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-10-005-002-001/960-A (EKKETTAMPALAYAM)
|
2910005000NRG23011220221974915
|
03/12/2022
|
VELUSAMY K
|
2910005WL059129
|
VELUSAMY K
|
00045
|
BARB0CHENNI
|
690
|
690
|
Processed
|
09/12/2022
|
|
026442634
|
|
VELUSAMY K
|
()
|
2
|
CHENNIMALAI
|
TN-10-005-002-010/1529-A (EKKETTAMPALAYAM)
|
2910005000NRG23011220221974242
|
03/12/2022
|
Ramasamy K
|
2910005WL059111
|
Ramasamy K
|
00045
|
BARB0CHENNI
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442634
|
|
Ramasamy K
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
3
|
CHENNIMALAI
|
TN-10-005-002-001/1218-A (EKKETTAMPALAYAM)
|
2910005000NRG23011220221974872
|
03/12/2022
|
SAMIYATHAAL
|
2910005WL059129
|
SAMIYATHAAL
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442634
|
|
SAMIYATHAAL
|
()
|
4
|
CHENNIMALAI
|
TN-10-005-002-001/1415-A (EKKETTAMPALAYAM)
|
2910005000NRG23011220221974883
|
03/12/2022
|
KUMAR K
|
2910005WL059129
|
KUMAR K
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442634
|
|
KUMAR K
|
()
|
5
|
CHENNIMALAI
|
TN-10-005-002-001/1701-A (EKKETTAMPALAYAM)
|
2910005000NRG23011220221974884
|
03/12/2022
|
DEVI P
|
2910005WL059129
|
DEVI P
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442634
|
|
DEVI P
|
()
|
6
|
CHENNIMALAI
|
TN-10-005-002-001/1713-A (EKKETTAMPALAYAM)
|
2910005000NRG23011220221974885
|
03/12/2022
|
BHARATHI S
|
2910005WL059129
|
BHARATHI S
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442634
|
|
BHARATHI S
|
()
|
7
|
CHENNIMALAI
|
TN-10-005-002-002/1625-A (EKKETTAMPALAYAM)
|
2910005000NRG23011220221974213
|
03/12/2022
|
SIVAKAMI M
|
2910005WL059111
|
SIVAKAMI M
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442634
|
|
SIVAKAMI M
|
()
|
8
|
CHENNIMALAI
|
TN-10-005-002-002/1685-A (EKKETTAMPALAYAM)
|
2910005000NRG23011220221974214
|
03/12/2022
|
SELVI R
|
2910005WL059111
|
SELVI R
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442634
|
|
SELVI R
|
()
|
9
|
CHENNIMALAI
|
TN-10-005-002-002/293-A (EKKETTAMPALAYAM)
|
2910005000NRG23011220221974219
|
03/12/2022
|
VALLIYAMMAL S
|
2910005WL059111
|
VALLIYAMMAL S
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442634
|
|
VALLIYAMMAL S
|
()
|
10
|
CHENNIMALAI
|
TN-10-005-002-002/5-A (EKKETTAMPALAYAM)
|
2910005000NRG23011220221974227
|
03/12/2022
|
D.Chellamani
|
2910005WL059111
|
D.Chellamani
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442634
|
|
D.Chellamani
|
()
|
11
|
CHENNIMALAI
|
TN-10-005-002-005/1509-A (EKKETTAMPALAYAM)
|
2910005000NRG23011220221974239
|
03/12/2022
|
Priya
|
2910005WL059111
|
Priya
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442634
|
|
Priya
|
()
|
12
|
CHENNIMALAI
|
TN-10-005-002-006/1852-A (EKKETTAMPALAYAM)
|
2910005000NRG23011220221974241
|
03/12/2022
|
PAPPAL C
|
2910005WL059111
|
PAPPAL C
|
00078
|
CNRB0001215
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442634
|
|
PAPPAL C
|
()
|
13
|
CHENNIMALAI
|
TN-10-005-002-012/1179-A (EKKETTAMPALAYAM)
|
2910005000NRG23011220221974938
|
03/12/2022
|
Chinnammal
|
2910005WL059129
|
Chinnammal
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442634
|
|
Chinnammal
|
