|
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-10-005-018-008/385-A
(P. PALATHOLUVU)
|
2910005000NRG23170620220589932
|
17/06/2022
|
PALANISAMY
|
2910005WL018220
|
PALANISAMY
|
00176
|
IDIB000C063
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596874
|
|
PALANISAMY
|
()
|
|
2
|
CHENNIMALAI
|
TN-10-005-018-009/406-A
(P. PALATHOLUVU)
|
2910005000NRG23170620220589944
|
17/06/2022
|
C.Periyammal
|
2910005WL018220
|
C.Periyammal
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596874
|
|
C.Periyammal
|
()
|
|
3
|
CHENNIMALAI
|
TN-10-005-018-018/147-A
(P. PALATHOLUVU)
|
2910005000NRG23170620220589974
|
17/06/2022
|
V.Chandrakaandha
|
2910005WL018220
|
V.Chandrakaandha
|
00176
|
IDIB000C063
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596874
|
|
V.Chandrakaandha
|
()
|
|
4
|
CHENNIMALAI
|
TN-10-005-018-018/175-A
(P. PALATHOLUVU)
|
2910005000NRG23170620220589977
|
17/06/2022
|
V S DURAISAMY
|
2910005WL018220
|
V S DURAISAMY
|
00176
|
IDIB000C063
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596874
|
|
V S DURAISAMY
|
()
|
|
5
|
CHENNIMALAI
|
TN-10-005-018-018/188-A
(P. PALATHOLUVU)
|
2910005000NRG23170620220589982
|
17/06/2022
|
ESWARI
|
2910005WL018220
|
ESWARI
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596874
|
|
ESWARI
|
()
|
|
6
|
CHENNIMALAI
|
TN-10-005-018-018/31-A
(P. PALATHOLUVU)
|
2910005000NRG23170620220590326
|
17/06/2022
|
Poongodi Gopal
|
2910005WL018232
|
Poongodi Gopal
|
00176
|
IDIB000C063
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
Poongodi Gopal
|
()
|
|
7
|
CHENNIMALAI
|
TN-10-005-018-018/48-A
(P. PALATHOLUVU)
|
2910005000NRG23170620220590007
|
17/06/2022
|
V.Kalaivani
|
2910005WL018220
|
V.Kalaivani
|
00176
|
IDIB000C063
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596874
|
|
V.Kalaivani
|
()
|
|
8
|
CHENNIMALAI
|
TN-10-005-018-019/696-A
(P. PALATHOLUVU)
|
2910005000NRG23170620220590022
|
17/06/2022
|
Chitra N
|
2910005WL018220
|
Chitra N
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596874
|
|
Chitra N
|
()
|
|
9
|
CHENNIMALAI
|
TN-10-005-018-020/799-A
(P. PALATHOLUVU)
|
2910005000NRG23170620220590025
|
17/06/2022
|
P GAYATHIRI
|
2910005WL018220
|
P GAYATHIRI
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596874
|
|
P GAYATHIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8356
|
8356
|
|
|
|
|
|
|
|
|
10
|
CHENNIMALAI
|
TN-10-005-018-005/735-A
(P. PALATHOLUVU)
|
2910005000NRG23170620220589922
|
17/06/2022
|
G PADMA
|
2910005WL018220
|
G PADMA
|
00176
|
IDIB000T174
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596874
|
|
G PADMA
|
()
|
|
11
|
CHENNIMALAI
|
TN-10-005-018-006/545-A
(P. PALATHOLUVU)
|
2910005000NRG23170620220589924
|
17/06/2022
|
M SELVI
|
2910005WL018220
|
M SELVI
|
00176
|
IDIB000T174
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596874
|
|
M SELVI
|
()
|
|
12
|
CHENNIMALAI
|
TN-10-005-018-006/586-A
(P. PALATHOLUVU)
|
2910005000NRG23170620220589927
|
17/06/2022
|
N DURGARAV
|
2910005WL018220
|
N DURGARAV
|
00176
|
IDIB000T174
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596874
|
|
N DURGARAV
|
()
|
|
13
|
CHENNIMALAI
|
TN-10-005-018-006/692-A
(P. PALATHOLUVU)
|
