|
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-10-005-009-001/164-A
(KUPPICHIPALAYAM)
|
2910005000NRG23261020221712739
|
28/10/2022
|
Arukkani
|
2910005WL051766
|
Arukkani
|
00078
|
CNRB0001215
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710965
|
|
Arukkani
|
()
|
|
2
|
CHENNIMALAI
|
TN-10-005-009-001/226-a
(KUPPICHIPALAYAM)
|
2910005000NRG23261020221712741
|
28/10/2022
|
Navamani
|
2910005WL051766
|
Navamani
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710965
|
|
Navamani
|
()
|
|
3
|
CHENNIMALAI
|
TN-10-005-009-001/337-A
(KUPPICHIPALAYAM)
|
2910005000NRG23261020221712743
|
28/10/2022
|
Ponnarasi
|
2910005WL051766
|
Ponnarasi
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710965
|
|
Ponnarasi
|
()
|
|
4
|
CHENNIMALAI
|
TN-10-005-009-001/345-A
(KUPPICHIPALAYAM)
|
2910005000NRG23261020221712744
|
28/10/2022
|
VALUPUARAL
|
2910005WL051766
|
VALUPUARAL
|
00078
|
CNRB0001215
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710965
|
|
VALUPUARAL
|
()
|
|
5
|
CHENNIMALAI
|
TN-10-005-009-001/348-A
(KUPPICHIPALAYAM)
|
2910005000NRG23261020221712745
|
28/10/2022
|
PALANI
|
2910005WL051766
|
PALANI
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710965
|
|
PALANI
|
()
|
|
6
|
CHENNIMALAI
|
TN-10-005-009-001/362-A
(KUPPICHIPALAYAM)
|
2910005000NRG23261020221712746
|
28/10/2022
|
VALARMATHI M
|
2910005WL051766
|
VALARMATHI M
|
00078
|
CNRB0001215
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710965
|
|
VALARMATHI M
|
()
|
|
7
|
CHENNIMALAI
|
TN-10-005-009-002/259-A
(KUPPICHIPALAYAM)
|
2910005000NRG23261020221712750
|
28/10/2022
|
Pappathi
|
2910005WL051766
|
Pappathi
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710965
|
|
Pappathi
|
()
|
|
8
|
CHENNIMALAI
|
TN-10-005-009-002/263-A
(KUPPICHIPALAYAM)
|
2910005000NRG23261020221712751
|
28/10/2022
|
K.Aruljothi
|
2910005WL051766
|
K.Aruljothi
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710965
|
|
K.Aruljothi
|
()
|
|
9
|
CHENNIMALAI
|
TN-10-005-009-005/175-A
(KUPPICHIPALAYAM)
|
2910005000NRG23261020221712753
|
28/10/2022
|
LINGASAMY
|
2910005WL051766
|
LINGASAMY
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710965
|
|
LINGASAMY
|
()
|
|
10
|
CHENNIMALAI
|
TN-10-005-009-005/245-A
(KUPPICHIPALAYAM)
|
2910005000NRG23261020221712754
|
28/10/2022
|
Kavitha
|
2910005WL051766
|
Kavitha
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710965
|
|
Kavitha
|
()
|
|
11
|
CHENNIMALAI
|
TN-10-005-009-005/360-A
(KUPPICHIPALAYAM)
|
2910005000NRG23261020221712756
|
28/10/2022
|
SARASWATHI K
|
2910005WL051766
|
SARASWATHI K
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710965
|
|
SARASWATHI K
|
()
|
|
12
|
CHENNIMALAI
|
TN-10-005-009-008/157-A
(KUPPICHIPALAYAM)
|
2910005000NRG23261020221712760
|
28/10/2022
|
Kumarasamy
|
2910005WL051766
|
Kumarasamy
|
00078
|
CNRB0001215
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710965
|
|
Kumarasamy
|
()
|
|
13
|
CHENNIMALAI
|
TN-10-005-009-008/184-A
(KUPPICHIPALAYAM)
|
2910005000NRG23261020221712762
|
28/10/2022
|
Sumathi
|
2910005WL051766
|
Sumathi
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710965
