|
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
|
ANTHIYUR
|
TN-10-013-011-002/1252-A
(NAGALORE)
|
2910013000NRG23111120221843069
|
11/11/2022
|
SAKAYAMARY C
|
2910013WL055563
|
SAKAYAMARY C
|
00078
|
CNRB0001035
|
1470
|
1470
|
Processed
|
17/11/2022
|
|
023569622
|
|
SAKAYAMARY C
|
()
|
|
2
|
ANTHIYUR
|
TN-10-013-011-004/1231-A
(NAGALORE)
|
2910013000NRG23111120221843071
|
11/11/2022
|
PARIMALA R
|
2910013WL055563
|
PARIMALA R
|
00078
|
CNRB0001035
|
735
|
735
|
Processed
|
17/11/2022
|
|
023569622
|
|
PARIMALA R
|
()
|
|
3
|
ANTHIYUR
|
TN-10-013-011-004/1299-A
(NAGALORE)
|
2910013000NRG23111120221843568
|
11/11/2022
|
RANGANATHAN
|
2910013WL055570
|
RANGANATHAN
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569622
|
|
RANGANATHAN
|
()
|
|
4
|
ANTHIYUR
|
TN-10-013-011-004/1299-A
(NAGALORE)
|
2910013000NRG23111120221843569
|
11/11/2022
|
VENKATESH R
|
2910013WL055570
|
VENKATESH R
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569622
|
|
VENKATESH R
|
()
|
|
5
|
ANTHIYUR
|
TN-10-013-011-009/1359-A
(NAGALORE)
|
2910013000NRG23111120221843072
|
11/11/2022
|
SWATHI I
|
2910013WL055563
|
SWATHI I
|
00078
|
CNRB0001035
|
1470
|
1470
|
Processed
|
17/11/2022
|
|
023569622
|
|
SWATHI I
|
()
|
|
6
|
ANTHIYUR
|
TN-10-013-011-009/862-A
(NAGALORE)
|
2910013000NRG23111120221843104
|
11/11/2022
|
SADAIYAN T
|
2910013WL055566
|
SADAIYAN T
|
00078
|
CNRB0001035
|
1470
|
1470
|
Processed
|
17/11/2022
|
|
023569622
|
|
SADAIYAN T
|
()
|
|
7
|
ANTHIYUR
|
TN-10-013-011-010/923-A
(NAGALORE)
|
2910013000NRG23111120221843137
|
11/11/2022
|
RATHIKA
|
2910013WL055567
|
RATHIKA
|
00078
|
CNRB0001035
|
1124
|
1124
|
Processed
|
17/11/2022
|
|
023569622
|
|
RATHIKA
|
()
|
|
8
|
ANTHIYUR
|
TN-10-013-011-010/963-A
(NAGALORE)
|
2910013000NRG23111120221843110
|
11/11/2022
|
MUTHAMMAL
|
2910013WL055566
|
MUTHAMMAL
|
00078
|
CNRB0001035
|
1470
|
1470
|
Processed
|
17/11/2022
|
|
023569622
|
|
MUTHAMMAL
|
()
|
|
9
|
ANTHIYUR
|
TN-10-013-011-011/1041-A
(NAGALORE)
|
2910013000NRG23111120221843073
|
11/11/2022
|
RASAMMAL
|
2910013WL055563
|
RASAMMAL
|
00078
|
CNRB0001035
|
980
|
980
|
Processed
|
17/11/2022
|
|
023569622
|
|
RASAMMAL
|
()
|
|
10
|
ANTHIYUR
|
TN-10-013-011-011/1222-A
(NAGALORE)
|
2910013000NRG23111120221843115
|
11/11/2022
|
MAHADEVAN M
|
2910013WL055566
|
MAHADEVAN M
|
00078
|
CNRB0001035
|
1470
|
1470
|
Processed
|
17/11/2022
|
|
023569622
|
|
MAHADEVAN M
|
()
|
|
11
|
ANTHIYUR
|
TN-10-013-011-011/1227-A
(NAGALORE)
|
2910013000NRG23111120221843138
|
11/11/2022
|
VASANTHA J
|