2910005000NRG23170620220589928
|
17/06/2022
|
DHANALAKSHMI
|
2910005WL018220
|
DHANALAKSHMI
|
00176
|
IDIB000T174
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596874
|
|
DHANALAKSHMI
|
()
|
|
14
|
CHENNIMALAI
|
TN-10-005-018-006/711-A
(P. PALATHOLUVU)
|
2910005000NRG23170620220589929
|
17/06/2022
|
S THENMOZHI
|
2910005WL018220
|
S THENMOZHI
|
00176
|
IDIB000T174
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596874
|
|
S THENMOZHI
|
()
|
|
15
|
CHENNIMALAI
|
TN-10-005-018-006/744-A
(P. PALATHOLUVU)
|
2910005000NRG23170620220590255
|
17/06/2022
|
M SHANTHI
|
2910005WL018228
|
M SHANTHI
|
00176
|
IDIB000T174
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
M SHANTHI
|
()
|
|
16
|
CHENNIMALAI
|
TN-10-005-018-006/751-A
(P. PALATHOLUVU)
|
2910005000NRG23170620220590256
|
17/06/2022
|
M SAROJA
|
2910005WL018228
|
M SAROJA
|
00176
|
IDIB000T174
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
M SAROJA
|
()
|
|
17
|
CHENNIMALAI
|
TN-10-005-018-006/753-A
(P. PALATHOLUVU)
|
2910005000NRG23170620220590257
|
17/06/2022
|
R MYTHILI
|
2910005WL018228
|
R MYTHILI
|
00176
|
IDIB000T174
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
R MYTHILI
|
()
|
|
18
|
CHENNIMALAI
|
TN-10-005-018-006/764-A
(P. PALATHOLUVU)
|
2910005000NRG23170620220590325
|
17/06/2022
|
K PALANIYAMMAL
|
2910005WL018232
|
K PALANIYAMMAL
|
00176
|
IDIB000T174
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
K PALANIYAMMAL
|
()
|
|
19
|
CHENNIMALAI
|
TN-10-005-018-006/765-A
(P. PALATHOLUVU)
|
2910005000NRG23170620220590259
|
17/06/2022
|
Kalpana R
|
2910005WL018228
|
Kalpana R
|
00176
|
IDIB000T174
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
Kalpana R
|
()
|
|
20
|
CHENNIMALAI
|
TN-10-005-018-006/797-A
(P. PALATHOLUVU)
|
2910005000NRG23170620220589930
|
17/06/2022
|
T POOMANI
|
2910005WL018220
|
T POOMANI
|
00176
|
IDIB000T174
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596874
|
|
T POOMANI
|
()
|
|
21
|
CHENNIMALAI
|
TN-10-005-018-008/693-A
(P. PALATHOLUVU)
|
2910005000NRG23170620220589939
|
17/06/2022
|
PERIYASAMY
|
2910005WL018220
|
PERIYASAMY
|
00176
|
IDIB000T174
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596874
|
|
PERIYASAMY
|
()
|
|
22
|
CHENNIMALAI
|
TN-10-005-018-008/722-A
(P. PALATHOLUVU)
|
2910005000NRG23170620220589940
|
17/06/2022
|
Amsaveni Gunasekaran
|
2910005WL018220
|
Amsaveni Gunasekaran
|
00176
|
IDIB000T174
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596874
|
|
Amsaveni Gunasekaran
|
()
|
|
23
|
CHENNIMALAI
|
TN-10-005-018-010/793-A
(P. PALATHOLUVU)
|
2910005000NRG23170620220589949
|
17/06/2022
|
LAKSHMI A
|
2910005WL018220
|
LAKSHMI A
|
00176
|
IDIB000T174
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596874
|
|
LAKSHMI A
|
()
|
|
24
|
CHENNIMALAI
|
TN-10-005-018-011/750-A
(P. PALATHOLUVU)
|
2910005000NRG23170620220589955
|
17/06/2022
|
S MUTHULAKSHMI
|
2910005WL018220
|
S MUTHULAKSHMI
|
00176
|
IDIB000T174
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596874
|
|
S MUTHULAKSHMI
|
()
|
|
25
|
CHENNIMALAI
|
TN-10-005-018-012/694-A
(P. PALATHOLUVU)
|
2910005000NRG23170620220589957
|
17/06/2022
|
KANNAMMAL
|
2910005WL018220
|
KANNAMMAL
|
00176
|
IDIB000T174
