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-10-005-001-012/533-A (BASUVAPATTI)
|
2910005000NRG23180820221194799
|
18/08/2022
|
PALANISAMY
|
2910005WL036890
|
PALANISAMY
|
00045
|
BARB0CHENNI
|
960
|
960
|
Processed
|
27/08/2022
|
|
014512661
|
|
PALANISAMY
|
()
|
2
|
CHENNIMALAI
|
TN-10-005-001-020/826-A (BASUVAPATTI)
|
2910005000NRG23180820221194833
|
18/08/2022
|
Devi
|
2910005WL036890
|
Devi
|
00045
|
BARB0CHENNI
|
240
|
240
|
Processed
|
27/08/2022
|
|
014512661
|
|
Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
3
|
CHENNIMALAI
|
TN-10-005-001-001/102-A (BASUVAPATTI)
|
2910005000NRG23180820221194696
|
18/08/2022
|
GANAPATHI K
|
2910005WL036890
|
GANAPATHI K
|
00078
|
CNRB0001215
|
480
|
480
|
Processed
|
27/08/2022
|
|
014512661
|
|
GANAPATHI K
|
()
|
4
|
CHENNIMALAI
|
TN-10-005-001-001/17-A (BASUVAPATTI)
|
2910005000NRG23180820221194697
|
18/08/2022
|
Pongiyappan
|
2910005WL036890
|
Pongiyappan
|
00078
|
CNRB0001215
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512661
|
|
Pongiyappan
|
()
|
5
|
CHENNIMALAI
|
TN-10-005-001-001/247-A (BASUVAPATTI)
|
2910005000NRG23180820221194701
|
18/08/2022
|
PALANISAMY C
|
2910005WL036890
|
PALANISAMY C
|
00078
|
CNRB0001215
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512661
|
|
PALANISAMY C
|
()
|
6
|
CHENNIMALAI
|
TN-10-005-001-001/308-A (BASUVAPATTI)
|
2910005000NRG23180820221194718
|
18/08/2022
|
Sellal
|
2910005WL036890
|
Sellal
|
00078
|
CNRB0001215
|
720
|
720
|
Processed
|
27/08/2022
|
|
014512661
|
|
Sellal
|
()
|
7
|
CHENNIMALAI
|
TN-10-005-001-001/317-A (BASUVAPATTI)
|
2910005000NRG23180820221194722
|
18/08/2022
|
Valliyammal
|
2910005WL036890
|
Valliyammal
|
00078
|
CNRB0001215
|
960
|
960
|
Processed
|
27/08/2022
|
|
014512661
|
|
Valliyammal
|
()
|
8
|
CHENNIMALAI
|
TN-10-005-001-001/34-A (BASUVAPATTI)
|
2910005000NRG23180820221194728
|
18/08/2022
|
Susiladevi
|
2910005WL036890
|
Susiladevi
|
00078
|
CNRB0001215
|
960
|
960
|
Processed
|
27/08/2022
|
|
014512661
|
|
Susiladevi
|
()
|
9
|
CHENNIMALAI
|
TN-10-005-001-001/36-A (BASUVAPATTI)
|
2910005000NRG23180820221194731
|
18/08/2022
|
Lakshmi
|
2910005WL036890
|
Lakshmi
|
00078
|
CNRB0001215
|
720
|
720
|
Processed
|
27/08/2022
|
|
014512661
|
|
Lakshmi
|
()
|
10
|
CHENNIMALAI
|
TN-10-005-001-001/591-A (BASUVAPATTI)
|
2910005000NRG23180820221194739
|
18/08/2022
|
Mayilathal
|
2910005WL036890
|
Mayilathal
|
00078
|
CNRB0001215
|
480
|
480
|
Processed
|
27/08/2022
|
|
014512661
|
|
Mayilathal
|
()
|
11
|
CHENNIMALAI
|
TN-10-005-001-001/667-A (BASUVAPATTI)
|
2910005000NRG23180820221194742
|
18/08/2022
|
Gomathi
|
2910005WL036890
|
Gomathi
|
00078
|
CNRB0001215
|
240
|
240
|
Processed
|
27/08/2022
|
|
014512661
|
|
Gomathi
|
()
|
12
|
CHENNIMALAI
|
TN-10-005-001-001/865-A (BASUVAPATTI)
|
2910005000NRG23180820221194747
|
18/08/2022
|
KALYANI
|
2910005WL036890
|
KALYANI
|
00078
|
CNRB0001215
|
720
|
720
|
Processed
|
27/08/2022
|
|
014512661
|
|
KALYANI
|
()
|
13
|
CHENNIMALAI