|
|
Sumathi
|
()
|
|
14
|
CHENNIMALAI
|
TN-10-005-009-008/235-A
(KUPPICHIPALAYAM)
|
2910005000NRG23261020221712765
|
28/10/2022
|
Rasammal
|
2910005WL051766
|
Rasammal
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710965
|
|
Rasammal
|
()
|
|
15
|
CHENNIMALAI
|
TN-10-005-009-009/121-A
(KUPPICHIPALAYAM)
|
2910005000NRG23261020221712771
|
28/10/2022
|
S.Cellamuthu
|
2910005WL051766
|
S.Cellamuthu
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710965
|
|
S.Cellamuthu
|
()
|
|
16
|
CHENNIMALAI
|
TN-10-005-009-009/14-A
(KUPPICHIPALAYAM)
|
2910005000NRG23261020221712772
|
28/10/2022
|
S.Palaniammal
|
2910005WL051766
|
S.Palaniammal
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710965
|
|
S.Palaniammal
|
()
|
|
17
|
CHENNIMALAI
|
TN-10-005-009-009/140-A
(KUPPICHIPALAYAM)
|
2910005000NRG23261020221712773
|
28/10/2022
|
MUTHUSAMY KARUPPAN
|
2910005WL051766
|
MUTHUSAMY KARUPPAN
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710965
|
|
MUTHUSAMY KARUPPAN
|
()
|
|
18
|
CHENNIMALAI
|
TN-10-005-009-009/147-A
(KUPPICHIPALAYAM)
|
2910005000NRG23261020221712774
|
28/10/2022
|
R.Vasanthi
|
2910005WL051766
|
R.Vasanthi
|
00078
|
CNRB0001215
|
230
|
230
|
Processed
|
05/11/2022
|
|
015710965
|
|
R.Vasanthi
|
()
|
|
19
|
CHENNIMALAI
|
TN-10-005-009-009/154-A
(KUPPICHIPALAYAM)
|
2910005000NRG23261020221712775
|
28/10/2022
|
Parvathi
|
2910005WL051766
|
Parvathi
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710965
|
|
Parvathi
|
()
|
|
20
|
CHENNIMALAI
|
TN-10-005-009-009/155-A
(KUPPICHIPALAYAM)
|
2910005000NRG23261020221712776
|
28/10/2022
|
Gowri
|
2910005WL051766
|
Gowri
|
00078
|
CNRB0001215
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710965
|
|
Gowri
|
()
|
|
21
|
CHENNIMALAI
|
TN-10-005-009-009/156-A
(KUPPICHIPALAYAM)
|
2910005000NRG23261020221712777
|
28/10/2022
|
S.Palanisamy
|
2910005WL051766
|
S.Palanisamy
|
00078
|
CNRB0001215
|
230
|
230
|
Processed
|
05/11/2022
|
|
015710965
|
|
S.Palanisamy
|
()
|
|
22
|
CHENNIMALAI
|
TN-10-005-009-009/172-A
(KUPPICHIPALAYAM)
|
2910005000NRG23261020221712779
|
28/10/2022
|
Sankar
|
2910005WL051766
|
Sankar
|
00078
|
CNRB0001215
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710965
|
|
Sankar
|
()
|
|
23
|
CHENNIMALAI
|
TN-10-005-009-009/172-A
(KUPPICHIPALAYAM)
|
2910005000NRG23261020221712778
|
28/10/2022
|
Savithiri
|
2910005WL051766
|
Savithiri
|
00078
|
CNRB0001215
|
230
|
230
|
Processed
|
05/11/2022
|
|
015710965
|
|
Savithiri
|
()
|
|
24
|
CHENNIMALAI
|
TN-10-005-009-009/173-A
(KUPPICHIPALAYAM)
|
2910005000NRG23261020221712780
|
28/10/2022
|
Pangajam
|
2910005WL051766
|
Pangajam
|
00078
|
CNRB0001215
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710965
|
|
Pangajam
|
()
|
|
25
|
CHENNIMALAI
|
TN-10-005-009-009/186-A
(KUPPICHIPALAYAM)
|
2910005000NRG23261020221712782
|
28/10/2022
|
P.Thulasimani
|
2910005WL051766
|
P.Thulasimani
|
00078
|
CNRB0001215
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710965
|
|
P.Thulasimani
|
()
|
|
26
|
CHENNIMALAI
|
TN-10-005-009-009/20-A
(KUPPICHIPALAYAM)
|
2910005000NRG23261020221712787
|
28/10/2022
|
N.Saraswathi
