|
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-10-005-013-030/1179-A
(MURUNGATHOLUVU)
|
2910005000NRG23140920221417921
|
16/09/2022
|
NANDHINI K
|
2910005WL043401
|
NANDHINI K
|
00045
|
BARB0CHENNI
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858110
|
|
NANDHINI K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
2
|
CHENNIMALAI
|
TN-10-005-013-001/760-A
(MURUNGATHOLUVU)
|
2910005000NRG23140920221417873
|
16/09/2022
|
Govindammal
|
2910005WL043401
|
Govindammal
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858110
|
|
Govindammal
|
()
|
|
3
|
CHENNIMALAI
|
TN-10-005-013-003/332-A
(MURUNGATHOLUVU)
|
2910005000NRG23140920221417876
|
16/09/2022
|
GOMATHI R
|
2910005WL043401
|
GOMATHI R
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858110
|
|
GOMATHI R
|
()
|
|
4
|
CHENNIMALAI
|
TN-10-005-013-003/39-A
(MURUNGATHOLUVU)
|
2910005000NRG23140920221417877
|
16/09/2022
|
SARASWATHI A
|
2910005WL043401
|
SARASWATHI A
|
00078
|
CNRB0001215
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858110
|
|
SARASWATHI A
|
()
|
|
5
|
CHENNIMALAI
|
TN-10-005-013-003/403-A
(MURUNGATHOLUVU)
|
2910005000NRG23140920221417879
|
16/09/2022
|
Saraswathy.N
|
2910005WL043401
|
Saraswathy.N
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858110
|
|
Saraswathy.N
|
()
|
|
6
|
CHENNIMALAI
|
TN-10-005-013-008/736-A
(MURUNGATHOLUVU)
|
2910005000NRG23140920221417890
|
16/09/2022
|
Paruvatham
|
2910005WL043401
|
Paruvatham
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858110
|
|
Paruvatham
|
()
|
|
7
|
CHENNIMALAI
|
TN-10-005-013-008/898-A
(MURUNGATHOLUVU)
|
2910005000NRG23140920221417891
|
16/09/2022
|
Thangavelu
|
2910005WL043401
|
Thangavelu
|
00078
|
CNRB0001215
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858110
|
|
Thangavelu
|
()
|
|
8
|
CHENNIMALAI
|
TN-10-005-013-009/612-A
(MURUNGATHOLUVU)
|
2910005000NRG23140920221417894
|
16/09/2022
|
SIVAGAMI
|
2910005WL043401
|
SIVAGAMI
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858110
|
|
SIVAGAMI
|
()
|
|
9
|
CHENNIMALAI
|
TN-10-005-013-013/865-A
(MURUNGATHOLUVU)
|
2910005000NRG23140920221417902
|
16/09/2022
|
LAKSHMI
|
2910005WL043401
|
LAKSHMI
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858110
|
|
LAKSHMI
|
()
|
|
10
|
CHENNIMALAI
|
TN-10-005-013-015/13-A
(MURUNGATHOLUVU)
|
2910005000NRG23140920221417903
|
16/09/2022
|
Pushpalatha
|
2910005WL043401
|
Pushpalatha
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858110
|
|
Pushpalatha
|
()
|
|
11
|
CHENNIMALAI
|
TN-10-005-013-016/825-A
(MURUNGATHOLUVU)
|
2910005000NRG23140920221417906
|
16/09/2022
|
Palaniammal
|
2910005WL043401
|
Palaniammal
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858110
|
|
Palaniammal
|
()
|
|
12
|
CHENNIMALAI
|
TN-10-005-013-019/1133-A
(MURUNGATHOLUVU)
|
2910005000NRG23140920221417907
|
16/09/2022
|
PRIYANGA M
|
2910005WL043401
|
PRIYANGA M
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858110
|
|
PRIYANGA M
|
()
|
|
13
|
CHENNIMALAI
|
TN-10-005-013-019/481-A
(MURUNGATHOLUVU)
|
2910005000NRG23140920221417908
|
16/09/2022
|
Rasammal
|
2910005WL043401
|
Rasammal
|
00078
|
CNRB0001215
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858110
|
|
Rasammal
|
()
|
|
14
|
CHENNIMALAI
|
TN-10-005-013-023/196-A