|
TN-10-005-001-001/9-A (BASUVAPATTI)
|
2910005000NRG23180820221194749
|
18/08/2022
|
PALANISAMY P
|
2910005WL036890
|
PALANISAMY P
|
00078
|
CNRB0001215
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512661
|
|
PALANISAMY P
|
()
|
14
|
CHENNIMALAI
|
TN-10-005-001-002/363-A (BASUVAPATTI)
|
2910005000NRG23180820221194757
|
18/08/2022
|
Kanniammal
|
2910005WL036890
|
Kanniammal
|
00078
|
CNRB0001215
|
240
|
240
|
Processed
|
27/08/2022
|
|
014512661
|
|
Kanniammal
|
()
|
15
|
CHENNIMALAI
|
TN-10-005-001-002/373-A (BASUVAPATTI)
|
2910005000NRG23180820221194761
|
18/08/2022
|
Dhanalakshmi
|
2910005WL036890
|
Dhanalakshmi
|
00078
|
CNRB0001215
|
240
|
240
|
Processed
|
27/08/2022
|
|
014512661
|
|
Dhanalakshmi
|
()
|
16
|
CHENNIMALAI
|
TN-10-005-001-002/887-A (BASUVAPATTI)
|
2910005000NRG23180820221194764
|
18/08/2022
|
VALLIYAMMAL
|
2910005WL036890
|
VALLIYAMMAL
|
00078
|
CNRB0001215
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512661
|
|
VALLIYAMMAL
|
()
|
17
|
CHENNIMALAI
|
TN-10-005-001-003/454-A (BASUVAPATTI)
|
2910005000NRG23180820221194766
|
18/08/2022
|
Kanniammal
|
2910005WL036890
|
Kanniammal
|
00078
|
CNRB0001215
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512661
|
|
Kanniammal
|
()
|
18
|
CHENNIMALAI
|
TN-10-005-001-004/724-A (BASUVAPATTI)
|
2910005000NRG23180820221194774
|
18/08/2022
|
SELVI M
|
2910005WL036890
|
SELVI M
|
00078
|
CNRB0001215
|
240
|
240
|
Processed
|
27/08/2022
|
|
014512661
|
|
SELVI M
|
()
|
19
|
CHENNIMALAI
|
TN-10-005-001-006/908-A (BASUVAPATTI)
|
2910005000NRG23180820221194777
|
18/08/2022
|
THILAGAVATHI R
|
2910005WL036890
|
THILAGAVATHI R
|
00078
|
CNRB0001215
|
480
|
480
|
Processed
|
27/08/2022
|
|
014512661
|
|
THILAGAVATHI R
|
()
|
20
|
CHENNIMALAI
|
TN-10-005-001-009/938-A (BASUVAPATTI)
|
2910005000NRG23180820221194787
|
18/08/2022
|
PALANISAMY VELUSAMY
|
2910005WL036890
|
PALANISAMY VELUSAMY
|
00078
|
CNRB0001215
|
960
|
960
|
Processed
|
27/08/2022
|
|
014512661
|
|
PALANISAMY VELUSAMY
|
()
|
21
|
CHENNIMALAI
|
TN-10-005-001-012/405-A (BASUVAPATTI)
|
2910005000NRG23180820221194791
|
18/08/2022
|
Madhammal
|
2910005WL036890
|
Madhammal
|
00078
|
CNRB0001215
|
960
|
960
|
Processed
|
27/08/2022
|
|
014512661
|
|
Madhammal
|
()
|
22
|
CHENNIMALAI
|
TN-10-005-001-012/407-A (BASUVAPATTI)
|
2910005000NRG23180820221194792
|
18/08/2022
|
KANNAMMAL
|
2910005WL036890
|
KANNAMMAL
|
00078
|
CNRB0001215
|
480
|
480
|
Processed
|
27/08/2022
|
|
014512661
|
|
KANNAMMAL
|
()
|
23
|
CHENNIMALAI
|
TN-10-005-001-012/413-A (BASUVAPATTI)
|
2910005000NRG23180820221194794
|
18/08/2022
|
Madhan
|
2910005WL036890
|
Madhan
|
00078
|
CNRB0001215
|
480
|
480
|
Processed
|
27/08/2022
|
|
014512661
|
|
Madhan
|
()
|
24
|
CHENNIMALAI
|
TN-10-005-001-012/497-A (BASUVAPATTI)
|
2910005000NRG23180820221194796
|
18/08/2022
|
Rasammal
|
2910005WL036890
|
Rasammal
|
00078
|
CNRB0001215
|
720
|
720
|
Processed
|
27/08/2022
|
|
014512661
|
|
Rasammal
|
()
|
25
|
CHENNIMALAI
|
