|
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-10-014-012-012/1015-A
(THOTTIPALAYAM)
|
2910014000NRG23260520220359129
|
26/05/2022
|
Mathammal
|
2910014WL011810
|
Mathammal
|
00078
|
CNRB0001237
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036403001
|
|
Mathammal
|
()
|
|
2
|
BHAVANI
|
TN-10-014-012-012/1101-A
(THOTTIPALAYAM)
|
2910014000NRG23260520220359135
|
26/05/2022
|
Karuppan
|
2910014WL011810
|
Karuppan
|
00078
|
CNRB0001237
|
960
|
960
|
Processed
|
01/06/2022
|
|
036403001
|
|
Karuppan
|
()
|
|
3
|
BHAVANI
|
TN-10-014-012-012/1489-A
(THOTTIPALAYAM)
|
2910014000NRG23260520220359139
|
26/05/2022
|
VALLIAMMAL M
|
2910014WL011810
|
VALLIAMMAL M
|
00078
|
CNRB0001237
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036403001
|
|
VALLIAMMAL M
|
()
|
|
4
|
BHAVANI
|
TN-10-014-012-012/208-A
(THOTTIPALAYAM)
|
2910014000NRG23260520220359150
|
26/05/2022
|
Miniyaal
|
2910014WL011810
|
Miniyaal
|
00078
|
CNRB0001237
|
960
|
960
|
Processed
|
01/06/2022
|
|
036403001
|
|
Miniyaal
|
()
|
|
5
|
BHAVANI
|
TN-10-014-012-012/240-A
(THOTTIPALAYAM)
|
2910014000NRG23260520220359156
|
26/05/2022
|
Kasthuri
|
2910014WL011810
|
Kasthuri
|
00078
|
CNRB0001237
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036403001
|
|
Kasthuri
|
()
|
|
6
|
BHAVANI
|
TN-10-014-012-012/250-A
(THOTTIPALAYAM)
|
2910014000NRG23260520220359158
|
26/05/2022
|
SULOSANA.M
|
2910014WL011810
|
SULOSANA.M
|
00078
|
CNRB0001237
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036403001
|
|
SULOSANA.M
|
()
|
|
7
|
BHAVANI
|
TN-10-014-012-012/264-A
(THOTTIPALAYAM)
|
2910014000NRG23260520220359162
|
26/05/2022
|
Karuppanan
|
2910014WL011810
|
Karuppanan
|
00078
|
CNRB0001237
|
960
|
960
|
Processed
|
01/06/2022
|
|
036403001
|
|
Karuppanan
|
()
|
|
8
|
BHAVANI
|
TN-10-014-012-012/265-A
(THOTTIPALAYAM)
|
2910014000NRG23260520220359163
|
26/05/2022
|
CHELLAMMAL.E
|
2910014WL011810
|
CHELLAMMAL.E
|
00078
|
CNRB0001237
|
960
|
960
|
Processed
|
01/06/2022
|
|
036403001
|
|
CHELLAMMAL.E
|
()
|
|
9
|
BHAVANI
|
TN-10-014-012-012/2689
(THOTTIPALAYAM)
|
2910014000NRG23260520220359165
|
26/05/2022
|
Lakshmi
|
2910014WL011810
|
Lakshmi
|
00078
|
CNRB0001237
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036403001
|
|
Lakshmi
|
()
|
|
10
|
BHAVANI
|
TN-10-014-012-012/2690
(THOTTIPALAYAM)
|
2910014000NRG23260520220359166
|
26/05/2022
|
Marayee
|
2910014WL011810
|
Marayee
|
00078
|
CNRB0001237
|
960
|
960
|
Processed
|
01/06/2022
|
|
036403001
|
|
Marayee
|
()
|
|
11
|
BHAVANI
|
TN-10-014-012-012/2693
(THOTTIPALAYAM)
|
2910014000NRG23260520220359167
|
26/05/2022
|
Madhal
|
2910014WL011810
|
Madhal
|
00078
|
CNRB0001237
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036403001
|
|
Madhal
|
()
|
|
12
|
BHAVANI
|
TN-10-014-012-012/2709
(THOTTIPALAYAM)
|
2910014000NRG23260520220359168
|
26/05/2022
