|
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-10-005-019-003/505-A
(SIRUKALANJI)
|
2910005000NRG23020620220439460
|
06/06/2022
|
Muthusamy P
|
2910005WL013879
|
Muthusamy P
|
00045
|
BARB0CHENNI
|
843
|
843
|
Processed
|
13/06/2022
|
|
018936972
|
|
Muthusamy P
|
()
|
|
2
|
CHENNIMALAI
|
TN-10-005-019-003/505-A
(SIRUKALANJI)
|
2910005000NRG23020620220439461
|
06/06/2022
|
Poornavalli M
|
2910005WL013879
|
Poornavalli M
|
00045
|
BARB0CHENNI
|
843
|
843
|
Processed
|
13/06/2022
|
|
018936972
|
|
Poornavalli M
|
()
|
|
3
|
CHENNIMALAI
|
TN-10-005-019-008/309-A
(SIRUKALANJI)
|
2910005000NRG23020620220439486
|
06/06/2022
|
ESWARAMOORTHI C
|
2910005WL013879
|
ESWARAMOORTHI C
|
00045
|
BARB0CHENNI
|
843
|
843
|
Processed
|
13/06/2022
|
|
018936972
|
|
ESWARAMOORTHI C
|
()
|
|
4
|
CHENNIMALAI
|
TN-10-005-019-019/9-A
(SIRUKALANJI)
|
2910005000NRG23020620220439535
|
06/06/2022
|
AYYAVU K
|
2910005WL013879
|
AYYAVU K
|
00045
|
BARB0CHENNI
|
690
|
690
|
Processed
|
13/06/2022
|
|
018936972
|
|
AYYAVU K
|
()
|
|
5
|
CHENNIMALAI
|
TN-10-005-019-023/660-A
(SIRUKALANJI)
|
2910005000NRG23020620220439541
|
06/06/2022
|
KANNAMMAL A
|
2910005WL013879
|
KANNAMMAL A
|
00045
|
BARB0CHENNI
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
KANNAMMAL A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4369
|
4369
|
|
|
|
|
|
|
|
|
6
|
CHENNIMALAI
|
TN-10-005-019-002/569-A
(SIRUKALANJI)
|
2910005000NRG23020620220439457
|
06/06/2022
|
Somasundaram
|
2910005WL013879
|
Somasundaram
|
00045
|
BARB0UTTUKU
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Somasundaram
|
()
|
|
7
|
CHENNIMALAI
|
TN-10-005-019-002/685-A
(SIRUKALANJI)
|
2910005000NRG23020620220439459
|
06/06/2022
|
Eswari
|
2910005WL013879
|
Eswari
|
00045
|
BARB0UTTUKU
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
Eswari
|
()
|
|
8
|
CHENNIMALAI
|
TN-10-005-019-003/668-A
(SIRUKALANJI)
|
2910005000NRG23020620220439465
|
06/06/2022
|
Subbathal
|
2910005WL013879
|
Subbathal
|
00045
|
BARB0UTTUKU
|
690
|
690
|
Processed
|
13/06/2022
|
|
018936972
|
|
Subbathal
|
()
|
|
9
|
CHENNIMALAI
|
TN-10-005-019-003/679-A
(SIRUKALANJI)
|
2910005000NRG23020620220439466
|
06/06/2022
|
THANGAMUTHU C
|
2910005WL013879
|
THANGAMUTHU C
|
00045
|
BARB0UTTUKU
|
843
|
843
|
Processed
|
13/06/2022
|
|
018936972
|
|
THANGAMUTHU C
|
()
|
|
10
|
CHENNIMALAI
|
TN-10-005-019-003/697-A
(SIRUKALANJI)
|
2910005000NRG23020620220439467
|
06/06/2022
|
Geetha
|
2910005WL013879
|
Geetha
|
00045
|
BARB0UTTUKU
|
690
|
690
|
Processed
|
13/06/2022
|
|
018936972
|
|
Geetha
|
()
|
|
11
|
CHENNIMALAI
|
TN-10-005-019-003/733-A
(SIRUKALANJI)
|
2910005000NRG23020620220439468
|
