|
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-10-005-011-011/2114-A
(MUKASIPIDARIYUR)
|
2910005000NRG23020620220431250
|
06/06/2022
|
DEVI K
|
2910005WL013615
|
DEVI K
|
00045
|
BARB0CHENNI
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
DEVI K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
CHENNIMALAI
|
TN-10-005-011-001/1102-A
(MUKASIPIDARIYUR)
|
2910005000NRG23020620220431215
|
06/06/2022
|
Mani
|
2910005WL013615
|
Mani
|
00078
|
CNRB0001215
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Mani
|
()
|
|
3
|
CHENNIMALAI
|
TN-10-005-011-001/2021-A
(MUKASIPIDARIYUR)
|
2910005000NRG23020620220431219
|
06/06/2022
|
KAMALAM P
|
2910005WL013615
|
KAMALAM P
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
KAMALAM P
|
()
|
|
4
|
CHENNIMALAI
|
TN-10-005-011-006/1647-A
(MUKASIPIDARIYUR)
|
2910005000NRG23020620220431221
|
06/06/2022
|
K RAMASAMY
|
2910005WL013615
|
K RAMASAMY
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
K RAMASAMY
|
()
|
|
5
|
CHENNIMALAI
|
TN-10-005-011-006/47-A
(MUKASIPIDARIYUR)
|
2910005000NRG23020620220431226
|
06/06/2022
|
Senniamma.K
|
2910005WL013615
|
Senniamma.K
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Senniamma.K
|
()
|
|
6
|
CHENNIMALAI
|
TN-10-005-011-006/57-A
(MUKASIPIDARIYUR)
|
2910005000NRG23020620220431229
|
06/06/2022
|
Chinnakanal
|
2910005WL013615
|
Chinnakanal
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Chinnakanal
|
()
|
|
7
|
CHENNIMALAI
|
TN-10-005-011-007/227-A
(MUKASIPIDARIYUR)
|
2910005000NRG23020620220431232
|
06/06/2022
|
Saroja
|
2910005WL013615
|
Saroja
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Saroja
|
()
|
|
8
|
CHENNIMALAI
|
TN-10-005-011-008/1009-A
(MUKASIPIDARIYUR)
|
2910005000NRG23020620220431234
|
06/06/2022
|
Gurusamy
|
2910005WL013615
|
Gurusamy
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
13/06/2022
|
|
018936972
|
|
Gurusamy
|
()
|
|
9
|
CHENNIMALAI
|
TN-10-005-011-009/1216-A
(MUKASIPIDARIYUR)
|
2910005000NRG23020620220431417
|
06/06/2022
|
Shassammal
|
2910005WL013623
|
Shassammal
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
13/06/2022
|
|
018936972
|
|
Shassammal
|
()
|
|
10
|
CHENNIMALAI
|
TN-10-005-011-010/1248-A
(MUKASIPIDARIYUR)
|
2910005000NRG23020620220431241
|
06/06/2022
|
Kannammal
|
2910005WL013615
|
Kannammal
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Kannammal
|
()
|
|
11
|
CHENNIMALAI
|
TN-10-005-011-010/2085-A
(MUKASIPIDARIYUR)
|
2910005000NRG23020620220431245
|
06/06/2022
|
RAMASAMY M
|
2910005WL013615
|
RAMASAMY M
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
RAMASAMY M
|
()
|
|
12
|
CHENNIMALAI
|
TN-10-005-011-012/2039-A
(MUKASIPIDARIYUR)
|
2910005000NRG23020620220431419
|
06/06/2022
|
LAKSHMI
|
2910005WL013623
|
LAKSHMI
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
13/06/2022
|
|
018936972
|
|
LAKSHMI
|
()
|
|
13
|
CHENNIMALAI
|
TN-10-005-011-013/1518-A
(MUKASIPIDARIYUR)
|
2910005000NRG23020620220431252
|
06/06/2022
|
KANNAMMAL DEIVASIHAMANI
|
2910005WL013615
|
KANNAMMAL DEIVASIHAMANI
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
KANNAMMAL DEIVASIHAMANI
|
()
|
|
14
|
CHENNIMALAI
|
TN-10-005-011-018/604-A
(MUKASIPIDARIYUR)
|
2910005000NRG23020620220431425
|
06/06/2022
|
Palaniammal
|
2910005WL013623
|
Palaniammal
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
13/06/2022
|
|
018936972
|
|
Palaniammal
|
()
|
|
15
|
CHENNIMALAI
|
TN-10-005-011-021/702-A
(MUKASIPIDARIYUR)
|