()
|
14
|
CHENNIMALAI
|
TN-10-005-002-012/1647-A (EKKETTAMPALAYAM)
|
2910005000NRG23011220221974945
|
03/12/2022
|
LAXMI M
|
2910005WL059129
|
LAXMI M
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442634
|
|
LAXMI M
|
()
|
15
|
CHENNIMALAI
|
TN-10-005-002-012/1672-A (EKKETTAMPALAYAM)
|
2910005000NRG23011220221974946
|
03/12/2022
|
KANNAMMAL N
|
2910005WL059129
|
KANNAMMAL N
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442634
|
|
KANNAMMAL N
|
()
|
16
|
CHENNIMALAI
|
TN-10-005-002-012/1878-A (EKKETTAMPALAYAM)
|
2910005000NRG23011220221974952
|
03/12/2022
|
Rasammal M
|
2910005WL059129
|
Rasammal M
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442634
|
|
Rasammal M
|
()
|
17
|
CHENNIMALAI
|
TN-10-005-002-016/1268-A (EKKETTAMPALAYAM)
|
2910005000NRG23011220221974962
|
03/12/2022
|
POONGODI M
|
2910005WL059129
|
POONGODI M
|
00078
|
CNRB0001215
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442634
|
|
POONGODI M
|
()
|
18
|
CHENNIMALAI
|
TN-10-005-002-017/1644-A (EKKETTAMPALAYAM)
|
2910005000NRG23011220221974980
|
03/12/2022
|
SELVI E
|
2910005WL059129
|
SELVI E
|
00078
|
CNRB0001215
|
460
|
460
|
Processed
|
09/12/2022
|
|
026442634
|
|
SELVI E
|
()
|
19
|
CHENNIMALAI
|
TN-10-005-002-018/1315-A (EKKETTAMPALAYAM)
|
2910005000NRG23011220221974268
|
03/12/2022
|
Kaladevi
|
2910005WL059111
|
Kaladevi
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442634
|
|
Kaladevi
|
()
|
20
|
CHENNIMALAI
|
TN-10-005-002-018/1451-A (EKKETTAMPALAYAM)
|
2910005000NRG23011220221974271
|
03/12/2022
|
VASANTHAMANI T
|
2910005WL059111
|
VASANTHAMANI T
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442634
|
|
VASANTHAMANI T
|
()
|
21
|
CHENNIMALAI
|
TN-10-005-002-019/284-A (EKKETTAMPALAYAM)
|
2910005000NRG23011220221974275
|
03/12/2022
|
SUBRAMANI M
|
2910005WL059111
|
SUBRAMANI M
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442634
|
|
SUBRAMANI M
|
()
|
22
|
CHENNIMALAI
|
TN-10-005-002-019/791-A (EKKETTAMPALAYAM)
|
2910005000NRG23011220221974280
|
03/12/2022
|
SUMATHI S
|
2910005WL059111
|
SUMATHI S
|
00078
|
CNRB0001215
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442634
|
|
SUMATHI S
|
()
|
23
|
CHENNIMALAI
|
TN-10-005-002-021/1581-A (EKKETTAMPALAYAM)
|
2910005000NRG23011220221974284
|
03/12/2022
|
G SARASWATHI
|
2910005WL059111
|
G SARASWATHI
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442634
|
|
G SARASWATHI
|
()
|
24
|
CHENNIMALAI
|
TN-10-005-002-022/1641-A (EKKETTAMPALAYAM)
|
2910005000NRG23011220221974286
|
03/12/2022
|
CHELLAMMAL P
|
2910005WL059111
|
CHELLAMMAL P
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442634
|
|
CHELLAMMAL P
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28058
|
28058
|
|
|
|
|
|
|
|
25
|
CHENNIMALAI
|
TN-10-005-002-001/774-A (EKKETTAMPALAYAM)
|
2910005000NRG23011220221974906
|
03/12/2022
|
K AARAN
|
2910005WL059129
|
K AARAN
|
00176
|
IDIB000C063
|
690
|
690
|
Processed
|
09/12/2022
|
|
026442634
|
|
K AARAN
|
()
|
26
|
CHENNIMALAI
|
TN-10-005-002-002/1556-A (EKKETTAMPALAYAM)
|
2910005000NRG23011220221974212
|
03/12/2022
|
PALANIYAMMAL A
|
2910005WL059111
|
PALANIYAMMAL A