(MURUNGATHOLUVU)
|
2910005000NRG23140920221417914
|
16/09/2022
|
RASAL RASAL
|
2910005WL043401
|
RASAL RASAL
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858110
|
|
RASAL RASAL
|
()
|
|
15
|
CHENNIMALAI
|
TN-10-005-013-023/219-A
(MURUNGATHOLUVU)
|
2910005000NRG23140920221417916
|
16/09/2022
|
GAYATHIRI S
|
2910005WL043401
|
GAYATHIRI S
|
00078
|
CNRB0001215
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858110
|
|
GAYATHIRI S
|
()
|
|
16
|
CHENNIMALAI
|
TN-10-005-013-030/1263-A
(MURUNGATHOLUVU)
|
2910005000NRG23140920221417922
|
16/09/2022
|
PAPATHI
|
2910005WL043401
|
PAPATHI
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858110
|
|
PAPATHI
|
()
|
|
17
|
CHENNIMALAI
|
TN-10-005-013-030/165-A
(MURUNGATHOLUVU)
|
2910005000NRG23140920221417923
|
16/09/2022
|
Janaki
|
2910005WL043401
|
Janaki
|
00078
|
CNRB0001215
|
230
|
230
|
Processed
|
14/10/2022
|
|
035858110
|
|
Janaki
|
()
|
|
18
|
CHENNIMALAI
|
TN-10-005-013-030/172-A
(MURUNGATHOLUVU)
|
2910005000NRG23140920221417925
|
16/09/2022
|
MUTHULAKSHMI V
|
2910005WL043401
|
MUTHULAKSHMI V
|
00078
|
CNRB0001215
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858110
|
|
MUTHULAKSHMI V
|
()
|
|
19
|
CHENNIMALAI
|
TN-10-005-013-037/1228-A
(MURUNGATHOLUVU)
|
2910005000NRG23140920221417936
|
16/09/2022
|
POONGODI S
|
2910005WL043401
|
POONGODI S
|
00078
|
CNRB0001215
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858110
|
|
POONGODI S
|
()
|
|
20
|
CHENNIMALAI
|
TN-10-005-013-042/230-A
(MURUNGATHOLUVU)
|
2910005000NRG23140920221417942
|
16/09/2022
|
SUMATHI J
|
2910005WL043401
|
SUMATHI J
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858110
|
|
SUMATHI J
|
()
|
|
21
|
CHENNIMALAI
|
TN-10-005-013-042/233-A
(MURUNGATHOLUVU)
|
2910005000NRG23140920221417943
|
16/09/2022
|
ANNAKODI R
|
2910005WL043401
|
ANNAKODI R
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858110
|
|
ANNAKODI R
|
()
|
|
22
|
CHENNIMALAI
|
TN-10-005-013-045/120-A
(MURUNGATHOLUVU)
|
2910005000NRG23140920221417958
|
16/09/2022
|
Ramal
|
2910005WL043401
|
Ramal
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858110
|
|
Ramal
|
()
|
|
23
|
CHENNIMALAI
|
TN-10-005-013-045/159-A
(MURUNGATHOLUVU)
|
2910005000NRG23140920221417961
|
16/09/2022
|
Arammal
|
2910005WL043401
|
Arammal
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858110
|
|
Arammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20444
|
20444
|
|
|
|
|
|
|
|
|
24
|
CHENNIMALAI
|
TN-10-005-013-002/1261-A
(MURUNGATHOLUVU)
|
2910005000NRG23140920221417874
|
16/09/2022
|
SORNAM M
|
2910005WL043401
|
SORNAM M
|
00078
|
CNRB0004049
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858110
|
|
SORNAM M
|
()
|
|
25
|
CHENNIMALAI
|
TN-10-005-013-004/1134-A
(MURUNGATHOLUVU)
|
2910005000NRG23140920221417881
|
16/09/2022
|
PALANIYAMMAL S
|
2910005WL043401
|
PALANIYAMMAL S
|
00078
|
CNRB0004049
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858110
|
|
PALANIYAMMAL S
|
()
|
|
26
|
CHENNIMALAI
|
TN-10-005-013-004/499-A
(MURUNGATHOLUVU)
|
2910005000NRG23140920221417883
|
16/09/2022
|
MANIKKAM K
|
2910005WL043401
|
MANIKKAM K
|
00078
|
CNRB0004049
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858110
|
|
MANIKKAM K
|
()
|
|
27
|
CHENNIMALAI
|
TN-10-005-013-006/803-A
(MURUNGATHOLUVU)
