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-10-005-002-005/1097-A (EKKETTAMPALAYAM)
|
2910005000NRG23100620220551700
|
10/06/2022
|
PALANISAMY K
|
2910005WL017015
|
PALANISAMY K
|
00045
|
BARB0CHENNI
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
PALANISAMY K
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
2
|
CHENNIMALAI
|
TN-10-005-002-001/1218-A (EKKETTAMPALAYAM)
|
2910005000NRG23100620220549730
|
10/06/2022
|
C.KRISHNAMURTHY
|
2910005WL016955
|
C.KRISHNAMURTHY
|
00078
|
CNRB0001215
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
C.KRISHNAMURTHY
|
()
|
3
|
CHENNIMALAI
|
TN-10-005-002-001/150-A (EKKETTAMPALAYAM)
|
2910005000NRG23100620220549738
|
10/06/2022
|
Sounthiram
|
2910005WL016955
|
Sounthiram
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sounthiram
|
()
|
4
|
CHENNIMALAI
|
TN-10-005-002-001/1701-A (EKKETTAMPALAYAM)
|
2910005000NRG23100620220549739
|
10/06/2022
|
DEVI P
|
2910005WL016955
|
DEVI P
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931241
|
|
DEVI P
|
()
|
5
|
CHENNIMALAI
|
TN-10-005-002-004/1136-A (EKKETTAMPALAYAM)
|
2910005000NRG23090620220508484
|
10/06/2022
|
KARUPPAN R
|
2910005WL015873
|
KARUPPAN R
|
00078
|
CNRB0001215
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
KARUPPAN R
|
()
|
6
|
CHENNIMALAI
|
TN-10-005-002-004/204-A (EKKETTAMPALAYAM)
|
2910005000NRG23100620220551692
|
10/06/2022
|
Lakshmi
|
2910005WL017015
|
Lakshmi
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931241
|
|
Lakshmi
|
()
|
7
|
CHENNIMALAI
|
TN-10-005-002-004/298-A (EKKETTAMPALAYAM)
|
2910005000NRG23090620220508185
|
10/06/2022
|
SUBBALAKSHMI ANANTHAN
|
2910005WL015863
|
SUBBALAKSHMI ANANTHAN
|
00078
|
CNRB0001215
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
SUBBALAKSHMI ANANTHAN
|
()
|
8
|
CHENNIMALAI
|
TN-10-005-002-005/1060-A (EKKETTAMPALAYAM)
|
2910005000NRG23100620220551697
|
10/06/2022
|
Sellappa Gounder
|
2910005WL017015
|
Sellappa Gounder
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sellappa Gounder
|
()
|
9
|
CHENNIMALAI
|
TN-10-005-002-005/1099-A (EKKETTAMPALAYAM)
|
2910005000NRG23100620220551701
|
10/06/2022
|
Palaniammal
|
2910005WL017015
|
Palaniammal
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931241
|
|
Palaniammal
|
()
|
10
|
CHENNIMALAI
|
TN-10-005-002-005/1119-A (EKKETTAMPALAYAM)
|
2910005000NRG23100620220551704
|
10/06/2022
|
Lakshmi
|
2910005WL017015
|
Lakshmi
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
Lakshmi
|
()
|
11
|
CHENNIMALAI
|
TN-10-005-002-005/1151-A (EKKETTAMPALAYAM)
|
2910005000NRG23100620220551705
|
10/06/2022
|
Saraswathy.P
|
2910005WL017015
|
Saraswathy.P
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
Saraswathy.P
|
()
|
12
|
CHENNIMALAI
|
TN-10-005-002-005/1214-A (EKKETTAMPALAYAM)
|
2910005000NRG23100620220551707
|
10/06/2022
|
M.Kandasamy
|
2910005WL017015
|
M.Kandasamy
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931241
|
|
M.Kandasamy
