|
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-10-014-003-001/690-A
(CHINNAPULIYUR)
|
2910014000NRG23290520220411213
|
29/05/2022
|
Kuppulakshmi
|
2910014WL013138
|
Kuppulakshmi
|
00078
|
CNRB0001237
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kuppulakshmi
|
()
|
|
2
|
BHAVANI
|
TN-10-014-003-001/747-A
(CHINNAPULIYUR)
|
2910014000NRG23290520220411214
|
29/05/2022
|
Mariyammal
|
2910014WL013138
|
Mariyammal
|
00078
|
CNRB0001237
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Mariyammal
|
()
|
|
3
|
BHAVANI
|
TN-10-014-003-001/811-A
(CHINNAPULIYUR)
|
2910014000NRG23290520220411215
|
29/05/2022
|
s.kowsalya
|
2910014WL013138
|
s.kowsalya
|
00078
|
CNRB0001237
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
s.kowsalya
|
()
|
|
4
|
BHAVANI
|
TN-10-014-003-001/855-A
(CHINNAPULIYUR)
|
2910014000NRG23290520220411216
|
29/05/2022
|
C. Muthusamy
|
2910014WL013138
|
C. Muthusamy
|
00078
|
CNRB0001237
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
C. Muthusamy
|
()
|
|
5
|
BHAVANI
|
TN-10-014-003-003/11-A
(CHINNAPULIYUR)
|
2910014000NRG23290520220411218
|
29/05/2022
|
AYYAMMAL K
|
2910014WL013138
|
AYYAMMAL K
|
00078
|
CNRB0001237
|
480
|
480
|
Processed
|
02/06/2022
|
|
010787585
|
|
AYYAMMAL K
|
()
|
|
6
|
BHAVANI
|
TN-10-014-003-003/177-A
(CHINNAPULIYUR)
|
2910014000NRG23290520220411288
|
29/05/2022
|
Parvathi
|
2910014WL013139
|
Parvathi
|
00078
|
CNRB0001237
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787585
|
|
Parvathi
|
()
|
|
7
|
BHAVANI
|
TN-10-014-003-003/179-A
(CHINNAPULIYUR)
|
2910014000NRG23290520220411289
|
29/05/2022
|
Maathammal
|
2910014WL013139
|
Maathammal
|
00078
|
CNRB0001237
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787585
|
|
Maathammal
|
()
|
|
8
|
BHAVANI
|
TN-10-014-003-003/183-A
(CHINNAPULIYUR)
|
2910014000NRG23290520220411290
|
29/05/2022
|
Guruvayee
|
2910014WL013139
|
Guruvayee
|
00078
|
CNRB0001237
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787585
|
|
Guruvayee
|
()
|
|
9
|
BHAVANI
|
TN-10-014-003-003/187-A
(CHINNAPULIYUR)
|
2910014000NRG23290520220411292
|
29/05/2022
|
Palanisamy
|
2910014WL013139
|
Palanisamy
|
00078
|
CNRB0001237
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787585
|
|
Palanisamy
|
()
|
|
10
|
BHAVANI
|
TN-10-014-003-003/19-A
(CHINNAPULIYUR)
|
2910014000NRG23290520220411226
|
29/05/2022
|
PUSHBA P
|
2910014WL013138
|
PUSHBA P
|
00078
|
CNRB0001237
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
PUSHBA P
|
()
|
|
11
|
BHAVANI
|
TN-10-014-003-003/21-A
(CHINNAPULIYUR)
|
2910014000NRG23290520220411228
|
29/05/2022
|
POOVAYAL G
|
2910014WL013138
|
POOVAYAL G
|
00078
|
CNRB0001237
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787585
|
|
POOVAYAL G
|
()
|
|
12
|
BHAVANI
|
TN-10-014-003-003/211-A
(CHINNAPULIYUR)
|
2910014000NRG23290520220411304
|
29/05/2022
|
Subramani
|
2910014WL013139
|
Subramani
|
00078
|
CNRB0001237
