|
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
|
BHAVANI
|
TN-10-014-010-010/1423
(PUNNAM)
|
2910014000NRG23111120221841201
|
12/11/2022
|
Perumal
|
2910014WL055510
|
Perumal
|
00078
|
CNRB0001237
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569622
|
|
Perumal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
2
|
BHAVANI
|
TN-10-014-010-002/1616-A
(PUNNAM)
|
2910014000NRG23111120221841179
|
12/11/2022
|
Vasantha
|
2910014WL055510
|
Vasantha
|
00078
|
CNRB0001332
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Vasantha
|
()
|
|
3
|
BHAVANI
|
TN-10-014-010-002/892-A
(PUNNAM)
|
2910014000NRG23111120221841397
|
12/11/2022
|
LAKSHMI A
|
2910014WL055518
|
LAKSHMI A
|
00078
|
CNRB0001332
|
720
|
720
|
Processed
|
17/11/2022
|
|
023569622
|
|
LAKSHMI A
|
()
|
|
4
|
BHAVANI
|
TN-10-014-010-005/1436
(PUNNAM)
|
2910014000NRG23111120221841183
|
12/11/2022
|
Lakshmi
|
2910014WL055510
|
Lakshmi
|
00078
|
CNRB0001332
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569622
|
|
Lakshmi
|
()
|
|
5
|
BHAVANI
|
TN-10-014-010-005/1450
(PUNNAM)
|
2910014000NRG23111120221841184
|
12/11/2022
|
Kuppanaicker
|
2910014WL055510
|
Kuppanaicker
|
00078
|
CNRB0001332
|
720
|
720
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kuppanaicker
|
()
|
|
6
|
BHAVANI
|
TN-10-014-010-005/1681-A
(PUNNAM)
|
2910014000NRG23111120221841185
|
12/11/2022
|
Venkitusamy
|
2910014WL055510
|
Venkitusamy
|
00078
|
CNRB0001332
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569622
|
|
Venkitusamy
|
()
|
|
7
|
BHAVANI
|
TN-10-014-010-005/1715-A
(PUNNAM)
|
2910014000NRG23111120221841186
|
12/11/2022
|
Rasammal
|
2910014WL055510
|
Rasammal
|
00078
|
CNRB0001332
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569622
|
|
Rasammal
|
()
|
|
8
|
BHAVANI
|
TN-10-014-010-005/1734-A
(PUNNAM)
|
2910014000NRG23111120221841187
|
12/11/2022
|
Bommusamy
|
2910014WL055510
|
Bommusamy
|
00078
|
CNRB0001332
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569622
|
|
Bommusamy
|
()
|
|
9
|
BHAVANI
|
TN-10-014-010-005/1825-A
(PUNNAM)
|
2910014000NRG23111120221841188
|
12/11/2022
|
Priya
|
2910014WL055510
|
Priya
|
00078
|
CNRB0001332
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569622
|
|
Priya
|
()
|
|
10
|
BHAVANI
|
TN-10-014-010-005/1827-A
(PUNNAM)
|
2910014000NRG23111120221841189
|
12/11/2022
|
Palaniyammal
|
2910014WL055510
|
Palaniyammal
|
00078
|
CNRB0001332
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569622
|
|
Palaniyammal
|
()
|
|
11
|
BHAVANI
|
TN-10-014-010-006/1052-A
(PUNNAM)
|
2910014000NRG23111120221841399
|
12/11/2022
|
SUMATHI G
|
2910014WL055518
|
SUMATHI G
|
00078
|
CNRB0001332
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569622
|
|
SUMATHI G
|
()
|
|
12
|
BHAVANI
|
TN-10-014-010-006/1537
(PUNNAM)
|
2910014000NRG23111120221841351
|
12/11/2022
|
Palaniyammai
|
2910014WL055515
|
Palaniyammai
|
00078
|
CNRB0001332
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569622
|
|
Palaniyammai
|
()
|
|
13
|
BHAVANI
|
TN-10-014-010-006/1603-A
(PUNNAM)
|
2910014000NRG23111120221841404
|
12/11/2022
|
Devi
|
2910014WL055518
|
Devi
|
00078
|
CNRB0001332
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569622
|
|
Devi
|
()
|
|
14
|
BHAVANI
|
TN-10-014-010-006/1618-A
(PUNNAM)
|
2910014000NRG23111120221841352
|
12/11/2022
|
Ambika
|
