|
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
|
KODUMUDI
|
TN-10-003-001-001/148-A
(ANJUR)
|
2910003000NRG22240320222679991
|
07/06/2022
|
Subbiramani
|
2910003WL091698
|
Subbiramani
|
00078
|
CNRB0001030
|
273
|
273
|
Processed
|
13/06/2022
|
|
018937027
|
|
Subbiramani
|
()
|
|
2
|
KODUMUDI
|
TN-10-003-001-010/985-A
(ANJUR)
|
2910003000NRG22120420222749032
|
07/06/2022
|
Pavathal
|
2910003WL0094864
|
Pavathal
|
00078
|
CNRB0001030
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937027
|
|
Pavathal
|
()
|
|
3
|
KODUMUDI
|
TN-10-003-001-010/985-A
(ANJUR)
|
2910003000NRG22120420222749033
|
07/06/2022
|
Pavathal
|
2910003WL0094864
|
Pavathal
|
00078
|
CNRB0001030
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937027
|
|
Pavathal
|
()
|
|
4
|
KODUMUDI
|
TN-10-003-001-010/985-A
(ANJUR)
|
2910003000NRG22120420222749034
|
07/06/2022
|
Pavathal
|
2910003WL0094864
|
Pavathal
|
00078
|
CNRB0001030
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937027
|
|
Pavathal
|
()
|
|
5
|
KODUMUDI
|
TN-10-003-001-010/985-A
(ANJUR)
|
2910003000NRG22120420222749035
|
07/06/2022
|
Pavathal
|
2910003WL0094864
|
Pavathal
|
00078
|
CNRB0001030
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937027
|
|
Pavathal
|
()
|
|
6
|
KODUMUDI
|
TN-10-003-001-010/985-A
(ANJUR)
|
2910003000NRG22130420222749523
|
07/06/2022
|
Pavathal
|
2910003WL0094996
|
Pavathal
|
00078
|
CNRB0001030
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937027
|
|
Pavathal
|
()
|
|
7
|
KODUMUDI
|
TN-10-003-001-010/985-A
(ANJUR)
|
2910003000NRG22240320222678921
|
07/06/2022
|
Pavathal
|
2910003WL091640
|
Pavathal
|
00078
|
CNRB0001030
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937027
|
|
Pavathal
|
()
|
|
8
|
KODUMUDI
|
TN-10-003-007-007/172-A
(KONTHALAM)
|
2910003000NRG22120420222749046
|
07/06/2022
|
PERIYASAMY
|
2910003WL0094870
|
PERIYASAMY
|
00078
|
CNRB0001030
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937027
|
|
PERIYASAMY
|
()
|
|
9
|
KODUMUDI
|
TN-10-003-007-007/210-A
(KONTHALAM)
|
2910003000NRG22120420222749042
|
07/06/2022
|
MAHESWARI.S
|
2910003WL0094868
|
MAHESWARI.S
|
00078
|
CNRB0001030
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937027
|
|
MAHESWARI.S
|
()
|
|
10
|
KODUMUDI
|
TN-10-003-007-007/210-A
(KONTHALAM)
|
2910003000NRG22250320222684535
|
07/06/2022
|
MAHESWARI.S
|
2910003WL091910
|
MAHESWARI.S
|
00078
|
CNRB0001030
|
230
|
230
|
Processed
|
13/06/2022
|
|
018937027
|
|
MAHESWARI.S
|
()
|
|
11
|
KODUMUDI
|
TN-10-003-007-007/210-A
(KONTHALAM)
|
2910003000NRG22250320222684536
|
07/06/2022
|
MAHESWARI.S
|
2910003WL091910
|
MAHESWARI.S
|
00078
|
CNRB0001030
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937027
|
|
MAHESWARI.S
|
()
|
|
12
|
KODUMUDI
|
TN-10-003-007-007/28-A
(KONTHALAM)
|
2910003000NRG22120420222749047
|
07/06/2022
|
JAYAMANI.A
|
2910003WL0094870
|
JAYAMANI.A
|
00078
|
CNRB0001030
|
460
|
460
|
Processed
|
13/06/2022
|
|
018937027
|
|
JAYAMANI.A
