|
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-10-005-009-001/164-A
(KUPPICHIPALAYAM)
|
2910005000NRG23210920221460396
|
23/09/2022
|
Arukkani
|
2910005WL044841
|
Arukkani
|
00078
|
CNRB0001215
|
460
|
460
|
Processed
|
11/10/2022
|
|
014307502
|
|
Arukkani
|
()
|
|
2
|
CHENNIMALAI
|
TN-10-005-009-001/226-a
(KUPPICHIPALAYAM)
|
2910005000NRG23210920221460398
|
23/09/2022
|
Navamani
|
2910005WL044841
|
Navamani
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
Navamani
|
()
|
|
3
|
CHENNIMALAI
|
TN-10-005-009-001/337-A
(KUPPICHIPALAYAM)
|
2910005000NRG23210920221460399
|
23/09/2022
|
Ponnarasi
|
2910005WL044841
|
Ponnarasi
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Ponnarasi
|
()
|
|
4
|
CHENNIMALAI
|
TN-10-005-009-001/345-A
(KUPPICHIPALAYAM)
|
2910005000NRG23210920221460400
|
23/09/2022
|
VALUPUARAL
|
2910005WL044841
|
VALUPUARAL
|
00078
|
CNRB0001215
|
460
|
460
|
Processed
|
11/10/2022
|
|
014307502
|
|
VALUPUARAL
|
()
|
|
5
|
CHENNIMALAI
|
TN-10-005-009-001/348-A
(KUPPICHIPALAYAM)
|
2910005000NRG23210920221460401
|
23/09/2022
|
PALANI
|
2910005WL044841
|
PALANI
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
PALANI
|
()
|
|
6
|
CHENNIMALAI
|
TN-10-005-009-001/362-A
(KUPPICHIPALAYAM)
|
2910005000NRG23210920221460402
|
23/09/2022
|
VALARMATHI M
|
2910005WL044841
|
VALARMATHI M
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
VALARMATHI M
|
()
|
|
7
|
CHENNIMALAI
|
TN-10-005-009-002/263-A
(KUPPICHIPALAYAM)
|
2910005000NRG23210920221460405
|
23/09/2022
|
K.Aruljothi
|
2910005WL044841
|
K.Aruljothi
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
K.Aruljothi
|
()
|
|
8
|
CHENNIMALAI
|
TN-10-005-009-005/162-A
(KUPPICHIPALAYAM)
|
2910005000NRG23210920221460407
|
23/09/2022
|
Kuppusamy
|
2910005WL044841
|
Kuppusamy
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Kuppusamy
|
()
|
|
9
|
CHENNIMALAI
|
TN-10-005-009-005/175-A
(KUPPICHIPALAYAM)
|
2910005000NRG23210920221460408
|
23/09/2022
|
LINGASAMY
|
2910005WL044841
|
LINGASAMY
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307502
|
|
LINGASAMY
|
()
|
|
10
|
CHENNIMALAI
|
TN-10-005-009-005/245-A
(KUPPICHIPALAYAM)
|
2910005000NRG23210920221460409
|
23/09/2022
|
Kavitha
|
2910005WL044841
|
Kavitha
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
Kavitha
|
()
|
|
11
|
CHENNIMALAI
|
TN-10-005-009-005/360-A
(KUPPICHIPALAYAM)
|
2910005000NRG23210920221460412
|
23/09/2022
|
SARASWATHI K
|
2910005WL044841
|
SARASWATHI K
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307502
|
|
SARASWATHI K
|
()
|
|
12
|
CHENNIMALAI
|
TN-10-005-009-006/166-A
(KUPPICHIPALAYAM)
|
2910005000NRG23210920221460414
|
23/09/2022
|
SELVI S
|
2910005WL044841
|
SELVI S
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307502
|
|
SELVI S
|
()
|
|
13
|
CHENNIMALAI
|
TN-10-005-009-009/121-A
(KUPPICHIPALAYAM)
|
2910005000NRG23210920221460425
|
23/09/2022
|
S.Cellamuthu
|
2910005WL044841
|
S.Cellamuthu
|
00078
|
CNRB0001215
|
230
|
230
|
Processed
|
11/10/2022
|
|
014307502
|
|
S.Cellamuthu
|
()
|
|
14
|
CHENNIMALAI
|
TN-10-005-009-009/124-A
(KUPPICHIPALAYAM)
|
2910005000NRG23210920221460426
|
23/09/2022
|
R.Valliammal
|
2910005WL044841
|
R.Valliammal
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
R.Valliammal
|
()
|
|
15
|
CHENNIMALAI
|
TN-10-005-009-009/140-A
(KUPPICHIPALAYAM)
|
2910005000NRG23210920221460428
|
23/09/2022
|
M.Madeshwari