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596874
|
|
KANNAMMAL
|
()
|
|
26
|
CHENNIMALAI
|
TN-10-005-018-018/193-A
(P. PALATHOLUVU)
|
2910005000NRG23170620220589984
|
17/06/2022
|
Palanisamy
|
2910005WL018220
|
Palanisamy
|
00176
|
IDIB000T174
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596874
|
|
Palanisamy
|
()
|
|
27
|
CHENNIMALAI
|
TN-10-005-018-018/77-A
(P. PALATHOLUVU)
|
2910005000NRG23170620220590390
|
17/06/2022
|
K KANAMMAL
|
2910005WL018235
|
K KANAMMAL
|
00176
|
IDIB000T174
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
K KANAMMAL
|
()
|
|
28
|
CHENNIMALAI
|
TN-10-005-018-018/775-A
(P. PALATHOLUVU)
|
2910005000NRG23170620220590327
|
17/06/2022
|
SAMPOORANAM
|
2910005WL018232
|
SAMPOORANAM
|
00176
|
IDIB000T174
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
SAMPOORANAM
|
()
|
|
29
|
CHENNIMALAI
|
TN-10-005-018-018/94-A
(P. PALATHOLUVU)
|
2910005000NRG23170620220590020
|
17/06/2022
|
POOGIYAMMAL C
|
2910005WL018220
|
POOGIYAMMAL C
|
00176
|
IDIB000T174
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596874
|
|
POOGIYAMMAL C
|
()
|
|
30
|
CHENNIMALAI
|
TN-10-005-018-020/715-A
(P. PALATHOLUVU)
|
2910005000NRG23170620220590024
|
17/06/2022
|
DEIVANAI R
|
2910005WL018220
|
DEIVANAI R
|
00176
|
IDIB000T174
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596874
|
|
DEIVANAI R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24452
|
24452
|
|
|
|
|
|
|
|
|
31
|
CHENNIMALAI
|
TN-10-005-018-006/743-A
(P. PALATHOLUVU)
|
2910005000NRG23170620220590253
|
17/06/2022
|
PC MANIKANDAN
|
2910005WL018228
|
PC MANIKANDAN
|
00177
|
IOBA0001854
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
PC MANIKANDAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
32
|
CHENNIMALAI
|
TN-10-005-018-006/752-A
(P. PALATHOLUVU)
|
2910005000NRG23170620220590324
|
17/06/2022
|
Latha R
|
2910005WL018232
|
Latha R
|
00177
|
IOBA0002096
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
Latha R
|
()
|
|
33
|
CHENNIMALAI
|
TN-10-005-018-006/766-A
(P. PALATHOLUVU)
|
2910005000NRG23170620220590260
|
17/06/2022
|
SATHIYA
|
2910005WL018228
|
SATHIYA
|
00177
|
IOBA0002096
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
SATHIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
34
|
CHENNIMALAI
|
TN-10-005-018-018/359-A
(P. PALATHOLUVU)
|
2910005000NRG23170620220590000
|
17/06/2022
|
Mani
|
2910005WL018220
|
Mani
|
00177
|
IOBA0002672
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596874
|
|
Mani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
35
|
CHENNIMALAI
|
TN-10-005-018-003/616-A
(P. PALATHOLUVU)
|
2910005000NRG23170620220589912
|
17/06/2022
|
Thulasi
|
2910005WL018220
|
Thulasi
|
00227
|
KVBL0001131
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596874
|
|
Thulasi
|
()
|
|
36
|
CHENNIMALAI
|
TN-10-005-018-003/619-A
(P. PALATHOLUVU)
|
2910005000NRG23170620220589913
|
17/06/2022
|
Maragatham
|
2910005WL018220
|
Maragatham
|
00227
|
KVBL0001131
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596874
|
|
Maragatham
|
()
|
|
37
|
CHENNIMALAI
|
TN-10-005-018-003/638-A
(P. PALATHOLUVU)
|
2910005000NRG23170620220589914
|
17/06/2022
|
Selvi
|
2910005WL018220