06/06/2022
|
Palanisamy C
|
2910005WL013879
|
Palanisamy C
|
00045
|
BARB0UTTUKU
|
843
|
843
|
Processed
|
13/06/2022
|
|
018936972
|
|
Palanisamy C
|
()
|
|
12
|
CHENNIMALAI
|
TN-10-005-019-004/232-A
(SIRUKALANJI)
|
2910005000NRG23020620220439470
|
06/06/2022
|
Rasiyammal
|
2910005WL013879
|
Rasiyammal
|
00045
|
BARB0UTTUKU
|
460
|
460
|
Processed
|
13/06/2022
|
|
018936972
|
|
Rasiyammal
|
()
|
|
13
|
CHENNIMALAI
|
TN-10-005-019-004/294-A
(SIRUKALANJI)
|
2910005000NRG23020620220439472
|
06/06/2022
|
SIVAGAMI
|
2910005WL013879
|
SIVAGAMI
|
00045
|
BARB0UTTUKU
|
843
|
843
|
Processed
|
13/06/2022
|
|
018936972
|
|
SIVAGAMI
|
()
|
|
14
|
CHENNIMALAI
|
TN-10-005-019-005/699-A
(SIRUKALANJI)
|
2910005000NRG23020620220439477
|
06/06/2022
|
Krishnasamy
|
2910005WL013879
|
Krishnasamy
|
00045
|
BARB0UTTUKU
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Krishnasamy
|
()
|
|
15
|
CHENNIMALAI
|
TN-10-005-019-006/698-A
(SIRUKALANJI)
|
2910005000NRG23020620220439478
|
06/06/2022
|
DHARANI G
|
2910005WL013879
|
DHARANI G
|
00045
|
BARB0UTTUKU
|
843
|
843
|
Processed
|
13/06/2022
|
|
018936972
|
|
DHARANI G
|
()
|
|
16
|
CHENNIMALAI
|
TN-10-005-019-008/557-A
(SIRUKALANJI)
|
2910005000NRG23020620220439487
|
06/06/2022
|
Poongodi
|
2910005WL013879
|
Poongodi
|
00045
|
BARB0UTTUKU
|
920
|
920
|
Processed
|
13/06/2022
|
|
018936972
|
|
Poongodi
|
()
|
|
17
|
CHENNIMALAI
|
TN-10-005-019-019/148-A
(SIRUKALANJI)
|
2910005000NRG23020620220439501
|
06/06/2022
|
DEVI
|
2910005WL013879
|
DEVI
|
00045
|
BARB0UTTUKU
|
920
|
920
|
Processed
|
13/06/2022
|
|
018936972
|
|
DEVI
|
()
|
|
18
|
CHENNIMALAI
|
TN-10-005-019-019/166-A
(SIRUKALANJI)
|
2910005000NRG23020620220439504
|
06/06/2022
|
SUPPA NAICKER
|
2910005WL013879
|
SUPPA NAICKER
|
00045
|
BARB0UTTUKU
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
SUPPA NAICKER
|
()
|
|
19
|
CHENNIMALAI
|
TN-10-005-019-019/619-A
(SIRUKALANJI)
|
2910005000NRG23020620220439528
|
06/06/2022
|
Sellammal
|
2910005WL013879
|
Sellammal
|
00045
|
BARB0UTTUKU
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
Sellammal
|
()
|
|
20
|
CHENNIMALAI
|
TN-10-005-019-019/656-A
(SIRUKALANJI)
|
2910005000NRG23020620220439529
|
06/06/2022
|
Kulanthayammal
|
2910005WL013879
|
Kulanthayammal
|
00045
|
BARB0UTTUKU
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
Kulanthayammal
|
()
|
|
21
|
CHENNIMALAI
|
TN-10-005-019-019/691-A
(SIRUKALANJI)
|
2910005000NRG23020620220439532
|
06/06/2022
|
Mailathal Subramaniam
|
2910005WL013879
|
Mailathal Subramaniam
|
00045
|
BARB0UTTUKU
|
920
|
920
|
Processed
|
13/06/2022
|
|
018936972
|
|
Mailathal Subramaniam
|
()
|
|
22
|
CHENNIMALAI
|