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787585
|
|
Subramani
|
()
|
|
13
|
BHAVANI
|
TN-10-014-003-003/277-A
(CHINNAPULIYUR)
|
2910014000NRG23290520220411233
|
29/05/2022
|
Kanmani
|
2910014WL013138
|
Kanmani
|
00078
|
CNRB0001237
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kanmani
|
()
|
|
14
|
BHAVANI
|
TN-10-014-003-003/279-A
(CHINNAPULIYUR)
|
2910014000NRG23290520220411234
|
29/05/2022
|
B.Nanthini
|
2910014WL013138
|
B.Nanthini
|
00078
|
CNRB0001237
|
480
|
480
|
Processed
|
02/06/2022
|
|
010787585
|
|
B.Nanthini
|
()
|
|
15
|
BHAVANI
|
TN-10-014-003-003/285-A
(CHINNAPULIYUR)
|
2910014000NRG23290520220411308
|
29/05/2022
|
SUMATHI.S
|
2910014WL013139
|
SUMATHI.S
|
00078
|
CNRB0001237
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787585
|
|
SUMATHI.S
|
()
|
|
16
|
BHAVANI
|
TN-10-014-003-003/286-A
(CHINNAPULIYUR)
|
2910014000NRG23290520220411309
|
29/05/2022
|
VANITHA T
|
2910014WL013139
|
VANITHA T
|
00078
|
CNRB0001237
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787585
|
|
VANITHA T
|
()
|
|
17
|
BHAVANI
|
TN-10-014-003-003/309-A
(CHINNAPULIYUR)
|
2910014000NRG23290520220411241
|
29/05/2022
|
PALANI P
|
2910014WL013138
|
PALANI P
|
00078
|
CNRB0001237
|
240
|
240
|
Processed
|
02/06/2022
|
|
010787585
|
|
PALANI P
|
()
|
|
18
|
BHAVANI
|
TN-10-014-003-003/317-A
(CHINNAPULIYUR)
|
2910014000NRG23290520220411311
|
29/05/2022
|
S.Arugani
|
2910014WL013139
|
S.Arugani
|
00078
|
CNRB0001237
|
400
|
400
|
Processed
|
02/06/2022
|
|
010787585
|
|
S.Arugani
|
()
|
|
19
|
BHAVANI
|
TN-10-014-003-003/320-A
(CHINNAPULIYUR)
|
2910014000NRG23290520220411242
|
29/05/2022
|
Sidhaiyan
|
2910014WL013138
|
Sidhaiyan
|
00078
|
CNRB0001237
|
1405
|
1405
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sidhaiyan
|
()
|
|
20
|
BHAVANI
|
TN-10-014-003-003/37-A
(CHINNAPULIYUR)
|
2910014000NRG23290520220411244
|
29/05/2022
|
RADHAMANI K
|
2910014WL013138
|
RADHAMANI K
|
00078
|
CNRB0001237
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
RADHAMANI K
|
()
|
|
21
|
BHAVANI
|
TN-10-014-003-003/427-A
(CHINNAPULIYUR)
|
2910014000NRG23290520220411205
|
29/05/2022
|
SELVI K
|
2910014WL013137
|
SELVI K
|
00078
|
CNRB0001237
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
SELVI K
|
()
|
|
22
|
BHAVANI
|
TN-10-014-003-003/43-A
(CHINNAPULIYUR)
|
2910014000NRG23290520220411248
|
29/05/2022
|
RANI R
|
2910014WL013138
|
RANI R
|
00078
|
CNRB0001237
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
RANI R
|
()
|
|
23
|
BHAVANI
|
TN-10-014-003-003/454-a
(CHINNAPULIYUR)
|
2910014000NRG23290520220411251
|
29/05/2022
|
parvathi
|
2910014WL013138
|
parvathi
|
00078
|
CNRB0001237
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
parvathi
|
()
|
|
24
|
BHAVANI
|
TN-10-014-003-003/52-A
(CHINNAPULIYUR)
|
2910014000NRG23290520220411317
|
29/05/2022
|
Thaiyammal
|
2910014WL013139
|
Thaiyammal
|
00078
|
CNRB0001237
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Thaiyammal