|
2910005WL051766
|
N.Saraswathi
|
00078
|
CNRB0001215
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710965
|
|
N.Saraswathi
|
()
|
|
27
|
CHENNIMALAI
|
TN-10-005-009-009/22-A
(KUPPICHIPALAYAM)
|
2910005000NRG23261020221712788
|
28/10/2022
|
AYYANARSAMY P
|
2910005WL051766
|
AYYANARSAMY P
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710965
|
|
AYYANARSAMY P
|
()
|
|
28
|
CHENNIMALAI
|
TN-10-005-009-009/241-A
(KUPPICHIPALAYAM)
|
2910005000NRG23261020221712790
|
28/10/2022
|
Sounthiram
|
2910005WL051766
|
Sounthiram
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710965
|
|
Sounthiram
|
()
|
|
29
|
CHENNIMALAI
|
TN-10-005-009-009/25-A
(KUPPICHIPALAYAM)
|
2910005000NRG23261020221712791
|
28/10/2022
|
K.Perumal
|
2910005WL051766
|
K.Perumal
|
00078
|
CNRB0001215
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710965
|
|
K.Perumal
|
()
|
|
30
|
CHENNIMALAI
|
TN-10-005-009-009/251-A
(KUPPICHIPALAYAM)
|
2910005000NRG23261020221712792
|
28/10/2022
|
Valliammal
|
2910005WL051766
|
Valliammal
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710965
|
|
Valliammal
|
()
|
|
31
|
CHENNIMALAI
|
TN-10-005-009-009/26-A
(KUPPICHIPALAYAM)
|
2910005000NRG23261020221712793
|
28/10/2022
|
SORNAMMAL
|
2910005WL051766
|
SORNAMMAL
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710965
|
|
SORNAMMAL
|
()
|
|
32
|
CHENNIMALAI
|
TN-10-005-009-009/28-A
(KUPPICHIPALAYAM)
|
2910005000NRG23261020221712795
|
28/10/2022
|
P.Kandasamy
|
2910005WL051766
|
P.Kandasamy
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710965
|
|
P.Kandasamy
|
()
|
|
33
|
CHENNIMALAI
|
TN-10-005-009-009/4-A
(KUPPICHIPALAYAM)
|
2910005000NRG23261020221712798
|
28/10/2022
|
M.Thangamani
|
2910005WL051766
|
M.Thangamani
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710965
|
|
M.Thangamani
|
()
|
|
34
|
CHENNIMALAI
|
TN-10-005-009-009/55-A
(KUPPICHIPALAYAM)
|
2910005000NRG23261020221712801
|
28/10/2022
|
Pangaja Lakshmi.S
|
2910005WL051766
|
Pangaja Lakshmi.S
|
00078
|
CNRB0001215
|
230
|
230
|
Processed
|
05/11/2022
|
|
015710965
|
|
Pangaja Lakshmi.S
|
()
|
|
35
|
CHENNIMALAI
|
TN-10-005-009-009/68-A
(KUPPICHIPALAYAM)
|
2910005000NRG23261020221712803
|
28/10/2022
|
R.Poongodi
|
2910005WL051766
|
R.Poongodi
|
00078
|
CNRB0001215
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710965
|
|
R.Poongodi
|
()
|
|
36
|
CHENNIMALAI
|
TN-10-005-009-009/70-A
(KUPPICHIPALAYAM)
|
2910005000NRG23261020221712804
|
28/10/2022
|
Saroja
|
2910005WL051766
|
Saroja
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710965
|
|
Saroja
|
()
|
|
37
|
CHENNIMALAI
|
TN-10-005-009-009/73-A
(KUPPICHIPALAYAM)
|
2910005000NRG23261020221712805
|
28/10/2022
|
R.Palaniammal
|
2910005WL051766
|
R.Palaniammal
|
00078
|
CNRB0001215
|
230
|
230
|
Processed
|
05/11/2022
|
|
015710965
|
|
R.Palaniammal
|
()
|
|
38
|
CHENNIMALAI
|
TN-10-005-009-009/74-A
(KUPPICHIPALAYAM)
|
2910005000NRG23261020221712806
|
28/10/2022
|
V.Duraisamy
|
2910005WL051766
|
V.Duraisamy
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710965
|
|
V.Duraisamy
|
()
|
|
39
|
CHENNIMALAI
|
TN-10-005-009-009/79-A