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442634
|
|
PALANIYAMMAL A
|
()
|
27
|
CHENNIMALAI
|
TN-10-005-002-002/1874-A (EKKETTAMPALAYAM)
|
2910005000NRG23011220221974215
|
03/12/2022
|
Anandhi K
|
2910005WL059111
|
Anandhi K
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442634
|
|
Anandhi K
|
()
|
28
|
CHENNIMALAI
|
TN-10-005-002-005/1899-A (EKKETTAMPALAYAM)
|
2910005000NRG23011220221974931
|
03/12/2022
|
D RANJITHA
|
2910005WL059129
|
D RANJITHA
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442634
|
|
D RANJITHA
|
()
|
29
|
CHENNIMALAI
|
TN-10-005-002-006/1350-A (EKKETTAMPALAYAM)
|
2910005000NRG23011220221974240
|
03/12/2022
|
SANGEETHA M
|
2910005WL059111
|
SANGEETHA M
|
00176
|
IDIB000C063
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442634
|
|
SANGEETHA M
|
()
|
30
|
CHENNIMALAI
|
TN-10-005-002-006/1888-A (EKKETTAMPALAYAM)
|
2910005000NRG23011220221974932
|
03/12/2022
|
Jothimani Ramasamy
|
2910005WL059129
|
Jothimani Ramasamy
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442634
|
|
Jothimani Ramasamy
|
()
|
31
|
CHENNIMALAI
|
TN-10-005-002-012/1520-A (EKKETTAMPALAYAM)
|
2910005000NRG23011220221974943
|
03/12/2022
|
BABY
|
2910005WL059129
|
BABY
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442634
|
|
BABY
|
()
|
32
|
CHENNIMALAI
|
TN-10-005-002-012/1735-A (EKKETTAMPALAYAM)
|
2910005000NRG23011220221974949
|
03/12/2022
|
M PARMESWARI
|
2910005WL059129
|
M PARMESWARI
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442634
|
|
M PARMESWARI
|
()
|
33
|
CHENNIMALAI
|
TN-10-005-002-012/491-A (EKKETTAMPALAYAM)
|
2910005000NRG23011220221974954
|
03/12/2022
|
Natchimuthu K
|
2910005WL059129
|
Natchimuthu K
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442634
|
|
Natchimuthu K
|
()
|
34
|
CHENNIMALAI
|
TN-10-005-002-017/1533-A (EKKETTAMPALAYAM)
|
2910005000NRG23011220221974978
|
03/12/2022
|
PAAPATHI G
|
2910005WL059129
|
PAAPATHI G
|
00176
|
IDIB000C063
|
460
|
460
|
Processed
|
09/12/2022
|
|
026442634
|
|
PAAPATHI G
|
()
|
35
|
CHENNIMALAI
|
TN-10-005-002-018/1313-A (EKKETTAMPALAYAM)
|
2910005000NRG23011220221974267
|
03/12/2022
|
MAILAL
|
2910005WL059111
|
MAILAL
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442634
|
|
MAILAL
|
()
|
36
|
CHENNIMALAI
|
TN-10-005-002-022/1652-A (EKKETTAMPALAYAM)
|
2910005000NRG23011220221974287
|
03/12/2022
|
LASMI P
|
2910005WL059111
|
LASMI P
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442634
|
|
LASMI P
|
()
|
37
|
CHENNIMALAI
|
TN-10-005-002-022/1653-A (EKKETTAMPALAYAM)
|
2910005000NRG23011220221974288
|
03/12/2022
|
KANNAMMAL P
|
2910005WL059111
|
KANNAMMAL P
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442634
|
|
KANNAMMAL P
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15486
|
15486
|
|
|
|
|
|
|
|
38
|
CHENNIMALAI
|
TN-10-005-002-022/1658-A (EKKETTAMPALAYAM)
|
2910005000NRG23011220221974289
|
03/12/2022
|
Vasuki M
|
2910005WL059111
|
Vasuki M
|
00176
|
IDIB000P094
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442634
|
|
Vasuki M
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
39
|
CHENNIMALAI
|
TN-10-005-002-001/1156-A (EKKETTAMPALAYAM)
|
