|
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
|
THOVALAI
|
TN-28-002-006-001/822-A
(Esanthimangalam)
|
2928002000NRG23090620220105565
|
10/06/2022
|
Chandra K
|
2928002WL004043
|
Chandra K
|
00078
|
CNRB0001265
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931241
|
|
Chandra K
|
()
|
|
2
|
THOVALAI
|
TN-28-002-006-001/831-A
(Esanthimangalam)
|
2928002000NRG23090620220105566
|
10/06/2022
|
Saroja
|
2928002WL004043
|
Saroja
|
00078
|
CNRB0001265
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
Saroja
|
()
|
|
3
|
THOVALAI
|
TN-28-002-006-004/827-A
(Esanthimangalam)
|
2928002000NRG23090620220105567
|
10/06/2022
|
Shiny
|
2928002WL004043
|
Shiny
|
00078
|
CNRB0001265
|
250
|
250
|
Processed
|
16/06/2022
|
|
009931241
|
|
Shiny
|
()
|
|
4
|
THOVALAI
|
TN-28-002-006-004/855-A
(Esanthimangalam)
|
2928002000NRG23090620220105568
|
10/06/2022
|
Lingeswari
|
2928002WL004043
|
Lingeswari
|
00078
|
CNRB0001265
|
500
|
500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Lingeswari
|
()
|
|
5
|
THOVALAI
|
TN-28-002-006-005/886-A
(Esanthimangalam)
|
2928002000NRG23090620220105570
|
10/06/2022
|
Kala
|
2928002WL004043
|
Kala
|
00078
|
CNRB0001265
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kala
|
()
|
|
6
|
THOVALAI
|
TN-28-002-006-006/136-A
(Esanthimangalam)
|
2928002000NRG23090620220105577
|
10/06/2022
|
Kannimariyal
|
2928002WL004043
|
Kannimariyal
|
00078
|
CNRB0001265
|
250
|
250
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kannimariyal
|
()
|
|
7
|
THOVALAI
|
TN-28-002-006-006/158-A
(Esanthimangalam)
|
2928002000NRG23090620220105578
|
10/06/2022
|
Santhi R
|
2928002WL004043
|
Santhi R
|
00078
|
CNRB0001265
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931241
|
|
Santhi R
|
()
|
|
8
|
THOVALAI
|
TN-28-002-006-006/21-A
(Esanthimangalam)
|
2928002000NRG23090620220105584
|
10/06/2022
|
MARY ALPONZAL
|
2928002WL004043
|
MARY ALPONZAL
|
00078
|
CNRB0001265
|
250
|
250
|
Processed
|
16/06/2022
|
|
009931241
|
|
MARY ALPONZAL
|
()
|
|
9
|
THOVALAI
|
TN-28-002-006-006/210-A
(Esanthimangalam)
|
2928002000NRG23090620220105585
|
10/06/2022
|
Rajakani P
|
2928002WL004043
|
Rajakani P
|
00078
|
CNRB0001265
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931241
|
|
Rajakani P
|
()
|
|
10
|
THOVALAI
|
TN-28-002-006-006/233-A
(Esanthimangalam)
|
2928002000NRG23090620220105598
|
10/06/2022
|
Selvi
|
2928002WL004043
|
Selvi
|
00078
|
CNRB0001265
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931241
|
|
Selvi
|
()
|
|
11
|
THOVALAI
|
TN-28-002-006-006/240-A
(Esanthimangalam)
|
2928002000NRG23090620220105600
|
10/06/2022
|
CHELLADURAI
|
2928002WL004043
|
CHELLADURAI
|
00078
|
CNRB0001265
|
250
|
250
|
Processed
|
16/06/2022
|
|
009931241
|
|
CHELLADURAI
|
()
|
|
12
|
THOVALAI
|
TN-28-002-006-006/248-A
(Esanthimangalam)
|
2928002000NRG23090620220105602
|
10/06/2022
|
Pazlanivel
|
2928002WL004043
|
Pazlanivel
|
00078
|
CNRB0001265
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
Pazlanivel
|
()
|
|
13
|
THOVALAI
|
TN-28-002-006-006/259-A
(Esanthimangalam)
|
2928002000NRG23090620220105605
|
10/06/2022
|
Sri Krishna Perumal
|
2928002WL004043
|
Sri Krishna Perumal
|
00078
|
CNRB0001265
|
250
|
250
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sri Krishna Perumal
|
()
|
|
14
|
THOVALAI
|
TN-28-002-006-006/267-A
(Esanthimangalam)
|
2928002000NRG23090620220105608
|
10/06/2022
|
Sudalaimuthupillai
|
2928002WL004043
|
Sudalaimuthupillai
|
00078
|
CNRB0001265