TN-10-005-001-012/649-A (BASUVAPATTI)
|
2910005000NRG23180820221194802
|
18/08/2022
|
Vasantha
|
2910005WL036890
|
Vasantha
|
00078
|
CNRB0001215
|
720
|
720
|
Processed
|
27/08/2022
|
|
014512661
|
|
Vasantha
|
()
|
26
|
CHENNIMALAI
|
TN-10-005-001-012/687-A (BASUVAPATTI)
|
2910005000NRG23180820221194803
|
18/08/2022
|
Samiathal
|
2910005WL036890
|
Samiathal
|
00078
|
CNRB0001215
|
480
|
480
|
Processed
|
27/08/2022
|
|
014512661
|
|
Samiathal
|
()
|
27
|
CHENNIMALAI
|
TN-10-005-001-012/788-A (BASUVAPATTI)
|
2910005000NRG23180820221194805
|
18/08/2022
|
ARJUNAN L
|
2910005WL036890
|
ARJUNAN L
|
00078
|
CNRB0001215
|
960
|
960
|
Processed
|
27/08/2022
|
|
014512661
|
|
ARJUNAN L
|
()
|
28
|
CHENNIMALAI
|
TN-10-005-001-016/253-A (BASUVAPATTI)
|
2910005000NRG23180820221194809
|
18/08/2022
|
Thangal
|
2910005WL036890
|
Thangal
|
00078
|
CNRB0001215
|
960
|
960
|
Processed
|
27/08/2022
|
|
014512661
|
|
Thangal
|
()
|
29
|
CHENNIMALAI
|
TN-10-005-001-016/726-A (BASUVAPATTI)
|
2910005000NRG23180820221194818
|
18/08/2022
|
NITHYA K
|
2910005WL036890
|
NITHYA K
|
00078
|
CNRB0001215
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512661
|
|
NITHYA K
|
()
|
30
|
CHENNIMALAI
|
TN-10-005-001-017/583-A (BASUVAPATTI)
|
2910005000NRG23180820221194822
|
18/08/2022
|
LAKSHMI P
|
2910005WL036890
|
LAKSHMI P
|
00078
|
CNRB0001215
|
960
|
960
|
Processed
|
27/08/2022
|
|
014512661
|
|
LAKSHMI P
|
()
|
31
|
CHENNIMALAI
|
TN-10-005-001-017/598-A (BASUVAPATTI)
|
2910005000NRG23180820221194823
|
18/08/2022
|
Rukkumani
|
2910005WL036890
|
Rukkumani
|
00078
|
CNRB0001215
|
720
|
720
|
Processed
|
27/08/2022
|
|
014512661
|
|
Rukkumani
|
()
|
32
|
CHENNIMALAI
|
TN-10-005-001-017/838-A (BASUVAPATTI)
|
2910005000NRG23180820221194827
|
18/08/2022
|
KALIYAN V
|
2910005WL036890
|
KALIYAN V
|
00078
|
CNRB0001215
|
720
|
720
|
Processed
|
27/08/2022
|
|
014512661
|
|
KALIYAN V
|
()
|
33
|
CHENNIMALAI
|
TN-10-005-001-017/886-A (BASUVAPATTI)
|
2910005000NRG23180820221194829
|
18/08/2022
|
VEERASAMY R
|
2910005WL036890
|
VEERASAMY R
|
00078
|
CNRB0001215
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512661
|
|
VEERASAMY R
|
()
|
34
|
CHENNIMALAI
|
TN-10-005-001-018/849-A (BASUVAPATTI)
|
2910005000NRG23180820221194831
|
18/08/2022
|
SUSEELA C
|
2910005WL036890
|
SUSEELA C
|
00078
|
CNRB0001215
|
960
|
960
|
Processed
|
27/08/2022
|
|
014512661
|
|
SUSEELA C
|
()
|
35
|
CHENNIMALAI
|
TN-10-005-001-020/906-A (BASUVAPATTI)
|
2910005000NRG23180820221194834
|
18/08/2022
|
SEELANANDHINI CHINNAPAN
|
2910005WL036890
|
SEELANANDHINI CHINNAPAN
|
00078
|
CNRB0001215
|
1124
|
1124
|
Processed
|
27/08/2022
|
|
014512661
|
|
SEELANANDHINI CHINNAPAN
|
()
|
36
|
CHENNIMALAI
|
TN-10-005-001-023/909-A (BASUVAPATTI)
|
2910005000NRG23180820221194837
|
18/08/2022
|
PUSBAM B
|
2910005WL036890
|
PUSBAM B
|
00078
|
CNRB0001215
|
720
|
720
|
Processed
|
27/08/2022
|
|
014512661
|
|
PUSBAM B
|
()
|
37
|
CHENNIMALAI
|
TN-10-005-001-024/682-A (BASUVAPATTI)
|
