|
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-10-013-011-002/1290-A
(NAGALORE)
|
2910013000NRG23290820221274759
|
29/08/2022
|
SUMATHI
|
2910013WL039354
|
SUMATHI
|
00078
|
CNRB0001035
|
980
|
980
|
Processed
|
05/09/2022
|
|
011286912
|
|
SUMATHI
|
()
|
|
2
|
ANTHIYUR
|
TN-10-013-011-004/1162-A
(NAGALORE)
|
2910013000NRG23290820221277287
|
29/08/2022
|
PALANISAMY M
|
2910013WL039415
|
PALANISAMY M
|
00078
|
CNRB0001035
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
PALANISAMY M
|
()
|
|
3
|
ANTHIYUR
|
TN-10-013-011-004/1231-A
(NAGALORE)
|
2910013000NRG23290820221274761
|
29/08/2022
|
PARIMALA R
|
2910013WL039354
|
PARIMALA R
|
00078
|
CNRB0001035
|
1225
|
1225
|
Processed
|
05/09/2022
|
|
011286912
|
|
PARIMALA R
|
()
|
|
4
|
ANTHIYUR
|
TN-10-013-011-004/1337-A
(NAGALORE)
|
2910013000NRG23290820221274762
|
29/08/2022
|
SENGOTTAIYAN P
|
2910013WL039354
|
SENGOTTAIYAN P
|
00078
|
CNRB0001035
|
735
|
735
|
Processed
|
05/09/2022
|
|
011286912
|
|
SENGOTTAIYAN P
|
()
|
|
5
|
ANTHIYUR
|
TN-10-013-011-004/824-A
(NAGALORE)
|
2910013000NRG23290820221277290
|
29/08/2022
|
VELUMANI N
|
2910013WL039415
|
VELUMANI N
|
00078
|
CNRB0001035
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
VELUMANI N
|
()
|
|
6
|
ANTHIYUR
|
TN-10-013-011-006/1221-A
(NAGALORE)
|
2910013000NRG23290820221277297
|
29/08/2022
|
DHURAIYAN M
|
2910013WL039419
|
DHURAIYAN M
|
00078
|
CNRB0001035
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
DHURAIYAN M
|
()
|
|
7
|
ANTHIYUR
|
TN-10-013-011-006/1251-A
(NAGALORE)
|
2910013000NRG23290820221277298
|
29/08/2022
|
MARASAMY C
|
2910013WL039419
|
MARASAMY C
|
00078
|
CNRB0001035
|
843
|
843
|
Processed
|
05/09/2022
|
|
011286912
|
|
MARASAMY C
|
()
|
|
8
|
ANTHIYUR
|
TN-10-013-011-009/862-A
(NAGALORE)
|
2910013000NRG23290820221274789
|
29/08/2022
|
SADAIYAN T
|
2910013WL039355
|
SADAIYAN T
|
00078
|
CNRB0001035
|
1225
|
1225
|
Processed
|
05/09/2022
|
|
011286912
|
|
SADAIYAN T
|
()
|
|
9
|
ANTHIYUR
|
TN-10-013-011-010/1283-A
(NAGALORE)
|
2910013000NRG23290820221277303
|
29/08/2022
|
APPAKKAL R
|
2910013WL039419
|
APPAKKAL R
|
00078
|
CNRB0001035
|
980
|
980
|
Processed
|
05/09/2022
|
|
011286912
|
|
APPAKKAL R
|
()
|
|
10
|
ANTHIYUR
|
TN-10-013-011-011/1144-A
(NAGALORE)
|
2910013000NRG23290820221277312
|
29/08/2022
|
VIJAYAN
|
2910013WL039419
|
VIJAYAN
|
00078
|
CNRB0001035
|
1225
|
1225
|
Processed
|
05/09/2022
|
|
011286912
|
|
VIJAYAN
|
()
|
|
11
|
ANTHIYUR
|
TN-10-013-011-011/1149-A
(NAGALORE)
|
2910013000NRG23290820221277313
|
29/08/2022
|
PALANISAMY M
|
2910013WL039419
|
PALANISAMY M
|
00078
|
CNRB0001035
|
1225
|
1225
|
Processed
|
05/09/2022
|
|
011286912
|
|
PALANISAMY M
|
()
|
|
12
|
ANTHIYUR
|
TN-10-013-011-011/1205-A
(NAGALORE)
|