|
()
|
|
25
|
BHAVANI
|
TN-10-014-003-003/57-A
(CHINNAPULIYUR)
|
2910014000NRG23290520220411322
|
29/05/2022
|
PARIMALA K
|
2910014WL013139
|
PARIMALA K
|
00078
|
CNRB0001237
|
400
|
400
|
Processed
|
02/06/2022
|
|
010787585
|
|
PARIMALA K
|
()
|
|
26
|
BHAVANI
|
TN-10-014-003-003/583-A
(CHINNAPULIYUR)
|
2910014000NRG23290520220411256
|
29/05/2022
|
Tamilarasi
|
2910014WL013138
|
Tamilarasi
|
00078
|
CNRB0001237
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Tamilarasi
|
()
|
|
27
|
BHAVANI
|
TN-10-014-003-003/592-A
(CHINNAPULIYUR)
|
2910014000NRG23290520220411326
|
29/05/2022
|
SANTHAMANI S
|
2910014WL013139
|
SANTHAMANI S
|
00078
|
CNRB0001237
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787585
|
|
SANTHAMANI S
|
()
|
|
28
|
BHAVANI
|
TN-10-014-003-003/64-A
(CHINNAPULIYUR)
|
2910014000NRG23290520220411330
|
29/05/2022
|
Rajendren
|
2910014WL013139
|
Rajendren
|
00078
|
CNRB0001237
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787585
|
|
Rajendren
|
()
|
|
29
|
BHAVANI
|
TN-10-014-003-003/7-A
(CHINNAPULIYUR)
|
2910014000NRG23290520220411261
|
29/05/2022
|
Palani
|
2910014WL013138
|
Palani
|
00078
|
CNRB0001237
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787585
|
|
Palani
|
()
|
|
30
|
BHAVANI
|
TN-10-014-003-003/744
(CHINNAPULIYUR)
|
2910014000NRG23290520220411335
|
29/05/2022
|
sumathi
|
2910014WL013139
|
sumathi
|
00078
|
CNRB0001237
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787585
|
|
sumathi
|
()
|
|
31
|
BHAVANI
|
TN-10-014-003-003/76-A
(CHINNAPULIYUR)
|
2910014000NRG23290520220411337
|
29/05/2022
|
RADHAMANI M
|
2910014WL013139
|
RADHAMANI M
|
00078
|
CNRB0001237
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787585
|
|
RADHAMANI M
|
()
|
|
32
|
BHAVANI
|
TN-10-014-003-003/764-A
(CHINNAPULIYUR)
|
2910014000NRG23290520220411263
|
29/05/2022
|
Manimekalai
|
2910014WL013138
|
Manimekalai
|
00078
|
CNRB0001237
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Manimekalai
|
()
|
|
33
|
BHAVANI
|
TN-10-014-003-003/770-A
(CHINNAPULIYUR)
|
2910014000NRG23290520220411208
|
29/05/2022
|
Mehala
|
2910014WL013137
|
Mehala
|
00078
|
CNRB0001237
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Mehala
|
()
|
|
34
|
BHAVANI
|
TN-10-014-003-003/771-A
(CHINNAPULIYUR)
|
2910014000NRG23290520220411209
|
29/05/2022
|
Chandraleka
|
2910014WL013137
|
Chandraleka
|
00078
|
CNRB0001237
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Chandraleka
|
()
|
|
35
|
BHAVANI
|
TN-10-014-003-003/82-A
(CHINNAPULIYUR)
|
2910014000NRG23290520220411343
|
29/05/2022
|
SUMATHI G
|
2910014WL013139
|
SUMATHI G
|
00078
|
CNRB0001237
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
SUMATHI G
|
()
|
|
36
|
BHAVANI
|
TN-10-014-003-003/858-A
(CHINNAPULIYUR)
|
2910014000NRG23290520220411346
|
29/05/2022
|
Murugesan
|
2910014WL013139
|
Murugesan
|
00078
|
CNRB0001237
|
400
|
400
|
Processed
|
02/06/2022
|
|
010787585
