|
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-10-003-005-005/11-A
(ICHIPPALAYAM)
|
2910003000NRG23200520220299678
|
20/05/2022
|
PALANI.R
|
2910003WL010101
|
PALANI.R
|
00078
|
CNRB0001646
|
460
|
460
|
Processed
|
27/05/2022
|
|
015437983
|
|
PALANI.R
|
()
|
|
2
|
KODUMUDI
|
TN-10-003-005-005/1224-A
(ICHIPPALAYAM)
|
2910003000NRG23200520220299679
|
20/05/2022
|
Gunasekaran
|
2910003WL010101
|
Gunasekaran
|
00078
|
CNRB0001646
|
843
|
843
|
Processed
|
27/05/2022
|
|
015437983
|
|
Gunasekaran
|
()
|
|
3
|
KODUMUDI
|
TN-10-003-005-005/1311-A
(ICHIPPALAYAM)
|
2910003000NRG23200520220299680
|
20/05/2022
|
Usha
|
2910003WL010101
|
Usha
|
00078
|
CNRB0001646
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015437983
|
|
Usha
|
()
|
|
4
|
KODUMUDI
|
TN-10-003-005-005/1331-A
(ICHIPPALAYAM)
|
2910003000NRG23200520220299681
|
20/05/2022
|
Gokila
|
2910003WL010101
|
Gokila
|
00078
|
CNRB0001646
|
920
|
920
|
Processed
|
27/05/2022
|
|
015437983
|
|
Gokila
|
()
|
|
5
|
KODUMUDI
|
TN-10-003-005-005/1548-A
(ICHIPPALAYAM)
|
2910003000NRG23200520220299682
|
20/05/2022
|
Periyasamy
|
2910003WL010101
|
Periyasamy
|
00078
|
CNRB0001646
|
690
|
690
|
Processed
|
27/05/2022
|
|
015437983
|
|
Periyasamy
|
()
|
|
6
|
KODUMUDI
|
TN-10-003-005-005/1557-A
(ICHIPPALAYAM)
|
2910003000NRG23200520220299683
|
20/05/2022
|
MAHESWARI R
|
2910003WL010101
|
MAHESWARI R
|
00078
|
CNRB0001646
|
230
|
230
|
Processed
|
27/05/2022
|
|
015437983
|
|
MAHESWARI R
|
()
|
|
7
|
KODUMUDI
|
TN-10-003-005-005/186-A
(ICHIPPALAYAM)
|
2910003000NRG23200520220299689
|
20/05/2022
|
PAAVATHAL
|
2910003WL010101
|
PAAVATHAL
|
00078
|
CNRB0001646
|
690
|
690
|
Processed
|
27/05/2022
|
|
015437983
|
|
PAAVATHAL
|
()
|
|
8
|
KODUMUDI
|
TN-10-003-005-005/228-A
(ICHIPPALAYAM)
|
2910003000NRG23200520220299699
|
20/05/2022
|
KARUPPAYEE.K
|
2910003WL010101
|
KARUPPAYEE.K
|
00078
|
CNRB0001646
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015437983
|
|
KARUPPAYEE.K
|
()
|
|
9
|
KODUMUDI
|
TN-10-003-005-005/250-A
(ICHIPPALAYAM)
|
2910003000NRG23200520220299701
|
20/05/2022
|
SEMBATHAL
|
2910003WL010101
|
SEMBATHAL
|
00078
|
CNRB0001646
|
460
|
460
|
Processed
|
27/05/2022
|
|
015437983
|
|
SEMBATHAL
|
()
|
|
10
|
KODUMUDI
|
TN-10-003-005-005/282-A
(ICHIPPALAYAM)
|
2910003000NRG23200520220299703
|
20/05/2022
|
DHANLAKSHMI
|
2910003WL010101
|
DHANLAKSHMI
|
00078
|
CNRB0001646
|
690
|
690
|
Processed
|
27/05/2022
|
|
015437983
|
|
DHANLAKSHMI
|
()
|
|
11
|
KODUMUDI
|
TN-10-003-005-005/39-A
(ICHIPPALAYAM)
|
2910003000NRG23200520220299709
|
20/05/2022
|
ARUMUGAM.N
|