(KUPPICHIPALAYAM)
|
2910005000NRG23261020221712808
|
28/10/2022
|
A.Periammal
|
2910005WL051766
|
A.Periammal
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710965
|
|
A.Periammal
|
()
|
|
40
|
CHENNIMALAI
|
TN-10-005-009-009/88-A
(KUPPICHIPALAYAM)
|
2910005000NRG23261020221712811
|
28/10/2022
|
S.Palani
|
2910005WL051766
|
S.Palani
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710965
|
|
S.Palani
|
()
|
|
41
|
CHENNIMALAI
|
TN-10-005-009-009/94-A
(KUPPICHIPALAYAM)
|
2910005000NRG23261020221712812
|
28/10/2022
|
K.Nataraj
|
2910005WL051766
|
K.Nataraj
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710965
|
|
K.Nataraj
|
()
|
|
42
|
CHENNIMALAI
|
TN-10-005-009-009/97-A
(KUPPICHIPALAYAM)
|
2910005000NRG23261020221712813
|
28/10/2022
|
T.Sudha
|
2910005WL051766
|
T.Sudha
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710965
|
|
T.Sudha
|
()
|
|
43
|
CHENNIMALAI
|
TN-10-005-009-009/98-A
(KUPPICHIPALAYAM)
|
2910005000NRG23261020221712814
|
28/10/2022
|
D.Arammal
|
2910005WL051766
|
D.Arammal
|
00078
|
CNRB0001215
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710965
|
|
D.Arammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28290
|
28290
|
|
|
|
|
|
|
|
|
44
|
CHENNIMALAI
|
TN-10-005-009-001/396-A
(KUPPICHIPALAYAM)
|
2910005000NRG23261020221712747
|
28/10/2022
|
GOMATHY A
|
2910005WL051766
|
GOMATHY A
|
00078
|
CNRB0004049
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710965
|
|
GOMATHY A
|
()
|
|
45
|
CHENNIMALAI
|
TN-10-005-009-004/358-A
(KUPPICHIPALAYAM)
|
2910005000NRG23261020221712752
|
28/10/2022
|
NANDHINI A
|
2910005WL051766
|
NANDHINI A
|
00078
|
CNRB0004049
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710965
|
|
NANDHINI A
|
()
|
|
46
|
CHENNIMALAI
|
TN-10-005-009-005/375-A
(KUPPICHIPALAYAM)
|
2910005000NRG23261020221712757
|
28/10/2022
|
VAIDEVI P
|
2910005WL051766
|
VAIDEVI P
|
00078
|
CNRB0004049
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710965
|
|
VAIDEVI P
|
()
|
|
47
|
CHENNIMALAI
|
TN-10-005-009-006/373-A
(KUPPICHIPALAYAM)
|
2910005000NRG23261020221712758
|
28/10/2022
|
JAMUNARANI M
|
2910005WL051766
|
JAMUNARANI M
|
00078
|
CNRB0004049
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710965
|
|
JAMUNARANI M
|
()
|
|
48
|
CHENNIMALAI
|
TN-10-005-009-009/2-A
(KUPPICHIPALAYAM)
|
2910005000NRG23261020221712786
|
28/10/2022
|
LAKSHMI
|
2910005WL051766
|
LAKSHMI
|
00078
|
CNRB0004049
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710965
|
|
LAKSHMI
|
()
|
|
49
|
CHENNIMALAI
|
TN-10-005-009-009/61-A
(KUPPICHIPALAYAM)
|
2910005000NRG23261020221712802
|
28/10/2022
|
KANMANI B
|
2910005WL051766
|
KANMANI B
|
00078
|
CNRB0004049
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710965
|
|
KANMANI B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
50
|
CHENNIMALAI
|
TN-10-005-009-009/283-A
(KUPPICHIPALAYAM)
|
2910005000NRG23261020221712796
|
28/10/2022
|
V POONKODI
|
2910005WL051766
|
V POONKODI
|
00176
|
IDIB000C063
|
230
|
230
|
Processed
|
05/11/2022
|
|
015710965
|
|
V POONKODI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32890
|
32890
|
|
|
|
|
|
|
|