TN-10-005-019-021/613-A
(SIRUKALANJI)
|
2910005000NRG23020620220439538
|
06/06/2022
|
Chinmmal
|
2910005WL013879
|
Chinmmal
|
00045
|
BARB0UTTUKU
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Chinmmal
|
()
|
|
23
|
CHENNIMALAI
|
TN-10-005-019-021/682-A
(SIRUKALANJI)
|
2910005000NRG23020620220439540
|
06/06/2022
|
SUMATHI S
|
2910005WL013879
|
SUMATHI S
|
00045
|
BARB0UTTUKU
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
SUMATHI S
|
()
|
|
24
|
CHENNIMALAI
|
TN-10-005-019-027/675-A
(SIRUKALANJI)
|
2910005000NRG23020620220439542
|
06/06/2022
|
POOMANI P
|
2910005WL013879
|
POOMANI P
|
00045
|
BARB0UTTUKU
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
POOMANI P
|
()
|
|
25
|
CHENNIMALAI
|
TN-10-005-019-027/688-A
(SIRUKALANJI)
|
2910005000NRG23020620220439543
|
06/06/2022
|
SENNIYAMMAL P
|
2910005WL013879
|
SENNIYAMMAL P
|
00045
|
BARB0UTTUKU
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
SENNIYAMMAL P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20852
|
20852
|
|
|
|
|
|
|
|
|
26
|
CHENNIMALAI
|
TN-10-005-019-001/639-A
(SIRUKALANJI)
|
2910005000NRG23020620220439444
|
06/06/2022
|
RAJUMANI V
|
2910005WL013879
|
RAJUMANI V
|
00177
|
IOBA0002714
|
460
|
460
|
Processed
|
13/06/2022
|
|
018936972
|
|
RAJUMANI V
|
()
|
|
27
|
CHENNIMALAI
|
TN-10-005-019-001/708-A
(SIRUKALANJI)
|
2910005000NRG23020620220439445
|
06/06/2022
|
VASANTHAMANI
|
2910005WL013879
|
VASANTHAMANI
|
00177
|
IOBA0002714
|
843
|
843
|
Processed
|
13/06/2022
|
|
018936972
|
|
VASANTHAMANI
|
()
|
|
28
|
CHENNIMALAI
|
TN-10-005-019-001/736-A
(SIRUKALANJI)
|
2910005000NRG23020620220439446
|
06/06/2022
|
T RANJITHA
|
2910005WL013879
|
T RANJITHA
|
00177
|
IOBA0002714
|
690
|
690
|
Processed
|
13/06/2022
|
|
018936972
|
|
T RANJITHA
|
()
|
|
29
|
CHENNIMALAI
|
TN-10-005-019-003/733-A
(SIRUKALANJI)
|
2910005000NRG23020620220439469
|
06/06/2022
|
RASAMMAL P
|
2910005WL013879
|
RASAMMAL P
|
00177
|
IOBA0002714
|
843
|
843
|
Processed
|
13/06/2022
|
|
018936972
|
|
RASAMMAL P
|
()
|
|
30
|
CHENNIMALAI
|
TN-10-005-019-019/352-A
(SIRUKALANJI)
|
2910005000NRG23020620220439519
|
06/06/2022
|
MUTHUSAMY S
|
2910005WL013879
|
MUTHUSAMY S
|
00177
|
IOBA0002714
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
MUTHUSAMY S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4216
|
4216
|
|
|
|
|
|
|
|
|
31
|
CHENNIMALAI
|
TN-10-005-019-019/120-A
(SIRUKALANJI)
|
2910005000NRG23020620220439494
|
06/06/2022
|
Thangavel P
|
2910005WL013879
|
Thangavel P
|
00546
|
CIUB0000186
|
460
|
460
|
Processed
|
13/06/2022
|
|
018936972
|
|
Thangavel P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29897
|
29897
|
|
|
|
|
|
|
|