2910013000NRG23290820221277314
|
29/08/2022
|
SESEELIYAMMAL
|
2910013WL039419
|
SESEELIYAMMAL
|
00078
|
CNRB0001035
|
1225
|
1225
|
Processed
|
05/09/2022
|
|
011286912
|
|
SESEELIYAMMAL
|
()
|
|
13
|
ANTHIYUR
|
TN-10-013-011-011/1223-A
(NAGALORE)
|
2910013000NRG23290820221274797
|
29/08/2022
|
KAVITHA
|
2910013WL039355
|
KAVITHA
|
00078
|
CNRB0001035
|
245
|
245
|
Processed
|
05/09/2022
|
|
011286912
|
|
KAVITHA
|
()
|
|
14
|
ANTHIYUR
|
TN-10-013-011-011/1226-A
(NAGALORE)
|
2910013000NRG23290820221274798
|
29/08/2022
|
MARIYASUSAI
|
2910013WL039355
|
MARIYASUSAI
|
00078
|
CNRB0001035
|
980
|
980
|
Processed
|
05/09/2022
|
|
011286912
|
|
MARIYASUSAI
|
()
|
|
15
|
ANTHIYUR
|
TN-10-013-011-011/1227-A
(NAGALORE)
|
2910013000NRG23290820221274799
|
29/08/2022
|
VASANTHA J
|
2910013WL039355
|
VASANTHA J
|
00078
|
CNRB0001035
|
980
|
980
|
Processed
|
05/09/2022
|
|
011286912
|
|
VASANTHA J
|
()
|
|
16
|
ANTHIYUR
|
TN-10-013-011-011/1228-A
(NAGALORE)
|
2910013000NRG23290820221274800
|
29/08/2022
|
NAGASWARI M
|
2910013WL039355
|
NAGASWARI M
|
00078
|
CNRB0001035
|
245
|
245
|
Processed
|
05/09/2022
|
|
011286912
|
|
NAGASWARI M
|
()
|
|
17
|
ANTHIYUR
|
TN-10-013-011-011/123-A
(NAGALORE)
|
2910013000NRG23290820221274801
|
29/08/2022
|
GURUVAL K
|
2910013WL039355
|
GURUVAL K
|
00078
|
CNRB0001035
|
1225
|
1225
|
Processed
|
05/09/2022
|
|
011286912
|
|
GURUVAL K
|
()
|
|
18
|
ANTHIYUR
|
TN-10-013-011-011/124-A
(NAGALORE)
|
2910013000NRG23290820221274802
|
29/08/2022
|
PERUMAYI N
|
2910013WL039355
|
PERUMAYI N
|
00078
|
CNRB0001035
|
245
|
245
|
Processed
|
05/09/2022
|
|
011286912
|
|
PERUMAYI N
|
()
|
|
19
|
ANTHIYUR
|
TN-10-013-011-011/172-A
(NAGALORE)
|
2910013000NRG23290820221274804
|
29/08/2022
|
LAKSHMI
|
2910013WL039355
|
LAKSHMI
|
00078
|
CNRB0001035
|
735
|
735
|
Processed
|
05/09/2022
|
|
011286912
|
|
LAKSHMI
|
()
|
|
20
|
ANTHIYUR
|
TN-10-013-011-011/174-A
(NAGALORE)
|
2910013000NRG23290820221274806
|
29/08/2022
|
MARAYEE
|
2910013WL039355
|
MARAYEE
|
00078
|
CNRB0001035
|
980
|
980
|
Processed
|
05/09/2022
|
|
011286912
|
|
MARAYEE
|
()
|
|
21
|
ANTHIYUR
|
TN-10-013-011-011/320-A
(NAGALORE)
|
2910013000NRG23290820221277717
|
29/08/2022
|
PAULMARIYASELVAM P
|
2910013WL039427
|
PAULMARIYASELVAM P
|
00078
|
CNRB0001035
|
245
|
245
|
Processed
|
05/09/2022
|
|
011286912
|
|
PAULMARIYASELVAM P
|
()
|
|
22
|
ANTHIYUR
|
TN-10-013-011-011/353-A
(NAGALORE)
|
2910013000NRG23290820221274809
|
29/08/2022
|
JOESPHEINAMARY S
|
2910013WL039355
|
JOESPHEINAMARY S
|
00078
|
CNRB0001035
|
490
|
490
|
Processed
|
05/09/2022
|
|
011286912
|
|
JOESPHEINAMARY S
|
()
|
|
23
|
ANTHIYUR
|
TN-10-013-011-011/535-A
(NAGALORE)
|
2910013000NRG23290820221274810
|
29/08/2022
|
APPANAYAKAR
|
2910013WL039355
|
APPANAYAKAR
|
