|
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-10-005-009-002/259-A
(KUPPICHIPALAYAM)
|
2910005000NRG23220620220626355
|
24/06/2022
|
SARAVANAN B
|
2910005WL019594
|
SARAVANAN B
|
00078
|
CNRB0001029
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
SARAVANAN B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
CHENNIMALAI
|
TN-10-005-009-001/226-a
(KUPPICHIPALAYAM)
|
2910005000NRG23220620220626351
|
24/06/2022
|
Navamani
|
2910005WL019594
|
Navamani
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Navamani
|
()
|
|
3
|
CHENNIMALAI
|
TN-10-005-009-001/337-A
(KUPPICHIPALAYAM)
|
2910005000NRG23220620220626353
|
24/06/2022
|
Ponnarasi
|
2910005WL019594
|
Ponnarasi
|
00078
|
CNRB0001215
|
460
|
460
|
Processed
|
01/07/2022
|
|
022861840
|
|
Ponnarasi
|
()
|
|
4
|
CHENNIMALAI
|
TN-10-005-009-002/259-A
(KUPPICHIPALAYAM)
|
2910005000NRG23220620220626354
|
24/06/2022
|
Pappathi
|
2910005WL019594
|
Pappathi
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Pappathi
|
()
|
|
5
|
CHENNIMALAI
|
TN-10-005-009-002/263-A
(KUPPICHIPALAYAM)
|
2910005000NRG23220620220626356
|
24/06/2022
|
K.Aruljothi
|
2910005WL019594
|
K.Aruljothi
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861840
|
|
K.Aruljothi
|
()
|
|
6
|
CHENNIMALAI
|
TN-10-005-009-005/162-A
(KUPPICHIPALAYAM)
|
2910005000NRG23220620220626358
|
24/06/2022
|
Kuppusamy
|
2910005WL019594
|
Kuppusamy
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kuppusamy
|
()
|
|
7
|
CHENNIMALAI
|
TN-10-005-009-005/180-A
(KUPPICHIPALAYAM)
|
2910005000NRG23220620220626359
|
24/06/2022
|
Selvi
|
2910005WL019594
|
Selvi
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861840
|
|
Selvi
|
()
|
|
8
|
CHENNIMALAI
|
TN-10-005-009-005/360-A
(KUPPICHIPALAYAM)
|
2910005000NRG23220620220626361
|
24/06/2022
|
SARASWATHI K
|
2910005WL019594
|
SARASWATHI K
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861840
|
|
SARASWATHI K
|
()
|
|
9
|
CHENNIMALAI
|
TN-10-005-009-006/166-A
(KUPPICHIPALAYAM)
|
2910005000NRG23220620220626362
|
24/06/2022
|
SELVI S
|
2910005WL019594
|
SELVI S
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861840
|
|
SELVI S
|
()
|
|
10
|
CHENNIMALAI
|
TN-10-005-009-008/184-A
(KUPPICHIPALAYAM)
|
2910005000NRG23220620220626364
|
24/06/2022
|
Sumathi
|
2910005WL019594
|
Sumathi
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sumathi
|
()
|
|
11
|
CHENNIMALAI
|
TN-10-005-009-009/115-A
(KUPPICHIPALAYAM)
|
2910005000NRG23220620220626369
|
24/06/2022
|
P.Mohan
|
2910005WL019594
|
P.Mohan
|
00078
|
CNRB0001215
|
562
|
562
|
Processed
|
01/07/2022
|
|
022861840
|
|
P.Mohan
|
()
|
|
12
|
CHENNIMALAI
|
TN-10-005-009-009/121-A
(KUPPICHIPALAYAM)
|
2910005000NRG23220620220626373
|
24/06/2022
|
S.Cellamuthu
|
2910005WL019594
|
S.Cellamuthu
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
S.Cellamuthu
|
()
|
|
13
|
CHENNIMALAI
|
TN-10-005-009-009/124-A
(KUPPICHIPALAYAM)
|
2910005000NRG23220620220626374
|
24/06/2022
|
R.Valliammal
|
2910005WL019594
|
R.Valliammal
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