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sudalaimuthupillai
|
()
|
|
15
|
THOVALAI
|
TN-28-002-006-006/268-A
(Esanthimangalam)
|
2928002000NRG23090620220105609
|
10/06/2022
|
Kaliyammal
|
2928002WL004043
|
Kaliyammal
|
00078
|
CNRB0001265
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kaliyammal
|
()
|
|
16
|
THOVALAI
|
TN-28-002-006-006/28-A
(Esanthimangalam)
|
2928002000NRG23090620220105610
|
10/06/2022
|
Pachiyammai
|
2928002WL004043
|
Pachiyammai
|
00078
|
CNRB0001265
|
500
|
500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Pachiyammai
|
()
|
|
17
|
THOVALAI
|
TN-28-002-006-006/306-A
(Esanthimangalam)
|
2928002000NRG23090620220105614
|
10/06/2022
|
Arumugam
|
2928002WL004043
|
Arumugam
|
00078
|
CNRB0001265
|
250
|
250
|
Processed
|
16/06/2022
|
|
009931241
|
|
Arumugam
|
()
|
|
18
|
THOVALAI
|
TN-28-002-006-006/310-A
(Esanthimangalam)
|
2928002000NRG23090620220105616
|
10/06/2022
|
Rejini
|
2928002WL004043
|
Rejini
|
00078
|
CNRB0001265
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931241
|
|
Rejini
|
()
|
|
19
|
THOVALAI
|
TN-28-002-006-006/365-A
(Esanthimangalam)
|
2928002000NRG23090620220105624
|
10/06/2022
|
Selvarani
|
2928002WL004043
|
Selvarani
|
00078
|
CNRB0001265
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931241
|
|
Selvarani
|
()
|
|
20
|
THOVALAI
|
TN-28-002-006-006/389-A
(Esanthimangalam)
|
2928002000NRG23090620220105628
|
10/06/2022
|
Deebha
|
2928002WL004043
|
Deebha
|
00078
|
CNRB0001265
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931241
|
|
Deebha
|
()
|
|
21
|
THOVALAI
|
TN-28-002-006-006/39-A
(Esanthimangalam)
|
2928002000NRG23090620220105629
|
10/06/2022
|
Kala
|
2928002WL004043
|
Kala
|
00078
|
CNRB0001265
|
500
|
500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kala
|
()
|
|
22
|
THOVALAI
|
TN-28-002-006-006/393-A
(Esanthimangalam)
|
2928002000NRG23090620220105630
|
10/06/2022
|
SANTHINI
|
2928002WL004043
|
SANTHINI
|
00078
|
CNRB0001265
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
SANTHINI
|
()
|
|
23
|
THOVALAI
|
TN-28-002-006-006/397-A
(Esanthimangalam)
|
2928002000NRG23090620220105631
|
10/06/2022
|
Christudhas
|
2928002WL004043
|
Christudhas
|
00078
|
CNRB0001265
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931241
|
|
Christudhas
|
()
|
|
24
|
THOVALAI
|
TN-28-002-006-006/406-A
(Esanthimangalam)
|
2928002000NRG23090620220105633
|
10/06/2022
|
Susilabai
|
2928002WL004043
|
Susilabai
|
00078
|
CNRB0001265
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931241
|
|
Susilabai
|
()
|
|
25
|
THOVALAI
|
TN-28-002-006-006/44-A
(Esanthimangalam)
|
2928002000NRG23090620220105638
|
10/06/2022
|
Sasikala
|
2928002WL004043
|
Sasikala
|
00078
|
CNRB0001265
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sasikala
|
()
|
|
26
|
THOVALAI
|
TN-28-002-006-006/446-A
(Esanthimangalam)
|
2928002000NRG23090620220105639
|
10/06/2022
|
Mary
|
2928002WL004043
|
Mary
|
00078
|
CNRB0001265
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
Mary
|
()
|
|
27
|
THOVALAI
|
TN-28-002-006-006/462-A
(Esanthimangalam)
|
2928002000NRG23090620220105641
|
10/06/2022
|
Suganthi
|
2928002WL004043
|
Suganthi
|
00078
|
CNRB0001265
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931241
|
|
Suganthi
|
()
|
|
28
|
THOVALAI
|
TN-28-002-006-006/463-A
(Esanthimangalam)
|
2928002000NRG23090620220105642
|
10/06/2022
|
Mary
|
2928002WL004043
|
Mary
|
00078
|
CNRB0001265
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931241
|
|
Mary
|
()
|
|
29