00078
|
CNRB0001035
|
980
|
980
|
Processed
|
05/09/2022
|
|
011286912
|
|
APPANAYAKAR
|
()
|
|
24
|
ANTHIYUR
|
TN-10-013-011-011/544-A
(NAGALORE)
|
2910013000NRG23290820221277720
|
29/08/2022
|
CHINNAPANAIKAR
|
2910013WL039427
|
CHINNAPANAIKAR
|
00078
|
CNRB0001035
|
1225
|
1225
|
Processed
|
05/09/2022
|
|
011286912
|
|
CHINNAPANAIKAR
|
()
|
|
25
|
ANTHIYUR
|
TN-10-013-011-011/552-A
(NAGALORE)
|
2910013000NRG23290820221274766
|
29/08/2022
|
RATHINA MARY
|
2910013WL039354
|
RATHINA MARY
|
00078
|
CNRB0001035
|
735
|
735
|
Processed
|
05/09/2022
|
|
011286912
|
|
RATHINA MARY
|
()
|
|
26
|
ANTHIYUR
|
TN-10-013-011-011/591-A
(NAGALORE)
|
2910013000NRG23290820221277721
|
29/08/2022
|
SEPATHIAMMAL
|
2910013WL039427
|
SEPATHIAMMAL
|
00078
|
CNRB0001035
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
SEPATHIAMMAL
|
()
|
|
27
|
ANTHIYUR
|
TN-10-013-011-011/692-A
(NAGALORE)
|
2910013000NRG23290820221277724
|
29/08/2022
|
DEEPA MARY
|
2910013WL039427
|
DEEPA MARY
|
00078
|
CNRB0001035
|
1225
|
1225
|
Processed
|
05/09/2022
|
|
011286912
|
|
DEEPA MARY
|
()
|
|
28
|
ANTHIYUR
|
TN-10-013-011-011/806-A
(NAGALORE)
|
2910013000NRG23290820221274767
|
29/08/2022
|
MAYILAL
|
2910013WL039354
|
MAYILAL
|
00078
|
CNRB0001035
|
245
|
245
|
Processed
|
05/09/2022
|
|
011286912
|
|
MAYILAL
|
()
|
|
29
|
ANTHIYUR
|
TN-10-013-011-011/831-A
(NAGALORE)
|
2910013000NRG23290820221277728
|
29/08/2022
|
SELVAMARY K
|
2910013WL039427
|
SELVAMARY K
|
00078
|
CNRB0001035
|
735
|
735
|
Processed
|
05/09/2022
|
|
011286912
|
|
SELVAMARY K
|
()
|
|
30
|
ANTHIYUR
|
TN-10-013-011-013/1241-A
(NAGALORE)
|
2910013000NRG23290820221277730
|
29/08/2022
|
RAJINA MARY S
|
2910013WL039427
|
RAJINA MARY S
|
00078
|
CNRB0001035
|
1225
|
1225
|
Processed
|
05/09/2022
|
|
011286912
|
|
RAJINA MARY S
|
()
|
|
31
|
ANTHIYUR
|
TN-10-013-011-013/1259-A
(NAGALORE)
|
2910013000NRG23290820221274775
|
29/08/2022
|
SUNDARAMPAL A
|
2910013WL039354
|
SUNDARAMPAL A
|
00078
|
CNRB0001035
|
245
|
245
|
Processed
|
05/09/2022
|
|
011286912
|
|
SUNDARAMPAL A
|
()
|
|
32
|
ANTHIYUR
|
TN-10-013-011-013/1266-A
(NAGALORE)
|
2910013000NRG23290820221274776
|
29/08/2022
|
PATHIMA MARI
|
2910013WL039354
|
PATHIMA MARI
|
00078
|
CNRB0001035
|
735
|
735
|
Processed
|
05/09/2022
|
|
011286912
|
|
PATHIMA MARI
|
()
|
|
33
|
ANTHIYUR
|
TN-10-013-011-013/1271-A
(NAGALORE)
|
2910013000NRG23290820221274777
|
29/08/2022
|
SHOBIYA S
|
2910013WL039354
|
SHOBIYA S
|
00078
|
CNRB0001035
|
490
|
490
|
Processed
|
05/09/2022
|
|
011286912
|
|
SHOBIYA S
|
()
|
|
34
|
ANTHIYUR
|
TN-10-013-011-013/1316-A
(NAGALORE)
|
2910013000NRG23290820221274779
|
29/08/2022
|
SAKAYA MARY C
|
2910013WL039354
|
SAKAYA MARY C
|
00078
|
CNRB0001035
|
490
|
490
|
Processed
|
05/09/2022
|
|
