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-10-005-002-006/1006-A (EKKETTAMPALAYAM)
|
2910005000NRG23040520220168800
|
06/05/2022
|
VIJAYAKUMARI A
|
2910005WL006182
|
VIJAYAKUMARI A
|
00045
|
BARB0CHENNI
|
920
|
920
|
Processed
|
13/05/2022
|
|
026055596
|
|
VIJAYAKUMARI A
|
()
|
2
|
CHENNIMALAI
|
TN-10-005-002-006/436-a (EKKETTAMPALAYAM)
|
2910005000NRG23040520220168826
|
06/05/2022
|
MUTHUSAMY P
|
2910005WL006182
|
MUTHUSAMY P
|
00045
|
BARB0CHENNI
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055596
|
|
MUTHUSAMY P
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
3
|
CHENNIMALAI
|
TN-10-005-002-001/150-A (EKKETTAMPALAYAM)
|
2910005000NRG23040520220168789
|
06/05/2022
|
Sounthiram
|
2910005WL006182
|
Sounthiram
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055596
|
|
Sounthiram
|
()
|
4
|
CHENNIMALAI
|
TN-10-005-002-001/1727-A (EKKETTAMPALAYAM)
|
2910005000NRG23040520220168790
|
06/05/2022
|
PONNUSAMY
|
2910005WL006182
|
PONNUSAMY
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055596
|
|
PONNUSAMY
|
()
|
5
|
CHENNIMALAI
|
TN-10-005-002-002/1625-A (EKKETTAMPALAYAM)
|
2910005000NRG23040520220169148
|
06/05/2022
|
SIVAKAMI M
|
2910005WL006190
|
SIVAKAMI M
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
13/05/2022
|
|
026055596
|
|
SIVAKAMI M
|
()
|
6
|
CHENNIMALAI
|
TN-10-005-002-002/5-A (EKKETTAMPALAYAM)
|
2910005000NRG23040520220169158
|
06/05/2022
|
D.Chellamani
|
2910005WL006190
|
D.Chellamani
|
00078
|
CNRB0001215
|
460
|
460
|
Processed
|
13/05/2022
|
|
026055596
|
|
D.Chellamani
|
()
|
7
|
CHENNIMALAI
|
TN-10-005-002-004/1136-A (EKKETTAMPALAYAM)
|
2910005000NRG23040520220168782
|
06/05/2022
|
KARUPPAN R
|
2910005WL006181
|
KARUPPAN R
|
00078
|
CNRB0001215
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
026055596
|
|
KARUPPAN R
|
()
|
8
|
CHENNIMALAI
|
TN-10-005-002-004/298-A (EKKETTAMPALAYAM)
|
2910005000NRG23040520220168634
|
06/05/2022
|
SUBBALAKSHMI ANANTHAN
|
2910005WL006178
|
SUBBALAKSHMI ANANTHAN
|
00078
|
CNRB0001215
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
026055596
|
|
SUBBALAKSHMI ANANTHAN
|
()
|
9
|
CHENNIMALAI
|
TN-10-005-002-005/1442-A (EKKETTAMPALAYAM)
|
2910005000NRG23040520220168796
|
06/05/2022
|
ANNAKKILI T
|
2910005WL006182
|
ANNAKKILI T
|
00078
|
CNRB0001215
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
026055596
|
|
ANNAKKILI T
|
()
|
10
|
CHENNIMALAI
|
TN-10-005-002-005/234-A (EKKETTAMPALAYAM)
|
2910005000NRG23040520220168798
|
06/05/2022
|
MARIAPPAN
|
2910005WL006182
|
MARIAPPAN
|
00078
|
CNRB0001215
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
026055596
|
|
MARIAPPAN
|
()
|
11
|
CHENNIMALAI
|
TN-10-005-002-006/1036-A (EKKETTAMPALAYAM)
|
2910005000NRG23040520220168804
|
06/05/2022
|
Parvatham
|
2910005WL006182
|
Parvatham
|
00078
|
CNRB0001215
|
460
|
460
|
Processed
|
13/05/2022
|
|
026055596
|
|
Parvatham
|
()
|
12
|
CHENNIMALAI
|
TN-10-005-002-006/1576-A (EKKETTAMPALAYAM)
|
2910005000NRG23040520220168818
|
06/05/2022
|
CHINNAPPAN S
|
2910005WL006182
|
CHINNAPPAN S
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055596
|
|
CHINNAPPAN S
|
()
|
13
|
CHENNIMALAI
|
TN-10-005-002-006/1578-A (EKKETTAMPALAYAM)
|
2910005000NRG23040520220168819
|
06/05/2022
|
MADHU A
|
2910005WL006182
|
MADHU A
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
13/05/2022
|