2910014WL055515
|
Ambika
|
00078
|
CNRB0001332
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569622
|
|
Ambika
|
()
|
|
15
|
BHAVANI
|
TN-10-014-010-006/1653-A
(PUNNAM)
|
2910014000NRG23111120221841405
|
12/11/2022
|
Palaniyammal
|
2910014WL055518
|
Palaniyammal
|
00078
|
CNRB0001332
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569622
|
|
Palaniyammal
|
()
|
|
16
|
BHAVANI
|
TN-10-014-010-006/1674-A
(PUNNAM)
|
2910014000NRG23111120221841353
|
12/11/2022
|
Mathavi
|
2910014WL055515
|
Mathavi
|
00078
|
CNRB0001332
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569622
|
|
Mathavi
|
()
|
|
17
|
BHAVANI
|
TN-10-014-010-006/735-A
(PUNNAM)
|
2910014000NRG23111120221841410
|
12/11/2022
|
VALLIAMMAL
|
2910014WL055518
|
VALLIAMMAL
|
00078
|
CNRB0001332
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569622
|
|
VALLIAMMAL
|
()
|
|
18
|
BHAVANI
|
TN-10-014-010-006/949-a
(PUNNAM)
|
2910014000NRG23111120221841420
|
12/11/2022
|
VIJAYA R
|
2910014WL055518
|
VIJAYA R
|
00078
|
CNRB0001332
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569622
|
|
VIJAYA R
|
()
|
|
19
|
BHAVANI
|
TN-10-014-010-007/1180
(PUNNAM)
|
2910014000NRG23111120221841191
|
12/11/2022
|
MARANAICKER B
|
2910014WL055510
|
MARANAICKER B
|
00078
|
CNRB0001332
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569622
|
|
MARANAICKER B
|
()
|
|
20
|
BHAVANI
|
TN-10-014-010-009/1334
(PUNNAM)
|
2910014000NRG23111120221841364
|
12/11/2022
|
Eswari
|
2910014WL055515
|
Eswari
|
00078
|
CNRB0001332
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569622
|
|
Eswari
|
()
|
|
21
|
BHAVANI
|
TN-10-014-010-009/1554
(PUNNAM)
|
2910014000NRG23111120221841193
|
12/11/2022
|
Umamaheswari
|
2910014WL055510
|
Umamaheswari
|
00078
|
CNRB0001332
|
720
|
720
|
Processed
|
17/11/2022
|
|
023569622
|
|
Umamaheswari
|
()
|
|
22
|
BHAVANI
|
TN-10-014-010-009/1683-A
(PUNNAM)
|
2910014000NRG23111120221841194
|
12/11/2022
|
Baby
|
2910014WL055510
|
Baby
|
00078
|
CNRB0001332
|
720
|
720
|
Processed
|
17/11/2022
|
|
023569622
|
|
Baby
|
()
|
|
23
|
BHAVANI
|
TN-10-014-010-010/1021-A
(PUNNAM)
|
2910014000NRG23111120221841196
|
12/11/2022
|
SELLAMMAL.S
|
2910014WL055510
|
SELLAMMAL.S
|
00078
|
CNRB0001332
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
SELLAMMAL.S
|
()
|
|
24
|
BHAVANI
|
TN-10-014-010-010/142-A
(PUNNAM)
|
2910014000NRG23111120221841369
|
12/11/2022
|
Ayyammal
|
2910014WL055515
|
Ayyammal
|
00078
|
CNRB0001332
|
720
|
720
|
Processed
|
17/11/2022
|
|
023569622
|
|
Ayyammal
|
()
|
|
25
|
BHAVANI
|
TN-10-014-010-010/151-A
(PUNNAM)
|
2910014000NRG23111120221841371
|
12/11/2022
|
Saraswathi
|
2910014WL055515
|
Saraswathi
|
00078
|
CNRB0001332
|
480
|
480
|
Processed
|
17/11/2022
|
|
023569622
|
|
Saraswathi
|
()
|
|
26
|
BHAVANI
|
TN-10-014-010-010/1562
(PUNNAM)
|
2910014000NRG23111120221841202
|
12/11/2022
|
Saranya
|
2910014WL055510
|
Saranya
|
00078
|
CNRB0001332
|
240
|
240
|
Processed
|
17/11/2022
|
|
023569622
|
|
Saranya
|
()
|
|
27
|
BHAVANI
|
TN-10-014-010-010/1594
(PUNNAM)
|
2910014000NRG23111120221841204
|
12/11/2022
|
Jegadhambigai
|
2910014WL055510
|
Jegadhambigai
|
00078
|
CNRB0001332
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569622
|
|
Jegadhambigai
|
()
|
|
28
|
BHAVANI
|
TN-10-014-010-010/1652-A
(PUNNAM)
|
2910014000NRG23111120221841205
|
12/11/2022
|