R.Valliammal
|
()
|
|
14
|
CHENNIMALAI
|
TN-10-005-009-009/131-A
(KUPPICHIPALAYAM)
|
2910005000NRG23220620220626375
|
24/06/2022
|
S.Thulasimani
|
2910005WL019594
|
S.Thulasimani
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861840
|
|
S.Thulasimani
|
()
|
|
15
|
CHENNIMALAI
|
TN-10-005-009-009/139-A
(KUPPICHIPALAYAM)
|
2910005000NRG23220620220626376
|
24/06/2022
|
Sarathamani
|
2910005WL019594
|
Sarathamani
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sarathamani
|
()
|
|
16
|
CHENNIMALAI
|
TN-10-005-009-009/146-A
(KUPPICHIPALAYAM)
|
2910005000NRG23220620220626379
|
24/06/2022
|
Valarmathi.G
|
2910005WL019594
|
Valarmathi.G
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861840
|
|
Valarmathi.G
|
()
|
|
17
|
CHENNIMALAI
|
TN-10-005-009-009/155-A
(KUPPICHIPALAYAM)
|
2910005000NRG23220620220626380
|
24/06/2022
|
Gowri
|
2910005WL019594
|
Gowri
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861840
|
|
Gowri
|
()
|
|
18
|
CHENNIMALAI
|
TN-10-005-009-009/156-A
(KUPPICHIPALAYAM)
|
2910005000NRG23220620220626381
|
24/06/2022
|
S.Palanisamy
|
2910005WL019594
|
S.Palanisamy
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861840
|
|
S.Palanisamy
|
()
|
|
19
|
CHENNIMALAI
|
TN-10-005-009-009/172-A
(KUPPICHIPALAYAM)
|
2910005000NRG23220620220626382
|
24/06/2022
|
Savithiri
|
2910005WL019594
|
Savithiri
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861840
|
|
Savithiri
|
()
|
|
20
|
CHENNIMALAI
|
TN-10-005-009-009/173-A
(KUPPICHIPALAYAM)
|
2910005000NRG23220620220626383
|
24/06/2022
|
Pangajam
|
2910005WL019594
|
Pangajam
|
00078
|
CNRB0001215
|
460
|
460
|
Processed
|
01/07/2022
|
|
022861840
|
|
Pangajam
|
()
|
|
21
|
CHENNIMALAI
|
TN-10-005-009-009/186-A
(KUPPICHIPALAYAM)
|
2910005000NRG23220620220626386
|
24/06/2022
|
P.Thulasimani
|
2910005WL019594
|
P.Thulasimani
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
P.Thulasimani
|
()
|
|
22
|
CHENNIMALAI
|
TN-10-005-009-009/20-A
(KUPPICHIPALAYAM)
|
2910005000NRG23220620220626387
|
24/06/2022
|
N.Saraswathi
|
2910005WL019594
|
N.Saraswathi
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861840
|
|
N.Saraswathi
|
()
|
|
23
|
CHENNIMALAI
|
TN-10-005-009-009/21-A
(KUPPICHIPALAYAM)
|
2910005000NRG23220620220626388
|
24/06/2022
|
T.Thangammal
|
2910005WL019594
|
T.Thangammal
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861840
|
|
T.Thangammal
|
()
|
|
24
|
CHENNIMALAI
|
TN-10-005-009-009/215-A
(KUPPICHIPALAYAM)
|
2910005000NRG23220620220626390
|
24/06/2022
|
Sasikala
|
2910005WL019594
|
Sasikala
|
00078
|
CNRB0001215
|
460
|
460
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sasikala
|
()
|
|
25
|
CHENNIMALAI
|
TN-10-005-009-009/22-A
(KUPPICHIPALAYAM)
|
2910005000NRG23220620220626391
|
24/06/2022
|
AYYANARSAMY P
|
2910005WL019594
|
AYYANARSAMY P
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861840
|
|
AYYANARSAMY P
|
()
|
|
26
|
CHENNIMALAI
|
TN-10-005-009-009/236-A
(KUPPICHIPALAYAM)
|
2910005000NRG23220620220626393
|
24/06/2022
|
Sarasuwathi
|
2910005WL019594