2910005000NRG23180820221194838
|
18/08/2022
|
Easwari
|
2910005WL036890
|
Easwari
|
00078
|
CNRB0001215
|
960
|
960
|
Processed
|
27/08/2022
|
|
014512661
|
|
Easwari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27969
|
27969
|
|
|
|
|
|
|
|
38
|
CHENNIMALAI
|
TN-10-005-001-001/237-A (BASUVAPATTI)
|
2910005000NRG23180820221194698
|
18/08/2022
|
MANIYAN
|
2910005WL036890
|
MANIYAN
|
00176
|
IDIB000C063
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512661
|
|
MANIYAN
|
()
|
39
|
CHENNIMALAI
|
TN-10-005-001-001/250-A (BASUVAPATTI)
|
2910005000NRG23180820221194703
|
18/08/2022
|
Amsaveni
|
2910005WL036890
|
Amsaveni
|
00176
|
IDIB000C063
|
720
|
720
|
Processed
|
27/08/2022
|
|
014512661
|
|
Amsaveni
|
()
|
40
|
CHENNIMALAI
|
TN-10-005-001-001/322-A (BASUVAPATTI)
|
2910005000NRG23180820221194723
|
18/08/2022
|
Lakshmi
|
2910005WL036890
|
Lakshmi
|
00176
|
IDIB000C063
|
960
|
960
|
Processed
|
27/08/2022
|
|
014512661
|
|
Lakshmi
|
()
|
41
|
CHENNIMALAI
|
TN-10-005-001-001/335-A (BASUVAPATTI)
|
2910005000NRG23180820221194727
|
18/08/2022
|
Ramathal
|
2910005WL036890
|
Ramathal
|
00176
|
IDIB000C063
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512661
|
|
Ramathal
|
()
|
42
|
CHENNIMALAI
|
TN-10-005-001-002/868-A (BASUVAPATTI)
|
2910005000NRG23180820221194763
|
18/08/2022
|
THULASIMANI D
|
2910005WL036890
|
THULASIMANI D
|
00176
|
IDIB000C063
|
240
|
240
|
Processed
|
27/08/2022
|
|
014512661
|
|
THULASIMANI D
|
()
|
43
|
CHENNIMALAI
|
TN-10-005-001-007/866-A (BASUVAPATTI)
|
2910005000NRG23180820221194782
|
18/08/2022
|
Revathi G
|
2910005WL036890
|
Revathi G
|
00176
|
IDIB000C063
|
240
|
240
|
Processed
|
27/08/2022
|
|
014512661
|
|
Revathi G
|
()
|
44
|
CHENNIMALAI
|
TN-10-005-001-012/859-A (BASUVAPATTI)
|
2910005000NRG23180820221194806
|
18/08/2022
|
CHENNIAPPAN R
|
2910005WL036890
|
CHENNIAPPAN R
|
00176
|
IDIB000C063
|
480
|
480
|
Processed
|
27/08/2022
|
|
014512661
|
|
CHENNIAPPAN R
|
()
|
45
|
CHENNIMALAI
|
TN-10-005-001-022/835-A (BASUVAPATTI)
|
2910005000NRG23180820221194836
|
18/08/2022
|
PALANISAMY
|
2910005WL036890
|
PALANISAMY
|
00176
|
IDIB000C063
|
960
|
960
|
Processed
|
27/08/2022
|
|
014512661
|
|
PALANISAMY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
46
|
CHENNIMALAI
|
TN-10-005-001-001/323-A (BASUVAPATTI)
|
2910005000NRG23180820221194724
|
18/08/2022
|
MALLIKA
|
2910005WL036890
|
MALLIKA
|
00437
|
TMBL0000361
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512661
|
|
MALLIKA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
47
|
CHENNIMALAI
|
TN-10-005-001-001/100-A (BASUVAPATTI)
|
2910005000NRG23180820221194695
|
18/08/2022
|
Sirangan K
|
2910005WL036890
|
Sirangan K
|
00691
|
IPOS0000001
|
240
|
240
|
Processed
|
27/08/2022
|
|
014512661
|
|
Sirangan K
|
()
|
48
|
CHENNIMALAI
|
TN-10-005-001-001/283-A (BASUVAPATTI)
|
2910005000NRG23180820221194712
|
18/08/2022
|
RAMASAMY
|
2910005WL036890
|
RAMASAMY
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512661