|
()
|
13
|
CHENNIMALAI
|
TN-10-005-002-006/1540-A (EKKETTAMPALAYAM)
|
2910005000NRG23100620220549766
|
10/06/2022
|
Thulsaimani
|
2910005WL016955
|
Thulsaimani
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931241
|
|
Thulsaimani
|
()
|
14
|
CHENNIMALAI
|
TN-10-005-002-010/1669-A (EKKETTAMPALAYAM)
|
2910005000NRG23100620220551727
|
10/06/2022
|
SELVI M
|
2910005WL017015
|
SELVI M
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931241
|
|
SELVI M
|
()
|
15
|
CHENNIMALAI
|
TN-10-005-002-010/1745-A (EKKETTAMPALAYAM)
|
2910005000NRG23100620220551728
|
10/06/2022
|
MARIYAMMAL
|
2910005WL017015
|
MARIYAMMAL
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
MARIYAMMAL
|
()
|
16
|
CHENNIMALAI
|
TN-10-005-002-011/1681-A (EKKETTAMPALAYAM)
|
2910005000NRG23100620220551737
|
10/06/2022
|
SANTHI SHANMUGAM
|
2910005WL017015
|
SANTHI SHANMUGAM
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
SANTHI SHANMUGAM
|
()
|
17
|
CHENNIMALAI
|
TN-10-005-002-012/1179-A (EKKETTAMPALAYAM)
|
2910005000NRG23100620220549770
|
10/06/2022
|
Chinnammal
|
2910005WL016955
|
Chinnammal
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931241
|
|
Chinnammal
|
()
|
18
|
CHENNIMALAI
|
TN-10-005-002-012/1260-A (EKKETTAMPALAYAM)
|
2910005000NRG23100620220549772
|
10/06/2022
|
KANNAMMAL S
|
2910005WL016955
|
KANNAMMAL S
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931241
|
|
KANNAMMAL S
|
()
|
19
|
CHENNIMALAI
|
TN-10-005-002-012/1478-A (EKKETTAMPALAYAM)
|
2910005000NRG23100620220549779
|
10/06/2022
|
SARASWATHI
|
2910005WL016955
|
SARASWATHI
|
00078
|
CNRB0001215
|
460
|
460
|
Processed
|
16/06/2022
|
|
009931241
|
|
SARASWATHI
|
()
|
20
|
CHENNIMALAI
|
TN-10-005-002-012/1647-A (EKKETTAMPALAYAM)
|
2910005000NRG23100620220549783
|
10/06/2022
|
LAXMI M
|
2910005WL016955
|
LAXMI M
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931241
|
|
LAXMI M
|
()
|
21
|
CHENNIMALAI
|
TN-10-005-002-012/1672-A (EKKETTAMPALAYAM)
|
2910005000NRG23100620220549784
|
10/06/2022
|
KANNAMMAL N
|
2910005WL016955
|
KANNAMMAL N
|
00078
|
CNRB0001215
|
460
|
460
|
Processed
|
16/06/2022
|
|
009931241
|
|
KANNAMMAL N
|
()
|
22
|
CHENNIMALAI
|
TN-10-005-002-013/1024-A (EKKETTAMPALAYAM)
|
2910005000NRG23100620220551740
|
10/06/2022
|
Saraswathi
|
2910005WL017015
|
Saraswathi
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
Saraswathi
|
()
|
23
|
CHENNIMALAI
|
TN-10-005-002-013/1182-A (EKKETTAMPALAYAM)
|
2910005000NRG23100620220551744
|
10/06/2022
|
PONNUSAMY MUTHUSAMY
|
2910005WL017015
|
PONNUSAMY MUTHUSAMY
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
PONNUSAMY MUTHUSAMY
|
()
|
24
|
CHENNIMALAI
|
TN-10-005-002-013/1598-A (EKKETTAMPALAYAM)
|
2910005000NRG23100620220551747
|
10/06/2022
|
RAJAMMAL
|
2910005WL017015
|
RAJAMMAL
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
RAJAMMAL
|
()
|
25
|
CHENNIMALAI
|
TN-10-005-002-013/1665-A (EKKETTAMPALAYAM)
|
2910005000NRG23100620220551748
|
