|
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-10-005-001-001/55-A
(BASUVAPATTI)
|
2910005000NRG23060620220487968
|
06/06/2022
|
DEVI M
|
2910005WL015220
|
DEVI M
|
00045
|
BARB0CHENNI
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
DEVI M
|
()
|
|
2
|
CHENNIMALAI
|
TN-10-005-001-002/377-A
(BASUVAPATTI)
|
2910005000NRG23060620220487993
|
06/06/2022
|
VASANTHI
|
2910005WL015220
|
VASANTHI
|
00045
|
BARB0CHENNI
|
960
|
960
|
Processed
|
13/06/2022
|
|
018936972
|
|
VASANTHI
|
()
|
|
3
|
CHENNIMALAI
|
TN-10-005-001-009/197-A
(BASUVAPATTI)
|
2910005000NRG23060620220488017
|
06/06/2022
|
BAKKIYAM RASENDRAN
|
2910005WL015220
|
BAKKIYAM RASENDRAN
|
00045
|
BARB0CHENNI
|
240
|
240
|
Processed
|
13/06/2022
|
|
018936972
|
|
BAKKIYAM RASENDRAN
|
()
|
|
4
|
CHENNIMALAI
|
TN-10-005-001-020/826-A
(BASUVAPATTI)
|
2910005000NRG23060620220488069
|
06/06/2022
|
Devi
|
2910005WL015220
|
Devi
|
00045
|
BARB0CHENNI
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
5
|
CHENNIMALAI
|
TN-10-005-001-001/17-A
(BASUVAPATTI)
|
2910005000NRG23060620220487938
|
06/06/2022
|
Pongiyappan
|
2910005WL015220
|
Pongiyappan
|
00078
|
CNRB0001215
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Pongiyappan
|
()
|
|
6
|
CHENNIMALAI
|
TN-10-005-001-001/247-A
(BASUVAPATTI)
|
2910005000NRG23060620220487942
|
06/06/2022
|
PALANISAMY C
|
2910005WL015220
|
PALANISAMY C
|
00078
|
CNRB0001215
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018936972
|
|
PALANISAMY C
|
()
|
|
7
|
CHENNIMALAI
|
TN-10-005-001-001/317-A
(BASUVAPATTI)
|
2910005000NRG23060620220487951
|
06/06/2022
|
Valliyammal
|
2910005WL015220
|
Valliyammal
|
00078
|
CNRB0001215
|
720
|
720
|
Processed
|
13/06/2022
|
|
018936972
|
|
Valliyammal
|
()
|
|
8
|
CHENNIMALAI
|
TN-10-005-001-001/34-A
(BASUVAPATTI)
|
2910005000NRG23060620220487958
|
06/06/2022
|
Susiladevi
|
2910005WL015220
|
Susiladevi
|
00078
|
CNRB0001215
|
480
|
480
|
Processed
|
13/06/2022
|
|
018936972
|
|
Susiladevi
|
()
|
|
9
|
CHENNIMALAI
|
TN-10-005-001-001/479-A
(BASUVAPATTI)
|
2910005000NRG23060620220487963
|
06/06/2022
|
Mahali.A
|
2910005WL015220
|
Mahali.A
|
00078
|
CNRB0001215
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Mahali.A
|
()
|
|
10
|
CHENNIMALAI
|
TN-10-005-001-001/585-A
(BASUVAPATTI)
|
2910005000NRG23060620220487970
|
06/06/2022
|
PRIYA V
|
2910005WL015220
|
PRIYA V
|
00078
|
CNRB0001215
|
720
|
720
|
Processed
|
13/06/2022
|
|
018936972
|
|
PRIYA V
|
()
|
|
11
|
CHENNIMALAI
|
TN-10-005-001-001/591-A
(BASUVAPATTI)
|
2910005000NRG23060620220487973
|
06/06/2022
|
Mayilathal
|
2910005WL015220
|
Mayilathal
|
00078
|
CNRB0001215
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Mayilathal