|
|
Murugesan
|
()
|
|
37
|
BHAVANI
|
TN-10-014-003-003/86-A
(CHINNAPULIYUR)
|
2910014000NRG23290520220411347
|
29/05/2022
|
NIRMALA M
|
2910014WL013139
|
NIRMALA M
|
00078
|
CNRB0001237
|
200
|
200
|
Processed
|
02/06/2022
|
|
010787585
|
|
NIRMALA M
|
()
|
|
38
|
BHAVANI
|
TN-10-014-003-003/88
(CHINNAPULIYUR)
|
2910014000NRG23290520220411349
|
29/05/2022
|
Pradeepa
|
2910014WL013139
|
Pradeepa
|
00078
|
CNRB0001237
|
400
|
400
|
Processed
|
02/06/2022
|
|
010787585
|
|
Pradeepa
|
()
|
|
39
|
BHAVANI
|
TN-10-014-003-004/294-A
(CHINNAPULIYUR)
|
2910014000NRG23290520220411267
|
29/05/2022
|
PAPPA S
|
2910014WL013138
|
PAPPA S
|
00078
|
CNRB0001237
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787585
|
|
PAPPA S
|
()
|
|
40
|
BHAVANI
|
TN-10-014-003-004/794-A
(CHINNAPULIYUR)
|
2910014000NRG23290520220411279
|
29/05/2022
|
Dilakamani
|
2910014WL013138
|
Dilakamani
|
00078
|
CNRB0001237
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787585
|
|
Dilakamani
|
()
|
|
41
|
BHAVANI
|
TN-10-014-003-004/833-A
(CHINNAPULIYUR)
|
2910014000NRG23290520220411280
|
29/05/2022
|
M.sampooranam
|
2910014WL013138
|
M.sampooranam
|
00078
|
CNRB0001237
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
M.sampooranam
|
()
|
|
42
|
BHAVANI
|
TN-10-014-003-005/817-A
(CHINNAPULIYUR)
|
2910014000NRG23290520220411282
|
29/05/2022
|
Nithya
|
2910014WL013138
|
Nithya
|
00078
|
CNRB0001237
|
480
|
480
|
Processed
|
02/06/2022
|
|
010787585
|
|
Nithya
|
()
|
|
43
|
BHAVANI
|
TN-10-014-003-006/331-A
(CHINNAPULIYUR)
|
2910014000NRG23290520220411358
|
29/05/2022
|
Ammasai
|
2910014WL013139
|
Ammasai
|
00078
|
CNRB0001237
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787585
|
|
Ammasai
|
()
|
|
44
|
BHAVANI
|
TN-10-014-003-006/332-A
(CHINNAPULIYUR)
|
2910014000NRG23290520220411359
|
29/05/2022
|
Geetha
|
2910014WL013139
|
Geetha
|
00078
|
CNRB0001237
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Geetha
|
()
|
|
45
|
BHAVANI
|
TN-10-014-003-006/392-A
(CHINNAPULIYUR)
|
2910014000NRG23290520220411366
|
29/05/2022
|
AARAYI.P
|
2910014WL013139
|
AARAYI.P
|
00078
|
CNRB0001237
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
AARAYI.P
|
()
|
|
46
|
BHAVANI
|
TN-10-014-003-006/605-A
(CHINNAPULIYUR)
|
2910014000NRG23290520220411371
|
29/05/2022
|
valliyammal
|
2910014WL013139
|
valliyammal
|
00078
|
CNRB0001237
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787585
|
|
valliyammal
|
()
|
|
47
|
BHAVANI
|
TN-10-014-003-006/701-A
(CHINNAPULIYUR)
|
2910014000NRG23290520220411373
|
29/05/2022
|
Inthumathi.S
|
2910014WL013139
|
Inthumathi.S
|
00078
|
CNRB0001237
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787585
|
|
Inthumathi.S
|
()
|
|
48
|
BHAVANI
|
TN-10-014-003-006/737
(CHINNAPULIYUR)
|
2910014000NRG23290520220411374
|
29/05/2022
|
Abirami
|
2910014WL013139
|
Abirami
|
00078
|
CNRB0001237
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787585
|
|
