
|
CHENNIMALAI
|
TN-10-005-002-006/347-A
(EKKETTAMPALAYAM)
|
2910005000NRG23161120221861727
|
17/11/2022
|
RAMASAMY K
|
2910005WL056111
|
RAMASAMY K
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617433
|
|
RAMASAMY K
|
()
|
|
18
|
CHENNIMALAI
|
TN-10-005-002-006/979-A
(EKKETTAMPALAYAM)
|
2910005000NRG23161120221861753
|
17/11/2022
|
PAPPATHI R
|
2910005WL056111
|
PAPPATHI R
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617433
|
|
PAPPATHI R
|
()
|
|
19
|
CHENNIMALAI
|
TN-10-005-002-007/1304-A
(EKKETTAMPALAYAM)
|
2910005000NRG23161120221861755
|
17/11/2022
|
SELVAL
|
2910005WL056111
|
SELVAL
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
24/11/2022
|
|
010617433
|
|
SELVAL
|
()
|
|
20
|
CHENNIMALAI
|
TN-10-005-002-007/1412-A
(EKKETTAMPALAYAM)
|
2910005000NRG23161120221861757
|
17/11/2022
|
GAYATHIRI
|
2910005WL056111
|
GAYATHIRI
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617433
|
|
GAYATHIRI
|
()
|
|
21
|
CHENNIMALAI
|
TN-10-005-002-007/1635-A
(EKKETTAMPALAYAM)
|
2910005000NRG23161120221861761
|
17/11/2022
|
TAMILARASI M
|
2910005WL056111
|
TAMILARASI M
|
00078
|
CNRB0001215
|
230
|
230
|
Processed
|
24/11/2022
|
|
010617433
|
|
TAMILARASI M
|
()
|
|
22
|
CHENNIMALAI
|
TN-10-005-002-007/181-A
(EKKETTAMPALAYAM)
|
2910005000NRG23161120221861766
|
17/11/2022
|
Palaniammal
|
2910005WL056111
|
Palaniammal
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
24/11/2022
|
|
010617433
|
|
Palaniammal
|
()
|
|
23
|
CHENNIMALAI
|
TN-10-005-002-007/803-A
(EKKETTAMPALAYAM)
|
2910005000NRG23161120221861769
|
17/11/2022
|
Palanal
|
2910005WL056111
|
Palanal
|
00078
|
CNRB0001215
|
460
|
460
|
Processed
|
24/11/2022
|
|
010617433
|
|
Palanal
|
()
|
|
24
|
CHENNIMALAI
|
TN-10-005-002-010/1575-A
(EKKETTAMPALAYAM)
|
2910005000NRG23161120221861773
|
17/11/2022
|
SOUNDARAM D
|
2910005WL056111
|
SOUNDARAM D
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617433
|
|
SOUNDARAM D
|
()
|
|
25
|
CHENNIMALAI
|
TN-10-005-002-012/1610-A
(EKKETTAMPALAYAM)
|
2910005000NRG23161120221861775
|
17/11/2022
|
SANTHIYA SURESH
|
2910005WL056111
|
SANTHIYA SURESH
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617433
|
|
SANTHIYA SURESH
|
()
|
|
26
|
CHENNIMALAI
|
TN-10-005-002-013/1598-A
(EKKETTAMPALAYAM)
|
2910005000NRG23161120221860934
|
17/11/2022
|
RAJAMMAL
|
2910005WL056099
|
RAJAMMAL
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617433
|
|
RAJAMMAL
|
()
|
|
27
|
CHENNIMALAI
|
TN-10-005-002-013/1615-A
(EKKETTAMPALAYAM)
|
2910005000NRG23161120221860935
|
17/11/2022
|
SAROJA S
|
2910005WL056099
|
SAROJA S
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617433
|
|
SAROJA S
|
()
|
|
28
|
CHENNIMALAI
|
TN-10-005-002-014/664-A
(EKKETTAMPALAYAM)
|
2910005000NRG23161120221861777
|
17/11/2022
|
Arukkal
|
2910005WL056111
|
Arukkal
|
00078
|
CNRB0001215
|
460
|
460
|
Processed
|
24/11/2022
|
|
010617433
|
|
Arukkal
|
()
|
|
29
|
CHENNIMALAI
|
TN-10-005-002-015/1185-A
(EKKETTAMPALAYAM)
|
2910005000NRG23161120221860940
|
17/11/2022
|
D.Meenachi
|
2910005WL056099
|
D.Meenachi
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617433
|
|
D.Meenachi
|
()
|
|
30
|
CHENNIMALAI
|
TN-10-005-002-015/806-A
(EKKETTAMPALAYAM)
|
2910005000NRG23161120221860949
|
17/11/2022
|
KALAIVANI
|
2910005WL056099
|
KALAIVANI
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617433
|