2910013WL055567
|
VASANTHA J
|
00078
|
CNRB0001035
|
490
|
490
|
Processed
|
17/11/2022
|
|
023569622
|
|
VASANTHA J
|
()
|
|
12
|
ANTHIYUR
|
TN-10-013-011-011/1378-A
(NAGALORE)
|
2910013000NRG23111120221843140
|
11/11/2022
|
MANONMANI J
|
2910013WL055567
|
MANONMANI J
|
00078
|
CNRB0001035
|
1470
|
1470
|
Processed
|
17/11/2022
|
|
023569622
|
|
MANONMANI J
|
()
|
|
13
|
ANTHIYUR
|
TN-10-013-011-011/416-A
(NAGALORE)
|
2910013000NRG23111120221843080
|
11/11/2022
|
SECINTHAMARY A
|
2910013WL055563
|
SECINTHAMARY A
|
00078
|
CNRB0001035
|
735
|
735
|
Processed
|
17/11/2022
|
|
023569622
|
|
SECINTHAMARY A
|
()
|
|
14
|
ANTHIYUR
|
TN-10-013-011-011/535-A
(NAGALORE)
|
2910013000NRG23111120221843123
|
11/11/2022
|
APPANAYAKAR
|
2910013WL055566
|
APPANAYAKAR
|
00078
|
CNRB0001035
|
1470
|
1470
|
Processed
|
17/11/2022
|
|
023569622
|
|
APPANAYAKAR
|
()
|
|
15
|
ANTHIYUR
|
TN-10-013-011-011/544-A
(NAGALORE)
|
2910013000NRG23111120221843124
|
11/11/2022
|
CHINNAPANAIKAR
|
2910013WL055566
|
CHINNAPANAIKAR
|
00078
|
CNRB0001035
|
1470
|
1470
|
Processed
|
17/11/2022
|
|
023569622
|
|
CHINNAPANAIKAR
|
()
|
|
16
|
ANTHIYUR
|
TN-10-013-011-011/591-A
(NAGALORE)
|
2910013000NRG23111120221843125
|
11/11/2022
|
SEPATHIAMMAL
|
2910013WL055566
|
SEPATHIAMMAL
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569622
|
|
SEPATHIAMMAL
|
()
|
|
17
|
ANTHIYUR
|
TN-10-013-011-011/678-A
(NAGALORE)
|
2910013000NRG23111120221843147
|
11/11/2022
|
ROSALI M
|
2910013WL055567
|
ROSALI M
|
00078
|
CNRB0001035
|
980
|
980
|
Processed
|
17/11/2022
|
|
023569622
|
|
ROSALI M
|
()
|
|
18
|
ANTHIYUR
|
TN-10-013-011-011/692-A
(NAGALORE)
|
2910013000NRG23111120221843128
|
11/11/2022
|
DEEPA MARY
|
2910013WL055566
|
DEEPA MARY
|
00078
|
CNRB0001035
|
735
|
735
|
Processed
|
17/11/2022
|
|
023569622
|
|
DEEPA MARY
|
()
|
|
19
|
ANTHIYUR
|
TN-10-013-011-011/755-A
(NAGALORE)
|
2910013000NRG23111120221843131
|
11/11/2022
|
MEGALAMARY J
|
2910013WL055566
|
MEGALAMARY J
|
00078
|
CNRB0001035
|
1124
|
1124
|
Processed
|
17/11/2022
|
|
023569622
|
|
MEGALAMARY J
|
()
|
|
20
|
ANTHIYUR
|
TN-10-013-011-011/831-A
(NAGALORE)
|
2910013000NRG23111120221843133
|
11/11/2022
|
SELVAMARY K
|
2910013WL055566
|
SELVAMARY K
|
00078
|
CNRB0001035
|
980
|
980
|
Processed
|
17/11/2022
|
|
023569622
|
|
SELVAMARY K
|
()
|
|
21
|
ANTHIYUR
|
TN-10-013-011-011/843-A
(NAGALORE)
|
2910013000NRG23111120221843153
|
11/11/2022
|
Karupusamy
|
2910013WL055567
|
Karupusamy
|
00078
|
CNRB0001035
|
1124
|
1124
|
Processed
|
17/11/2022
|
|
023569622
|
|
Karupusamy
|