|
()
|
|
13
|
KODUMUDI
|
TN-10-003-007-007/529-A
(KONTHALAM)
|
2910003000NRG22240320222680553
|
07/06/2022
|
BAVATTHAL.P
|
2910003WL091727
|
BAVATTHAL.P
|
00078
|
CNRB0001030
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937027
|
|
BAVATTHAL.P
|
()
|
|
14
|
KODUMUDI
|
TN-10-003-007-007/529-A
(KONTHALAM)
|
2910003000NRG22240320222680554
|
07/06/2022
|
BAVATTHAL.P
|
2910003WL091727
|
BAVATTHAL.P
|
00078
|
CNRB0001030
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937027
|
|
BAVATTHAL.P
|
()
|
|
15
|
KODUMUDI
|
TN-10-003-007-007/634-A
(KONTHALAM)
|
2910003000NRG22120420222749043
|
07/06/2022
|
REVATHY
|
2910003WL0094868
|
REVATHY
|
00078
|
CNRB0001030
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937027
|
|
REVATHY
|
()
|
|
16
|
KODUMUDI
|
TN-10-003-007-007/634-A
(KONTHALAM)
|
2910003000NRG22130420222749536
|
07/06/2022
|
REVATHY
|
2910003WL0095000
|
REVATHY
|
00078
|
CNRB0001030
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937027
|
|
REVATHY
|
()
|
|
17
|
KODUMUDI
|
TN-10-003-007-007/634-A
(KONTHALAM)
|
2910003000NRG22130420222749537
|
07/06/2022
|
REVATHY
|
2910003WL0095000
|
REVATHY
|
00078
|
CNRB0001030
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937027
|
|
REVATHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19245
|
19245
|
|
|
|
|
|
|
|
|
18
|
KODUMUDI
|
TN-10-003-005-005/536-A
(ICHIPPALAYAM)
|
2910003000NRG22180420222749668
|
07/06/2022
|
MEENATCHI.S
|
2910003WL0095039
|
MEENATCHI.S
|
00078
|
CNRB0001646
|
230
|
230
|
Rejected
|
15/06/2022
|
|
018937027
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
19
|
KODUMUDI
|
TN-10-003-006-006/1103-A
(KOLATHUPALAYAM)
|
2910003000NRG22130420222749528
|
07/06/2022
|
PAVAYEEAMMAL.N
|
2910003WL0094998
|
PAVAYEEAMMAL.N
|
00227
|
KVBL0001145
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937027
|
|
PAVAYEEAMMAL.N
|
()
|
|
20
|
KODUMUDI
|
TN-10-003-006-006/1103-A
(KOLATHUPALAYAM)
|
2910003000NRG22130420222749529
|
07/06/2022
|
PAVAYEEAMMAL.N
|
2910003WL0094998
|
PAVAYEEAMMAL.N
|
00227
|
KVBL0001145
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937027
|
|
PAVAYEEAMMAL.N
|
()
|
|
21
|
KODUMUDI
|
TN-10-003-006-006/1131
(KOLATHUPALAYAM)
|
2910003000NRG22180420222749669
|
07/06/2022
|
KALAIYARASI.C
|
2910003WL0095040
|
KALAIYARASI.C
|
00227
|
KVBL0001145
|
920
|
920
|
Rejected
|
15/06/2022
|
|
018937027
|
No Such Account
|
|
|
|
22
|
KODUMUDI
|
TN-10-003-006-006/1131
(KOLATHUPALAYAM)
|
2910003000NRG22180420222749670
|
07/06/2022
|
KALAIYARASI.C
|
2910003WL0095040
|
KALAIYARASI.C
|
00227
|
KVBL0001145
|
690
|
690
|
Rejected
|
15/06/2022
|
|
018937027
|
No Such Account
|
|
|
|
23
|
KODUMUDI
|
TN-10-003-006-006/324-A
(KOLATHUPALAYAM)
|
2910003000NRG22130420222749530
|
07/06/2022
|
KUPPAL.G
|
2910003WL0094998
|
KUPPAL.G
|
00227
|
KVBL0001145
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937027
|
|
KUPPAL.G
|
()
|
|
24
|
KODUMUDI
|
TN-10-003-006-006/324-A
(KOLATHUPALAYAM)
|
