|
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)
|
2910005000NRG23270720220968629
|
30/07/2022
|
DEVI K
|
2910005WL030678
|
DEVI K
|
00045
|
BARB0CHENNI
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632516
|
|
DEVI K
|
()
|
|
2
|
CHENNIMALAI
|
TN-10-005-011-024/100-A
(MUKASIPIDARIYUR)
|
2910005000NRG23270720220968630
|
30/07/2022
|
CHENNIAPPAN M
|
2910005WL030678
|
CHENNIAPPAN M
|
00045
|
BARB0CHENNI
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632516
|
|
CHENNIAPPAN M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3066
|
3066
|
|
|
|
|
|
|
|
|
3
|
CHENNIMALAI
|
TN-10-005-011-001/1099-A
(MUKASIPIDARIYUR)
|
2910005000NRG23270720220968601
|
30/07/2022
|
Nallammal
|
2910005WL030678
|
Nallammal
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632516
|
|
Nallammal
|
()
|
|
4
|
CHENNIMALAI
|
TN-10-005-011-001/1177-A
(MUKASIPIDARIYUR)
|
2910005000NRG23270720220968604
|
30/07/2022
|
Saraswathi
|
2910005WL030678
|
Saraswathi
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632516
|
|
Saraswathi
|
()
|
|
5
|
CHENNIMALAI
|
TN-10-005-011-001/1318-A
(MUKASIPIDARIYUR)
|
2910005000NRG23270720220968609
|
30/07/2022
|
Chinna Ponnu
|
2910005WL030678
|
Chinna Ponnu
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632516
|
|
Chinna Ponnu
|
()
|
|
6
|
CHENNIMALAI
|
TN-10-005-011-001/1427-A
(MUKASIPIDARIYUR)
|
2910005000NRG23270720220968613
|
30/07/2022
|
Chinnasamy
|
2910005WL030678
|
Chinnasamy
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632516
|
|
Chinnasamy
|
()
|
|
7
|
CHENNIMALAI
|
TN-10-005-011-001/1885-A
(MUKASIPIDARIYUR)
|
2910005000NRG23270720220968742
|
30/07/2022
|
SARANYA S
|
2910005WL030683
|
SARANYA S
|
00078
|
CNRB0001215
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632516
|
|
SARANYA S
|
()
|
|
8
|
CHENNIMALAI
|
TN-10-005-011-001/1907-A
(MUKASIPIDARIYUR)
|
2910005000NRG23270720220968614
|
30/07/2022
|
Latha
|
2910005WL030678
|
Latha
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632516
|
|
Latha
|
()
|
|
9
|
CHENNIMALAI
|
TN-10-005-011-001/2021-A
(MUKASIPIDARIYUR)
|
2910005000NRG23270720220968616
|
30/07/2022
|
KAMALAM P
|
2910005WL030678
|
KAMALAM P
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632516
|
|
KAMALAM P
|
()
|
|
10
|
CHENNIMALAI
|
TN-10-005-011-009/1216-A
(MUKASIPIDARIYUR)
|
2910005000NRG23270720220968743
|
30/07/2022
|
Shassammal
|
2910005WL030683
|
Shassammal
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632516
|
|
Shassammal
|
()
|
|
11
|
CHENNIMALAI
|
TN-10-005-011-018/1139-A
(MUKASIPIDARIYUR)
|
2910005000NRG23270720220968748
|
30/07/2022
|
Jothi
|
2910005WL030683
|
Jothi
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632516
|
|
Jothi
|
()
|
|
12
|
CHENNIMALAI
|
TN-10-005-011-018/183-a
(MUKASIPIDARIYUR)
|
2910005000NRG23270720220968750
|
30/07/2022
|
Perumayee
|
2910005WL030683
|
Perumayee
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632516
|
|
Perumayee
|
()
|
|
13
|
CHENNIMALAI
|
TN-10-005-011-018/194-A
(MUKASIPIDARIYUR)
|
2910005000NRG23270720220968754
|
30/07/2022
|
Kavitha
|
2910005WL030683
|
Kavitha
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632516
|
|
Kavitha
|
()
|
|
14
|
CHENNIMALAI
|
TN-10-005-011-018/200-A
(MUKASIPIDARIYUR)
|
2910005000NRG23270720220968756
|
30/07/2022
|
Maran
|
2910005WL030683
|
Maran
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632516
|
|
Maran
|
()
|
|
15
|
CHENNIMALAI
|
TN-10-005-011-018/202-A
(MUKASIPIDARIYUR)
|
2910005000NRG23270720220968758
|
30/07/2022
|
Rajeswari
|
2910005WL030683
|
Rajeswari
|
00078
|
CNRB0001215
|
230
|
230
|
Processed
|
06/08/2022
|
|
015632516
|
|
Rajeswari
|
()
|
|
16
|
CHENNIMALAI
|
TN-10-005-011-018/604-A
(MUKASIPIDARIYUR)
|
2910005000NRG23270720220968761
|
30/07/2022
|
Palaniammal
|
2910005WL030683
|
Palaniammal
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632516
|
|
Palaniammal
|
()
|
|
17
|
CHENNIMALAI
|
TN-10-005-011-021/702-A
(MUKASIPIDARIYUR)
|
2910005000NRG23270720220968767
|
30/07/2022
|
Rasappa Nadar
|
2910005WL030683
|
Rasappa Nadar
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632516
|
|
Rasappa Nadar
|
()
|
|
18
|
CHENNIMALAI
|
TN-10-005-011-027/1320-A
(MUKASIPIDARIYUR)
|
2910005000NRG23270720220968773
|
30/07/2022
|
Palaniyammal.P