|
()
|
|
12
|
CHENNIMALAI
|
TN-10-005-001-001/667-A
(BASUVAPATTI)
|
2910005000NRG23060620220487975
|
06/06/2022
|
Gomathi
|
2910005WL015220
|
Gomathi
|
00078
|
CNRB0001215
|
480
|
480
|
Processed
|
13/06/2022
|
|
018936972
|
|
Gomathi
|
()
|
|
13
|
CHENNIMALAI
|
TN-10-005-001-001/865-A
(BASUVAPATTI)
|
2910005000NRG23060620220487980
|
06/06/2022
|
KALYANI
|
2910005WL015220
|
KALYANI
|
00078
|
CNRB0001215
|
720
|
720
|
Processed
|
13/06/2022
|
|
018936972
|
|
KALYANI
|
()
|
|
14
|
CHENNIMALAI
|
TN-10-005-001-001/9-A
(BASUVAPATTI)
|
2910005000NRG23060620220487981
|
06/06/2022
|
PALANISAMY P
|
2910005WL015220
|
PALANISAMY P
|
00078
|
CNRB0001215
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
PALANISAMY P
|
()
|
|
15
|
CHENNIMALAI
|
TN-10-005-001-002/363-A
(BASUVAPATTI)
|
2910005000NRG23060620220487989
|
06/06/2022
|
Kanniammal
|
2910005WL015220
|
Kanniammal
|
00078
|
CNRB0001215
|
480
|
480
|
Processed
|
13/06/2022
|
|
018936972
|
|
Kanniammal
|
()
|
|
16
|
CHENNIMALAI
|
TN-10-005-001-002/389-A
(BASUVAPATTI)
|
2910005000NRG23060620220487994
|
06/06/2022
|
Chinnammal
|
2910005WL015220
|
Chinnammal
|
00078
|
CNRB0001215
|
720
|
720
|
Processed
|
13/06/2022
|
|
018936972
|
|
Chinnammal
|
()
|
|
17
|
CHENNIMALAI
|
TN-10-005-001-003/454-A
(BASUVAPATTI)
|
2910005000NRG23060620220487997
|
06/06/2022
|
Kanniammal
|
2910005WL015220
|
Kanniammal
|
00078
|
CNRB0001215
|
960
|
960
|
Processed
|
13/06/2022
|
|
018936972
|
|
Kanniammal
|
()
|
|
18
|
CHENNIMALAI
|
TN-10-005-001-005/214-A
(BASUVAPATTI)
|
2910005000NRG23060620220488004
|
06/06/2022
|
CHITHRA
|
2910005WL015220
|
CHITHRA
|
00078
|
CNRB0001215
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
CHITHRA
|
()
|
|
19
|
CHENNIMALAI
|
TN-10-005-001-007/689-A
(BASUVAPATTI)
|
2910005000NRG23060620220488010
|
06/06/2022
|
Muthammal
|
2910005WL015220
|
Muthammal
|
00078
|
CNRB0001215
|
240
|
240
|
Processed
|
13/06/2022
|
|
018936972
|
|
Muthammal
|
()
|
|
20
|
CHENNIMALAI
|
TN-10-005-001-008/641-A
(BASUVAPATTI)
|
2910005000NRG23060620220488015
|
06/06/2022
|
Palaniammal
|
2910005WL015220
|
Palaniammal
|
00078
|
CNRB0001215
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Palaniammal
|
()
|
|
21
|
CHENNIMALAI
|
TN-10-005-001-008/643-A
(BASUVAPATTI)
|
2910005000NRG23060620220488016
|
06/06/2022
|
Kathirvel
|
2910005WL015220
|
Kathirvel
|
00078
|
CNRB0001215
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Kathirvel
|
()
|
|
22
|
CHENNIMALAI
|
TN-10-005-001-012/405-A
(BASUVAPATTI)
|
2910005000NRG23060620220488022
|
06/06/2022
|
Madhammal
|
2910005WL015220
|
Madhammal
|
00078
|
CNRB0001215
|
240
|
240
|
Processed
|
13/06/2022
|
|
018936972
|
|
Madhammal
|
()
