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
|
THOVALAI
|
TN-28-002-006-001/822-A (Esanthimangalam)
|
2928002000NRG23010720220139377
|
02/07/2022
|
Chandra K
|
2928002WL006169
|
Chandra K
|
00078
|
CNRB0001265
|
960
|
960
|
Processed
|
08/07/2022
|
|
017186076
|
|
Chandra K
|
()
|
2
|
THOVALAI
|
TN-28-002-006-001/831-A (Esanthimangalam)
|
2928002000NRG23010720220139378
|
02/07/2022
|
Saroja
|
2928002WL006169
|
Saroja
|
00078
|
CNRB0001265
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Saroja
|
()
|
3
|
THOVALAI
|
TN-28-002-006-005/886-A (Esanthimangalam)
|
2928002000NRG23010720220139380
|
02/07/2022
|
Kala
|
2928002WL006169
|
Kala
|
00078
|
CNRB0001265
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Kala
|
()
|
4
|
THOVALAI
|
TN-28-002-006-006/136-A (Esanthimangalam)
|
2928002000NRG23010720220139386
|
02/07/2022
|
Kannimariyal
|
2928002WL006169
|
Kannimariyal
|
00078
|
CNRB0001265
|
720
|
720
|
Processed
|
08/07/2022
|
|
017186076
|
|
Kannimariyal
|
()
|
5
|
THOVALAI
|
TN-28-002-006-006/158-A (Esanthimangalam)
|
2928002000NRG23010720220139387
|
02/07/2022
|
Santhi R
|
2928002WL006169
|
Santhi R
|
00078
|
CNRB0001265
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186076
|
|
Santhi R
|
()
|
6
|
THOVALAI
|
TN-28-002-006-006/21-A (Esanthimangalam)
|
2928002000NRG23010720220139395
|
02/07/2022
|
MARY ALPONZAL
|
2928002WL006169
|
MARY ALPONZAL
|
00078
|
CNRB0001265
|
480
|
480
|
Processed
|
08/07/2022
|
|
017186076
|
|
MARY ALPONZAL
|
()
|
7
|
THOVALAI
|
TN-28-002-006-006/210-A (Esanthimangalam)
|
2928002000NRG23010720220139396
|
02/07/2022
|
Rajakani P
|
2928002WL006169
|
Rajakani P
|
00078
|
CNRB0001265
|
960
|
960
|
Processed
|
08/07/2022
|
|
017186076
|
|
Rajakani P
|
()
|
8
|
THOVALAI
|
TN-28-002-006-006/233-A (Esanthimangalam)
|
2928002000NRG23010720220139407
|
02/07/2022
|
Selvi
|
2928002WL006169
|
Selvi
|
00078
|
CNRB0001265
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Selvi
|
()
|
9
|
THOVALAI
|
TN-28-002-006-006/248-A (Esanthimangalam)
|
2928002000NRG23010720220139410
|
02/07/2022
|
Pazlanivel
|
2928002WL006169
|
Pazlanivel
|
00078
|
CNRB0001265
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186076
|
|
Pazlanivel
|
()
|
10
|
THOVALAI
|
TN-28-002-006-006/267-A (Esanthimangalam)
|
2928002000NRG23010720220139415
|
02/07/2022
|
Sudalaimuthupillai
|
2928002WL006169
|
Sudalaimuthupillai
|
00078
|
CNRB0001265
|
960
|
960
|
Processed
|
08/07/2022
|
|
017186076
|
|
Sudalaimuthupillai
|
()
|
11
|
THOVALAI
|
TN-28-002-006-006/268-A (Esanthimangalam)
|
2928002000NRG23010720220139416
|
02/07/2022
|
Kaliyammal
|
2928002WL006169
|
Kaliyammal
|
00078
|
CNRB0001265
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Kaliyammal
|
()
|
12
|
THOVALAI
|
TN-28-002-006-006/28-A (Esanthimangalam)
|
2928002000NRG23010720220139417
|
02/07/2022
|
Pachiyammai
|
2928002WL006169
|
Pachiyammai
|
00078
|
CNRB0001265
|
240
|
240
|
Processed
|
08/07/2022
|
|
017186076
|
|
Pachiyammai
|
()
|
13
|
THOVALAI
|
TN-28-002-006-006/306-A (Esanthimangalam)
|
2928002000NRG23010720220139421
|
02/07/2022
|
Arumugam
|
2928002WL006169
|
Arumugam
|
00078
|
CNRB0001265
|
480
|
480
|
Processed
|
08/07/2022
|
|
017186076
|
|
Arumugam
|
()
|
14
|
THOVALAI
|
TN-28-002-006-006/310-A (Esanthimangalam)
|