()
|
|
22
|
ANTHIYUR
|
TN-10-013-011-013/1265-A
(NAGALORE)
|
2910013000NRG23111120221843091
|
11/11/2022
|
GUNAVATHY A
|
2910013WL055563
|
GUNAVATHY A
|
00078
|
CNRB0001035
|
1470
|
1470
|
Processed
|
17/11/2022
|
|
023569622
|
|
GUNAVATHY A
|
()
|
|
23
|
ANTHIYUR
|
TN-10-013-011-013/812-A
(NAGALORE)
|
2910013000NRG23111120221843094
|
11/11/2022
|
ROSEMARY J
|
2910013WL055563
|
ROSEMARY J
|
00078
|
CNRB0001035
|
1225
|
1225
|
Processed
|
17/11/2022
|
|
023569622
|
|
ROSEMARY J
|
()
|
|
24
|
ANTHIYUR
|
TN-10-013-011-013/815-A
(NAGALORE)
|
2910013000NRG23111120221843095
|
11/11/2022
|
SUSAIMERY A
|
2910013WL055563
|
SUSAIMERY A
|
00078
|
CNRB0001035
|
1470
|
1470
|
Processed
|
17/11/2022
|
|
023569622
|
|
SUSAIMERY A
|
()
|
|
25
|
ANTHIYUR
|
TN-10-013-011-014/662-A
(NAGALORE)
|
2910013000NRG23111120221843159
|
11/11/2022
|
AMALAVARPAVAMERI
|
2910013WL055567
|
AMALAVARPAVAMERI
|
00078
|
CNRB0001035
|
1470
|
1470
|
Processed
|
17/11/2022
|
|
023569622
|
|
AMALAVARPAVAMERI
|
()
|
|
26
|
ANTHIYUR
|
TN-10-013-011-016/1376-A
(NAGALORE)
|
2910013000NRG23111120221843101
|
11/11/2022
|
Rukumani
|
2910013WL055563
|
Rukumani
|
00078
|
CNRB0001035
|
1225
|
1225
|
Processed
|
17/11/2022
|
|
023569622
|
|
Rukumani
|
()
|
|
27
|
ANTHIYUR
|
TN-10-013-011-017/744-A
(NAGALORE)
|
2910013000NRG23111120221843162
|
11/11/2022
|
SUGANYA G
|
2910013WL055567
|
SUGANYA G
|
00078
|
CNRB0001035
|
1225
|
1225
|
Processed
|
17/11/2022
|
|
023569622
|
|
SUGANYA G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33910
|
33910
|
|
|
|
|
|
|
|
|
28
|
ANTHIYUR
|
TN-10-013-011-010/1362-A
(NAGALORE)
|
2910013000NRG23111120221843107
|
11/11/2022
|
THOTTAMMAL
|
2910013WL055566
|
THOTTAMMAL
|
00078
|
CNRB0001799
|
1470
|
1470
|
Processed
|
17/11/2022
|
|
023569622
|
|
THOTTAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
29
|
ANTHIYUR
|
TN-10-013-011-011/1126-A
(NAGALORE)
|
2910013000NRG23111120221843074
|
11/11/2022
|
M DEVI
|
2910013WL055563
|
M DEVI
|
00177
|
IOBA0002469
|
1470
|
1470
|
Processed
|
17/11/2022
|
|
023569622
|
|
M DEVI
|
()
|
|
30
|
ANTHIYUR
|
TN-10-013-011-013/1195-A
(NAGALORE)
|
2910013000NRG23111120221843090
|
11/11/2022
|
PERIYANAYAGAMM A
|
2910013WL055563
|
PERIYANAYAGAMM A
|
00177
|
IOBA0002469
|
1470
|
1470
|
Processed
|
17/11/2022
|
|
023569622
|
|
PERIYANAYAGAMM A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
31
|
ANTHIYUR
|
TN-10-013-011-010/1318-A
(NAGALORE)
|
2910013000NRG23111120221843106
|
11/11/2022
|
RAMASAMY
|
2910013WL055566
|
RAMASAMY
|
00177
|
IOBA0002824
|
1470
|
1470
|