|
2910005000NRG23140920221417889
|
16/09/2022
|
Kandhan S
|
2910005WL043401
|
Kandhan S
|
00078
|
CNRB0004049
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858110
|
|
Kandhan S
|
()
|
|
28
|
CHENNIMALAI
|
TN-10-005-013-009/1162-A
(MURUNGATHOLUVU)
|
2910005000NRG23140920221417892
|
16/09/2022
|
MUTHAMMAL P
|
2910005WL043401
|
MUTHAMMAL P
|
00078
|
CNRB0004049
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858110
|
|
MUTHAMMAL P
|
()
|
|
29
|
CHENNIMALAI
|
TN-10-005-013-009/1163-A
(MURUNGATHOLUVU)
|
2910005000NRG23140920221417893
|
16/09/2022
|
CHELLAMMAL S
|
2910005WL043401
|
CHELLAMMAL S
|
00078
|
CNRB0004049
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858110
|
|
CHELLAMMAL S
|
()
|
|
30
|
CHENNIMALAI
|
TN-10-005-013-009/628-A
(MURUNGATHOLUVU)
|
2910005000NRG23140920221417895
|
16/09/2022
|
DHANALAKSHMI S
|
2910005WL043401
|
DHANALAKSHMI S
|
00078
|
CNRB0004049
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858110
|
|
DHANALAKSHMI S
|
()
|
|
31
|
CHENNIMALAI
|
TN-10-005-013-009/638-A
(MURUNGATHOLUVU)
|
2910005000NRG23140920221417896
|
16/09/2022
|
ESWARI V
|
2910005WL043401
|
ESWARI V
|
00078
|
CNRB0004049
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858110
|
|
ESWARI V
|
()
|
|
32
|
CHENNIMALAI
|
TN-10-005-013-012/1087-A
(MURUNGATHOLUVU)
|
2910005000NRG23140920221417897
|
16/09/2022
|
KARUPPAN N
|
2910005WL043401
|
KARUPPAN N
|
00078
|
CNRB0004049
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858110
|
|
KARUPPAN N
|
()
|
|
33
|
CHENNIMALAI
|
TN-10-005-013-012/1267-A
(MURUNGATHOLUVU)
|
2910005000NRG23140920221417898
|
16/09/2022
|
SATHYA P
|
2910005WL043401
|
SATHYA P
|
00078
|
CNRB0004049
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858110
|
|
SATHYA P
|
()
|
|
34
|
CHENNIMALAI
|
TN-10-005-013-013/1244-A
(MURUNGATHOLUVU)
|
2910005000NRG23140920221417900
|
16/09/2022
|
SIVAGAMI B
|
2910005WL043401
|
SIVAGAMI B
|
00078
|
CNRB0004049
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858110
|
|
SIVAGAMI B
|
()
|
|
35
|
CHENNIMALAI
|
TN-10-005-013-013/1293-A
(MURUNGATHOLUVU)
|
2910005000NRG23140920221417901
|
16/09/2022
|
Logambal S
|
2910005WL043401
|
Logambal S
|
00078
|
CNRB0004049
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858110
|
|
Logambal S
|
()
|
|
36
|
CHENNIMALAI
|
TN-10-005-013-016/1148-A
(MURUNGATHOLUVU)
|
2910005000NRG23140920221417904
|
16/09/2022
|
Amaravathi
|
2910005WL043401
|
Amaravathi
|
00078
|
CNRB0004049
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858110
|
|
Amaravathi
|
()
|
|
37
|
CHENNIMALAI
|
TN-10-005-013-016/1161-A
(MURUNGATHOLUVU)
|
2910005000NRG23140920221417905
|
16/09/2022
|
THULASIMANI C
|
2910005WL043401
|
THULASIMANI C
|
00078
|
CNRB0004049
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858110
|
|
THULASIMANI C
|
()
|
|
38
|
CHENNIMALAI
|
TN-10-005-013-020/1072-A
(MURUNGATHOLUVU)
|
2910005000NRG23140920221417912
|
16/09/2022
|
ARUKKANI C
|
2910005WL043401
|
ARUKKANI C
|
00078
|
CNRB0004049
|
843
|
843
|
Processed
|
14/10/2022
|
|
035858110
|
|
ARUKKANI C
|
()
|
|
39
|
CHENNIMALAI
|
TN-10-005-013-030/1033-A
(MURUNGATHOLUVU)
|
2910005000NRG23140920221417920
|
16/09/2022
|
CHINTHAMANI C
|
2910005WL043401
|
CHINTHAMANI C
|
00078
|
CNRB0004049
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858110
