|
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-10-013-005-005/199-A
(GETTISAMUDRAM)
|
2910013000NRG23290920221534920
|
29/09/2022
|
MARIYAYEE
|
2910013WL046981
|
MARIYAYEE
|
00078
|
CNRB0001035
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
MARIYAYEE
|
()
|
|
2
|
ANTHIYUR
|
TN-10-013-005-005/204-A
(GETTISAMUDRAM)
|
2910013000NRG23290920221534921
|
29/09/2022
|
KANNAMAL P
|
2910013WL046981
|
KANNAMAL P
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361488
|
|
KANNAMAL P
|
()
|
|
3
|
ANTHIYUR
|
TN-10-013-005-005/23-A
(GETTISAMUDRAM)
|
2910013000NRG23290920221534922
|
29/09/2022
|
JEYAMMAL P
|
2910013WL046981
|
JEYAMMAL P
|
00078
|
CNRB0001035
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361488
|
|
JEYAMMAL P
|
()
|
|
4
|
ANTHIYUR
|
TN-10-013-005-005/326-A
(GETTISAMUDRAM)
|
2910013000NRG23290920221534925
|
29/09/2022
|
KALIYAMMAL K
|
2910013WL046981
|
KALIYAMMAL K
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361488
|
|
KALIYAMMAL K
|
()
|
|
5
|
ANTHIYUR
|
TN-10-013-005-005/4-A
(GETTISAMUDRAM)
|
2910013000NRG23290920221534765
|
29/09/2022
|
SELVI V
|
2910013WL046976
|
SELVI V
|
00078
|
CNRB0001035
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
SELVI V
|
()
|
|
6
|
ANTHIYUR
|
TN-10-013-005-005/67-A
(GETTISAMUDRAM)
|
2910013000NRG23290920221534766
|
29/09/2022
|
PARVATHI P
|
2910013WL046976
|
PARVATHI P
|
00078
|
CNRB0001035
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
PARVATHI P
|
()
|
|
7
|
ANTHIYUR
|
TN-10-013-005-008/1390-A
(GETTISAMUDRAM)
|
2910013000NRG23290920221534929
|
29/09/2022
|
MYTHILI M
|
2910013WL046981
|
MYTHILI M
|
00078
|
CNRB0001035
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
MYTHILI M
|
()
|
|
8
|
ANTHIYUR
|
TN-10-013-005-008/1473-A
(GETTISAMUDRAM)
|
2910013000NRG23290920221534930
|
29/09/2022
|
MATHAMMAL R
|
2910013WL046981
|
MATHAMMAL R
|
00078
|
CNRB0001035
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
MATHAMMAL R
|
()
|
|
9
|
ANTHIYUR
|
TN-10-013-005-008/1535-A
(GETTISAMUDRAM)
|
2910013000NRG23290920221534931
|
29/09/2022
|
KEERTHANA RATHINASAMY
|
2910013WL046981
|
KEERTHANA RATHINASAMY
|
00078
|
CNRB0001035
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361488
|
|
KEERTHANA RATHINASAMY
|
()
|
|
10
|
ANTHIYUR
|
TN-10-013-005-008/1537-A
(GETTISAMUDRAM)
|
2910013000NRG23290920221534932
|
29/09/2022
|
SARATHI
|
2910013WL046981
|
SARATHI
|
00078
|
CNRB0001035
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
SARATHI
|
()
|
|
11
|
ANTHIYUR
|
TN-10-013-005-008/1560-A
(GETTISAMUDRAM)
|
2910013000NRG23290920221534933
|
29/09/2022
|
NAGAMMA
|
2910013WL046981
|
NAGAMMA
|
00078
|
CNRB0001035
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
NAGAMMA
|
()
|
|
12
|
ANTHIYUR
|
TN-10-013-005-013/1004-A
(GETTISAMUDRAM)
|
2910013000NRG23290920221534770
|
29/09/2022
|
DEYVANAI T
|
2910013WL046976
|
DEYVANAI T
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361488
|
|
DEYVANAI T
|
()
|
|
13
|
ANTHIYUR
|
TN-10-013-005-013/1039-A
(GETTISAMUDRAM)
|
2910013000NRG23290920221534771
|
29/09/2022
|
SELVI P
|
2910013WL046976
|
SELVI P
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361488
|
|
SELVI P
|
()
|
|
14
|
ANTHIYUR
|
TN-10-013-005-013/1093-A
(GETTISAMUDRAM)
|
2910013000NRG23290920221534772
|
29/09/2022
|
RATHINAMMAL M
|
2910013WL046976
|
RATHINAMMAL M
|
00078
|
CNRB0001035