Processed
|
17/11/2022
|
|
023569622
|
|
RAMASAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
32
|
ANTHIYUR
|
TN-10-013-011-011/338-A
(NAGALORE)
|
2910013000NRG23111120221843142
|
11/11/2022
|
VIJAYANIRMALADEVI
|
2910013WL055567
|
VIJAYANIRMALADEVI
|
00409
|
SIBL0000166
|
980
|
980
|
Processed
|
17/11/2022
|
|
023569622
|
|
VIJAYANIRMALADEVI
|
()
|
|
33
|
ANTHIYUR
|
TN-10-013-011-013/1153-A
(NAGALORE)
|
2910013000NRG23111120221843089
|
11/11/2022
|
MADHALAI MARY
|
2910013WL055563
|
MADHALAI MARY
|
00409
|
SIBL0000166
|
1225
|
1225
|
Processed
|
17/11/2022
|
|
023569622
|
|
MADHALAI MARY
|
()
|
|
34
|
ANTHIYUR
|
TN-10-013-011-013/1377-A
(NAGALORE)
|
2910013000NRG23111120221843092
|
11/11/2022
|
JAYARAJ L
|
2910013WL055563
|
JAYARAJ L
|
00409
|
SIBL0000166
|
1470
|
1470
|
Processed
|
17/11/2022
|
|
023569622
|
|
JAYARAJ L
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3675
|
3675
|
|
|
|
|
|
|
|
|
35
|
ANTHIYUR
|
TN-10-013-011-011/1150-A
(NAGALORE)
|
2910013000NRG23111120221843114
|
11/11/2022
|
KULANTHAITERASAL MATHALAIMUTHU
|
2910013WL055566
|
KULANTHAITERASAL MATHALAIMUTHU
|
00415
|
SBIN0011939
|
735
|
735
|
Processed
|
17/11/2022
|
|
023569622
|
|
KULANTHAITERASAL MATHALAIMUTHU
|
()
|
|
36
|
ANTHIYUR
|
TN-10-013-011-011/127-A
(NAGALORE)
|
2910013000NRG23111120221843116
|
11/11/2022
|
BHILOMINAMARY
|
2910013WL055566
|
BHILOMINAMARY
|
00415
|
SBIN0011939
|
490
|
490
|
Processed
|
17/11/2022
|
|
023569622
|
|
BHILOMINAMARY
|
()
|
|
37
|
ANTHIYUR
|
TN-10-013-011-011/1343-A
(NAGALORE)
|
2910013000NRG23111120221843139
|
11/11/2022
|
RANI
|
2910013WL055567
|
RANI
|
00415
|
SBIN0011939
|
490
|
490
|
Processed
|
17/11/2022
|
|
023569622
|
|
RANI
|
()
|
|
38
|
ANTHIYUR
|
TN-10-013-011-011/347-A
(NAGALORE)
|
2910013000NRG23111120221843076
|
11/11/2022
|
JASITHA
|
2910013WL055563
|
JASITHA
|
00415
|
SBIN0011939
|
245
|
245
|
Processed
|
17/11/2022
|
|
023569622
|
|
JASITHA
|
()
|
|
39
|
ANTHIYUR
|
TN-10-013-011-011/413-A
(NAGALORE)
|
2910013000NRG23111120221843079
|
11/11/2022
|
ESWARI
|
2910013WL055563
|
ESWARI
|
00415
|
SBIN0011939
|
1470
|
1470
|
Processed
|
17/11/2022
|
|
023569622
|
|
ESWARI
|
()
|
|
40
|
ANTHIYUR
|
TN-10-013-011-013/920-A
(NAGALORE)
|
2910013000NRG23111120221843100
|
11/11/2022
|
MERCYANGELA A
|
2910013WL055563
|
MERCYANGELA A
|
00415
|
SBIN0011939
|
1225
|
1225
|
Processed
|
17/11/2022
|
|
023569622
|
|
MERCYANGELA A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4655
|
4655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48120
|
48120
|
|
|
|
|
|
|
|