|
Sarasuwathi
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sarasuwathi
|
()
|
|
27
|
CHENNIMALAI
|
TN-10-005-009-009/239-A
(KUPPICHIPALAYAM)
|
2910005000NRG23220620220626394
|
24/06/2022
|
Shanthamani
|
2910005WL019594
|
Shanthamani
|
00078
|
CNRB0001215
|
460
|
460
|
Processed
|
01/07/2022
|
|
022861840
|
|
Shanthamani
|
()
|
|
28
|
CHENNIMALAI
|
TN-10-005-009-009/241-A
(KUPPICHIPALAYAM)
|
2910005000NRG23220620220626395
|
24/06/2022
|
Sounthiram
|
2910005WL019594
|
Sounthiram
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sounthiram
|
()
|
|
29
|
CHENNIMALAI
|
TN-10-005-009-009/250-A
(KUPPICHIPALAYAM)
|
2910005000NRG23220620220626397
|
24/06/2022
|
Muthusamy
|
2910005WL019594
|
Muthusamy
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Muthusamy
|
()
|
|
30
|
CHENNIMALAI
|
TN-10-005-009-009/26-A
(KUPPICHIPALAYAM)
|
2910005000NRG23220620220626398
|
24/06/2022
|
SORNAMMAL
|
2910005WL019594
|
SORNAMMAL
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
SORNAMMAL
|
()
|
|
31
|
CHENNIMALAI
|
TN-10-005-009-009/28-A
(KUPPICHIPALAYAM)
|
2910005000NRG23220620220626400
|
24/06/2022
|
P.Kandasamy
|
2910005WL019594
|
P.Kandasamy
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
P.Kandasamy
|
()
|
|
32
|
CHENNIMALAI
|
TN-10-005-009-009/30-A
(KUPPICHIPALAYAM)
|
2910005000NRG23220620220626402
|
24/06/2022
|
Kanniappan
|
2910005WL019594
|
Kanniappan
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kanniappan
|
()
|
|
33
|
CHENNIMALAI
|
TN-10-005-009-009/32-A
(KUPPICHIPALAYAM)
|
2910005000NRG23220620220626404
|
24/06/2022
|
S.Ammaniammal
|
2910005WL019594
|
S.Ammaniammal
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
S.Ammaniammal
|
()
|
|
34
|
CHENNIMALAI
|
TN-10-005-009-009/39-A
(KUPPICHIPALAYAM)
|
2910005000NRG23220620220626405
|
24/06/2022
|
CHINNASAMY K
|
2910005WL019594
|
CHINNASAMY K
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
CHINNASAMY K
|
()
|
|
35
|
CHENNIMALAI
|
TN-10-005-009-009/40-A
(KUPPICHIPALAYAM)
|
2910005000NRG23220620220626406
|
24/06/2022
|
K.Murugesan
|
2910005WL019594
|
K.Murugesan
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861840
|
|
K.Murugesan
|
()
|
|
36
|
CHENNIMALAI
|
TN-10-005-009-009/401-A
(KUPPICHIPALAYAM)
|
2910005000NRG23220620220626407
|
24/06/2022
|
MANI P
|
2910005WL019594
|
MANI P
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
MANI P
|
()
|
|
37
|
CHENNIMALAI
|
TN-10-005-009-009/47-A
(KUPPICHIPALAYAM)
|
2910005000NRG23220620220626408
|
24/06/2022
|
V.Chenni
|
2910005WL019594
|
V.Chenni
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861840
|
|
V.Chenni
|
()
|
|
38
|
CHENNIMALAI
|
TN-10-005-009-009/50-A
(KUPPICHIPALAYAM)
|
2910005000NRG23220620220626410
|
24/06/2022
|
M.Chinnammal
|
2910005WL019594
|
M.Chinnammal
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
M.Chinnammal
|
()
|
|
39
|
CHENNIMALAI
|
TN-10-005-009-009/58-A
(KUPPICHIPALAYAM)
|
2910005000NRG23220620220626412
|
24/06/2022
|
C.Papathi
|
2910005WL019594
|
C.Papathi
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861840