|
Kuppal
|
2910014WL011810
|
Kuppal
|
00078
|
CNRB0001237
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036403001
|
|
Kuppal
|
()
|
|
13
|
BHAVANI
|
TN-10-014-012-012/2713
(THOTTIPALAYAM)
|
2910014000NRG23260520220359169
|
26/05/2022
|
Veeral
|
2910014WL011810
|
Veeral
|
00078
|
CNRB0001237
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036403001
|
|
Veeral
|
()
|
|
14
|
BHAVANI
|
TN-10-014-012-012/2715
(THOTTIPALAYAM)
|
2910014000NRG23260520220359170
|
26/05/2022
|
Nallammal
|
2910014WL011810
|
Nallammal
|
00078
|
CNRB0001237
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036403001
|
|
Nallammal
|
()
|
|
15
|
BHAVANI
|
TN-10-014-012-012/2717
(THOTTIPALAYAM)
|
2910014000NRG23260520220359171
|
26/05/2022
|
Ramayammal
|
2910014WL011810
|
Ramayammal
|
00078
|
CNRB0001237
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036403001
|
|
Ramayammal
|
()
|
|
16
|
BHAVANI
|
TN-10-014-012-012/2718
(THOTTIPALAYAM)
|
2910014000NRG23260520220359172
|
26/05/2022
|
Rukkumani
|
2910014WL011810
|
Rukkumani
|
00078
|
CNRB0001237
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036403001
|
|
Rukkumani
|
()
|
|
17
|
BHAVANI
|
TN-10-014-012-012/286-A
(THOTTIPALAYAM)
|
2910014000NRG23260520220359175
|
26/05/2022
|
Chinnaiyan
|
2910014WL011810
|
Chinnaiyan
|
00078
|
CNRB0001237
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036403001
|
|
Chinnaiyan
|
()
|
|
18
|
BHAVANI
|
TN-10-014-012-012/286-A
(THOTTIPALAYAM)
|
2910014000NRG23260520220359174
|
26/05/2022
|
NAGAMMAL C
|
2910014WL011810
|
NAGAMMAL C
|
00078
|
CNRB0001237
|
960
|
960
|
Processed
|
01/06/2022
|
|
036403001
|
|
NAGAMMAL C
|
()
|
|
19
|
BHAVANI
|
TN-10-014-012-012/600-A
(THOTTIPALAYAM)
|
2910014000NRG23260520220359195
|
26/05/2022
|
VIJAYA S
|
2910014WL011810
|
VIJAYA S
|
00078
|
CNRB0001237
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036403001
|
|
VIJAYA S
|
()
|
|
20
|
BHAVANI
|
TN-10-014-012-012/665-A
(THOTTIPALAYAM)
|
2910014000NRG23260520220359196
|
26/05/2022
|
Gurusamy
|
2910014WL011810
|
Gurusamy
|
00078
|
CNRB0001237
|
960
|
960
|
Processed
|
01/06/2022
|
|
036403001
|
|
Gurusamy
|
()
|
|
21
|
BHAVANI
|
TN-10-014-012-012/886-A
(THOTTIPALAYAM)
|
2910014000NRG23260520220359200
|
26/05/2022
|
PALANIAMMAL M
|
2910014WL011810
|
PALANIAMMAL M
|
00078
|
CNRB0001237
|
960
|
960
|
Processed
|
01/06/2022
|
|
036403001
|
|
PALANIAMMAL M
|
()
|
|
22
|
BHAVANI
|
TN-10-014-012-012/920-A
(THOTTIPALAYAM)
|
2910014000NRG23260520220359201
|
26/05/2022
|
Kuppan
|
2910014WL011810
|
Kuppan
|
00078
|
CNRB0001237
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036403001
|
|
Kuppan
|
()
|
|
23
|
BHAVANI
|
TN-10-014-012-015/1503-A
(THOTTIPALAYAM)
|
2910014000NRG23260520220359207
|
26/05/2022
|
SARASU.T
|
2910014WL011810
|
SARASU.T
|
00078
|
CNRB0001237
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036403001