Bhuvaneswari
|
2910014WL055510
|
Bhuvaneswari
|
00078
|
CNRB0001332
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569622
|
|
Bhuvaneswari
|
()
|
|
29
|
BHAVANI
|
TN-10-014-010-010/1679-A
(PUNNAM)
|
2910014000NRG23111120221841206
|
12/11/2022
|
Prama
|
2910014WL055510
|
Prama
|
00078
|
CNRB0001332
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569622
|
|
Prama
|
()
|
|
30
|
BHAVANI
|
TN-10-014-010-010/1685-A
(PUNNAM)
|
2910014000NRG23111120221841207
|
12/11/2022
|
Kalamani
|
2910014WL055510
|
Kalamani
|
00078
|
CNRB0001332
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kalamani
|
()
|
|
31
|
BHAVANI
|
TN-10-014-010-010/238-A
(PUNNAM)
|
2910014000NRG23111120221841424
|
12/11/2022
|
PALANIAMMAL.P
|
2910014WL055518
|
PALANIAMMAL.P
|
00078
|
CNRB0001332
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569622
|
|
PALANIAMMAL.P
|
()
|
|
32
|
BHAVANI
|
TN-10-014-010-010/239-A
(PUNNAM)
|
2910014000NRG23111120221841425
|
12/11/2022
|
SULOCHANA
|
2910014WL055518
|
SULOCHANA
|
00078
|
CNRB0001332
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569622
|
|
SULOCHANA
|
()
|
|
33
|
BHAVANI
|
TN-10-014-010-010/33-A
(PUNNAM)
|
2910014000NRG23111120221841374
|
12/11/2022
|
LAKSHMI
|
2910014WL055515
|
LAKSHMI
|
00078
|
CNRB0001332
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
LAKSHMI
|
()
|
|
34
|
BHAVANI
|
TN-10-014-010-010/353-A
(PUNNAM)
|
2910014000NRG23111120221841210
|
12/11/2022
|
Perumal
|
2910014WL055510
|
Perumal
|
00078
|
CNRB0001332
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569622
|
|
Perumal
|
()
|
|
35
|
BHAVANI
|
TN-10-014-010-010/395-A
(PUNNAM)
|
2910014000NRG23111120221841216
|
12/11/2022
|
JAYAMMAL T
|
2910014WL055510
|
JAYAMMAL T
|
00078
|
CNRB0001332
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
JAYAMMAL T
|
()
|
|
36
|
BHAVANI
|
TN-10-014-010-010/591-A
(PUNNAM)
|
2910014000NRG23111120221841218
|
12/11/2022
|
RATHINAM.K
|
2910014WL055510
|
RATHINAM.K
|
00078
|
CNRB0001332
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569622
|
|
RATHINAM.K
|
()
|
|
37
|
BHAVANI
|
TN-10-014-010-010/86-A
(PUNNAM)
|
2910014000NRG23111120221841234
|
12/11/2022
|
PALANIAMMAL.K
|
2910014WL055510
|
PALANIAMMAL.K
|
00078
|
CNRB0001332
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569622
|
|
PALANIAMMAL.K
|
()
|
|
38
|
BHAVANI
|
TN-10-014-010-010/929-a
(PUNNAM)
|
2910014000NRG23111120221841236
|
12/11/2022
|
LOGAMMAL.L
|
2910014WL055510
|
LOGAMMAL.L
|
00078
|
CNRB0001332
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569622
|
|
LOGAMMAL.L
|
()
|
|
39
|
BHAVANI
|
TN-10-014-010-011/1342
(PUNNAM)
|
2910014000NRG23111120221841237
|
12/11/2022
|
Palanisamy
|
2910014WL055510
|
Palanisamy
|
00078
|
CNRB0001332
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569622
|
|
Palanisamy
|
()
|
|
40
|
BHAVANI
|
TN-10-014-010-011/1590
(PUNNAM)
|
2910014000NRG23111120221841239
|
12/11/2022
|
Palanisamy
|
2910014WL055510
|
Palanisamy
|
00078
|
CNRB0001332
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569622
|
|
Palanisamy
|
()
|
|
41
|
BHAVANI
|
TN-10-014-010-011/1642-A
(PUNNAM)
|
2910014000NRG23111120221841240
|
12/11/2022
|
Rajendhiran
|
2910014WL055510
|
Rajendhiran
|
00078
|
CNRB0001332
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Rajendhiran
|
()
|
|
42
|
BHAVANI
|
TN-10-014-010-011/1680-A
(PUNNAM)
