|
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-10-013-013-001/1149-A
(SANKARAPALAYAM)
|
2910013000NRG23180620220613129
|
20/06/2022
|
MURUGESAN
|
2910013WL019121
|
MURUGESAN
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
MURUGESAN
|
()
|
|
2
|
ANTHIYUR
|
TN-10-013-013-001/1150-A
(SANKARAPALAYAM)
|
2910013000NRG23180620220613138
|
20/06/2022
|
SELVI
|
2910013WL019123
|
SELVI
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
SELVI
|
()
|
|
3
|
ANTHIYUR
|
TN-10-013-013-001/1152-A
(SANKARAPALAYAM)
|
2910013000NRG23180620220613139
|
20/06/2022
|
SIVAKAMI P
|
2910013WL019123
|
SIVAKAMI P
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
SIVAKAMI P
|
()
|
|
4
|
ANTHIYUR
|
TN-10-013-013-001/1154-A
(SANKARAPALAYAM)
|
2910013000NRG23180620220613122
|
20/06/2022
|
KIRUTHIKA M
|
2910013WL019120
|
KIRUTHIKA M
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
KIRUTHIKA M
|
()
|
|
5
|
ANTHIYUR
|
TN-10-013-013-003/365-A
(SANKARAPALAYAM)
|
2910013000NRG23180620220612852
|
20/06/2022
|
RAMAKRISHNAN G
|
2910013WL019116
|
RAMAKRISHNAN G
|
00078
|
CNRB0001035
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
RAMAKRISHNAN G
|
()
|
|
6
|
ANTHIYUR
|
TN-10-013-013-003/367-A
(SANKARAPALAYAM)
|
2910013000NRG23180620220612853
|
20/06/2022
|
KANTHASAMY G
|
2910013WL019116
|
KANTHASAMY G
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596874
|
|
KANTHASAMY G
|
()
|
|
7
|
ANTHIYUR
|
TN-10-013-013-003/407-A
(SANKARAPALAYAM)
|
2910013000NRG23180620220612854
|
20/06/2022
|
PALANIYAMMAL K
|
2910013WL019116
|
PALANIYAMMAL K
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596874
|
|
PALANIYAMMAL K
|
()
|
|
8
|
ANTHIYUR
|
TN-10-013-013-008/1187-A
(SANKARAPALAYAM)
|
2910013000NRG23180620220613289
|
20/06/2022
|
SIVAKAMI SURESH
|
2910013WL019129
|
SIVAKAMI SURESH
|
00078
|
CNRB0001035
|
1470
|
1470
|
Processed
|
25/06/2022
|
|
009596874
|
|
SIVAKAMI SURESH
|
()
|
|
9
|
ANTHIYUR
|
TN-10-013-013-009/1088-A
(SANKARAPALAYAM)
|
2910013000NRG23180620220613225
|
20/06/2022
|
YESU PRIYA S
|
2910013WL019126
|
YESU PRIYA S
|
00078
|
CNRB0001035
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596874
|
|
YESU PRIYA S
|
()
|
|
10
|
ANTHIYUR
|
TN-10-013-013-009/1113-A
(SANKARAPALAYAM)
|
2910013000NRG23180620220613125
|
20/06/2022
|
SEVANAANAYAKI
|
2910013WL019120
|
SEVANAANAYAKI
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
SEVANAANAYAKI
|
()
|
|
11
|
ANTHIYUR
|
TN-10-013-013-009/1207-A
(SANKARAPALAYAM)
|
2910013000NRG23180620220613226
|
20/06/2022
|
CHINNUSAMY
|
2910013WL019126
|
CHINNUSAMY
|
00078
|
CNRB0001035
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596874
|
|
CHINNUSAMY
|
()
|
|
12
|
ANTHIYUR
|
TN-10-013-013-013/1079-A
(SANKARAPALAYAM)
|
2910013000NRG23180620220612863
|
20/06/2022
|
VETHANAYAKI
|
2910013WL019116
|
VETHANAYAKI
|
00078
|
CNRB0001035
|
480
|
480
|
Processed
|
25/06/2022
|
|
009596874
|
|
VETHANAYAKI
|
()
|
|
13
|
ANTHIYUR
|
TN-10-013-013-013/1082-A
(SANKARAPALAYAM)
|
2910013000NRG23180620220612864
|
20/06/2022
|
SELLAMMAL G
|
2910013WL019116
|
SELLAMMAL G
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596874
|
|
SELLAMMAL G
|
()
|
|
14
|
ANTHIYUR
|
TN-10-013-013-013/1094-A
(SANKARAPALAYAM)
|
2910013000NRG23180620220612865
|
20/06/2022
|
INIMAI ARASHI
|
2910013WL019116
|
INIMAI ARASHI
|
00078
|
CNRB0001035
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
INIMAI ARASHI
|
()
|
|
15
|
ANTHIYUR
|
TN-10-013-013-013/1166-A
(SANKARAPALAYAM)
|
2910013000NRG23180620220612866