2910005000NRG23020620220431428
|
06/06/2022
|
Rasappa Nadar
|
2910005WL013623
|
Rasappa Nadar
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
13/06/2022
|
|
018936972
|
|
Rasappa Nadar
|
()
|
|
16
|
CHENNIMALAI
|
TN-10-005-011-024/1397-A
(MUKASIPIDARIYUR)
|
2910005000NRG23020620220431432
|
06/06/2022
|
PATHMA MARAN
|
2910005WL013623
|
PATHMA MARAN
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
13/06/2022
|
|
018936972
|
|
PATHMA MARAN
|
()
|
|
17
|
CHENNIMALAI
|
TN-10-005-011-024/1423-A
(MUKASIPIDARIYUR)
|
2910005000NRG23020620220431433
|
06/06/2022
|
Ammasaiammal
|
2910005WL013623
|
Ammasaiammal
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
13/06/2022
|
|
018936972
|
|
Ammasaiammal
|
()
|
|
18
|
CHENNIMALAI
|
TN-10-005-011-027/1320-A
(MUKASIPIDARIYUR)
|
2910005000NRG23020620220431436
|
06/06/2022
|
Palaniyammal.P
|
2910005WL013623
|
Palaniyammal.P
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
13/06/2022
|
|
018936972
|
|
Palaniyammal.P
|
()
|
|
19
|
CHENNIMALAI
|
TN-10-005-011-028/1208-A
(MUKASIPIDARIYUR)
|
2910005000NRG23020620220431437
|
06/06/2022
|
Saroja
|
2910005WL013623
|
Saroja
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
13/06/2022
|
|
018936972
|
|
Saroja
|
()
|
|
20
|
CHENNIMALAI
|
TN-10-005-011-032/1125-A
(MUKASIPIDARIYUR)
|
2910005000NRG23020620220431439
|
06/06/2022
|
Latha
|
2910005WL013623
|
Latha
|
00078
|
CNRB0001215
|
230
|
230
|
Processed
|
13/06/2022
|
|
018936972
|
|
Latha
|
()
|
|
21
|
CHENNIMALAI
|
TN-10-005-011-032/2081-A
(MUKASIPIDARIYUR)
|
2910005000NRG23020620220431440
|
06/06/2022
|
ESWARI V
|
2910005WL013623
|
ESWARI V
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
13/06/2022
|
|
018936972
|
|
ESWARI V
|
()
|
|
22
|
CHENNIMALAI
|
TN-10-005-011-035/1214-A
(MUKASIPIDARIYUR)
|
2910005000NRG23020620220431441
|
06/06/2022
|
Mani
|
2910005WL013623
|
Mani
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
Mani
|
()
|
|
23
|
CHENNIMALAI
|
TN-10-005-011-035/1978-A
(MUKASIPIDARIYUR)
|
2910005000NRG23020620220431443
|
06/06/2022
|
THILAGAVATHI SARAVANAN
|
2910005WL013623
|
THILAGAVATHI SARAVANAN
|
00078
|
CNRB0001215
|
230
|
230
|
Processed
|
13/06/2022
|
|
018936972
|
|
THILAGAVATHI SARAVANAN
|
()
|
|
24
|
CHENNIMALAI
|
TN-10-005-011-035/2089-A
(MUKASIPIDARIYUR)
|
2910005000NRG23020620220431261
|
06/06/2022
|
PARAMASIVAM R
|
2910005WL013615
|
PARAMASIVAM R
|
00078
|
CNRB0001215
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
PARAMASIVAM R
|
()
|
|
25
|
CHENNIMALAI
|
TN-10-005-011-035/854-A
(MUKASIPIDARIYUR)
|
2910005000NRG23020620220431445
|
06/06/2022
|
KANNAMMAL KANNIYAPAN
|
2910005WL013623
|
KANNAMMAL KANNIYAPAN
|
00078
|
CNRB0001215
|
230
|
230
|
Processed
|
13/06/2022
|
|
018936972
|
|
KANNAMMAL KANNIYAPAN
|
()
|
|
26
|
CHENNIMALAI
|
TN-10-005-011-036/252-a
(MUKASIPIDARIYUR)
|
2910005000NRG23020620220431450
|
06/06/2022
|
Maral
|
2910005WL013623
|
Maral
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
13/06/2022
|
|
018936972
|
|
Maral
|
()
|
|
27
|
CHENNIMALAI
|
TN-10-005-011-044/1341-A
(MUKASIPIDARIYUR)
|
2910005000NRG23020620220431262
|
06/06/2022
|
Thulasimani
|
2910005WL013615
|
Thulasimani
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Thulasimani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27522
|
27522
|
|
|
|
|
|
|
|
|
28
|
CHENNIMALAI
|
TN-10-005-011-010/944-A
(MUKASIPIDARIYUR)
|
2910005000NRG23020620220431246
|
06/06/2022
|
R JAYAKODI
|
2910005WL013615
|
R JAYAKODI