2910003WL010101
|
ARUMUGAM.N
|
00078
|
CNRB0001646
|
920
|
920
|
Processed
|
27/05/2022
|
|
015437983
|
|
ARUMUGAM.N
|
()
|
|
12
|
KODUMUDI
|
TN-10-003-005-005/664-A
(ICHIPPALAYAM)
|
2910003000NRG23200520220299720
|
20/05/2022
|
Vadivel
|
2910003WL010101
|
Vadivel
|
00078
|
CNRB0001646
|
920
|
920
|
Processed
|
27/05/2022
|
|
015437983
|
|
Vadivel
|
()
|
|
13
|
KODUMUDI
|
TN-10-003-005-005/666-A
(ICHIPPALAYAM)
|
2910003000NRG23200520220299721
|
20/05/2022
|
Natraj
|
2910003WL010101
|
Natraj
|
00078
|
CNRB0001646
|
690
|
690
|
Processed
|
27/05/2022
|
|
015437983
|
|
Natraj
|
()
|
|
14
|
KODUMUDI
|
TN-10-003-005-005/749-A
(ICHIPPALAYAM)
|
2910003000NRG23200520220299731
|
20/05/2022
|
MOORTHI.
|
2910003WL010101
|
MOORTHI.
|
00078
|
CNRB0001646
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015437983
|
|
MOORTHI.
|
()
|
|
15
|
KODUMUDI
|
TN-10-003-005-005/8-A
(ICHIPPALAYAM)
|
2910003000NRG23200520220299738
|
20/05/2022
|
MAHESWARI.C
|
2910003WL010101
|
MAHESWARI.C
|
00078
|
CNRB0001646
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
MAHESWARI.C
|
()
|
|
16
|
KODUMUDI
|
TN-10-003-005-005/834-A
(ICHIPPALAYAM)
|
2910003000NRG23200520220299742
|
20/05/2022
|
KUMARAYIAMMAL.V
|
2910003WL010101
|
KUMARAYIAMMAL.V
|
00078
|
CNRB0001646
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
KUMARAYIAMMAL.V
|
()
|
|
17
|
KODUMUDI
|
TN-10-003-005-005/937-A
(ICHIPPALAYAM)
|
2910003000NRG23200520220299756
|
20/05/2022
|
BALASUBRAMANIYAN.N.K
|
2910003WL010101
|
BALASUBRAMANIYAN.N.K
|
00078
|
CNRB0001646
|
1124
|
1124
|
Processed
|
27/05/2022
|
|
015437983
|
|
BALASUBRAMANIYAN.N.K
|
()
|
|
18
|
KODUMUDI
|
TN-10-003-005-005/939-A
(ICHIPPALAYAM)
|
2910003000NRG23200520220299757
|
20/05/2022
|
GANESAN.C
|
2910003WL010101
|
GANESAN.C
|
00078
|
CNRB0001646
|
920
|
920
|
Processed
|
27/05/2022
|
|
015437983
|
|
GANESAN.C
|
()
|
|
19
|
KODUMUDI
|
TN-10-003-005-005/956-A
(ICHIPPALAYAM)
|
2910003000NRG23200520220299760
|
20/05/2022
|
PAPPAYI.P
|
2910003WL010101
|
PAPPAYI.P
|
00078
|
CNRB0001646
|
460
|
460
|
Processed
|
27/05/2022
|
|
015437983
|
|
PAPPAYI.P
|
()
|
|
20
|
KODUMUDI
|
TN-10-003-005-005/959-A
(ICHIPPALAYAM)
|
2910003000NRG23200520220299761
|
20/05/2022
|
Suguna
|
2910003WL010101
|
Suguna
|
00078
|
CNRB0001646
|
460
|
460
|
Processed
|
27/05/2022
|
|
015437983
|
|
Suguna
|
()
|
|
21
|
KODUMUDI
|
TN-10-003-005-006/1069-A
(ICHIPPALAYAM)
|
2910003000NRG23200520220299763
|
20/05/2022
|
MAHADEVI
|
2910003WL010101
|
MAHADEVI
|
00078
|
CNRB0001646
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
MAHADEVI
|
()
|
|
22
|
KODUMUDI
|
