|
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-10-005-015-004/905-A
(PANIYAMPALLI)
|
2910005000NRG23040520220167191
|
06/05/2022
|
PALANISAMY K
|
2910005WL006136
|
PALANISAMY K
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055596
|
|
PALANISAMY K
|
()
|
|
2
|
CHENNIMALAI
|
TN-10-005-015-007/307-A
(PANIYAMPALLI)
|
2910005000NRG23050520220169462
|
06/05/2022
|
Kolantayammal
|
2910005WL006194
|
Kolantayammal
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055596
|
|
Kolantayammal
|
()
|
|
3
|
CHENNIMALAI
|
TN-10-005-015-007/499-A
(PANIYAMPALLI)
|
2910005000NRG23050520220169474
|
06/05/2022
|
KARUPPAYAMMAL M
|
2910005WL006194
|
KARUPPAYAMMAL M
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055596
|
|
KARUPPAYAMMAL M
|
()
|
|
4
|
CHENNIMALAI
|
TN-10-005-015-007/835-A
(PANIYAMPALLI)
|
2910005000NRG23050520220169482
|
06/05/2022
|
C PONNUSAMY
|
2910005WL006194
|
C PONNUSAMY
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
13/05/2022
|
|
026055596
|
|
C PONNUSAMY
|
()
|
|
5
|
CHENNIMALAI
|
TN-10-005-015-007/835-A
(PANIYAMPALLI)
|
2910005000NRG23050520220169481
|
06/05/2022
|
Tamilarasi Ponnusamy
|
2910005WL006194
|
Tamilarasi Ponnusamy
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055596
|
|
Tamilarasi Ponnusamy
|
()
|
|
6
|
CHENNIMALAI
|
TN-10-005-015-007/836-A
(PANIYAMPALLI)
|
2910005000NRG23050520220169483
|
06/05/2022
|
ARUKKANI R
|
2910005WL006194
|
ARUKKANI R
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055596
|
|
ARUKKANI R
|
()
|
|
7
|
CHENNIMALAI
|
TN-10-005-015-007/837-A
(PANIYAMPALLI)
|
2910005000NRG23050520220169484
|
06/05/2022
|
JAYAMANI P
|
2910005WL006194
|
JAYAMANI P
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055596
|
|
JAYAMANI P
|
()
|
|
8
|
CHENNIMALAI
|
TN-10-005-015-010/574-A
(PANIYAMPALLI)
|
2910005000NRG23050520220169511
|
06/05/2022
|
C KARUPPUSAMY
|
2910005WL006195
|
C KARUPPUSAMY
|
00176
|
IDIB000C063
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
026055596
|
|
C KARUPPUSAMY
|
()
|
|
9
|
CHENNIMALAI
|
TN-10-005-015-011/36-A
(PANIYAMPALLI)
|
2910005000NRG23050520220169492
|
06/05/2022
|
B SELVI
|
2910005WL006194
|
B SELVI
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055596
|
|
B SELVI
|
()
|
|
10
|
CHENNIMALAI
|
TN-10-005-015-012/152-A
(PANIYAMPALLI)
|
2910005000NRG23040520220167200
|
06/05/2022
|
MALLIGA S
|
2910005WL006136
|
MALLIGA S
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055596
|
|
MALLIGA S
|
()
|
|
11
|
CHENNIMALAI
|
TN-10-005-015-012/239-A
(PANIYAMPALLI)
|
2910005000NRG23040520220167207
|
06/05/2022
|
Palaniyammal M
|
2910005WL006136
|
Palaniyammal M
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
13/05/2022
|
|
026055596
|
|
Palaniyammal M
|
()
|
|
12
|
CHENNIMALAI
|
TN-10-005-015-012/247-A
(PANIYAMPALLI)
|
2910005000NRG23040520220167209
|
06/05/2022
|
CHANDRAN N
|
2910005WL006136
|
CHANDRAN N
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055596
|
|
CHANDRAN N
|
()
|
|
13
|
CHENNIMALAI
|
TN-10-005-015-013/303-A
(PANIYAMPALLI)
|
2910005000NRG23040520220167224
|
06/05/2022
|
K RASAN
|
2910005WL006136
|
K RASAN
|
00176
|
IDIB000C063
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
026055596
|
|
K RASAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15000
|
15000
|
|
|
|
|
|
|
|
|
14
|
CHENNIMALAI
|
TN-10-005-015-002/784-A
(PANIYAMPALLI)
|
2910005000NRG23050520220169456
|
06/05/2022
|
Revathi Baskar
|
2910005WL006194
|
Revathi Baskar
|
00176
|
IDIB000T174
|
690
|
690
|