|
20/06/2022
|
VIJAYA
|
2910013WL019116
|
VIJAYA
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596874
|
|
VIJAYA
|
()
|
|
16
|
ANTHIYUR
|
TN-10-013-013-013/1186-A
(SANKARAPALAYAM)
|
2910013000NRG23180620220612867
|
20/06/2022
|
CHINNAMMAL S
|
2910013WL019116
|
CHINNAMMAL S
|
00078
|
CNRB0001035
|
240
|
240
|
Processed
|
25/06/2022
|
|
009596874
|
|
CHINNAMMAL S
|
()
|
|
17
|
ANTHIYUR
|
TN-10-013-013-013/1186-A
(SANKARAPALAYAM)
|
2910013000NRG23180620220612868
|
20/06/2022
|
SIDHAN R
|
2910013WL019116
|
SIDHAN R
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596874
|
|
SIDHAN R
|
()
|
|
18
|
ANTHIYUR
|
TN-10-013-013-013/139-A
(SANKARAPALAYAM)
|
2910013000NRG23180620220612871
|
20/06/2022
|
KOLANDHASAMY
|
2910013WL019116
|
KOLANDHASAMY
|
00078
|
CNRB0001035
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596874
|
|
KOLANDHASAMY
|
()
|
|
19
|
ANTHIYUR
|
TN-10-013-013-013/148-A
(SANKARAPALAYAM)
|
2910013000NRG23180620220612874
|
20/06/2022
|
CHINNAPONNU K
|
2910013WL019116
|
CHINNAPONNU K
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596874
|
|
CHINNAPONNU K
|
()
|
|
20
|
ANTHIYUR
|
TN-10-013-013-013/154-A
(SANKARAPALAYAM)
|
2910013000NRG23180620220612876
|
20/06/2022
|
GURUSAMY P
|
2910013WL019116
|
GURUSAMY P
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596874
|
|
GURUSAMY P
|
()
|
|
21
|
ANTHIYUR
|
TN-10-013-013-013/310-A
(SANKARAPALAYAM)
|
2910013000NRG23180620220612887
|
20/06/2022
|
GURUVAYEE M
|
2910013WL019116
|
GURUVAYEE M
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596874
|
|
GURUVAYEE M
|
()
|
|
22
|
ANTHIYUR
|
TN-10-013-013-013/360-A
(SANKARAPALAYAM)
|
2910013000NRG23180620220612889
|
20/06/2022
|
VALARMATHI V
|
2910013WL019116
|
VALARMATHI V
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596874
|
|
VALARMATHI V
|
()
|
|
23
|
ANTHIYUR
|
TN-10-013-013-013/437-A
(SANKARAPALAYAM)
|
2910013000NRG23180620220612895
|
20/06/2022
|
INDIRANI
|
2910013WL019116
|
INDIRANI
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596874
|
|
INDIRANI
|
()
|
|
24
|
ANTHIYUR
|
TN-10-013-013-013/464-A
(SANKARAPALAYAM)
|
2910013000NRG23180620220613297
|
20/06/2022
|
RUCKUMANI S
|
2910013WL019129
|
RUCKUMANI S
|
00078
|
CNRB0001035
|
1225
|
1225
|
Processed
|
25/06/2022
|
|
009596874
|
|
RUCKUMANI S
|
()
|
|
25
|
ANTHIYUR
|
TN-10-013-013-013/490-A
(SANKARAPALAYAM)
|
2910013000NRG23180620220612896
|
20/06/2022
|
SITHIAN P
|
2910013WL019116
|
SITHIAN P
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596874
|
|
SITHIAN P
|
()
|
|
26
|
ANTHIYUR
|
TN-10-013-013-013/587-A
(SANKARAPALAYAM)
|
2910013000NRG23180620220612900
|
20/06/2022
|
MUTHAIYAN A
|
2910013WL019116
|
MUTHAIYAN A
|
00078
|
CNRB0001035
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596874
|
|
MUTHAIYAN A
|
()
|
|
27
|
ANTHIYUR
|
TN-10-013-013-013/637-A
(SANKARAPALAYAM)
|
2910013000NRG23180620220613227
|
20/06/2022
|
LAKSHMI
|
2910013WL019126
|
LAKSHMI
|
00078
|
CNRB0001035
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596874
|
|
LAKSHMI
|
()
|
|
28
|
ANTHIYUR
|
TN-10-013-013-013/885-A
(SANKARAPALAYAM)
|
2910013000NRG23180620220613305
|
20/06/2022
|
RAJAMMAL
|
2910013WL019129
|
RAJAMMAL
|
00078
|
CNRB0001035
|
735
|
735
|
Processed
|
25/06/2022
|
|
009596874
|
|
RAJAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36970
|
36970
|
|
|
|
|
|
|
|
|
29
|
ANTHIYUR
|
TN-10-013-013-013/1033-A
(SANKARAPALAYAM)
|
2910013000NRG23180620220612861
|
20/06/2022
|
SIDDHAIYAN K
|
2910013WL019116
|