|
|
SARASU.T
|
()
|
|
24
|
BHAVANI
|
TN-10-014-012-015/1559-A
(THOTTIPALAYAM)
|
2910014000NRG23260520220359209
|
26/05/2022
|
CHELLAMMAL P
|
2910014WL011810
|
CHELLAMMAL P
|
00078
|
CNRB0001237
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036403001
|
|
CHELLAMMAL P
|
()
|
|
25
|
BHAVANI
|
TN-10-014-012-015/2082
(THOTTIPALAYAM)
|
2910014000NRG23260520220359211
|
26/05/2022
|
Valliammal
|
2910014WL011810
|
Valliammal
|
00078
|
CNRB0001237
|
960
|
960
|
Processed
|
01/06/2022
|
|
036403001
|
|
Valliammal
|
()
|
|
26
|
BHAVANI
|
TN-10-014-012-015/2509
(THOTTIPALAYAM)
|
2910014000NRG23260520220359216
|
26/05/2022
|
Lakshmi
|
2910014WL011810
|
Lakshmi
|
00078
|
CNRB0001237
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036403001
|
|
Lakshmi
|
()
|
|
27
|
BHAVANI
|
TN-10-014-012-015/2518
(THOTTIPALAYAM)
|
2910014000NRG23260520220359217
|
26/05/2022
|
Pavaye
|
2910014WL011810
|
Pavaye
|
00078
|
CNRB0001237
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036403001
|
|
Pavaye
|
()
|
|
28
|
BHAVANI
|
TN-10-014-012-015/2710
(THOTTIPALAYAM)
|
2910014000NRG23260520220359218
|
26/05/2022
|
Dhana
|
2910014WL011810
|
Dhana
|
00078
|
CNRB0001237
|
720
|
720
|
Processed
|
01/06/2022
|
|
036403001
|
|
Dhana
|
()
|
|
29
|
BHAVANI
|
TN-10-014-012-016/2128
(THOTTIPALAYAM)
|
2910014000NRG23260520220359222
|
26/05/2022
|
DHARMALINGAM S
|
2910014WL011810
|
DHARMALINGAM S
|
00078
|
CNRB0001237
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036403001
|
|
DHARMALINGAM S
|
()
|
|
30
|
BHAVANI
|
TN-10-014-012-016/2619
(THOTTIPALAYAM)
|
2910014000NRG23260520220359224
|
26/05/2022
|
Rathina
|
2910014WL011810
|
Rathina
|
00078
|
CNRB0001237
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036403001
|
|
Rathina
|
()
|
|
31
|
BHAVANI
|
TN-10-014-012-016/2620
(THOTTIPALAYAM)
|
2910014000NRG23260520220359225
|
26/05/2022
|
Saradha
|
2910014WL011810
|
Saradha
|
00078
|
CNRB0001237
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036403001
|
|
Saradha
|
()
|
|
32
|
BHAVANI
|
TN-10-014-012-018/2324
(THOTTIPALAYAM)
|
2910014000NRG23260520220359239
|
26/05/2022
|
Selvamani
|
2910014WL011810
|
Selvamani
|
00078
|
CNRB0001237
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036403001
|
|
Selvamani
|
()
|
|
33
|
BHAVANI
|
TN-10-014-012-018/2516
(THOTTIPALAYAM)
|
2910014000NRG23260520220359240
|
26/05/2022
|
Annakodi
|
2910014WL011810
|
Annakodi
|
00078
|
CNRB0001237
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036403001
|
|
Annakodi
|
()
|
|
34
|
BHAVANI
|
TN-10-014-012-018/2615
(THOTTIPALAYAM)
|
2910014000NRG23260520220359241
|
26/05/2022
|
Thavasimani
|
2910014WL011810
|
Thavasimani
|
00078
|
CNRB0001237
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036403001
|
|
Thavasimani
|
()
|
|
35
|
BHAVANI
|
TN-10-014-012-018/2771-A
(THOTTIPALAYAM)
|