|
|
23
|
CHENNIMALAI
|
TN-10-005-001-012/406-A
(BASUVAPATTI)
|
2910005000NRG23060620220488023
|
06/06/2022
|
MURUGAN
|
2910005WL015220
|
MURUGAN
|
00078
|
CNRB0001215
|
960
|
960
|
Processed
|
13/06/2022
|
|
018936972
|
|
MURUGAN
|
()
|
|
24
|
CHENNIMALAI
|
TN-10-005-001-012/413-A
(BASUVAPATTI)
|
2910005000NRG23060620220488025
|
06/06/2022
|
Madhan
|
2910005WL015220
|
Madhan
|
00078
|
CNRB0001215
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Madhan
|
()
|
|
25
|
CHENNIMALAI
|
TN-10-005-001-012/497-A
(BASUVAPATTI)
|
2910005000NRG23060620220488027
|
06/06/2022
|
Rasammal
|
2910005WL015220
|
Rasammal
|
00078
|
CNRB0001215
|
960
|
960
|
Processed
|
13/06/2022
|
|
018936972
|
|
Rasammal
|
()
|
|
26
|
CHENNIMALAI
|
TN-10-005-001-012/649-A
(BASUVAPATTI)
|
2910005000NRG23060620220488033
|
06/06/2022
|
Vasantha
|
2910005WL015220
|
Vasantha
|
00078
|
CNRB0001215
|
480
|
480
|
Processed
|
13/06/2022
|
|
018936972
|
|
Vasantha
|
()
|
|
27
|
CHENNIMALAI
|
TN-10-005-001-012/687-A
(BASUVAPATTI)
|
2910005000NRG23060620220488035
|
06/06/2022
|
Samiathal
|
2910005WL015220
|
Samiathal
|
00078
|
CNRB0001215
|
240
|
240
|
Processed
|
13/06/2022
|
|
018936972
|
|
Samiathal
|
()
|
|
28
|
CHENNIMALAI
|
TN-10-005-001-012/788-A
(BASUVAPATTI)
|
2910005000NRG23060620220488037
|
06/06/2022
|
ARJUNAN L
|
2910005WL015220
|
ARJUNAN L
|
00078
|
CNRB0001215
|
960
|
960
|
Processed
|
13/06/2022
|
|
018936972
|
|
ARJUNAN L
|
()
|
|
29
|
CHENNIMALAI
|
TN-10-005-001-016/726-A
(BASUVAPATTI)
|
2910005000NRG23060620220488052
|
06/06/2022
|
NITHYA K
|
2910005WL015220
|
NITHYA K
|
00078
|
CNRB0001215
|
240
|
240
|
Processed
|
13/06/2022
|
|
018936972
|
|
NITHYA K
|
()
|
|
30
|
CHENNIMALAI
|
TN-10-005-001-016/727-A
(BASUVAPATTI)
|
2910005000NRG23060620220488053
|
06/06/2022
|
CHENNIYAPPAN
|
2910005WL015220
|
CHENNIYAPPAN
|
00078
|
CNRB0001215
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
CHENNIYAPPAN
|
()
|
|
31
|
CHENNIMALAI
|
TN-10-005-001-017/583-A
(BASUVAPATTI)
|
2910005000NRG23060620220488058
|
06/06/2022
|
LAKSHMI P
|
2910005WL015220
|
LAKSHMI P
|
00078
|
CNRB0001215
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
LAKSHMI P
|
()
|
|
32
|
CHENNIMALAI
|
TN-10-005-001-017/598-A
(BASUVAPATTI)
|
2910005000NRG23060620220488059
|
06/06/2022
|
Rukkumani
|
2910005WL015220
|
Rukkumani
|
00078
|
CNRB0001215
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Rukkumani
|
()
|
|
33
|
CHENNIMALAI
|
TN-10-005-001-017/838-A
(BASUVAPATTI)
|
2910005000NRG23060620220488064
|
06/06/2022
|
KALIYAN V
|
2910005WL015220
|
KALIYAN V
|
00078
|
CNRB0001215
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
KALIYAN V
|
()
|
|
34
|
CHENNIMALAI
|
TN-10-005-001-017/886-A