|
|
RAMASAMY
|
()
|
49
|
CHENNIMALAI
|
TN-10-005-001-001/44-A (BASUVAPATTI)
|
2910005000NRG23180820221194734
|
18/08/2022
|
PALANISAMY
|
2910005WL036890
|
PALANISAMY
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
27/08/2022
|
|
014512661
|
|
PALANISAMY
|
()
|
50
|
CHENNIMALAI
|
TN-10-005-001-001/71-A (BASUVAPATTI)
|
2910005000NRG23180820221194743
|
18/08/2022
|
Kasampu
|
2910005WL036890
|
Kasampu
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512661
|
|
Kasampu
|
()
|
51
|
CHENNIMALAI
|
TN-10-005-001-002/362-A (BASUVAPATTI)
|
2910005000NRG23180820221194756
|
18/08/2022
|
KUMARAN
|
2910005WL036890
|
KUMARAN
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512661
|
|
KUMARAN
|
()
|
52
|
CHENNIMALAI
|
TN-10-005-001-003/611-A (BASUVAPATTI)
|
2910005000NRG23180820221194769
|
18/08/2022
|
KARUPPUSAMY
|
2910005WL036890
|
KARUPPUSAMY
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512661
|
|
KARUPPUSAMY
|
()
|
53
|
CHENNIMALAI
|
TN-10-005-001-004/342-A (BASUVAPATTI)
|
2910005000NRG23180820221194772
|
18/08/2022
|
Subulakshmi
|
2910005WL036890
|
Subulakshmi
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
27/08/2022
|
|
014512661
|
|
Subulakshmi
|
()
|
54
|
CHENNIMALAI
|
TN-10-005-001-004/936-A (BASUVAPATTI)
|
2910005000NRG23180820221194775
|
18/08/2022
|
Meenammal
|
2910005WL036890
|
Meenammal
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512661
|
|
Meenammal
|
()
|
55
|
CHENNIMALAI
|
TN-10-005-001-005/926-A (BASUVAPATTI)
|
2910005000NRG23180820221194776
|
18/08/2022
|
Kamalam
|
2910005WL036890
|
Kamalam
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
27/08/2022
|
|
014512661
|
|
Kamalam
|
()
|
56
|
CHENNIMALAI
|
TN-10-005-001-007/130-A (BASUVAPATTI)
|
2910005000NRG23180820221194778
|
18/08/2022
|
Palaniyammal
|
2910005WL036890
|
Palaniyammal
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
27/08/2022
|
|
014512661
|
|
Palaniyammal
|
()
|
57
|
CHENNIMALAI
|
TN-10-005-001-007/146-A (BASUVAPATTI)
|
2910005000NRG23180820221194780
|
18/08/2022
|
Devi.C
|
2910005WL036890
|
Devi.C
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
27/08/2022
|
|
014512661
|
|
Devi.C
|
()
|
58
|
CHENNIMALAI
|
TN-10-005-001-007/910-A (BASUVAPATTI)
|
2910005000NRG23180820221194783
|
18/08/2022
|
Palanisamy
|
2910005WL036890
|
Palanisamy
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
27/08/2022
|
|
014512661
|
|
Palanisamy
|
()
|
59
|
CHENNIMALAI
|
TN-10-005-001-015/928-A (BASUVAPATTI)
|
2910005000NRG23180820221194808
|
18/08/2022
|
Krishnaveni G
|
2910005WL036890
|
Krishnaveni G
|
00691
|
IPOS0000001
|
240
|
240
|
Processed
|
27/08/2022
|
|
014512661
|
|
Krishnaveni G
|
()
|
60
|
CHENNIMALAI
|
TN-10-005-001-017/857-A (BASUVAPATTI)
|
2910005000NRG23180820221194828
|
18/08/2022
|
Selvi V
|
2910005WL036890
|
Selvi V
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
27/08/2022
|
|
014512661
|
|
Selvi V
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48129
|
48129
|
|
|
|
|
|
|
|