|
THOVALAI
|
TN-28-002-006-006/489-A
(Esanthimangalam)
|
2928002000NRG23090620220105644
|
10/06/2022
|
Ronickam
|
2928002WL004043
|
Ronickam
|
00078
|
CNRB0001265
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
Ronickam
|
()
|
|
30
|
THOVALAI
|
TN-28-002-006-006/500-A
(Esanthimangalam)
|
2928002000NRG23090620220105646
|
10/06/2022
|
Muthammal
|
2928002WL004043
|
Muthammal
|
00078
|
CNRB0001265
|
500
|
500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Muthammal
|
()
|
|
31
|
THOVALAI
|
TN-28-002-006-006/548-A
(Esanthimangalam)
|
2928002000NRG23090620220105652
|
10/06/2022
|
PUSHPAM RAJ
|
2928002WL004043
|
PUSHPAM RAJ
|
00078
|
CNRB0001265
|
281
|
281
|
Processed
|
16/06/2022
|
|
009931241
|
|
PUSHPAM RAJ
|
()
|
|
32
|
THOVALAI
|
TN-28-002-006-006/616-A
(Esanthimangalam)
|
2928002000NRG23090620220105659
|
10/06/2022
|
Rosli
|
2928002WL004043
|
Rosli
|
00078
|
CNRB0001265
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
Rosli
|
()
|
|
33
|
THOVALAI
|
TN-28-002-006-006/69-A
(Esanthimangalam)
|
2928002000NRG23090620220105674
|
10/06/2022
|
Sudalaimani
|
2928002WL004043
|
Sudalaimani
|
00078
|
CNRB0001265
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sudalaimani
|
()
|
|
34
|
THOVALAI
|
TN-28-002-006-006/701-A
(Esanthimangalam)
|
2928002000NRG23090620220105677
|
10/06/2022
|
Narayanan
|
2928002WL004043
|
Narayanan
|
00078
|
CNRB0001265
|
1405
|
1405
|
Processed
|
16/06/2022
|
|
009931241
|
|
Narayanan
|
()
|
|
35
|
THOVALAI
|
TN-28-002-006-006/708-A
(Esanthimangalam)
|
2928002000NRG23090620220105680
|
10/06/2022
|
Santhi
|
2928002WL004043
|
Santhi
|
00078
|
CNRB0001265
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931241
|
|
Santhi
|
()
|
|
36
|
THOVALAI
|
TN-28-002-006-006/729-a
(Esanthimangalam)
|
2928002000NRG23090620220105687
|
10/06/2022
|
Glorybai
|
2928002WL004043
|
Glorybai
|
00078
|
CNRB0001265
|
500
|
500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Glorybai
|
()
|
|
37
|
THOVALAI
|
TN-28-002-006-006/735-A
(Esanthimangalam)
|
2928002000NRG23090620220105688
|
10/06/2022
|
Ponsheeba
|
2928002WL004043
|
Ponsheeba
|
00078
|
CNRB0001265
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931241
|
|
Ponsheeba
|
()
|
|
38
|
THOVALAI
|
TN-28-002-006-006/767-A
(Esanthimangalam)
|
2928002000NRG23090620220105692
|
10/06/2022
|
Poomani
|
2928002WL004043
|
Poomani
|
00078
|
CNRB0001265
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931241
|
|
Poomani
|
()
|
|
39
|
THOVALAI
|
TN-28-002-006-006/78-A
(Esanthimangalam)
|
2928002000NRG23090620220105694
|
10/06/2022
|
Thangamani
|
2928002WL004043
|
Thangamani
|
00078
|
CNRB0001265
|
500
|
500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Thangamani
|
()
|
|
40
|
THOVALAI
|
TN-28-002-006-006/836-A
(Esanthimangalam)
|
2928002000NRG23090620220105697
|
10/06/2022
|
Susheela
|
2928002WL004043
|
Susheela
|
00078
|
CNRB0001265
|
250
|
250
|
Processed
|
16/06/2022
|
|
009931241
|
|
Susheela
|
()
|
|
41
|
THOVALAI
|
TN-28-002-006-006/837-A
(Esanthimangalam)
|
2928002000NRG23090620220105698
|
10/06/2022
|
Helan Subitha
|
2928002WL004043
|
Helan Subitha
|
00078
|
CNRB0001265
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931241
|
|
Helan Subitha
|
()
|
|
42
|
THOVALAI
|
TN-28-002-006-006/860-A
(Esanthimangalam)
|
2928002000NRG23090620220105699
|
10/06/2022
|
Rajam
|
2928002WL004043
|
Rajam
|
00078
|
CNRB0001265
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
Rajam
|
()
|
|
43
|
THOVALAI
|
TN-28-002-006-010/833-A