SIDDHAIYAN K
|
00078
|
CNRB0001208
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
SIDDHAIYAN K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
30
|
ANTHIYUR
|
TN-10-013-013-001/1155-A
(SANKARAPALAYAM)
|
2910013000NRG23180620220613132
|
20/06/2022
|
JAGATHEESH M
|
2910013WL019121
|
JAGATHEESH M
|
00078
|
CNRB0001799
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
JAGATHEESH M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
31
|
ANTHIYUR
|
TN-10-013-013-008/1139-A
(SANKARAPALAYAM)
|
2910013000NRG23180620220613306
|
20/06/2022
|
K SELVAN
|
2910013WL019130
|
K SELVAN
|
00177
|
IOBA0001346
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
K SELVAN
|
()
|
|
32
|
ANTHIYUR
|
TN-10-013-013-008/1139-A
(SANKARAPALAYAM)
|
2910013000NRG23180620220613307
|
20/06/2022
|
SAGUNTHALA SELVAM
|
2910013WL019130
|
SAGUNTHALA SELVAM
|
00177
|
IOBA0001346
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
SAGUNTHALA SELVAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
33
|
ANTHIYUR
|
TN-10-013-013-001/1151-A
(SANKARAPALAYAM)
|
2910013000NRG23180620220613130
|
20/06/2022
|
VANITHA G
|
2910013WL019121
|
VANITHA G
|
00177
|
IOBA0002469
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
VANITHA G
|
()
|
|
34
|
ANTHIYUR
|
TN-10-013-013-009/1113-A
(SANKARAPALAYAM)
|
2910013000NRG23180620220613124
|
20/06/2022
|
PALANISAMY
|
2910013WL019120
|
PALANISAMY
|
00177
|
IOBA0002469
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
PALANISAMY
|
()
|
|
35
|
ANTHIYUR
|
TN-10-013-013-009/911-A
(SANKARAPALAYAM)
|
2910013000NRG23180620220613127
|
20/06/2022
|
NATARAJAN
|
2910013WL019120
|
NATARAJAN
|
00177
|
IOBA0002469
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
NATARAJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
36
|
ANTHIYUR
|
TN-10-013-013-001/1149-A
(SANKARAPALAYAM)
|
2910013000NRG23180620220613136
|
20/06/2022
|
Magadevi. M
|
2910013WL019123
|
Magadevi. M
|
00409
|
SIBL0000166
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
Magadevi. M
|
()
|
|
37
|
ANTHIYUR
|
TN-10-013-013-001/1153-A
(SANKARAPALAYAM)
|
2910013000NRG23180620220613140
|
20/06/2022
|
JAYAMANI T
|
2910013WL019123
|
JAYAMANI T
|
00409
|
SIBL0000166
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
JAYAMANI T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
38
|
ANTHIYUR
|
TN-10-013-013-001/1150-A
(SANKARAPALAYAM)
|
2910013000NRG23180620220613137
|
20/06/2022
|
RAMASAMI R
|
2910013WL019123
|
RAMASAMI R
|
00415
|
SBIN0011939
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
RAMASAMI R
|
()
|
|
39
|
ANTHIYUR
|
TN-10-013-013-001/1151-A
(SANKARAPALAYAM)
|
2910013000NRG23180620220613131
|
20/06/2022
|
GURUGNANAPRAKASH S
|
2910013WL019121
|
GURUGNANAPRAKASH S
|
00415
|
SBIN0011939
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
GURUGNANAPRAKASH S
|
()
|
|
40
|
ANTHIYUR
|
TN-10-013-013-001/1159-A
(SANKARAPALAYAM)
|
2910013000NRG23180620220613288
|
20/06/2022
|
MOHANSUNDHARAM S D
|
2910013WL019129
|
MOHANSUNDHARAM S D
|
00415
|
SBIN0011939
|
1470
|
1470
|
Processed
|
25/06/2022
|
|
009596874
|
|
MOHANSUNDHARAM S D
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4842
|
4842
|
|
|
|
|
|
|
|
|
41
|
ANTHIYUR
|
TN-10-013-013-001/1159-A
(SANKARAPALAYAM)
|
2910013000NRG23180620220613287
|
20/06/2022
|
Devaraju
|
2910013WL019129
|
Devaraju
|
00701
|
IDIB0PLB001
|
1470
|
1470
|
Processed
|
25/06/2022
|
|
009596874
|
|
Devaraju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58456
|
58456
|
|
|
|
|
|
|
|