|
|
CHINTHAMANI C
|
()
|
|
40
|
CHENNIMALAI
|
TN-10-005-013-032/1198-A
(MURUNGATHOLUVU)
|
2910005000NRG23140920221417932
|
16/09/2022
|
VEERAMANI S
|
2910005WL043401
|
VEERAMANI S
|
00078
|
CNRB0004049
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858110
|
|
VEERAMANI S
|
()
|
|
41
|
CHENNIMALAI
|
TN-10-005-013-034/784-A
(MURUNGATHOLUVU)
|
2910005000NRG23140920221417933
|
16/09/2022
|
Kannammal P
|
2910005WL043401
|
Kannammal P
|
00078
|
CNRB0004049
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858110
|
|
Kannammal P
|
()
|
|
42
|
CHENNIMALAI
|
TN-10-005-013-036/436-A
(MURUNGATHOLUVU)
|
2910005000NRG23140920221417934
|
16/09/2022
|
Latha
|
2910005WL043401
|
Latha
|
00078
|
CNRB0004049
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858110
|
|
Latha
|
()
|
|
43
|
CHENNIMALAI
|
TN-10-005-013-042/1054-A
(MURUNGATHOLUVU)
|
2910005000NRG23140920221417938
|
16/09/2022
|
KARUNAMMAL
|
2910005WL043401
|
KARUNAMMAL
|
00078
|
CNRB0004049
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858110
|
|
KARUNAMMAL
|
()
|
|
44
|
CHENNIMALAI
|
TN-10-005-013-042/1187-A
(MURUNGATHOLUVU)
|
2910005000NRG23140920221417939
|
16/09/2022
|
SELVI
|
2910005WL043401
|
SELVI
|
00078
|
CNRB0004049
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858110
|
|
SELVI
|
()
|
|
45
|
CHENNIMALAI
|
TN-10-005-013-042/1231-A
(MURUNGATHOLUVU)
|
2910005000NRG23140920221417940
|
16/09/2022
|
SAMUTHIRAVALLI S
|
2910005WL043401
|
SAMUTHIRAVALLI S
|
00078
|
CNRB0004049
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858110
|
|
SAMUTHIRAVALLI S
|
()
|
|
46
|
CHENNIMALAI
|
TN-10-005-013-042/234-A
(MURUNGATHOLUVU)
|
2910005000NRG23140920221417944
|
16/09/2022
|
ESWARI S
|
2910005WL043401
|
ESWARI S
|
00078
|
CNRB0004049
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858110
|
|
ESWARI S
|
()
|
|
47
|
CHENNIMALAI
|
TN-10-005-013-042/312-A
(MURUNGATHOLUVU)
|
2910005000NRG23140920221417947
|
16/09/2022
|
SUSILA N
|
2910005WL043401
|
SUSILA N
|
00078
|
CNRB0004049
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858110
|
|
SUSILA N
|
()
|
|
48
|
CHENNIMALAI
|
TN-10-005-013-043/1265-A
(MURUNGATHOLUVU)
|
2910005000NRG23140920221417956
|
16/09/2022
|
MOHANA S
|
2910005WL043401
|
MOHANA S
|
00078
|
CNRB0004049
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858110
|
|
MOHANA S
|
()
|
|
49
|
CHENNIMALAI
|
TN-10-005-013-046/1280-A
(MURUNGATHOLUVU)
|
2910005000NRG23140920221417962
|
16/09/2022
|
Santhi Murugesh
|
2910005WL043401
|
Santhi Murugesh
|
00078
|
CNRB0004049
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858110
|
|
Santhi Murugesh
|
()
|
|
50
|
CHENNIMALAI
|
TN-10-005-013-048/1275-A
(MURUNGATHOLUVU)
|
2910005000NRG23140920221417963
|
16/09/2022
|
Thangamani B
|
2910005WL043401
|
Thangamani B
|
00078
|
CNRB0004049
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858110
|
|
Thangamani B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27445
|
27445
|
|
|
|
|
|
|
|
|
51
|
CHENNIMALAI
|
TN-10-005-013-043/1226-A
(MURUNGATHOLUVU)
|
2910005000NRG23140920221417955
|
16/09/2022
|
B DEVAKI
|
2910005WL043401
|
B DEVAKI
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858110
|
|
B DEVAKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49729
|
49729
|
|
|
|
|
|
|
|