2910003000NRG22120420222749037
|
07/06/2022
|
KUPPAL.G
|
2910003WL0094866
|
KUPPAL.G
|
00227
|
KVBL0001145
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937027
|
|
KUPPAL.G
|
()
|
|
25
|
KODUMUDI
|
TN-10-003-006-006/324-A
(KOLATHUPALAYAM)
|
2910003000NRG22120420222749038
|
07/06/2022
|
KUPPAL.G
|
2910003WL0094866
|
KUPPAL.G
|
00227
|
KVBL0001145
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937027
|
|
KUPPAL.G
|
()
|
|
26
|
KODUMUDI
|
TN-10-003-006-006/324-A
(KOLATHUPALAYAM)
|
2910003000NRG22120420222749039
|
07/06/2022
|
KUPPAL.G
|
2910003WL0094866
|
KUPPAL.G
|
00227
|
KVBL0001145
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937027
|
|
KUPPAL.G
|
()
|
|
27
|
KODUMUDI
|
TN-10-003-006-006/324-A
(KOLATHUPALAYAM)
|
2910003000NRG22120420222749040
|
07/06/2022
|
KUPPAL.G
|
2910003WL0094866
|
KUPPAL.G
|
00227
|
KVBL0001145
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937027
|
|
KUPPAL.G
|
()
|
|
28
|
KODUMUDI
|
TN-10-003-006-006/324-A
(KOLATHUPALAYAM)
|
2910003000NRG22070620222750086
|
07/06/2022
|
KUPPAL.G
|
2910003WL0095202
|
KUPPAL.G
|
00227
|
KVBL0001145
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937027
|
|
KUPPAL.G
|
()
|
|
29
|
KODUMUDI
|
TN-10-003-006-006/324-A
(KOLATHUPALAYAM)
|
2910003000NRG22240320222678928
|
07/06/2022
|
KUPPAL.G
|
2910003WL091643
|
KUPPAL.G
|
00227
|
KVBL0001145
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937027
|
|
KUPPAL.G
|
()
|
|
30
|
KODUMUDI
|
TN-10-003-006-006/619-A
(KOLATHUPALAYAM)
|
2910003000NRG22130420222749531
|
07/06/2022
|
ESWARI.S
|
2910003WL0094998
|
ESWARI.S
|
00227
|
KVBL0001145
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937027
|
|
ESWARI.S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
31
|
KODUMUDI
|
TN-10-003-002-002/96-A
(AYYAMPALAYAM)
|
2910003000NRG22240220222500669
|
07/06/2022
|
ARUKKANI.M
|
2910003WL085174
|
ARUKKANI.M
|
00415
|
SBIN0001726
|
230
|
230
|
Processed
|
13/06/2022
|
|
018937027
|
|
ARUKKANI.M
|
()
|
|
32
|
KODUMUDI
|
TN-10-003-002-002/96-A
(AYYAMPALAYAM)
|
2910003000NRG22070320222579119
|
07/06/2022
|
ARUKKANI.M
|
2910003WL087956
|
ARUKKANI.M
|
00415
|
SBIN0001726
|
750
|
750
|
Processed
|
13/06/2022
|
|
018937027
|
|
ARUKKANI.M
|
()
|
|
33
|
KODUMUDI
|
TN-10-003-002-002/96-A
(AYYAMPALAYAM)
|
2910003000NRG22070620222750085
|
07/06/2022
|
ARUKKANI.M
|
2910003WL0095201
|
ARUKKANI.M
|
00415
|
SBIN0001726
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937027
|
|
ARUKKANI.M
|
()
|
|
34
|
KODUMUDI
|
TN-10-003-003-003/353-A
(AVUDAIYARPARAI)
|
2910003000NRG22120420222749041
|
07/06/2022
|
MUTHULAKSHMI.L
|
2910003WL0094867
|
MUTHULAKSHMI.L
|
00415
|
SBIN0001726
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937027
|
|
MUTHULAKSHMI.L
|
()
|
|
35
|
KODUMUDI
|
TN-10-003-003-003/353-A
(AVUDAIYARPARAI)
|
2910003000NRG22240320222678922
|
07/06/2022
|
MUTHULAKSHMI.L
|
2910003WL091641
|
MUTHULAKSHMI.L
|
00415
|
SBIN0001726
|
230
|
230
|
Processed
|
13/06/2022
|
|
018937027