|
2910014000NRG23111120221841241
|
12/11/2022
|
Bommusamy
|
2910014WL055510
|
Bommusamy
|
00078
|
CNRB0001332
|
720
|
720
|
Processed
|
17/11/2022
|
|
023569622
|
|
Bommusamy
|
()
|
|
43
|
BHAVANI
|
TN-10-014-010-011/1828-A
(PUNNAM)
|
2910014000NRG23111120221841242
|
12/11/2022
|
Suganya
|
2910014WL055510
|
Suganya
|
00078
|
CNRB0001332
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569622
|
|
Suganya
|
()
|
|
44
|
BHAVANI
|
TN-10-014-010-011/1836
(PUNNAM)
|
2910014000NRG23111120221841243
|
12/11/2022
|
Chennammal
|
2910014WL055510
|
Chennammal
|
00078
|
CNRB0001332
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569622
|
|
Chennammal
|
()
|
|
45
|
BHAVANI
|
TN-10-014-010-011/1842-A
(PUNNAM)
|
2910014000NRG23111120221841244
|
12/11/2022
|
Rangasamy
|
2910014WL055510
|
Rangasamy
|
00078
|
CNRB0001332
|
720
|
720
|
Processed
|
17/11/2022
|
|
023569622
|
|
Rangasamy
|
()
|
|
46
|
BHAVANI
|
TN-10-014-010-012/1377
(PUNNAM)
|
2910014000NRG23111120221841378
|
12/11/2022
|
Revathi
|
2910014WL055515
|
Revathi
|
00078
|
CNRB0001332
|
240
|
240
|
Processed
|
17/11/2022
|
|
023569622
|
|
Revathi
|
()
|
|
47
|
BHAVANI
|
TN-10-014-010-013/1312
(PUNNAM)
|
2910014000NRG23111120221841381
|
12/11/2022
|
Loganayagi
|
2910014WL055515
|
Loganayagi
|
00078
|
CNRB0001332
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569622
|
|
Loganayagi
|
()
|
|
48
|
BHAVANI
|
TN-10-014-010-013/1577
(PUNNAM)
|
2910014000NRG23111120221841383
|
12/11/2022
|
Gomathi
|
2910014WL055515
|
Gomathi
|
00078
|
CNRB0001332
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569622
|
|
Gomathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58479
|
58479
|
|
|
|
|
|
|
|
|
49
|
BHAVANI
|
TN-10-014-010-010/1592
(PUNNAM)
|
2910014000NRG23111120221841203
|
12/11/2022
|
Saraswathi
|
2910014WL055510
|
Saraswathi
|
00177
|
IOBA0000844
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569622
|
|
Saraswathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
50
|
BHAVANI
|
TN-10-014-010-004/1665
(PUNNAM)
|
2910014000NRG23111120221841346
|
12/11/2022
|
Sakthivel
|
2910014WL055515
|
Sakthivel
|
00227
|
KVBL0001836
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sakthivel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
51
|
BHAVANI
|
TN-10-014-010-002/1795-A
(PUNNAM)
|
2910014000NRG23111120221841180
|
12/11/2022
|
Maheshwari
|
2910014WL055510
|
Maheshwari
|
00415
|
SBIN0007590
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569622
|
|
Maheshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
52
|
BHAVANI
|
TN-10-014-010-006/1787-A
(PUNNAM)
|
2910014000NRG23111120221841354
|
12/11/2022
|
Vijaya
|
2910014WL055515
|
Vijaya
|
00468
|
UBIN0915653
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569622
|
|
Vijaya
|
()
|
|
53
|
BHAVANI
|
TN-10-014-010-006/1895-A
(PUNNAM)
|
2910014000NRG23111120221841406
|
12/11/2022
|
Veerammal
|
2910014WL055518
|
Veerammal
|
00468
|
UBIN0915653
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569622
|
|
Veerammal
|
()
|
|
54
|
BHAVANI
|
TN-10-014-010-006/1899-A
(PUNNAM)
|
2910014000NRG23111120221841355
|
12/11/2022
|
Maheshwari
|
2910014WL055515
|
Maheshwari
|
00468
|
UBIN0915653
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569622
|
|
Maheshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68079
|
68079
|
|
|
|
|
|
|
|