|
Selvi
|
00227
|
KVBL0001131
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596874
|
|
Selvi
|
()
|
|
38
|
CHENNIMALAI
|
TN-10-005-018-003/661-A
(P. PALATHOLUVU)
|
2910005000NRG23170620220589915
|
17/06/2022
|
PARIMALA
|
2910005WL018220
|
PARIMALA
|
00227
|
KVBL0001131
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596874
|
|
PARIMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
39
|
CHENNIMALAI
|
TN-10-005-018-020/747-A
(P. PALATHOLUVU)
|
2910005000NRG23170620220590330
|
17/06/2022
|
POONGODI P
|
2910005WL018232
|
POONGODI P
|
00415
|
SBIN0003358
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
POONGODI P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
40
|
CHENNIMALAI
|
TN-10-005-018-006/566-A
(P. PALATHOLUVU)
|
2910005000NRG23170620220589925
|
17/06/2022
|
KATTAVARAYAN
|
2910005WL018220
|
KATTAVARAYAN
|
00415
|
SBIN0004878
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596874
|
|
KATTAVARAYAN
|
()
|
|
41
|
CHENNIMALAI
|
TN-10-005-018-006/744-A
(P. PALATHOLUVU)
|
2910005000NRG23170620220590254
|
17/06/2022
|
V MOORTHY
|
2910005WL018228
|
V MOORTHY
|
00415
|
SBIN0004878
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
V MOORTHY
|
()
|
|
42
|
CHENNIMALAI
|
TN-10-005-018-006/755-A
(P. PALATHOLUVU)
|
2910005000NRG23170620220590388
|
17/06/2022
|
SANTHI K
|
2910005WL018235
|
SANTHI K
|
00415
|
SBIN0004878
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
SANTHI K
|
()
|
|
43
|
CHENNIMALAI
|
TN-10-005-018-006/756-A
(P. PALATHOLUVU)
|
2910005000NRG23170620220590258
|
17/06/2022
|
MATHAMMAL R
|
2910005WL018228
|
MATHAMMAL R
|
00415
|
SBIN0004878
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
MATHAMMAL R
|
()
|
|
44
|
CHENNIMALAI
|
TN-10-005-018-009/414-A
(P. PALATHOLUVU)
|
2910005000NRG23170620220589946
|
17/06/2022
|
SARASU P
|
2910005WL018220
|
SARASU P
|
00415
|
SBIN0004878
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596874
|
|
SARASU P
|
()
|
|
45
|
CHENNIMALAI
|
TN-10-005-018-011/394-A
(P. PALATHOLUVU)
|
2910005000NRG23170620220589953
|
17/06/2022
|
Ramasamy Nachimuthu Gounder
|
2910005WL018220
|
Ramasamy Nachimuthu Gounder
|
00415
|
SBIN0004878
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596874
|
|
Ramasamy Nachimuthu Gounder
|
()
|
|
46
|
CHENNIMALAI
|
TN-10-005-018-011/681-A
(P. PALATHOLUVU)
|
2910005000NRG23170620220589954
|
17/06/2022
|
Chellamuthu
|
2910005WL018220
|
Chellamuthu
|
00415
|
SBIN0004878
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596874
|
|
Chellamuthu
|
()
|
|
47
|
CHENNIMALAI
|
TN-10-005-018-018/137-A
(P. PALATHOLUVU)
|
2910005000NRG23170620220589970
|
17/06/2022
|
GANDHIMATHI K
|
2910005WL018220
|
GANDHIMATHI K
|
00415
|
SBIN0004878
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596874
|
|
GANDHIMATHI K
|
()
|
|
48
|
CHENNIMALAI
|
TN-10-005-018-018/85-A
(P. PALATHOLUVU)
|
2910005000NRG23170620220590328
|
17/06/2022
|
A KARUNAIYAMMAL
|
2910005WL018232
|
A KARUNAIYAMMAL
|
00415
|
SBIN0004878
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
A KARUNAIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12494
|
12494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58256
|
58256
|
|
|
|
|
|
|
|