Abirami
|
()
|
|
49
|
BHAVANI
|
TN-10-014-003-006/815-A
(CHINNAPULIYUR)
|
2910014000NRG23290520220411375
|
29/05/2022
|
chithra.v
|
2910014WL013139
|
chithra.v
|
00078
|
CNRB0001237
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787585
|
|
chithra.v
|
()
|
|
50
|
BHAVANI
|
TN-10-014-003-006/860-A
(CHINNAPULIYUR)
|
2910014000NRG23290520220411376
|
29/05/2022
|
Sathya
|
2910014WL013139
|
Sathya
|
00078
|
CNRB0001237
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sathya
|
()
|
|
51
|
BHAVANI
|
TN-10-014-003-008/759-A
(CHINNAPULIYUR)
|
2910014000NRG23290520220411381
|
29/05/2022
|
Sindhu
|
2910014WL013139
|
Sindhu
|
00078
|
CNRB0001237
|
200
|
200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sindhu
|
()
|
|
52
|
BHAVANI
|
TN-10-014-003-008/774-A
(CHINNAPULIYUR)
|
2910014000NRG23290520220411382
|
29/05/2022
|
MANIMEGALAI
|
2910014WL013139
|
MANIMEGALAI
|
00078
|
CNRB0001237
|
400
|
400
|
Processed
|
02/06/2022
|
|
010787585
|
|
MANIMEGALAI
|
()
|
|
53
|
BHAVANI
|
TN-10-014-003-008/785-A
(CHINNAPULIYUR)
|
2910014000NRG23290520220411384
|
29/05/2022
|
K.Gayathri
|
2910014WL013139
|
K.Gayathri
|
00078
|
CNRB0001237
|
400
|
400
|
Processed
|
02/06/2022
|
|
010787585
|
|
K.Gayathri
|
()
|
|
54
|
BHAVANI
|
TN-10-014-003-008/788
(CHINNAPULIYUR)
|
2910014000NRG23290520220411385
|
29/05/2022
|
j.kalaiselvi
|
2910014WL013139
|
j.kalaiselvi
|
00078
|
CNRB0001237
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787585
|
|
j.kalaiselvi
|
()
|
|
55
|
BHAVANI
|
TN-10-014-003-008/834-A
(CHINNAPULIYUR)
|
2910014000NRG23290520220411386
|
29/05/2022
|
Velaganni
|
2910014WL013139
|
Velaganni
|
00078
|
CNRB0001237
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787585
|
|
Velaganni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48103
|
48103
|
|
|
|
|
|
|
|
|
56
|
BHAVANI
|
TN-10-014-003-004/296-A
(CHINNAPULIYUR)
|
2910014000NRG23290520220411268
|
29/05/2022
|
Karuppusamy
|
2910014WL013138
|
Karuppusamy
|
00176
|
IDIB000B078
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Karuppusamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
57
|
BHAVANI
|
TN-10-014-003-003/92-A
(CHINNAPULIYUR)
|
2910014000NRG23290520220411351
|
29/05/2022
|
jebarani
|
2910014WL013139
|
jebarani
|
00177
|
IOBA0002317
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
jebarani
|
()
|
|
58
|
BHAVANI
|
TN-10-014-003-008/776-A
(CHINNAPULIYUR)
|
2910014000NRG23290520220411383
|
29/05/2022
|
KAYATHRI
|
2910014WL013139
|
KAYATHRI
|
00177
|
IOBA0002317
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787585
|
|
KAYATHRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
59
|
BHAVANI
|
TN-10-014-003-005/756-A
(CHINNAPULIYUR)
|
2910014000NRG23290520220411281
|
29/05/2022
|
Ananthi
|
2910014WL013138
|
Ananthi
|
00546
|
CIUB0000249
|
480
|
480
|
Processed
|
02/06/2022
|
|
010787585
|
|
Ananthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51583
|
51583
|
|
|
|
|
|
|
|