Processed
|
13/05/2022
|
|
026055596
|
|
Revathi Baskar
|
()
|
|
15
|
CHENNIMALAI
|
TN-10-005-015-003/834-A
(PANIYAMPALLI)
|
2910005000NRG23040520220167181
|
06/05/2022
|
Kannammal A
|
2910005WL006136
|
Kannammal A
|
00176
|
IDIB000T174
|
230
|
230
|
Processed
|
13/05/2022
|
|
026055596
|
|
Kannammal A
|
()
|
|
16
|
CHENNIMALAI
|
TN-10-005-015-004/781-A
(PANIYAMPALLI)
|
2910005000NRG23040520220167185
|
06/05/2022
|
REVATHI
|
2910005WL006136
|
REVATHI
|
00176
|
IDIB000T174
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055596
|
|
REVATHI
|
()
|
|
17
|
CHENNIMALAI
|
TN-10-005-015-004/792-A
(PANIYAMPALLI)
|
2910005000NRG23040520220167186
|
06/05/2022
|
GOWRI J
|
2910005WL006136
|
GOWRI J
|
00176
|
IDIB000T174
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055596
|
|
GOWRI J
|
()
|
|
18
|
CHENNIMALAI
|
TN-10-005-015-004/891-A
(PANIYAMPALLI)
|
2910005000NRG23040520220167187
|
06/05/2022
|
EASHUVARI MANIYAN
|
2910005WL006136
|
EASHUVARI MANIYAN
|
00176
|
IDIB000T174
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055596
|
|
EASHUVARI MANIYAN
|
()
|
|
19
|
CHENNIMALAI
|
TN-10-005-015-004/903-A
(PANIYAMPALLI)
|
2910005000NRG23040520220167189
|
06/05/2022
|
SAVITHA S
|
2910005WL006136
|
SAVITHA S
|
00176
|
IDIB000T174
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055596
|
|
SAVITHA S
|
()
|
|
20
|
CHENNIMALAI
|
TN-10-005-015-004/904-A
(PANIYAMPALLI)
|
2910005000NRG23040520220167190
|
06/05/2022
|
Chinnammal M
|
2910005WL006136
|
Chinnammal M
|
00176
|
IDIB000T174
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055596
|
|
Chinnammal M
|
()
|
|
21
|
CHENNIMALAI
|
TN-10-005-015-004/925-A
(PANIYAMPALLI)
|
2910005000NRG23040520220167193
|
06/05/2022
|
PAPPATHI
|
2910005WL006136
|
PAPPATHI
|
00176
|
IDIB000T174
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055596
|
|
PAPPATHI
|
()
|
|
22
|
CHENNIMALAI
|
TN-10-005-015-004/931-A
(PANIYAMPALLI)
|
2910005000NRG23040520220167194
|
06/05/2022
|
Deepa S
|
2910005WL006136
|
Deepa S
|
00176
|
IDIB000T174
|
460
|
460
|
Processed
|
13/05/2022
|
|
026055596
|
|
Deepa S
|
()
|
|
23
|
CHENNIMALAI
|
TN-10-005-015-004/932-A
(PANIYAMPALLI)
|
2910005000NRG23040520220167195
|
06/05/2022
|
T KANNAMMAL
|
2910005WL006136
|
T KANNAMMAL
|
00176
|
IDIB000T174
|
460
|
460
|
Processed
|
13/05/2022
|
|
026055596
|
|
T KANNAMMAL
|
()
|
|
24
|
CHENNIMALAI
|
TN-10-005-015-007/3-A
(PANIYAMPALLI)
|
2910005000NRG23050520220169460
|
06/05/2022
|
P SOWNTHIL
|
2910005WL006194
|
P SOWNTHIL
|
00176
|
IDIB000T174
|
920
|
920
|
Processed
|
13/05/2022
|
|
026055596
|
|
P SOWNTHIL
|
()
|
|
25
|
CHENNIMALAI
|
TN-10-005-015-007/810-A
(PANIYAMPALLI)
|
2910005000NRG23050520220169480
|
06/05/2022
|
SAMIAPPAN M
|
2910005WL006194
|
SAMIAPPAN M
|
00176
|
IDIB000T174
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055596
|
|
SAMIAPPAN M
|
()
|
|
26
|
CHENNIMALAI
|
TN-10-005-015-010/490-A
(PANIYAMPALLI)
|
2910005000NRG23050520220169509
|
06/05/2022
|
A GOVINDASAMY
|
2910005WL006195
|
A GOVINDASAMY
|
00176
|
IDIB000T174
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
026055596
|
|
A GOVINDASAMY
|
()
|
|
27
|
CHENNIMALAI
|
TN-10-005-015-010/828-A
(PANIYAMPALLI)
|
2910005000NRG23050520220169515
|
06/05/2022
|
Pushpalatha
|
2910005WL006195
|
Pushpalatha
|
00176
|
IDIB000T174
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
026055596
|
|
Pushpalatha
|
()
|
|
28
|
CHENNIMALAI
|
TN-10-005-015-011/51-A
(PANIYAMPALLI)
|
2910005000NRG23050520220169516
|
06/05/2022
|
K CHITHRA