|
026055596
|
|
MADHU A
|
()
|
14
|
CHENNIMALAI
|
TN-10-005-002-006/1592-A (EKKETTAMPALAYAM)
|
2910005000NRG23040520220168820
|
06/05/2022
|
D SURYA
|
2910005WL006182
|
D SURYA
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055596
|
|
D SURYA
|
()
|
15
|
CHENNIMALAI
|
TN-10-005-002-006/1676-A (EKKETTAMPALAYAM)
|
2910005000NRG23040520220168821
|
06/05/2022
|
RAMATHAL M
|
2910005WL006182
|
RAMATHAL M
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
13/05/2022
|
|
026055596
|
|
RAMATHAL M
|
()
|
16
|
CHENNIMALAI
|
TN-10-005-002-006/347-A (EKKETTAMPALAYAM)
|
2910005000NRG23040520220168824
|
06/05/2022
|
RAMASAMY K
|
2910005WL006182
|
RAMASAMY K
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055596
|
|
RAMASAMY K
|
()
|
17
|
CHENNIMALAI
|
TN-10-005-002-007/1355-A (EKKETTAMPALAYAM)
|
2910005000NRG23040520220168850
|
06/05/2022
|
SAROJA S
|
2910005WL006182
|
SAROJA S
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
13/05/2022
|
|
026055596
|
|
SAROJA S
|
()
|
18
|
CHENNIMALAI
|
TN-10-005-002-007/1635-A (EKKETTAMPALAYAM)
|
2910005000NRG23040520220168852
|
06/05/2022
|
TAMILARASI M
|
2910005WL006182
|
TAMILARASI M
|
00078
|
CNRB0001215
|
460
|
460
|
Processed
|
13/05/2022
|
|
026055596
|
|
TAMILARASI M
|
()
|
19
|
CHENNIMALAI
|
TN-10-005-002-007/181-A (EKKETTAMPALAYAM)
|
2910005000NRG23040520220168855
|
06/05/2022
|
Palaniammal
|
2910005WL006182
|
Palaniammal
|
00078
|
CNRB0001215
|
230
|
230
|
Processed
|
13/05/2022
|
|
026055596
|
|
Palaniammal
|
()
|
20
|
CHENNIMALAI
|
TN-10-005-002-010/1575-A (EKKETTAMPALAYAM)
|
2910005000NRG23040520220168859
|
06/05/2022
|
SOUNDARAM D
|
2910005WL006182
|
SOUNDARAM D
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055596
|
|
SOUNDARAM D
|
()
|
21
|
CHENNIMALAI
|
TN-10-005-002-015/1185-A (EKKETTAMPALAYAM)
|
2910005000NRG23040520220169165
|
06/05/2022
|
D.Meenachi
|
2910005WL006190
|
D.Meenachi
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
13/05/2022
|
|
026055596
|
|
D.Meenachi
|
()
|
22
|
CHENNIMALAI
|
TN-10-005-002-016/1042-A (EKKETTAMPALAYAM)
|
2910005000NRG23040520220168862
|
06/05/2022
|
Mageshwari
|
2910005WL006182
|
Mageshwari
|
00078
|
CNRB0001215
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
026055596
|
|
Mageshwari
|
()
|
23
|
CHENNIMALAI
|
TN-10-005-002-016/834-A (EKKETTAMPALAYAM)
|
2910005000NRG23040520220168879
|
06/05/2022
|
USHA S
|
2910005WL006183
|
USHA S
|
00078
|
CNRB0001215
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
026055596
|
|
USHA S
|
()
|
24
|
CHENNIMALAI
|
TN-10-005-002-016/919-a (EKKETTAMPALAYAM)
|
2910005000NRG23040520220168866
|
06/05/2022
|
Parvathi
|
2910005WL006182
|
Parvathi
|
00078
|
CNRB0001215
|
460
|
460
|
Processed
|
13/05/2022
|
|
026055596
|
|
Parvathi
|
()
|
25
|
CHENNIMALAI
|
TN-10-005-002-017/1560-A (EKKETTAMPALAYAM)
|
2910005000NRG23040520220168868
|
06/05/2022
|
PRIYA S
|
2910005WL006182
|
PRIYA S
|
00078
|
CNRB0001215
|
460
|
460
|
Processed
|
13/05/2022
|
|
026055596
|
|
PRIYA S
|
()
|
26
|
CHENNIMALAI
|
TN-10-005-002-017/975-A (EKKETTAMPALAYAM)
|
2910005000NRG23040520220169178
|
06/05/2022
|
Rasammal
|
2910005WL006190
|
Rasammal
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055596
|
|
Rasammal
|
()
|
27
|
CHENNIMALAI
|
TN-10-005-002-018/1315-A (EKKETTAMPALAYAM)
|
2910005000NRG23040520220169180
|
06/05/2022
|
Kaladevi
|