2910005000NRG23011220221974868
|
03/12/2022
|
VASUKI V
|
2910005WL059129
|
VASUKI V
|
00176
|
IDIB000T174
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442634
|
|
VASUKI V
|
()
|
40
|
CHENNIMALAI
|
TN-10-005-002-001/220-a (EKKETTAMPALAYAM)
|
2910005000NRG23011220221974890
|
03/12/2022
|
K PERUMAL
|
2910005WL059129
|
K PERUMAL
|
00176
|
IDIB000T174
|
460
|
460
|
Processed
|
09/12/2022
|
|
026442634
|
|
K PERUMAL
|
()
|
41
|
CHENNIMALAI
|
TN-10-005-002-001/744-A (EKKETTAMPALAYAM)
|
2910005000NRG23011220221974899
|
03/12/2022
|
M DEIVANAI
|
2910005WL059129
|
M DEIVANAI
|
00176
|
IDIB000T174
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442634
|
|
M DEIVANAI
|
()
|
42
|
CHENNIMALAI
|
TN-10-005-002-003/1492-A (EKKETTAMPALAYAM)
|
2910005000NRG23011220221974930
|
03/12/2022
|
SARASWATHI
|
2910005WL059129
|
SARASWATHI
|
00176
|
IDIB000T174
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442634
|
|
SARASWATHI
|
()
|
43
|
CHENNIMALAI
|
TN-10-005-002-012/1477-A (EKKETTAMPALAYAM)
|
2910005000NRG23011220221974942
|
03/12/2022
|
SELLAMMAL
|
2910005WL059129
|
SELLAMMAL
|
00176
|
IDIB000T174
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442634
|
|
SELLAMMAL
|
()
|
44
|
CHENNIMALAI
|
TN-10-005-002-012/1629-A (EKKETTAMPALAYAM)
|
2910005000NRG23011220221974944
|
03/12/2022
|
V SUMTHI
|
2910005WL059129
|
V SUMTHI
|
00176
|
IDIB000T174
|
690
|
690
|
Processed
|
09/12/2022
|
|
026442634
|
|
V SUMTHI
|
()
|
45
|
CHENNIMALAI
|
TN-10-005-002-012/1678-A (EKKETTAMPALAYAM)
|
2910005000NRG23011220221974947
|
03/12/2022
|
Karuppathal S
|
2910005WL059129
|
Karuppathal S
|
00176
|
IDIB000T174
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442634
|
|
Karuppathal S
|
()
|
46
|
CHENNIMALAI
|
TN-10-005-002-012/1679-A (EKKETTAMPALAYAM)
|
2910005000NRG23011220221974948
|
03/12/2022
|
R LAKSHMI
|
2910005WL059129
|
R LAKSHMI
|
00176
|
IDIB000T174
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442634
|
|
R LAKSHMI
|
()
|
47
|
CHENNIMALAI
|
TN-10-005-002-012/1876-A (EKKETTAMPALAYAM)
|
2910005000NRG23011220221974950
|
03/12/2022
|
Sarasal N
|
2910005WL059129
|
Sarasal N
|
00176
|
IDIB000T174
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442634
|
|
Sarasal N
|
()
|
48
|
CHENNIMALAI
|
TN-10-005-002-012/1877-A (EKKETTAMPALAYAM)
|
2910005000NRG23011220221974951
|
03/12/2022
|
Saraswathy Somasundaram
|
2910005WL059129
|
Saraswathy Somasundaram
|
00176
|
IDIB000T174
|
460
|
460
|
Processed
|
09/12/2022
|
|
026442634
|
|
Saraswathy Somasundaram
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10580
|
10580
|
|
|
|
|
|
|
|
49
|
CHENNIMALAI
|
TN-10-005-002-013/1559-A (EKKETTAMPALAYAM)
|
2910005000NRG23011220221974243
|
03/12/2022
|
Navamani
|
2910005WL059111
|
Navamani
|
00415
|
SBIN0004878
|
460
|
460
|
Processed
|
09/12/2022
|
|
026442634
|
|
Navamani
|
()
|
50
|
CHENNIMALAI
|
TN-10-005-002-017/1569-A (EKKETTAMPALAYAM)
|
2910005000NRG23011220221974979
|
03/12/2022
|
SUMATHI P
|
2910005WL059129
|
SUMATHI P
|
00415
|
SBIN0004878
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442634
|
|
SUMATHI P
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58954
|
58954
|
|
|
|
|
|
|
|