|
2910005WL044841
|
M.Madeshwari
|
00078
|
CNRB0001215
|
460
|
460
|
Processed
|
11/10/2022
|
|
014307502
|
|
M.Madeshwari
|
()
|
|
16
|
CHENNIMALAI
|
TN-10-005-009-009/146-A
(KUPPICHIPALAYAM)
|
2910005000NRG23210920221460429
|
23/09/2022
|
Valarmathi.G
|
2910005WL044841
|
Valarmathi.G
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307502
|
|
Valarmathi.G
|
()
|
|
17
|
CHENNIMALAI
|
TN-10-005-009-009/154-A
(KUPPICHIPALAYAM)
|
2910005000NRG23210920221460430
|
23/09/2022
|
Parvathi
|
2910005WL044841
|
Parvathi
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Parvathi
|
()
|
|
18
|
CHENNIMALAI
|
TN-10-005-009-009/173-A
(KUPPICHIPALAYAM)
|
2910005000NRG23210920221460431
|
23/09/2022
|
Pangajam
|
2910005WL044841
|
Pangajam
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307502
|
|
Pangajam
|
()
|
|
19
|
CHENNIMALAI
|
TN-10-005-009-009/20-A
(KUPPICHIPALAYAM)
|
2910005000NRG23210920221460432
|
23/09/2022
|
N.Saraswathi
|
2910005WL044841
|
N.Saraswathi
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
N.Saraswathi
|
()
|
|
20
|
CHENNIMALAI
|
TN-10-005-009-009/21-A
(KUPPICHIPALAYAM)
|
2910005000NRG23210920221460433
|
23/09/2022
|
T.Thangammal
|
2910005WL044841
|
T.Thangammal
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
T.Thangammal
|
()
|
|
21
|
CHENNIMALAI
|
TN-10-005-009-009/22-A
(KUPPICHIPALAYAM)
|
2910005000NRG23210920221460435
|
23/09/2022
|
AYYANARSAMY P
|
2910005WL044841
|
AYYANARSAMY P
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
AYYANARSAMY P
|
()
|
|
22
|
CHENNIMALAI
|
TN-10-005-009-009/236-A
(KUPPICHIPALAYAM)
|
2910005000NRG23210920221460436
|
23/09/2022
|
Sarasuwathi
|
2910005WL044841
|
Sarasuwathi
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sarasuwathi
|
()
|
|
23
|
CHENNIMALAI
|
TN-10-005-009-009/241-A
(KUPPICHIPALAYAM)
|
2910005000NRG23210920221460437
|
23/09/2022
|
Sounthiram
|
2910005WL044841
|
Sounthiram
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sounthiram
|
()
|
|
24
|
CHENNIMALAI
|
TN-10-005-009-009/25-A
(KUPPICHIPALAYAM)
|
2910005000NRG23210920221460438
|
23/09/2022
|
K.Perumal
|
2910005WL044841
|
K.Perumal
|
00078
|
CNRB0001215
|
230
|
230
|
Processed
|
11/10/2022
|
|
014307502
|
|
K.Perumal
|
()
|
|
25
|
CHENNIMALAI
|
TN-10-005-009-009/28-A
(KUPPICHIPALAYAM)
|
2910005000NRG23210920221460439
|
23/09/2022
|
P.Kandasamy
|
2910005WL044841
|
P.Kandasamy
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
P.Kandasamy
|
()
|
|
26
|
CHENNIMALAI
|
TN-10-005-009-009/32-A
(KUPPICHIPALAYAM)
|
2910005000NRG23210920221460441
|
23/09/2022
|
S.Ammaniammal
|
2910005WL044841
|
S.Ammaniammal
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
S.Ammaniammal
|
()
|
|
27
|
CHENNIMALAI
|
TN-10-005-009-009/407-A
(KUPPICHIPALAYAM)
|
2910005000NRG23210920221460442
|
23/09/2022
|
SRINIVASAN C
|
2910005WL044841
|
SRINIVASAN C
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
SRINIVASAN C
|
()
|
|
28
|
CHENNIMALAI
|
TN-10-005-009-009/47-A
(KUPPICHIPALAYAM)
|
2910005000NRG23210920221460444
|
23/09/2022
|
V.Chenni
|
2910005WL044841
|
V.Chenni
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
V.Chenni
|
()
|
|
29
|
CHENNIMALAI
|
TN-10-005-009-009/50-A
(KUPPICHIPALAYAM)
|
2910005000NRG23210920221460445
|
23/09/2022
|
M.Chinnammal
|
2910005WL044841
|
M.Chinnammal
|
00078
|
CNRB0001215
|
460
|
460
|
Processed
|
11/10/2022
|
|
014307502
|
|
M.Chinnammal
|
()