|
|
C.Papathi
|
()
|
|
40
|
CHENNIMALAI
|
TN-10-005-009-009/68-A
(KUPPICHIPALAYAM)
|
2910005000NRG23220620220626413
|
24/06/2022
|
R.Poongodi
|
2910005WL019594
|
R.Poongodi
|
00078
|
CNRB0001215
|
460
|
460
|
Processed
|
01/07/2022
|
|
022861840
|
|
R.Poongodi
|
()
|
|
41
|
CHENNIMALAI
|
TN-10-005-009-009/74-A
(KUPPICHIPALAYAM)
|
2910005000NRG23220620220626414
|
24/06/2022
|
V.Duraisamy
|
2910005WL019594
|
V.Duraisamy
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
V.Duraisamy
|
()
|
|
42
|
CHENNIMALAI
|
TN-10-005-009-009/78-A
(KUPPICHIPALAYAM)
|
2910005000NRG23220620220626416
|
24/06/2022
|
Pazhaniammal.V
|
2910005WL019594
|
Pazhaniammal.V
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Pazhaniammal.V
|
()
|
|
43
|
CHENNIMALAI
|
TN-10-005-009-009/79-A
(KUPPICHIPALAYAM)
|
2910005000NRG23220620220626417
|
24/06/2022
|
A.Periammal
|
2910005WL019594
|
A.Periammal
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
A.Periammal
|
()
|
|
44
|
CHENNIMALAI
|
TN-10-005-009-009/86-A
(KUPPICHIPALAYAM)
|
2910005000NRG23220620220626418
|
24/06/2022
|
K.Neelavathi
|
2910005WL019594
|
K.Neelavathi
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
K.Neelavathi
|
()
|
|
45
|
CHENNIMALAI
|
TN-10-005-009-009/88-A
(KUPPICHIPALAYAM)
|
2910005000NRG23220620220626419
|
24/06/2022
|
S.Palani
|
2910005WL019594
|
S.Palani
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861840
|
|
S.Palani
|
()
|
|
46
|
CHENNIMALAI
|
TN-10-005-009-009/91-A
(KUPPICHIPALAYAM)
|
2910005000NRG23220620220626420
|
24/06/2022
|
Gopal
|
2910005WL019594
|
Gopal
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Gopal
|
()
|
|
47
|
CHENNIMALAI
|
TN-10-005-009-009/94-A
(KUPPICHIPALAYAM)
|
2910005000NRG23220620220626421
|
24/06/2022
|
K.Nataraj
|
2910005WL019594
|
K.Nataraj
|
00078
|
CNRB0001215
|
460
|
460
|
Processed
|
01/07/2022
|
|
022861840
|
|
K.Nataraj
|
()
|
|
48
|
CHENNIMALAI
|
TN-10-005-009-009/95-A
(KUPPICHIPALAYAM)
|
2910005000NRG23220620220626422
|
24/06/2022
|
Nachaal
|
2910005WL019594
|
Nachaal
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Nachaal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50702
|
50702
|
|
|
|
|
|
|
|
|
49
|
CHENNIMALAI
|
TN-10-005-009-004/351-A
(KUPPICHIPALAYAM)
|
2910005000NRG23220620220626357
|
24/06/2022
|
SIVAKAMI MOORTHI
|
2910005WL019594
|
SIVAKAMI MOORTHI
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
SIVAKAMI MOORTHI
|
()
|
|
50
|
CHENNIMALAI
|
TN-10-005-009-007/371-A
(KUPPICHIPALAYAM)
|
2910005000NRG23220620220626363
|
24/06/2022
|
S SUTHA
|
2910005WL019594
|
S SUTHA
|
00176
|
IDIB000C063
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
S SUTHA
|
()
|
|
51
|
CHENNIMALAI
|
TN-10-005-009-009/283-A
(KUPPICHIPALAYAM)
|
2910005000NRG23220620220626401
|
24/06/2022
|
V POONKODI
|
2910005WL019594
|
V POONKODI
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861840
|
|
V POONKODI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4216
|
4216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56298
|
56298
|
|
|
|
|
|
|
|