|
|
MUTHULAKSHMI.L
|
()
|
|
36
|
KODUMUDI
|
TN-10-003-003-003/353-A
(AVUDAIYARPARAI)
|
2910003000NRG22240320222678923
|
07/06/2022
|
MUTHULAKSHMI.L
|
2910003WL091641
|
MUTHULAKSHMI.L
|
00415
|
SBIN0001726
|
460
|
460
|
Processed
|
13/06/2022
|
|
018937027
|
|
MUTHULAKSHMI.L
|
()
|
|
37
|
KODUMUDI
|
TN-10-003-003-003/353-A
(AVUDAIYARPARAI)
|
2910003000NRG22240320222678924
|
07/06/2022
|
MUTHULAKSHMI.L
|
2910003WL091641
|
MUTHULAKSHMI.L
|
00415
|
SBIN0001726
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937027
|
|
MUTHULAKSHMI.L
|
()
|
|
38
|
KODUMUDI
|
TN-10-003-003-003/353-A
(AVUDAIYARPARAI)
|
2910003000NRG22240320222678925
|
07/06/2022
|
MUTHULAKSHMI.L
|
2910003WL091641
|
MUTHULAKSHMI.L
|
00415
|
SBIN0001726
|
230
|
230
|
Processed
|
13/06/2022
|
|
018937027
|
|
MUTHULAKSHMI.L
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4890
|
4890
|
|
|
|
|
|
|
|
|
39
|
KODUMUDI
|
TN-10-003-008-009/564-A
(KONGUDAIYAMPALAYAM)
|
2910003000NRG22240320222678926
|
07/06/2022
|
Pooval
|
2910003WL091642
|
Pooval
|
00415
|
SBIN0005629
|
480
|
480
|
Processed
|
13/06/2022
|
|
018937027
|
|
Pooval
|
()
|
|
40
|
KODUMUDI
|
TN-10-003-008-009/564-A
(KONGUDAIYAMPALAYAM)
|
2910003000NRG22240320222678927
|
07/06/2022
|
Pooval
|
2910003WL091642
|
Pooval
|
00415
|
SBIN0005629
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937027
|
|
Pooval
|
()
|
|
41
|
KODUMUDI
|
TN-10-003-008-009/564-A
(KONGUDAIYAMPALAYAM)
|
2910003000NRG22130420222749532
|
07/06/2022
|
Pooval
|
2910003WL0094999
|
Pooval
|
00415
|
SBIN0005629
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937027
|
|
Pooval
|
()
|
|
42
|
KODUMUDI
|
TN-10-003-008-009/564-A
(KONGUDAIYAMPALAYAM)
|
2910003000NRG22130420222749533
|
07/06/2022
|
Pooval
|
2910003WL0094999
|
Pooval
|
00415
|
SBIN0005629
|
960
|
960
|
Processed
|
13/06/2022
|
|
018937027
|
|
Pooval
|
()
|
|
43
|
KODUMUDI
|
TN-10-003-008-009/564-A
(KONGUDAIYAMPALAYAM)
|
2910003000NRG22130420222749534
|
07/06/2022
|
Pooval
|
2910003WL0094999
|
Pooval
|
00415
|
SBIN0005629
|
240
|
240
|
Processed
|
13/06/2022
|
|
018937027
|
|
Pooval
|
()
|
|
44
|
KODUMUDI
|
TN-10-003-008-009/564-A
(KONGUDAIYAMPALAYAM)
|
2910003000NRG22130420222749535
|
07/06/2022
|
Pooval
|
2910003WL0094999
|
Pooval
|
00415
|
SBIN0005629
|
240
|
240
|
Processed
|
13/06/2022
|
|
018937027
|
|
Pooval
|
()
|
|
45
|
KODUMUDI
|
TN-10-003-008-009/564-A
(KONGUDAIYAMPALAYAM)
|
2910003000NRG22120420222749044
|
07/06/2022
|
Pooval
|
2910003WL0094869
|
Pooval
|
00415
|
SBIN0005629
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937027
|
|
Pooval
|
()
|
|
46
|
KODUMUDI
|
TN-10-003-008-009/564-A
(KONGUDAIYAMPALAYAM)
|
2910003000NRG22120420222749045
|
07/06/2022
|
Pooval
|
2910003WL0094869
|
Pooval
|
00415
|
SBIN0005629
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Pooval
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7440
|
7440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45605
|
45605
|
|
|
|
|
|
|
|