2910005WL006190
|
Kaladevi
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055596
|
|
Kaladevi
|
()
|
28
|
CHENNIMALAI
|
TN-10-005-002-018/153-A (EKKETTAMPALAYAM)
|
2910005000NRG23040520220169182
|
06/05/2022
|
SULOCHANA
|
2910005WL006190
|
SULOCHANA
|
00078
|
CNRB0001215
|
230
|
230
|
Processed
|
13/05/2022
|
|
026055596
|
|
SULOCHANA
|
()
|
29
|
CHENNIMALAI
|
TN-10-005-002-019/1125-A (EKKETTAMPALAYAM)
|
2910005000NRG23040520220169183
|
06/05/2022
|
G.Sampal
|
2910005WL006190
|
G.Sampal
|
00078
|
CNRB0001215
|
230
|
230
|
Processed
|
13/05/2022
|
|
026055596
|
|
G.Sampal
|
()
|
30
|
CHENNIMALAI
|
TN-10-005-002-019/271-A (EKKETTAMPALAYAM)
|
2910005000NRG23040520220169184
|
06/05/2022
|
Raasamaal
|
2910005WL006190
|
Raasamaal
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
13/05/2022
|
|
026055596
|
|
Raasamaal
|
()
|
31
|
CHENNIMALAI
|
TN-10-005-002-019/272-A (EKKETTAMPALAYAM)
|
2910005000NRG23040520220169185
|
06/05/2022
|
M.Pappathi
|
2910005WL006190
|
M.Pappathi
|
00078
|
CNRB0001215
|
460
|
460
|
Processed
|
13/05/2022
|
|
026055596
|
|
M.Pappathi
|
()
|
32
|
CHENNIMALAI
|
TN-10-005-002-019/926-A (EKKETTAMPALAYAM)
|
2910005000NRG23040520220169189
|
06/05/2022
|
CHINNA MOTTAIYAN
|
2910005WL006190
|
CHINNA MOTTAIYAN
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
13/05/2022
|
|
026055596
|
|
CHINNA MOTTAIYAN
|
()
|
33
|
CHENNIMALAI
|
TN-10-005-002-022/1641-A (EKKETTAMPALAYAM)
|
2910005000NRG23040520220169191
|
06/05/2022
|
CHELLAMMAL P
|
2910005WL006190
|
CHELLAMMAL P
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
13/05/2022
|
|
026055596
|
|
CHELLAMMAL P
|
()
|
34
|
CHENNIMALAI
|
TN-10-005-002-023/1707-A (EKKETTAMPALAYAM)
|
2910005000NRG23040520220168871
|
06/05/2022
|
THANGAMUTHU A R
|
2910005WL006182
|
THANGAMUTHU A R
|
00078
|
CNRB0001215
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
026055596
|
|
THANGAMUTHU A R
|
()
|
35
|
CHENNIMALAI
|
TN-10-005-002-024/1407-A (EKKETTAMPALAYAM)
|
2910005000NRG23040520220168638
|
06/05/2022
|
Nithya
|
2910005WL006178
|
Nithya
|
00078
|
CNRB0001215
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
026055596
|
|
Nithya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30560
|
30560
|
|
|
|
|
|
|
|
36
|
CHENNIMALAI
|
TN-10-005-002-002/1556-A (EKKETTAMPALAYAM)
|
2910005000NRG23040520220169146
|
06/05/2022
|
PALANIYAMMAL A
|
2910005WL006190
|
PALANIYAMMAL A
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
13/05/2022
|
|
026055596
|
|
PALANIYAMMAL A
|
()
|
37
|
CHENNIMALAI
|
TN-10-005-002-002/46-A (EKKETTAMPALAYAM)
|
2910005000NRG23040520220169156
|
06/05/2022
|
Chenniammal
|
2910005WL006190
|
Chenniammal
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
13/05/2022
|
|
026055596
|
|
Chenniammal
|
()
|
38
|
CHENNIMALAI
|
TN-10-005-002-005/237-A (EKKETTAMPALAYAM)
|
2910005000NRG23040520220168783
|
06/05/2022
|
Selval
|
2910005WL006181
|
Selval
|
00176
|
IDIB000C063
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
026055596
|
|
Selval
|
()
|
39
|
CHENNIMALAI
|
TN-10-005-002-006/1066-A (EKKETTAMPALAYAM)
|
2910005000NRG23040520220168806
|
06/05/2022
|
R KAMALAM
|
2910005WL006182
|
R KAMALAM
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
13/05/2022
|
|
026055596
|
|
R KAMALAM
|
()
|
40
|
CHENNIMALAI
|
TN-10-005-002-006/1358-A (EKKETTAMPALAYAM)
|
2910005000NRG23040520220168816
|