2910014000NRG23260520220359243
|
26/05/2022
|
Miniyammal
|
2910014WL011810
|
Miniyammal
|
00078
|
CNRB0001237
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036403001
|
|
Miniyammal
|
()
|
|
36
|
BHAVANI
|
TN-10-014-012-019/1149-A
(THOTTIPALAYAM)
|
2910014000NRG23260520220359247
|
26/05/2022
|
Saroja
|
2910014WL011810
|
Saroja
|
00078
|
CNRB0001237
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036403001
|
|
Saroja
|
()
|
|
37
|
BHAVANI
|
TN-10-014-012-019/1247-A
(THOTTIPALAYAM)
|
2910014000NRG23260520220359250
|
26/05/2022
|
Karuppaye
|
2910014WL011810
|
Karuppaye
|
00078
|
CNRB0001237
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036403001
|
|
Karuppaye
|
()
|
|
38
|
BHAVANI
|
TN-10-014-012-019/1580-A
(THOTTIPALAYAM)
|
2910014000NRG23260520220359260
|
26/05/2022
|
Lakshmi
|
2910014WL011810
|
Lakshmi
|
00078
|
CNRB0001237
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036403001
|
|
Lakshmi
|
()
|
|
39
|
BHAVANI
|
TN-10-014-012-019/2282
(THOTTIPALAYAM)
|
2910014000NRG23260520220359268
|
26/05/2022
|
Pottal
|
2910014WL011810
|
Pottal
|
00078
|
CNRB0001237
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036403001
|
|
Pottal
|
()
|
|
40
|
BHAVANI
|
TN-10-014-012-019/2283
(THOTTIPALAYAM)
|
2910014000NRG23260520220359269
|
26/05/2022
|
Gomathi
|
2910014WL011810
|
Gomathi
|
00078
|
CNRB0001237
|
720
|
720
|
Processed
|
01/06/2022
|
|
036403001
|
|
Gomathi
|
()
|
|
41
|
BHAVANI
|
TN-10-014-012-019/2393
(THOTTIPALAYAM)
|
2910014000NRG23260520220359270
|
26/05/2022
|
Manikkam
|
2910014WL011810
|
Manikkam
|
00078
|
CNRB0001237
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036403001
|
|
Manikkam
|
()
|
|
42
|
BHAVANI
|
TN-10-014-012-019/2499
(THOTTIPALAYAM)
|
2910014000NRG23260520220359271
|
26/05/2022
|
Subraratham
|
2910014WL011810
|
Subraratham
|
00078
|
CNRB0001237
|
1405
|
1405
|
Processed
|
01/06/2022
|
|
036403001
|
|
Subraratham
|
()
|
|
43
|
BHAVANI
|
TN-10-014-012-019/2500
(THOTTIPALAYAM)
|
2910014000NRG23260520220359272
|
26/05/2022
|
Krishanan
|
2910014WL011810
|
Krishanan
|
00078
|
CNRB0001237
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036403001
|
|
Krishanan
|
()
|
|
44
|
BHAVANI
|
TN-10-014-012-019/2552
(THOTTIPALAYAM)
|
2910014000NRG23260520220359273
|
26/05/2022
|
Manimegalai
|
2910014WL011810
|
Manimegalai
|
00078
|
CNRB0001237
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036403001
|
|
Manimegalai
|
()
|
|
45
|
BHAVANI
|
TN-10-014-012-019/2554
(THOTTIPALAYAM)
|
2910014000NRG23260520220359274
|
26/05/2022
|
Thangamani
|
2910014WL011810
|
Thangamani
|
00078
|
CNRB0001237
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036403001
|
|
Thangamani
|
()
|
|
46
|
BHAVANI
|
TN-10-014-012-019/2802-A
(THOTTIPALAYAM)
|
2910014000NRG23260520220359277
|
26/05/2022
|
Mariyammal
|
2910014WL011810
|
Mariyammal
|
00078
|
CNRB0001237