(Esanthimangalam)
|
2928002000NRG23090620220105702
|
10/06/2022
|
Mahesh
|
2928002WL004043
|
Mahesh
|
00078
|
CNRB0001265
|
1124
|
1124
|
Processed
|
16/06/2022
|
|
009931241
|
|
Mahesh
|
()
|
|
44
|
THOVALAI
|
TN-28-002-006-010/865-A
(Esanthimangalam)
|
2928002000NRG23090620220105704
|
10/06/2022
|
Vanaja
|
2928002WL004043
|
Vanaja
|
00078
|
CNRB0001265
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931241
|
|
Vanaja
|
()
|
|
45
|
THOVALAI
|
TN-28-002-006-010/884-A
(Esanthimangalam)
|
2928002000NRG23090620220105705
|
10/06/2022
|
Murugan
|
2928002WL004043
|
Murugan
|
00078
|
CNRB0001265
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931241
|
|
Murugan
|
()
|
|
46
|
THOVALAI
|
TN-28-002-006-010/885-A
(Esanthimangalam)
|
2928002000NRG23090620220105706
|
10/06/2022
|
Velammal
|
2928002WL004043
|
Velammal
|
00078
|
CNRB0001265
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
Velammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38560
|
38560
|
|
|
|
|
|
|
|
|
47
|
THOVALAI
|
TN-28-002-006-006/818-A
(Esanthimangalam)
|
2928002000NRG23090620220105696
|
10/06/2022
|
Pushpa Leela
|
2928002WL004043
|
Pushpa Leela
|
00078
|
CNRB0001506
|
500
|
500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Pushpa Leela
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
48
|
THOVALAI
|
TN-28-002-006-006/289-A
(Esanthimangalam)
|
2928002000NRG23090620220105611
|
10/06/2022
|
Iyyam Perumal Pillai
|
2928002WL004043
|
Iyyam Perumal Pillai
|
00127
|
FDRL0002103
|
500
|
500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Iyyam Perumal Pillai
|
()
|
|
49
|
THOVALAI
|
TN-28-002-006-006/424-A
(Esanthimangalam)
|
2928002000NRG23090620220105636
|
10/06/2022
|
Vasantha
|
2928002WL004043
|
Vasantha
|
00127
|
FDRL0002103
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931241
|
|
Vasantha
|
()
|
|
50
|
THOVALAI
|
TN-28-002-006-006/576-A
(Esanthimangalam)
|
2928002000NRG23090620220105654
|
10/06/2022
|
Kamalam
|
2928002WL004043
|
Kamalam
|
00127
|
FDRL0002103
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kamalam
|
()
|
|
51
|
THOVALAI
|
TN-28-002-006-010/863-A
(Esanthimangalam)
|
2928002000NRG23090620220105703
|
10/06/2022
|
Prema
|
2928002WL004043
|
Prema
|
00127
|
FDRL0002103
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931241
|
|
Prema
|
()
|
|
52
|
THOVALAI
|
TN-28-002-006-011/823-A
(Esanthimangalam)
|
2928002000NRG23090620220105707
|
10/06/2022
|
Roobini
|
2928002WL004043
|
Roobini
|
00127
|
FDRL0002103
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
Roobini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4250
|
4250
|
|
|
|
|
|
|
|
|
53
|
THOVALAI
|
TN-28-002-006-006/415-A
(Esanthimangalam)
|
2928002000NRG23090620220105635
|
10/06/2022
|
NALINI
|
2928002WL004043
|
NALINI
|
00415
|
SBIN0005599
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931241
|
|
NALINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
54
|
THOVALAI
|
TN-28-002-006-006/707-A
(Esanthimangalam)
|
2928002000NRG23090620220105679
|
10/06/2022
|
Muthu
|
2928002WL004043
|
Muthu
|
00415
|
SBIN0012757
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
Muthu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
55
|
THOVALAI
|
TN-28-002-006-005/820-A
(Esanthimangalam)
|
2928002000NRG23090620220105569
|
10/06/2022
|
Joselin
|
2928002WL004043
|
Joselin
|
00415
|
SBIN0071170
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
Joselin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46560
|
46560
|
|
|
|
|
|
|
|