|
2910005WL006195
|
K CHITHRA
|
00176
|
IDIB000T174
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
026055596
|
|
K CHITHRA
|
()
|
|
29
|
CHENNIMALAI
|
TN-10-005-015-011/658-A
(PANIYAMPALLI)
|
2910005000NRG23050520220169501
|
06/05/2022
|
SANTHI
|
2910005WL006194
|
SANTHI
|
00176
|
IDIB000T174
|
920
|
920
|
Processed
|
13/05/2022
|
|
026055596
|
|
SANTHI
|
()
|
|
30
|
CHENNIMALAI
|
TN-10-005-015-011/668-A
(PANIYAMPALLI)
|
2910005000NRG23050520220169536
|
06/05/2022
|
T S DURAI SAMY
|
2910005WL006198
|
T S DURAI SAMY
|
00176
|
IDIB000T174
|
843
|
843
|
Processed
|
13/05/2022
|
|
026055596
|
|
T S DURAI SAMY
|
()
|
|
31
|
CHENNIMALAI
|
TN-10-005-015-011/672-A
(PANIYAMPALLI)
|
2910005000NRG23050520220169502
|
06/05/2022
|
Mary Arokiyasamy
|
2910005WL006194
|
Mary Arokiyasamy
|
00176
|
IDIB000T174
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055596
|
|
Mary Arokiyasamy
|
()
|
|
32
|
CHENNIMALAI
|
TN-10-005-015-011/877-A
(PANIYAMPALLI)
|
2910005000NRG23050520220169519
|
06/05/2022
|
G JAYANTHI
|
2910005WL006195
|
G JAYANTHI
|
00176
|
IDIB000T174
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
026055596
|
|
G JAYANTHI
|
()
|
|
33
|
CHENNIMALAI
|
TN-10-005-015-012/815-A
(PANIYAMPALLI)
|
2910005000NRG23040520220167220
|
06/05/2022
|
Jothi Lakshmi
|
2910005WL006136
|
Jothi Lakshmi
|
00176
|
IDIB000T174
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055596
|
|
Jothi Lakshmi
|
()
|
|
34
|
CHENNIMALAI
|
TN-10-005-015-012/825-A
(PANIYAMPALLI)
|
2910005000NRG23040520220167221
|
06/05/2022
|
Gowri
|
2910005WL006136
|
Gowri
|
00176
|
IDIB000T174
|
460
|
460
|
Processed
|
13/05/2022
|
|
026055596
|
|
Gowri
|
()
|
|
35
|
CHENNIMALAI
|
TN-10-005-015-012/833-A
(PANIYAMPALLI)
|
2910005000NRG23040520220167222
|
06/05/2022
|
R THANGAMUTHU
|
2910005WL006136
|
R THANGAMUTHU
|
00176
|
IDIB000T174
|
920
|
920
|
Processed
|
13/05/2022
|
|
026055596
|
|
R THANGAMUTHU
|
()
|
|
36
|
CHENNIMALAI
|
TN-10-005-015-012/928-A
(PANIYAMPALLI)
|
2910005000NRG23040520220167223
|
06/05/2022
|
LALITHA
|
2910005WL006136
|
LALITHA
|
00176
|
IDIB000T174
|
690
|
690
|
Processed
|
13/05/2022
|
|
026055596
|
|
LALITHA
|
()
|
|
37
|
CHENNIMALAI
|
TN-10-005-015-016/826-A
(PANIYAMPALLI)
|
2910005000NRG23040520220167226
|
06/05/2022
|
Subramani
|
2910005WL006136
|
Subramani
|
00176
|
IDIB000T174
|
920
|
920
|
Processed
|
13/05/2022
|
|
026055596
|
|
Subramani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23483
|
23483
|
|
|
|
|
|
|
|
|
38
|
CHENNIMALAI
|
TN-10-005-015-004/892-A
(PANIYAMPALLI)
|
2910005000NRG23040520220167188
|
06/05/2022
|
P SULOCHANA
|
2910005WL006136
|
P SULOCHANA
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055596
|
|
P SULOCHANA
|
()
|
|
39
|
CHENNIMALAI
|
TN-10-005-015-004/924-A
(PANIYAMPALLI)
|
2910005000NRG23040520220167192
|
06/05/2022
|
PONNUSAMY
|
2910005WL006136
|
PONNUSAMY
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055596
|
|
PONNUSAMY
|
()
|
|
40
|
CHENNIMALAI
|
TN-10-005-015-007/802-A
(PANIYAMPALLI)
|
2910005000NRG23050520220169479
|
06/05/2022
|
VIJIYA R
|
2910005WL006194
|
VIJIYA R
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055596
|
|
VIJIYA R
|
()
|
|
41
|
CHENNIMALAI
|
TN-10-005-015-007/876-A
(PANIYAMPALLI)
|
2910005000NRG23050520220169485
|
06/05/2022
|
Abirami
|
2910005WL006194
|
Abirami
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
13/05/2022
|
|
026055596
|
|
Abirami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42853
|
42853
|
|
|
|
|
|
|
|