10/06/2022
|
PALANIYAMMAL K
|
2910005WL017015
|
PALANIYAMMAL K
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
PALANIYAMMAL K
|
()
|
26
|
CHENNIMALAI
|
TN-10-005-002-013/1863-A (EKKETTAMPALAYAM)
|
2910005000NRG23100620220551749
|
10/06/2022
|
RAJAMANI P
|
2910005WL017015
|
RAJAMANI P
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
RAJAMANI P
|
()
|
27
|
CHENNIMALAI
|
TN-10-005-002-013/403-A (EKKETTAMPALAYAM)
|
2910005000NRG23100620220551756
|
10/06/2022
|
Devika
|
2910005WL017015
|
Devika
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
Devika
|
()
|
28
|
CHENNIMALAI
|
TN-10-005-002-017/1560-A (EKKETTAMPALAYAM)
|
2910005000NRG23100620220549794
|
10/06/2022
|
PRIYA S
|
2910005WL016955
|
PRIYA S
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931241
|
|
PRIYA S
|
()
|
29
|
CHENNIMALAI
|
TN-10-005-002-023/1686-A (EKKETTAMPALAYAM)
|
2910005000NRG23100620220551759
|
10/06/2022
|
KALA
|
2910005WL017015
|
KALA
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
KALA
|
()
|
30
|
CHENNIMALAI
|
TN-10-005-002-024/1407-A (EKKETTAMPALAYAM)
|
2910005000NRG23090620220508189
|
10/06/2022
|
Nithya
|
2910005WL015863
|
Nithya
|
00078
|
CNRB0001215
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
Nithya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35954
|
35954
|
|
|
|
|
|
|
|
31
|
CHENNIMALAI
|
TN-10-005-002-005/237-A (EKKETTAMPALAYAM)
|
2910005000NRG23090620220508485
|
10/06/2022
|
Selval
|
2910005WL015873
|
Selval
|
00176
|
IDIB000C063
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
Selval
|
()
|
32
|
CHENNIMALAI
|
TN-10-005-002-008/1594-A (EKKETTAMPALAYAM)
|
2910005000NRG23100620220549768
|
10/06/2022
|
Saranya B
|
2910005WL016955
|
Saranya B
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
Saranya B
|
()
|
33
|
CHENNIMALAI
|
TN-10-005-002-010/1577-A (EKKETTAMPALAYAM)
|
2910005000NRG23100620220551726
|
10/06/2022
|
PALANIYAMMAL M
|
2910005WL017015
|
PALANIYAMMAL M
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
PALANIYAMMAL M
|
()
|
34
|
CHENNIMALAI
|
TN-10-005-002-011/1682-A (EKKETTAMPALAYAM)
|
2910005000NRG23100620220551738
|
10/06/2022
|
SAMPOORNAM S
|
2910005WL017015
|
SAMPOORNAM S
|
00176
|
IDIB000C063
|
460
|
460
|
Processed
|
16/06/2022
|
|
009931241
|
|
SAMPOORNAM S
|
()
|
35
|
CHENNIMALAI
|
TN-10-005-002-012/1475-A (EKKETTAMPALAYAM)
|
2910005000NRG23100620220549776
|
10/06/2022
|
VALLIAMMAL
|
2910005WL016955
|
VALLIAMMAL
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931241
|
|
VALLIAMMAL
|
()
|
36
|
CHENNIMALAI
|
TN-10-005-002-012/1476-A (EKKETTAMPALAYAM)
|
2910005000NRG23100620220549777
|
10/06/2022
|
SAMIYATHAL
|
2910005WL016955
|
SAMIYATHAL
|
00176
|
IDIB000C063
|
230
|
230
|
Processed
|
16/06/2022
|
|
009931241
|
|
SAMIYATHAL
|
()
|
37
|
CHENNIMALAI
|
TN-10-005-002-012/1520-A (EKKETTAMPALAYAM)
|
2910005000NRG23100620220549780
|
10/06/2022
|
BABY
|
2910005WL016955
|
BABY
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931241