(BASUVAPATTI)
|
2910005000NRG23060620220488066
|
06/06/2022
|
VEERASAMY R
|
2910005WL015220
|
VEERASAMY R
|
00078
|
CNRB0001215
|
240
|
240
|
Processed
|
13/06/2022
|
|
018936972
|
|
VEERASAMY R
|
()
|
|
35
|
CHENNIMALAI
|
TN-10-005-001-018/849-A
(BASUVAPATTI)
|
2910005000NRG23060620220488067
|
06/06/2022
|
SUSEELA C
|
2910005WL015220
|
SUSEELA C
|
00078
|
CNRB0001215
|
960
|
960
|
Processed
|
13/06/2022
|
|
018936972
|
|
SUSEELA C
|
()
|
|
36
|
CHENNIMALAI
|
TN-10-005-001-024/682-A
(BASUVAPATTI)
|
2910005000NRG23060620220488071
|
06/06/2022
|
Easwari
|
2910005WL015220
|
Easwari
|
00078
|
CNRB0001215
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Easwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29731
|
29731
|
|
|
|
|
|
|
|
|
37
|
CHENNIMALAI
|
TN-10-005-001-001/237-A
(BASUVAPATTI)
|
2910005000NRG23060620220487939
|
06/06/2022
|
MANIYAN
|
2910005WL015220
|
MANIYAN
|
00176
|
IDIB000C063
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
MANIYAN
|
()
|
|
38
|
CHENNIMALAI
|
TN-10-005-001-001/327-A
(BASUVAPATTI)
|
2910005000NRG23060620220487955
|
06/06/2022
|
Murugesan
|
2910005WL015220
|
Murugesan
|
00176
|
IDIB000C063
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Murugesan
|
()
|
|
39
|
CHENNIMALAI
|
TN-10-005-001-001/335-A
(BASUVAPATTI)
|
2910005000NRG23060620220487957
|
06/06/2022
|
Ramathal
|
2910005WL015220
|
Ramathal
|
00176
|
IDIB000C063
|
720
|
720
|
Processed
|
13/06/2022
|
|
018936972
|
|
Ramathal
|
()
|
|
40
|
CHENNIMALAI
|
TN-10-005-001-001/907-A
(BASUVAPATTI)
|
2910005000NRG23060620220487982
|
06/06/2022
|
Lakshmi S
|
2910005WL015220
|
Lakshmi S
|
00176
|
IDIB000C063
|
960
|
960
|
Processed
|
13/06/2022
|
|
018936972
|
|
Lakshmi S
|
()
|
|
41
|
CHENNIMALAI
|
TN-10-005-001-007/866-A
(BASUVAPATTI)
|
2910005000NRG23060620220488012
|
06/06/2022
|
Revathi G
|
2910005WL015220
|
Revathi G
|
00176
|
IDIB000C063
|
240
|
240
|
Processed
|
13/06/2022
|
|
018936972
|
|
Revathi G
|
()
|
|
42
|
CHENNIMALAI
|
TN-10-005-001-012/859-A
(BASUVAPATTI)
|
2910005000NRG23060620220488038
|
06/06/2022
|
CHENNIAPPAN R
|
2910005WL015220
|
CHENNIAPPAN R
|
00176
|
IDIB000C063
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
CHENNIAPPAN R
|
()
|
|
43
|
CHENNIMALAI
|
TN-10-005-001-016/621-A
(BASUVAPATTI)
|
2910005000NRG23060620220488046
|
06/06/2022
|
BALASUBRAMANIYAM S
|
2910005WL015220
|
BALASUBRAMANIYAM S
|
00176
|
IDIB000C063
|
720
|
720
|
Processed
|
13/06/2022
|
|
018936972
|
|
BALASUBRAMANIYAM S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
44
|
CHENNIMALAI
|
TN-10-005-001-001/323-A
(BASUVAPATTI)
|
2910005000NRG23060620220487953
|
06/06/2022
|
MALLIKA
|
2910005WL015220
|
MALLIKA
|