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
R JAYAKODI
|
()
|
|
29
|
CHENNIMALAI
|
TN-10-005-011-027/482-A
(MUKASIPIDARIYUR)
|
2910005000NRG23020620220431256
|
06/06/2022
|
Baby
|
2910005WL013615
|
Baby
|
00176
|
IDIB000C063
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Baby
|
()
|
|
30
|
CHENNIMALAI
|
TN-10-005-011-032/2088-A
(MUKASIPIDARIYUR)
|
2910005000NRG23020620220431260
|
06/06/2022
|
LALITHAJAYAM K
|
2910005WL013615
|
LALITHAJAYAM K
|
00176
|
IDIB000C063
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
LALITHAJAYAM K
|
()
|
|
31
|
CHENNIMALAI
|
TN-10-005-011-044/2044-A
(MUKASIPIDARIYUR)
|
2910005000NRG23020620220431264
|
06/06/2022
|
N DURAISAMY
|
2910005WL013615
|
N DURAISAMY
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
13/06/2022
|
|
018936972
|
|
N DURAISAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5672
|
5672
|
|
|
|
|
|
|
|
|
32
|
CHENNIMALAI
|
TN-10-005-011-010/946-A
(MUKASIPIDARIYUR)
|
2910005000NRG23020620220431247
|
06/06/2022
|
NACHAMMAL
|
2910005WL013615
|
NACHAMMAL
|
00176
|
IDIB000T174
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
NACHAMMAL
|
()
|
|
33
|
CHENNIMALAI
|
TN-10-005-011-010/950-A
(MUKASIPIDARIYUR)
|
2910005000NRG23020620220431249
|
06/06/2022
|
DEIVANAI A
|
2910005WL013615
|
DEIVANAI A
|
00176
|
IDIB000T174
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
DEIVANAI A
|
()
|
|
34
|
CHENNIMALAI
|
TN-10-005-011-020/2078-A
(MUKASIPIDARIYUR)
|
2910005000NRG23020620220431255
|
06/06/2022
|
M SARASU
|
2910005WL013615
|
M SARASU
|
00176
|
IDIB000T174
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
M SARASU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
35
|
CHENNIMALAI
|
TN-10-005-011-006/2072-A
(MUKASIPIDARIYUR)
|
2910005000NRG23020620220431223
|
06/06/2022
|
K GOMATHI
|
2910005WL013615
|
K GOMATHI
|
00177
|
IOBA0000903
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
K GOMATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
36
|
CHENNIMALAI
|
TN-10-005-011-032/131-A
(MUKASIPIDARIYUR)
|
2910005000NRG23020620220431257
|
06/06/2022
|
M YUVARAJ
|
2910005WL013615
|
M YUVARAJ
|
00177
|
IOBA0002672
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
M YUVARAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
37
|
CHENNIMALAI
|
TN-10-005-011-032/2088-A
(MUKASIPIDARIYUR)
|
2910005000NRG23020620220431259
|
06/06/2022
|
BALASUBRAMANI R
|
2910005WL013615
|
BALASUBRAMANI R
|
00415
|
SBIN0004878
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
BALASUBRAMANI R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
38
|
CHENNIMALAI
|
TN-10-005-011-015/688-A
(MUKASIPIDARIYUR)
|
2910005000NRG23020620220431253
|
06/06/2022
|
THANGAVEL
|
2910005WL013615
|
THANGAVEL
|
00468
|
UBIN0574759
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
THANGAVEL
|
()
|
|
39
|
CHENNIMALAI
|
TN-10-005-011-032/131-A
(MUKASIPIDARIYUR)
|
2910005000NRG23020620220431258
|
06/06/2022
|
BANUMATHI Y
|
2910005WL013615
|
BANUMATHI Y
|
00468
|
UBIN0574759
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
BANUMATHI Y
|
()
|
|
40
|
CHENNIMALAI
|
TN-10-005-011-044/2107-A
(MUKASIPIDARIYUR)
|
2910005000NRG23020620220431265
|
06/06/2022
|
MALARVIZHI CHINNASAMY
|
2910005WL013615
|
MALARVIZHI CHINNASAMY
|
00468
|
UBIN0574759
|
460
|
460
|
Processed
|
13/06/2022
|
|
018936972
|
|
MALARVIZHI CHINNASAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3296
|
3296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46762
|
46762
|
|
|
|
|
|
|
|