|
KALAIVANI
|
()
|
|
31
|
CHENNIMALAI
|
TN-10-005-002-016/1148-A
(EKKETTAMPALAYAM)
|
2910005000NRG23161120221861778
|
17/11/2022
|
S.Dhanalakshmi
|
2910005WL056111
|
S.Dhanalakshmi
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
24/11/2022
|
|
010617433
|
|
S.Dhanalakshmi
|
()
|
|
32
|
CHENNIMALAI
|
TN-10-005-002-016/1413-A
(EKKETTAMPALAYAM)
|
2910005000NRG23161120221861779
|
17/11/2022
|
Bhanupriya
|
2910005WL056111
|
Bhanupriya
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617433
|
|
Bhanupriya
|
()
|
|
33
|
CHENNIMALAI
|
TN-10-005-002-017/975-A
(EKKETTAMPALAYAM)
|
2910005000NRG23161120221860956
|
17/11/2022
|
Rasammal
|
2910005WL056099
|
Rasammal
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617433
|
|
Rasammal
|
()
|
|
34
|
CHENNIMALAI
|
TN-10-005-002-018/1315-A
(EKKETTAMPALAYAM)
|
2910005000NRG23161120221860958
|
17/11/2022
|
Kaladevi
|
2910005WL056099
|
Kaladevi
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617433
|
|
Kaladevi
|
()
|
|
35
|
CHENNIMALAI
|
TN-10-005-002-019/1125-A
(EKKETTAMPALAYAM)
|
2910005000NRG23161120221860960
|
17/11/2022
|
G.Sampal
|
2910005WL056099
|
G.Sampal
|
00078
|
CNRB0001215
|
460
|
460
|
Processed
|
24/11/2022
|
|
010617433
|
|
G.Sampal
|
()
|
|
36
|
CHENNIMALAI
|
TN-10-005-002-019/271-A
(EKKETTAMPALAYAM)
|
2910005000NRG23161120221860961
|
17/11/2022
|
Raasamaal
|
2910005WL056099
|
Raasamaal
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617433
|
|
Raasamaal
|
()
|
|
37
|
CHENNIMALAI
|
TN-10-005-002-019/284-A
(EKKETTAMPALAYAM)
|
2910005000NRG23161120221860962
|
17/11/2022
|
SUBRAMANI M
|
2910005WL056099
|
SUBRAMANI M
|
00078
|
CNRB0001215
|
460
|
460
|
Processed
|
24/11/2022
|
|
010617433
|
|
SUBRAMANI M
|
()
|
|
38
|
CHENNIMALAI
|
TN-10-005-002-019/291-A
(EKKETTAMPALAYAM)
|
2910005000NRG23161120221860964
|
17/11/2022
|
CHANDRAN A
|
2910005WL056099
|
CHANDRAN A
|
00078
|
CNRB0001215
|
460
|
460
|
Processed
|
24/11/2022
|
|
010617433
|
|
CHANDRAN A
|
()
|
|
39
|
CHENNIMALAI
|
TN-10-005-002-021/1581-A
(EKKETTAMPALAYAM)
|
2910005000NRG23161120221860968
|
17/11/2022
|
G SARASWATHI
|
2910005WL056099
|
G SARASWATHI
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617433
|
|
G SARASWATHI
|
()
|
|
40
|
CHENNIMALAI
|
TN-10-005-002-022/1641-A
(EKKETTAMPALAYAM)
|
2910005000NRG23161120221860970
|
17/11/2022
|
CHELLAMMAL P
|
2910005WL056099
|
CHELLAMMAL P
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
24/11/2022
|
|
010617433
|
|
CHELLAMMAL P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30564
|
30564
|
|
|
|
|
|
|
|
|
41
|
CHENNIMALAI
|
TN-10-005-002-002/1874-A
(EKKETTAMPALAYAM)
|
2910005000NRG23161120221860907
|
17/11/2022
|
Anandhi K
|
2910005WL056099
|
Anandhi K
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617433
|
|
Anandhi K
|
()
|
|
42
|
CHENNIMALAI
|
TN-10-005-002-006/1066-A
(EKKETTAMPALAYAM)
|
2910005000NRG23161120221861702
|
17/11/2022
|
R KAMALAM
|
2910005WL056111
|
R KAMALAM
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617433
|
|
R KAMALAM
|
()
|
|
43
|
CHENNIMALAI
|
TN-10-005-002-006/1207-A
(EKKETTAMPALAYAM)
|
2910005000NRG23161120221861714
|
17/11/2022
|
S Ganapathi
|
2910005WL056111
|
S Ganapathi
|
00176
|
IDIB000C063
|
843
|
843
|
Processed
|
24/11/2022
|
|
010617433
|
|
S Ganapathi
|
()
|
|
44
|
CHENNIMALAI
|
TN-10-005-002-006/1568-A
(EKKETTAMPALAYAM)
|