|
|
30
|
CHENNIMALAI
|
TN-10-005-009-009/55-A
(KUPPICHIPALAYAM)
|
2910005000NRG23210920221460447
|
23/09/2022
|
Pangaja Lakshmi.S
|
2910005WL044841
|
Pangaja Lakshmi.S
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307502
|
|
Pangaja Lakshmi.S
|
()
|
|
31
|
CHENNIMALAI
|
TN-10-005-009-009/62-A
(KUPPICHIPALAYAM)
|
2910005000NRG23210920221460448
|
23/09/2022
|
P.Papathi
|
2910005WL044841
|
P.Papathi
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307502
|
|
P.Papathi
|
()
|
|
32
|
CHENNIMALAI
|
TN-10-005-009-009/68-A
(KUPPICHIPALAYAM)
|
2910005000NRG23210920221460449
|
23/09/2022
|
R.Poongodi
|
2910005WL044841
|
R.Poongodi
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307502
|
|
R.Poongodi
|
()
|
|
33
|
CHENNIMALAI
|
TN-10-005-009-009/7-A
(KUPPICHIPALAYAM)
|
2910005000NRG23210920221460450
|
23/09/2022
|
M.Sunmugasundram
|
2910005WL044841
|
M.Sunmugasundram
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307502
|
|
M.Sunmugasundram
|
()
|
|
34
|
CHENNIMALAI
|
TN-10-005-009-009/73-A
(KUPPICHIPALAYAM)
|
2910005000NRG23210920221460451
|
23/09/2022
|
R.Palaniammal
|
2910005WL044841
|
R.Palaniammal
|
00078
|
CNRB0001215
|
230
|
230
|
Processed
|
11/10/2022
|
|
014307502
|
|
R.Palaniammal
|
()
|
|
35
|
CHENNIMALAI
|
TN-10-005-009-009/79-A
(KUPPICHIPALAYAM)
|
2910005000NRG23210920221460452
|
23/09/2022
|
A.Periammal
|
2910005WL044841
|
A.Periammal
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307502
|
|
A.Periammal
|
()
|
|
36
|
CHENNIMALAI
|
TN-10-005-009-009/88-A
(KUPPICHIPALAYAM)
|
2910005000NRG23210920221460456
|
23/09/2022
|
S.Palani
|
2910005WL044841
|
S.Palani
|
00078
|
CNRB0001215
|
460
|
460
|
Processed
|
11/10/2022
|
|
014307502
|
|
S.Palani
|
()
|
|
37
|
CHENNIMALAI
|
TN-10-005-009-009/97-A
(KUPPICHIPALAYAM)
|
2910005000NRG23210920221460458
|
23/09/2022
|
T.Sudha
|
2910005WL044841
|
T.Sudha
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
T.Sudha
|
()
|
|
38
|
CHENNIMALAI
|
TN-10-005-009-009/98-A
(KUPPICHIPALAYAM)
|
2910005000NRG23210920221460459
|
23/09/2022
|
D.Arammal
|
2910005WL044841
|
D.Arammal
|
00078
|
CNRB0001215
|
460
|
460
|
Processed
|
11/10/2022
|
|
014307502
|
|
D.Arammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34960
|
34960
|
|
|
|
|
|
|
|
|
39
|
CHENNIMALAI
|
TN-10-005-009-004/358-A
(KUPPICHIPALAYAM)
|
2910005000NRG23210920221460406
|
23/09/2022
|
NANDHINI A
|
2910005WL044841
|
NANDHINI A
|
00078
|
CNRB0004049
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
NANDHINI A
|
()
|
|
40
|
CHENNIMALAI
|
TN-10-005-009-005/375-A
(KUPPICHIPALAYAM)
|
2910005000NRG23210920221460413
|
23/09/2022
|
VAIDEVI P
|
2910005WL044841
|
VAIDEVI P
|
00078
|
CNRB0004049
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307502
|
|
VAIDEVI P
|
()
|
|
41
|
CHENNIMALAI
|
TN-10-005-009-009/87-A
(KUPPICHIPALAYAM)
|
2910005000NRG23210920221460455
|
23/09/2022
|
M DHAVAMANI
|
2910005WL044841
|
M DHAVAMANI
|
00078
|
CNRB0004049
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307502
|
|
M DHAVAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
42
|
CHENNIMALAI
|
TN-10-005-009-009/283-A
(KUPPICHIPALAYAM)
|
2910005000NRG23210920221460440
|
23/09/2022
|
V POONKODI
|
2910005WL044841
|
V POONKODI
|
00176
|
IDIB000C063
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307502
|
|
V POONKODI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38870
|
38870
|
|
|
|
|
|
|
|