06/05/2022
|
SARASWATHI
|
2910005WL006182
|
SARASWATHI
|
00176
|
IDIB000C063
|
230
|
230
|
Processed
|
13/05/2022
|
|
026055596
|
|
SARASWATHI
|
()
|
41
|
CHENNIMALAI
|
TN-10-005-002-006/1516-A (EKKETTAMPALAYAM)
|
2910005000NRG23040520220168875
|
06/05/2022
|
SELVI S
|
2910005WL006183
|
SELVI S
|
00176
|
IDIB000C063
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
026055596
|
|
SELVI S
|
()
|
42
|
CHENNIMALAI
|
TN-10-005-002-006/1710-A (EKKETTAMPALAYAM)
|
2910005000NRG23040520220168822
|
06/05/2022
|
P MOHAN
|
2910005WL006182
|
P MOHAN
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055596
|
|
P MOHAN
|
()
|
43
|
CHENNIMALAI
|
TN-10-005-002-006/521-A (EKKETTAMPALAYAM)
|
2910005000NRG23040520220168828
|
06/05/2022
|
Kuppusamy
|
2910005WL006182
|
Kuppusamy
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055596
|
|
Kuppusamy
|
()
|
44
|
CHENNIMALAI
|
TN-10-005-002-006/974-A (EKKETTAMPALAYAM)
|
2910005000NRG23040520220168846
|
06/05/2022
|
Sellammal
|
2910005WL006182
|
Sellammal
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055596
|
|
Sellammal
|
()
|
45
|
CHENNIMALAI
|
TN-10-005-002-008/1594-A (EKKETTAMPALAYAM)
|
2910005000NRG23040520220168857
|
06/05/2022
|
Saranya B
|
2910005WL006182
|
Saranya B
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055596
|
|
Saranya B
|
()
|
46
|
CHENNIMALAI
|
TN-10-005-002-016/1602-A (EKKETTAMPALAYAM)
|
2910005000NRG23040520220168865
|
06/05/2022
|
S DEVI
|
2910005WL006182
|
S DEVI
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055596
|
|
S DEVI
|
()
|
47
|
CHENNIMALAI
|
TN-10-005-002-017/1636-A (EKKETTAMPALAYAM)
|
2910005000NRG23040520220168869
|
06/05/2022
|
Poongodi Velusamy
|
2910005WL006182
|
Poongodi Velusamy
|
00176
|
IDIB000C063
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
026055596
|
|
Poongodi Velusamy
|
()
|
48
|
CHENNIMALAI
|
TN-10-005-002-017/779-A (EKKETTAMPALAYAM)
|
2910005000NRG23040520220169174
|
06/05/2022
|
NALLASIVAM K
|
2910005WL006190
|
NALLASIVAM K
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
13/05/2022
|
|
026055596
|
|
NALLASIVAM K
|
()
|
49
|
CHENNIMALAI
|
TN-10-005-002-018/1313-A (EKKETTAMPALAYAM)
|
2910005000NRG23040520220169179
|
06/05/2022
|
MAILAL
|
2910005WL006190
|
MAILAL
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055596
|
|
MAILAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15025
|
15025
|
|
|
|
|
|
|
|
50
|
CHENNIMALAI
|
TN-10-005-002-022/1658-A (EKKETTAMPALAYAM)
|
2910005000NRG23040520220169192
|
06/05/2022
|
Vasuki M
|
2910005WL006190
|
Vasuki M
|
00176
|
IDIB000P094
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055596
|
|
Vasuki M
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
51
|
CHENNIMALAI
|
TN-10-005-002-001/229-a (EKKETTAMPALAYAM)
|
2910005000NRG23040520220168873
|
06/05/2022
|
S POONGODI
|
2910005WL006183
|
S POONGODI
|
00176
|
IDIB000T174
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
026055596
|
|
S POONGODI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
52
|
CHENNIMALAI
|
TN-10-005-002-023/1706-A (EKKETTAMPALAYAM)
|
2910005000NRG23040520220168870
|
06/05/2022
|
ANANDHARAMESH T
|
2910005WL006182
|
ANANDHARAMESH T
|
00415
|
SBIN0004878
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
026055596
|
|
ANANDHARAMESH T
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51615
|
51615
|
|
|
|
|
|
|
|