2928002000NRG23010720220139423
|
02/07/2022
|
Rejini
|
2928002WL006169
|
Rejini
|
00078
|
CNRB0001265
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186076
|
|
Rejini
|
()
|
15
|
THOVALAI
|
TN-28-002-006-006/389-A (Esanthimangalam)
|
2928002000NRG23010720220139433
|
02/07/2022
|
Deebha
|
2928002WL006169
|
Deebha
|
00078
|
CNRB0001265
|
960
|
960
|
Processed
|
08/07/2022
|
|
017186076
|
|
Deebha
|
()
|
16
|
THOVALAI
|
TN-28-002-006-006/39-A (Esanthimangalam)
|
2928002000NRG23010720220139434
|
02/07/2022
|
Kala
|
2928002WL006169
|
Kala
|
00078
|
CNRB0001265
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Kala
|
()
|
17
|
THOVALAI
|
TN-28-002-006-006/393-A (Esanthimangalam)
|
2928002000NRG23010720220139435
|
02/07/2022
|
SANTHINI
|
2928002WL006169
|
SANTHINI
|
00078
|
CNRB0001265
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
SANTHINI
|
()
|
18
|
THOVALAI
|
TN-28-002-006-006/406-A (Esanthimangalam)
|
2928002000NRG23010720220139436
|
02/07/2022
|
Susilabai
|
2928002WL006169
|
Susilabai
|
00078
|
CNRB0001265
|
240
|
240
|
Processed
|
08/07/2022
|
|
017186076
|
|
Susilabai
|
()
|
19
|
THOVALAI
|
TN-28-002-006-006/419-A (Esanthimangalam)
|
2928002000NRG23010720220139438
|
02/07/2022
|
Saila
|
2928002WL006169
|
Saila
|
00078
|
CNRB0001265
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186076
|
|
Saila
|
()
|
20
|
THOVALAI
|
TN-28-002-006-006/44-A (Esanthimangalam)
|
2928002000NRG23010720220139441
|
02/07/2022
|
Sasikala
|
2928002WL006169
|
Sasikala
|
00078
|
CNRB0001265
|
480
|
480
|
Processed
|
08/07/2022
|
|
017186076
|
|
Sasikala
|
()
|
21
|
THOVALAI
|
TN-28-002-006-006/446-A (Esanthimangalam)
|
2928002000NRG23010720220139442
|
02/07/2022
|
Mary
|
2928002WL006169
|
Mary
|
00078
|
CNRB0001265
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186076
|
|
Mary
|
()
|
22
|
THOVALAI
|
TN-28-002-006-006/462-A (Esanthimangalam)
|
2928002000NRG23010720220139444
|
02/07/2022
|
Suganthi
|
2928002WL006169
|
Suganthi
|
00078
|
CNRB0001265
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186076
|
|
Suganthi
|
()
|
23
|
THOVALAI
|
TN-28-002-006-006/463-A (Esanthimangalam)
|
2928002000NRG23010720220139445
|
02/07/2022
|
Mary
|
2928002WL006169
|
Mary
|
00078
|
CNRB0001265
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186076
|
|
Mary
|
()
|
24
|
THOVALAI
|
TN-28-002-006-006/489-A (Esanthimangalam)
|
2928002000NRG23010720220139447
|
02/07/2022
|
Ronickam
|
2928002WL006169
|
Ronickam
|
00078
|
CNRB0001265
|
960
|
960
|
Processed
|
08/07/2022
|
|
017186076
|
|
Ronickam
|
()
|
25
|
THOVALAI
|
TN-28-002-006-006/500-A (Esanthimangalam)
|
2928002000NRG23010720220139449
|
02/07/2022
|
Muthammal
|
2928002WL006169
|
Muthammal
|
00078
|
CNRB0001265
|
480
|
480
|
Processed
|
08/07/2022
|
|
017186076
|
|
Muthammal
|
()
|
26
|
THOVALAI
|
TN-28-002-006-006/551-A (Esanthimangalam)
|
2928002000NRG23010720220139455
|
02/07/2022
|
Muthulakshmi
|
2928002WL006169
|
Muthulakshmi
|
00078
|
CNRB0001265
|
720
|
720
|
Processed
|
08/07/2022
|
|
017186076
|
|
Muthulakshmi
|
()
|
27
|
THOVALAI
|
TN-28-002-006-006/571-A (Esanthimangalam)
|
2928002000NRG23010720220139456
|
02/07/2022
|
Geetha.K
|
2928002WL006169
|
Geetha.K
|
00078
|
CNRB0001265
|
960
|
960
|
Processed
|
08/07/2022
|
|
017186076
|
|
Geetha.K
|
()
|
28
|
THOVALAI
|