|
2910005WL030683
|
Palaniyammal.P
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632516
|
|
Palaniyammal.P
|
()
|
|
19
|
CHENNIMALAI
|
TN-10-005-011-028/1208-A
(MUKASIPIDARIYUR)
|
2910005000NRG23270720220968774
|
30/07/2022
|
Saroja
|
2910005WL030683
|
Saroja
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632516
|
|
Saroja
|
()
|
|
20
|
CHENNIMALAI
|
TN-10-005-011-030/1950-A
(MUKASIPIDARIYUR)
|
2910005000NRG23270720220968775
|
30/07/2022
|
JAYAMANI A
|
2910005WL030683
|
JAYAMANI A
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632516
|
|
JAYAMANI A
|
()
|
|
21
|
CHENNIMALAI
|
TN-10-005-011-032/2081-A
(MUKASIPIDARIYUR)
|
2910005000NRG23270720220968776
|
30/07/2022
|
ESWARI V
|
2910005WL030683
|
ESWARI V
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632516
|
|
ESWARI V
|
()
|
|
22
|
CHENNIMALAI
|
TN-10-005-011-032/2087-A
(MUKASIPIDARIYUR)
|
2910005000NRG23270720220968633
|
30/07/2022
|
DHANAMANI JAGADEESH
|
2910005WL030678
|
DHANAMANI JAGADEESH
|
00078
|
CNRB0001215
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632516
|
|
DHANAMANI JAGADEESH
|
()
|
|
23
|
CHENNIMALAI
|
TN-10-005-011-035/1214-A
(MUKASIPIDARIYUR)
|
2910005000NRG23270720220968777
|
30/07/2022
|
Mani
|
2910005WL030683
|
Mani
|
00078
|
CNRB0001215
|
460
|
460
|
Processed
|
06/08/2022
|
|
015632516
|
|
Mani
|
()
|
|
24
|
CHENNIMALAI
|
TN-10-005-011-035/1978-A
(MUKASIPIDARIYUR)
|
2910005000NRG23270720220968780
|
30/07/2022
|
THILAGAVATHI SARAVANAN
|
2910005WL030683
|
THILAGAVATHI SARAVANAN
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632516
|
|
THILAGAVATHI SARAVANAN
|
()
|
|
25
|
CHENNIMALAI
|
TN-10-005-011-035/2089-A
(MUKASIPIDARIYUR)
|
2910005000NRG23270720220968635
|
30/07/2022
|
PARAMASIVAM R
|
2910005WL030678
|
PARAMASIVAM R
|
00078
|
CNRB0001215
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632516
|
|
PARAMASIVAM R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24838
|
24838
|
|
|
|
|
|
|
|
|
26
|
CHENNIMALAI
|
TN-10-005-011-001/1928-A
(MUKASIPIDARIYUR)
|
2910005000NRG23270720220968615
|
30/07/2022
|
Eswari
|
2910005WL030678
|
Eswari
|
00176
|
IDIB000C063
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632516
|
|
Eswari
|
()
|
|
27
|
CHENNIMALAI
|
TN-10-005-011-001/2056-A
(MUKASIPIDARIYUR)
|
2910005000NRG23270720220968617
|
30/07/2022
|
N SULOCHANA
|
2910005WL030678
|
N SULOCHANA
|
00176
|
IDIB000C063
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632516
|
|
N SULOCHANA
|
()
|
|
28
|
CHENNIMALAI
|
TN-10-005-011-001/2119-A
(MUKASIPIDARIYUR)
|
2910005000NRG23270720220968621
|
30/07/2022
|
DEIVATHAL P
|
2910005WL030678
|
DEIVATHAL P
|
00176
|
IDIB000C063
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632516
|
|
DEIVATHAL P
|
()
|
|
29
|
CHENNIMALAI
|
TN-10-005-011-027/482-A
(MUKASIPIDARIYUR)
|
2910005000NRG23270720220968632
|
30/07/2022
|
Baby
|
2910005WL030678
|
Baby
|
00176
|
IDIB000C063
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632516
|
|
Baby
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3756
|
3756
|
|
|
|
|
|
|
|
|
30
|
CHENNIMALAI
|
TN-10-005-011-009/1801-A
(MUKASIPIDARIYUR)
|
2910005000NRG23270720220968744
|
30/07/2022
|
Poongodi
|
2910005WL030683
|
Poongodi
|
00177
|
IOBA0002672
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632516
|
|
Poongodi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
31
|
CHENNIMALAI
|
TN-10-005-011-001/2060-A
(MUKASIPIDARIYUR)
|
2910005000NRG23270720220968618
|
30/07/2022
|
EASWARI P
|
2910005WL030678
|
EASWARI P
|
00415
|
SBIN0004878
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632516
|
|
EASWARI P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
32
|
CHENNIMALAI
|
TN-10-005-011-001/2067-A
(MUKASIPIDARIYUR)
|
2910005000NRG23270720220968619
|
30/07/2022
|
KANNAMMAL
|
2910005WL030678
|
KANNAMMAL
|
00468
|
UBIN0574759
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632516
|
|
KANNAMMAL
|
()
|
|
33
|
CHENNIMALAI
|
TN-10-005-011-001/2074-A
(MUKASIPIDARIYUR)
|
2910005000NRG23270720220968620
|
30/07/2022
|
GUNASUNDHARI D
|
2910005WL030678
|
GUNASUNDHARI D
|
00468
|
UBIN0574759
|
460
|
460
|
Processed
|
06/08/2022
|
|
015632516
|
|
GUNASUNDHARI D
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35186
|
35186
|
|
|
|
|
|
|
|