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361488
|
|
RATHINAMMAL M
|
()
|
|
15
|
ANTHIYUR
|
TN-10-013-005-013/1252-A
(GETTISAMUDRAM)
|
2910013000NRG23290920221534941
|
29/09/2022
|
MURUGAN P
|
2910013WL046981
|
MURUGAN P
|
00078
|
CNRB0001035
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
MURUGAN P
|
()
|
|
16
|
ANTHIYUR
|
TN-10-013-005-013/1343-A
(GETTISAMUDRAM)
|
2910013000NRG23290920221534773
|
29/09/2022
|
VALARMATHI S
|
2910013WL046976
|
VALARMATHI S
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361488
|
|
VALARMATHI S
|
()
|
|
17
|
ANTHIYUR
|
TN-10-013-005-013/1365-A
(GETTISAMUDRAM)
|
2910013000NRG23290920221534774
|
29/09/2022
|
ARUL
|
2910013WL046976
|
ARUL
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361488
|
|
ARUL
|
()
|
|
18
|
ANTHIYUR
|
TN-10-013-005-013/1492-A
(GETTISAMUDRAM)
|
2910013000NRG23290920221534943
|
29/09/2022
|
KAVITHA G
|
2910013WL046981
|
KAVITHA G
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361488
|
|
KAVITHA G
|
()
|
|
19
|
ANTHIYUR
|
TN-10-013-005-013/1493-A
(GETTISAMUDRAM)
|
2910013000NRG23290920221534775
|
29/09/2022
|
AMUTHA SENTHILKUMAR
|
2910013WL046976
|
AMUTHA SENTHILKUMAR
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361488
|
|
AMUTHA SENTHILKUMAR
|
()
|
|
20
|
ANTHIYUR
|
TN-10-013-005-013/1523-A
(GETTISAMUDRAM)
|
2910013000NRG23290920221534776
|
29/09/2022
|
TAMILARASI
|
2910013WL046976
|
TAMILARASI
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361488
|
|
TAMILARASI
|
()
|
|
21
|
ANTHIYUR
|
TN-10-013-005-013/1529-A
(GETTISAMUDRAM)
|
2910013000NRG23290920221534778
|
29/09/2022
|
MATHAMMAL
|
2910013WL046976
|
MATHAMMAL
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361488
|
|
MATHAMMAL
|
()
|
|
22
|
ANTHIYUR
|
TN-10-013-005-013/1551-A
(GETTISAMUDRAM)
|
2910013000NRG23290920221534944
|
29/09/2022
|
PUNITHAMARY
|
2910013WL046981
|
PUNITHAMARY
|
00078
|
CNRB0001035
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361488
|
|
PUNITHAMARY
|
()
|
|
23
|
ANTHIYUR
|
TN-10-013-005-013/848-A
(GETTISAMUDRAM)
|
2910013000NRG23290920221534781
|
29/09/2022
|
SAMIYA BEGAM L
|
2910013WL046976
|
SAMIYA BEGAM L
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361488
|
|
SAMIYA BEGAM L
|
()
|
|
24
|
ANTHIYUR
|
TN-10-013-005-013/929-A
(GETTISAMUDRAM)
|
2910013000NRG23290920221534783
|
29/09/2022
|
BHAMA
|
2910013WL046976
|
BHAMA
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361488
|
|
BHAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30000
|
30000
|
|
|
|
|
|
|
|
|
25
|
ANTHIYUR
|
TN-10-013-005-013/1331-A
(GETTISAMUDRAM)
|
2910013000NRG23290920221534942
|
29/09/2022
|
THANGAMANI
|
2910013WL046981
|
THANGAMANI
|
00177
|
IOBA0002469
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
THANGAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
26
|
ANTHIYUR
|
TN-10-013-005-013/1523-A
(GETTISAMUDRAM)
|
2910013000NRG23290920221534777
|
29/09/2022
|
PRABHU V
|
2910013WL046976
|
PRABHU V
|
00415
|
SBIN0011939
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361488
|
|
PRABHU V
|
()
|
|
27
|
ANTHIYUR
|
TN-10-013-005-019/1528-A
(GETTISAMUDRAM)
|
2910013000NRG23290920221534946
|
29/09/2022
|
SEERANGAMMAL
|
2910013WL046981
|
SEERANGAMMAL
|
00415
|
SBIN0011939
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361488
|
|
SEERANGAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34080
|
34080
|
|
|
|
|
|
|
|