TN-28-002-006-006/60-A (Esanthimangalam)
|
2928002000NRG23010720220139462
|
02/07/2022
|
Suseela
|
2928002WL006169
|
Suseela
|
00078
|
CNRB0001265
|
240
|
240
|
Processed
|
08/07/2022
|
|
017186076
|
|
Suseela
|
()
|
29
|
THOVALAI
|
TN-28-002-006-006/616-A (Esanthimangalam)
|
2928002000NRG23010720220139465
|
02/07/2022
|
Rosli
|
2928002WL006169
|
Rosli
|
00078
|
CNRB0001265
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Rosli
|
()
|
30
|
THOVALAI
|
TN-28-002-006-006/69-A (Esanthimangalam)
|
2928002000NRG23010720220139482
|
02/07/2022
|
Sudalaimani
|
2928002WL006169
|
Sudalaimani
|
00078
|
CNRB0001265
|
720
|
720
|
Processed
|
08/07/2022
|
|
017186076
|
|
Sudalaimani
|
()
|
31
|
THOVALAI
|
TN-28-002-006-006/696-a (Esanthimangalam)
|
2928002000NRG23010720220139484
|
02/07/2022
|
Arulmoni
|
2928002WL006169
|
Arulmoni
|
00078
|
CNRB0001265
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186076
|
|
Arulmoni
|
()
|
32
|
THOVALAI
|
TN-28-002-006-006/701-A (Esanthimangalam)
|
2928002000NRG23010720220139486
|
02/07/2022
|
Narayanan
|
2928002WL006169
|
Narayanan
|
00078
|
CNRB0001265
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Narayanan
|
()
|
33
|
THOVALAI
|
TN-28-002-006-006/708-A (Esanthimangalam)
|
2928002000NRG23010720220139489
|
02/07/2022
|
Santhi
|
2928002WL006169
|
Santhi
|
00078
|
CNRB0001265
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186076
|
|
Santhi
|
()
|
34
|
THOVALAI
|
TN-28-002-006-006/729-a (Esanthimangalam)
|
2928002000NRG23010720220139497
|
02/07/2022
|
Glorybai
|
2928002WL006169
|
Glorybai
|
00078
|
CNRB0001265
|
480
|
480
|
Processed
|
08/07/2022
|
|
017186076
|
|
Glorybai
|
()
|
35
|
THOVALAI
|
TN-28-002-006-006/735-A (Esanthimangalam)
|
2928002000NRG23010720220139498
|
02/07/2022
|
Ponsheeba
|
2928002WL006169
|
Ponsheeba
|
00078
|
CNRB0001265
|
960
|
960
|
Processed
|
08/07/2022
|
|
017186076
|
|
Ponsheeba
|
()
|
36
|
THOVALAI
|
TN-28-002-006-006/767-A (Esanthimangalam)
|
2928002000NRG23010720220139503
|
02/07/2022
|
Poomani
|
2928002WL006169
|
Poomani
|
00078
|
CNRB0001265
|
960
|
960
|
Processed
|
08/07/2022
|
|
017186076
|
|
Poomani
|
()
|
37
|
THOVALAI
|
TN-28-002-006-006/837-A (Esanthimangalam)
|
2928002000NRG23010720220139508
|
02/07/2022
|
Helan Subitha
|
2928002WL006169
|
Helan Subitha
|
00078
|
CNRB0001265
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186076
|
|
Helan Subitha
|
()
|
38
|
THOVALAI
|
TN-28-002-006-006/860-A (Esanthimangalam)
|
2928002000NRG23010720220139509
|
02/07/2022
|
Rajam
|
2928002WL006169
|
Rajam
|
00078
|
CNRB0001265
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186076
|
|
Rajam
|
()
|
39
|
THOVALAI
|
TN-28-002-006-006/888-A (Esanthimangalam)
|
2928002000NRG23010720220139511
|
02/07/2022
|
Rajeswari
|
2928002WL006169
|
Rajeswari
|
00078
|
CNRB0001265
|
480
|
480
|
Processed
|
08/07/2022
|
|
017186076
|
|
Rajeswari
|
()
|
40
|
THOVALAI
|
TN-28-002-006-006/891-A (Esanthimangalam)
|
2928002000NRG23010720220139512
|
02/07/2022
|
Sasikala
|
2928002WL006169
|
Sasikala
|
00078
|
CNRB0001265
|
960
|
960
|
Processed
|
08/07/2022
|
|
017186076
|
|
Sasikala
|
()
|
41
|
THOVALAI
|
TN-28-002-006-010/833-A (Esanthimangalam)
|
2928002000NRG23010720220139517
|
02/07/2022
|
Mahesh
|
2928002WL006169
|
Mahesh
|
00078
|
CNRB0001265
|