2910005000NRG23161120221861720
|
17/11/2022
|
PONNUSAMY G
|
2910005WL056111
|
PONNUSAMY G
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617433
|
|
PONNUSAMY G
|
()
|
|
45
|
CHENNIMALAI
|
TN-10-005-002-006/521-A
(EKKETTAMPALAYAM)
|
2910005000NRG23161120221861735
|
17/11/2022
|
Kuppusamy
|
2910005WL056111
|
Kuppusamy
|
00176
|
IDIB000C063
|
690
|
690
|
Processed
|
24/11/2022
|
|
010617433
|
|
Kuppusamy
|
()
|
|
46
|
CHENNIMALAI
|
TN-10-005-002-006/974-A
(EKKETTAMPALAYAM)
|
2910005000NRG23161120221861752
|
17/11/2022
|
Sellammal
|
2910005WL056111
|
Sellammal
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617433
|
|
Sellammal
|
()
|
|
47
|
CHENNIMALAI
|
TN-10-005-002-007/1597-A
(EKKETTAMPALAYAM)
|
2910005000NRG23161120221861759
|
17/11/2022
|
Keethana
|
2910005WL056111
|
Keethana
|
00176
|
IDIB000C063
|
230
|
230
|
Processed
|
24/11/2022
|
|
010617433
|
|
Keethana
|
()
|
|
48
|
CHENNIMALAI
|
TN-10-005-002-008/1885-A
(EKKETTAMPALAYAM)
|
2910005000NRG23161120221861771
|
17/11/2022
|
Rangammal
|
2910005WL056111
|
Rangammal
|
00176
|
IDIB000C063
|
460
|
460
|
Processed
|
24/11/2022
|
|
010617433
|
|
Rangammal
|
()
|
|
49
|
CHENNIMALAI
|
TN-10-005-002-010/1534-A
(EKKETTAMPALAYAM)
|
2910005000NRG23161120221860932
|
17/11/2022
|
P M MOORTHY
|
2910005WL056099
|
P M MOORTHY
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617433
|
|
P M MOORTHY
|
()
|
|
50
|
CHENNIMALAI
|
TN-10-005-002-018/1313-A
(EKKETTAMPALAYAM)
|
2910005000NRG23161120221860957
|
17/11/2022
|
MAILAL
|
2910005WL056099
|
MAILAL
|
00176
|
IDIB000C063
|
690
|
690
|
Processed
|
24/11/2022
|
|
010617433
|
|
MAILAL
|
()
|
|
51
|
CHENNIMALAI
|
TN-10-005-002-022/1652-A
(EKKETTAMPALAYAM)
|
2910005000NRG23161120221860971
|
17/11/2022
|
LASMI P
|
2910005WL056099
|
LASMI P
|
00176
|
IDIB000C063
|
690
|
690
|
Processed
|
24/11/2022
|
|
010617433
|
|
LASMI P
|
()
|
|
52
|
CHENNIMALAI
|
TN-10-005-002-022/1653-A
(EKKETTAMPALAYAM)
|
2910005000NRG23161120221860972
|
17/11/2022
|
KANNAMMAL P
|
2910005WL056099
|
KANNAMMAL P
|
00176
|
IDIB000C063
|
230
|
230
|
Processed
|
24/11/2022
|
|
010617433
|
|
KANNAMMAL P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8433
|
8433
|
|
|
|
|
|
|
|
|
53
|
CHENNIMALAI
|
TN-10-005-002-022/1658-A
(EKKETTAMPALAYAM)
|
2910005000NRG23161120221860973
|
17/11/2022
|
Vasuki M
|
2910005WL056099
|
Vasuki M
|
00176
|
IDIB000P094
|
690
|
690
|
Processed
|
24/11/2022
|
|
010617433
|
|
Vasuki M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
54
|
CHENNIMALAI
|
TN-10-005-002-012/1477-A
(EKKETTAMPALAYAM)
|
2910005000NRG23161120221861774
|
17/11/2022
|
SELLAMMAL
|
2910005WL056111
|
SELLAMMAL
|
00176
|
IDIB000T174
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617433
|
|
SELLAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
55
|
CHENNIMALAI
|
TN-10-005-002-001/1501-A
(EKKETTAMPALAYAM)
|
2910005000NRG23161120221861693
|
17/11/2022
|
Valliyammal
|
2910005WL056111
|
Valliyammal
|
00415
|
SBIN0004878
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617433
|
|
Valliyammal
|
()
|
|
56
|
CHENNIMALAI
|
TN-10-005-002-017/1569-A
(EKKETTAMPALAYAM)
|
2910005000NRG23161120221861780
|
17/11/2022
|
SUMATHI P
|
2910005WL056111
|
SUMATHI P
|
00415
|
SBIN0004878
|
690
|
690
|
Processed
|
24/11/2022
|
|
010617433
|
|
SUMATHI P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43137
|
43137
|
|
|
|
|
|
|
|