|
|
BABY
|
()
|
38
|
CHENNIMALAI
|
TN-10-005-002-012/1586-A (EKKETTAMPALAYAM)
|
2910005000NRG23100620220549781
|
10/06/2022
|
ANNAKODI
|
2910005WL016955
|
ANNAKODI
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
ANNAKODI
|
()
|
39
|
CHENNIMALAI
|
TN-10-005-002-012/491-A (EKKETTAMPALAYAM)
|
2910005000NRG23100620220549788
|
10/06/2022
|
Natchimuthu K
|
2910005WL016955
|
Natchimuthu K
|
00176
|
IDIB000C063
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931241
|
|
Natchimuthu K
|
()
|
40
|
CHENNIMALAI
|
TN-10-005-002-016/1602-A (EKKETTAMPALAYAM)
|
2910005000NRG23100620220549793
|
10/06/2022
|
S DEVI
|
2910005WL016955
|
S DEVI
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
S DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10426
|
10426
|
|
|
|
|
|
|
|
41
|
CHENNIMALAI
|
TN-10-005-002-001/220-a (EKKETTAMPALAYAM)
|
2910005000NRG23100620220549742
|
10/06/2022
|
K PERUMAL
|
2910005WL016955
|
K PERUMAL
|
00176
|
IDIB000T174
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931241
|
|
K PERUMAL
|
()
|
42
|
CHENNIMALAI
|
TN-10-005-002-001/744-A (EKKETTAMPALAYAM)
|
2910005000NRG23100620220549747
|
10/06/2022
|
M DEIVANAI
|
2910005WL016955
|
M DEIVANAI
|
00176
|
IDIB000T174
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931241
|
|
M DEIVANAI
|
()
|
43
|
CHENNIMALAI
|
TN-10-005-002-003/1492-A (EKKETTAMPALAYAM)
|
2910005000NRG23100620220549761
|
10/06/2022
|
SARASWATHI
|
2910005WL016955
|
SARASWATHI
|
00176
|
IDIB000T174
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
SARASWATHI
|
()
|
44
|
CHENNIMALAI
|
TN-10-005-002-012/1477-A (EKKETTAMPALAYAM)
|
2910005000NRG23100620220549778
|
10/06/2022
|
SELLAMMAL
|
2910005WL016955
|
SELLAMMAL
|
00176
|
IDIB000T174
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931241
|
|
SELLAMMAL
|
()
|
45
|
CHENNIMALAI
|
TN-10-005-002-012/1629-A (EKKETTAMPALAYAM)
|
2910005000NRG23100620220549782
|
10/06/2022
|
V SUMTHI
|
2910005WL016955
|
V SUMTHI
|
00176
|
IDIB000T174
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
V SUMTHI
|
()
|
46
|
CHENNIMALAI
|
TN-10-005-002-012/1678-A (EKKETTAMPALAYAM)
|
2910005000NRG23100620220549785
|
10/06/2022
|
Karuppathal S
|
2910005WL016955
|
Karuppathal S
|
00176
|
IDIB000T174
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931241
|
|
Karuppathal S
|
()
|
47
|
CHENNIMALAI
|
TN-10-005-002-012/1679-A (EKKETTAMPALAYAM)
|
2910005000NRG23100620220549786
|
10/06/2022
|
R LAKSHMI
|
2910005WL016955
|
R LAKSHMI
|
00176
|
IDIB000T174
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931241
|
|
R LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
48
|
CHENNIMALAI
|
TN-10-005-002-014/1866-A (EKKETTAMPALAYAM)
|
2910005000NRG23100620220549791
|
10/06/2022
|
SELVAMANI T
|
2910005WL016955
|
SELVAMANI T
|
00177
|
IOBA0002672
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931241
|
|
SELVAMANI T
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56960
|
56960
|
|
|
|
|
|
|
|