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036403001
|
|
Mariyammal
|
()
|
|
47
|
BHAVANI
|
TN-10-014-012-021/1425-A
(THOTTIPALAYAM)
|
2910014000NRG23260520220359279
|
26/05/2022
|
RAMAYI M
|
2910014WL011810
|
RAMAYI M
|
00078
|
CNRB0001237
|
960
|
960
|
Processed
|
01/06/2022
|
|
036403001
|
|
RAMAYI M
|
()
|
|
48
|
BHAVANI
|
TN-10-014-012-022/1880
(THOTTIPALAYAM)
|
2910014000NRG23260520220359283
|
26/05/2022
|
ANNAGODI S
|
2910014WL011810
|
ANNAGODI S
|
00078
|
CNRB0001237
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036403001
|
|
ANNAGODI S
|
()
|
|
49
|
BHAVANI
|
TN-10-014-012-022/2609
(THOTTIPALAYAM)
|
2910014000NRG23260520220359285
|
26/05/2022
|
Radha
|
2910014WL011810
|
Radha
|
00078
|
CNRB0001237
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036403001
|
|
Radha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62371
|
62371
|
|
|
|
|
|
|
|
|
50
|
BHAVANI
|
TN-10-014-012-022/2625
(THOTTIPALAYAM)
|
2910014000NRG23260520220359287
|
26/05/2022
|
Indhira
|
2910014WL011810
|
Indhira
|
00176
|
IDIB000B078
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036403001
|
|
Indhira
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
51
|
BHAVANI
|
TN-10-014-012-019/2606
(THOTTIPALAYAM)
|
2910014000NRG23260520220359275
|
26/05/2022
|
Eswari
|
2910014WL011810
|
Eswari
|
00177
|
IOBA0002867
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036403001
|
|
Eswari
|
()
|
|
52
|
BHAVANI
|
TN-10-014-012-022/2624
(THOTTIPALAYAM)
|
2910014000NRG23260520220359286
|
26/05/2022
|
Suriyakumari
|
2910014WL011810
|
Suriyakumari
|
00177
|
IOBA0002867
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036403001
|
|
Suriyakumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
53
|
BHAVANI
|
TN-10-014-012-016/2618
(THOTTIPALAYAM)
|
2910014000NRG23260520220359223
|
26/05/2022
|
Mariammal
|
2910014WL011810
|
Mariammal
|
00415
|
SBIN0000971
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036403001
|
|
Mariammal
|
()
|
|
54
|
BHAVANI
|
TN-10-014-012-019/2680
(THOTTIPALAYAM)
|
2910014000NRG23260520220359276
|
26/05/2022
|
Thangammal
|
2910014WL011810
|
Thangammal
|
00415
|
SBIN0000971
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036403001
|
|
Thangammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
55
|
BHAVANI
|
TN-10-014-012-014/2350
(THOTTIPALAYAM)
|
2910014000NRG23260520220359204
|
26/05/2022
|
Madhal
|
2910014WL011810
|
Madhal
|
00468
|
UBIN0827762
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036403001
|
|
Madhal
|
()
|
|
56
|
BHAVANI
|
TN-10-014-012-018/2694
(THOTTIPALAYAM)
|
2910014000NRG23260520220359242
|
26/05/2022
|
Eswari
|
2910014WL011810
|
Eswari
|
00468
|
UBIN0827762
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036403001
|
|
Eswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72943
|
72943
|
|
|
|
|
|
|
|