1124
|
1124
|
Processed
|
08/07/2022
|
|
017186076
|
|
Mahesh
|
()
|
42
|
THOVALAI
|
TN-28-002-006-010/865-A (Esanthimangalam)
|
2928002000NRG23010720220139518
|
02/07/2022
|
Vanaja
|
2928002WL006169
|
Vanaja
|
00078
|
CNRB0001265
|
960
|
960
|
Processed
|
08/07/2022
|
|
017186076
|
|
Vanaja
|
()
|
43
|
THOVALAI
|
TN-28-002-006-010/884-A (Esanthimangalam)
|
2928002000NRG23010720220139520
|
02/07/2022
|
Murugan
|
2928002WL006169
|
Murugan
|
00078
|
CNRB0001265
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Murugan
|
()
|
44
|
THOVALAI
|
TN-28-002-006-010/885-A (Esanthimangalam)
|
2928002000NRG23010720220139521
|
02/07/2022
|
Velammal
|
2928002WL006169
|
Velammal
|
00078
|
CNRB0001265
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Velammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44810
|
44810
|
|
|
|
|
|
|
|
45
|
THOVALAI
|
TN-28-002-006-006/289-A (Esanthimangalam)
|
2928002000NRG23010720220139418
|
02/07/2022
|
Iyyam Perumal Pillai
|
2928002WL006169
|
Iyyam Perumal Pillai
|
00127
|
FDRL0002103
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Iyyam Perumal Pillai
|
()
|
46
|
THOVALAI
|
TN-28-002-006-006/424-A (Esanthimangalam)
|
2928002000NRG23010720220139439
|
02/07/2022
|
Vasantha
|
2928002WL006169
|
Vasantha
|
00127
|
FDRL0002103
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Vasantha
|
()
|
47
|
THOVALAI
|
TN-28-002-006-006/576-A (Esanthimangalam)
|
2928002000NRG23010720220139458
|
02/07/2022
|
Kamalam
|
2928002WL006169
|
Kamalam
|
00127
|
FDRL0002103
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186076
|
|
Kamalam
|
()
|
48
|
THOVALAI
|
TN-28-002-006-010/877-A (Esanthimangalam)
|
2928002000NRG23010720220139519
|
02/07/2022
|
Mount Batten J
|
2928002WL006169
|
Mount Batten J
|
00127
|
FDRL0002103
|
480
|
480
|
Processed
|
08/07/2022
|
|
017186076
|
|
Mount Batten J
|
()
|
49
|
THOVALAI
|
TN-28-002-006-011/823-A (Esanthimangalam)
|
2928002000NRG23010720220139522
|
02/07/2022
|
Roobini
|
2928002WL006169
|
Roobini
|
00127
|
FDRL0002103
|
960
|
960
|
Processed
|
08/07/2022
|
|
017186076
|
|
Roobini
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
50
|
THOVALAI
|
TN-28-002-006-006/415-A (Esanthimangalam)
|
2928002000NRG23010720220139437
|
02/07/2022
|
NALINI
|
2928002WL006169
|
NALINI
|
00415
|
SBIN0005599
|
960
|
960
|
Processed
|
08/07/2022
|
|
017186076
|
|
NALINI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
51
|
THOVALAI
|
TN-28-002-006-006/707-A (Esanthimangalam)
|
2928002000NRG23010720220139488
|
02/07/2022
|
Muthu
|
2928002WL006169
|
Muthu
|
00415
|
SBIN0012757
|
720
|
720
|
Processed
|
08/07/2022
|
|
017186076
|
|
Muthu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
52
|
THOVALAI
|
TN-28-002-006-006/573-A (Esanthimangalam)
|
2928002000NRG23010720220139457
|
02/07/2022
|
Abirami
|
2928002WL006169
|
Abirami
|
00415
|
SBIN0071052
|
480
|
480
|
Processed
|
08/07/2022
|
|
017186076
|
|
Abirami
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
53
|
THOVALAI
|
TN-28-002-006-005/820-A (Esanthimangalam)
|
2928002000NRG23010720220139379
|
02/07/2022
|
Joselin
|
2928002WL006169
|
Joselin
|
00415
|
SBIN0071170
|
960
|
960
|
Processed
|
08/07/2022
|
|
017186076
|
|
Joselin
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53210
|
53210
|
|
|
|
|
|
|
|