TN-10-003-005-006/1391-A
(ICHIPPALAYAM)
|
2910003000NRG23200520220299764
|
20/05/2022
|
Rajeswari
|
2910003WL010101
|
Rajeswari
|
00078
|
CNRB0001646
|
690
|
690
|
Processed
|
27/05/2022
|
|
015437983
|
|
Rajeswari
|
()
|
|
23
|
KODUMUDI
|
TN-10-003-005-010/1272-A
(ICHIPPALAYAM)
|
2910003000NRG23200520220299767
|
20/05/2022
|
Easwari
|
2910003WL010101
|
Easwari
|
00078
|
CNRB0001646
|
920
|
920
|
Processed
|
27/05/2022
|
|
015437983
|
|
Easwari
|
()
|
|
24
|
KODUMUDI
|
TN-10-003-005-010/1287-A
(ICHIPPALAYAM)
|
2910003000NRG23200520220299768
|
20/05/2022
|
Shanmugam
|
2910003WL010101
|
Shanmugam
|
00078
|
CNRB0001646
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015437983
|
|
Shanmugam
|
()
|
|
25
|
KODUMUDI
|
TN-10-003-005-010/1296-A
(ICHIPPALAYAM)
|
2910003000NRG23200520220299769
|
20/05/2022
|
Kowsalya
|
2910003WL010101
|
Kowsalya
|
00078
|
CNRB0001646
|
920
|
920
|
Processed
|
27/05/2022
|
|
015437983
|
|
Kowsalya
|
()
|
|
26
|
KODUMUDI
|
TN-10-003-005-010/1322-A
(ICHIPPALAYAM)
|
2910003000NRG23200520220299770
|
20/05/2022
|
Samiyathal
|
2910003WL010101
|
Samiyathal
|
00078
|
CNRB0001646
|
690
|
690
|
Processed
|
27/05/2022
|
|
015437983
|
|
Samiyathal
|
()
|
|
27
|
KODUMUDI
|
TN-10-003-005-010/1435-A
(ICHIPPALAYAM)
|
2910003000NRG23200520220299771
|
20/05/2022
|
Padmavathi
|
2910003WL010101
|
Padmavathi
|
00078
|
CNRB0001646
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Padmavathi
|
()
|
|
28
|
KODUMUDI
|
TN-10-003-005-010/726-A
(ICHIPPALAYAM)
|
2910003000NRG23200520220299773
|
20/05/2022
|
RUKMANI.K
|
2910003WL010101
|
RUKMANI.K
|
00078
|
CNRB0001646
|
920
|
920
|
Processed
|
27/05/2022
|
|
015437983
|
|
RUKMANI.K
|
()
|
|
29
|
KODUMUDI
|
TN-10-003-005-010/966
(ICHIPPALAYAM)
|
2910003000NRG23200520220299775
|
20/05/2022
|
POVATHAL
|
2910003WL010101
|
POVATHAL
|
00078
|
CNRB0001646
|
690
|
690
|
Processed
|
27/05/2022
|
|
015437983
|
|
POVATHAL
|
()
|
|
30
|
KODUMUDI
|
TN-10-003-005-012/1344-A
(ICHIPPALAYAM)
|
2910003000NRG23200520220299777
|
20/05/2022
|
Indarani
|
2910003WL010101
|
Indarani
|
00078
|
CNRB0001646
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015437983
|
|
Indarani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26577
|
26577
|
|
|
|
|
|
|
|
|
31
|
KODUMUDI
|
TN-10-003-005-010/1541-A
(ICHIPPALAYAM)
|
2910003000NRG23200520220299772
|
20/05/2022
|
Ponnusamy Karupanan
|
2910003WL010101
|
Ponnusamy Karupanan
|
00227
|
KVBL0001679
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015437983
|
|
Ponnusamy Karupanan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27727
|
27727
|
|
|
|
|
|
|
|