00437
|
TMBL0000361
|
480
|
480
|
Processed
|
13/06/2022
|
|
018936972
|
|
MALLIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
45
|
CHENNIMALAI
|
TN-10-005-001-001/100-A
(BASUVAPATTI)
|
2910005000NRG23060620220487937
|
06/06/2022
|
Sirangan K
|
2910005WL015220
|
Sirangan K
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Sirangan K
|
()
|
|
46
|
CHENNIMALAI
|
TN-10-005-001-001/438-A
(BASUVAPATTI)
|
2910005000NRG23060620220487961
|
06/06/2022
|
Chitra
|
2910005WL015220
|
Chitra
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Chitra
|
()
|
|
47
|
CHENNIMALAI
|
TN-10-005-001-001/44-A
(BASUVAPATTI)
|
2910005000NRG23060620220487962
|
06/06/2022
|
PALANISAMY
|
2910005WL015220
|
PALANISAMY
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
PALANISAMY
|
()
|
|
48
|
CHENNIMALAI
|
TN-10-005-001-001/71-A
(BASUVAPATTI)
|
2910005000NRG23060620220487976
|
06/06/2022
|
Kasampu
|
2910005WL015220
|
Kasampu
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Kasampu
|
()
|
|
49
|
CHENNIMALAI
|
TN-10-005-001-003/611-A
(BASUVAPATTI)
|
2910005000NRG23060620220488000
|
06/06/2022
|
KARUPPUSAMY
|
2910005WL015220
|
KARUPPUSAMY
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
KARUPPUSAMY
|
()
|
|
50
|
CHENNIMALAI
|
TN-10-005-001-003/924-A
(BASUVAPATTI)
|
2910005000NRG23060620220488003
|
06/06/2022
|
SANTHI MURUGAN
|
2910005WL015220
|
SANTHI MURUGAN
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
SANTHI MURUGAN
|
()
|
|
51
|
CHENNIMALAI
|
TN-10-005-001-005/926-A
(BASUVAPATTI)
|
2910005000NRG23060620220488005
|
06/06/2022
|
Kamalam
|
2910005WL015220
|
Kamalam
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
13/06/2022
|
|
018936972
|
|
Kamalam
|
()
|
|
52
|
CHENNIMALAI
|
TN-10-005-001-007/130-A
(BASUVAPATTI)
|
2910005000NRG23060620220488006
|
06/06/2022
|
Palaniyammal
|
2910005WL015220
|
Palaniyammal
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Palaniyammal
|
()
|
|
53
|
CHENNIMALAI
|
TN-10-005-001-007/134-A
(BASUVAPATTI)
|
2910005000NRG23060620220488008
|
06/06/2022
|
SARATHAMANI
|
2910005WL015220
|
SARATHAMANI
|
00691
|
IPOS0000001
|
240
|
240
|
Processed
|
13/06/2022
|
|
018936972
|
|
SARATHAMANI
|
()
|
|
54
|
CHENNIMALAI
|
TN-10-005-001-007/910-A
(BASUVAPATTI)
|
2910005000NRG23060620220488013
|
06/06/2022
|
Palanisamy
|
2910005WL015220
|
Palanisamy
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Palanisamy
|
()
|
|
55
|
CHENNIMALAI
|
TN-10-005-001-017/857-A
(BASUVAPATTI)
|
2910005000NRG23060620220488065
|
06/06/2022
|
Selvi V
|
2910005WL015220
|
Selvi V
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Selvi V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53491
|
53491
|
|
|
|
|
|
|
|