011286912
|
|
SAKAYA MARY C
|
()
|
|
35
|
ANTHIYUR
|
TN-10-013-011-013/883-A
(NAGALORE)
|
2910013000NRG23290820221274787
|
29/08/2022
|
BASCAMARY A
|
2910013WL039354
|
BASCAMARY A
|
00078
|
CNRB0001035
|
245
|
245
|
Processed
|
05/09/2022
|
|
011286912
|
|
BASCAMARY A
|
()
|
|
36
|
ANTHIYUR
|
TN-10-013-011-017/673-A
(NAGALORE)
|
2910013000NRG23290820221277731
|
29/08/2022
|
DURAIYAMAL R
|
2910013WL039427
|
DURAIYAMAL R
|
00078
|
CNRB0001035
|
490
|
490
|
Processed
|
05/09/2022
|
|
011286912
|
|
DURAIYAMAL R
|
()
|
|
37
|
ANTHIYUR
|
TN-10-013-011-017/744-A
(NAGALORE)
|
2910013000NRG23290820221274816
|
29/08/2022
|
SUGANYA G
|
2910013WL039355
|
SUGANYA G
|
00078
|
CNRB0001035
|
1225
|
1225
|
Processed
|
05/09/2022
|
|
011286912
|
|
SUGANYA G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31943
|
31943
|
|
|
|
|
|
|
|
|
38
|
ANTHIYUR
|
TN-10-013-011-010/1362-A
(NAGALORE)
|
2910013000NRG23290820221274791
|
29/08/2022
|
THOTTAMMAL
|
2910013WL039355
|
THOTTAMMAL
|
00078
|
CNRB0001799
|
980
|
980
|
Processed
|
05/09/2022
|
|
011286912
|
|
THOTTAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
39
|
ANTHIYUR
|
TN-10-013-011-010/1019-A
(NAGALORE)
|
2910013000NRG23290820221277302
|
29/08/2022
|
SAROJA
|
2910013WL039419
|
SAROJA
|
00177
|
IOBA0002469
|
1225
|
1225
|
Processed
|
05/09/2022
|
|
011286912
|
|
SAROJA
|
()
|
|
40
|
ANTHIYUR
|
TN-10-013-011-011/116-A
(NAGALORE)
|
2910013000NRG23290820221274764
|
29/08/2022
|
SARASA
|
2910013WL039354
|
SARASA
|
00177
|
IOBA0002469
|
1225
|
1225
|
Processed
|
05/09/2022
|
|
011286912
|
|
SARASA
|
()
|
|
41
|
ANTHIYUR
|
TN-10-013-011-013/1173-A
(NAGALORE)
|
2910013000NRG23290820221274769
|
29/08/2022
|
VASANTHA MARY
|
2910013WL039354
|
VASANTHA MARY
|
00177
|
IOBA0002469
|
735
|
735
|
Processed
|
05/09/2022
|
|
011286912
|
|
VASANTHA MARY
|
()
|
|
42
|
ANTHIYUR
|
TN-10-013-011-013/1195-A
(NAGALORE)
|
2910013000NRG23290820221274772
|
29/08/2022
|
PERIYANAYAGAMM A
|
2910013WL039354
|
PERIYANAYAGAMM A
|
00177
|
IOBA0002469
|
1225
|
1225
|
Processed
|
05/09/2022
|
|
011286912
|
|
PERIYANAYAGAMM A
|
()
|
|
43
|
ANTHIYUR
|
TN-10-013-011-016/1178-A
(NAGALORE)
|
2910013000NRG23290820221274788
|
29/08/2022
|
KULANTHAITHERASAL
|
2910013WL039354
|
KULANTHAITHERASAL
|
00177
|
IOBA0002469
|
735
|
735
|
Processed
|
05/09/2022
|
|
011286912
|
|
KULANTHAITHERASAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5145
|
5145
|
|
|
|
|
|
|
|
|
44
|
ANTHIYUR
|
TN-10-013-011-011/1070-A
(NAGALORE)
|
2910013000NRG23290820221274794
|
29/08/2022
|
CHINNAMAL
|
2910013WL039355
|
CHINNAMAL
|
00177
|
IOBA0002824
|
1225
|
1225
|
Processed
|
05/09/2022
|
|
011286912
|
|
CHINNAMAL
|
()
|
|
45
|
ANTHIYUR
|
TN-10-013-011-013/1208-A
(NAGALORE)
|
2910013000NRG23290820221274773
|
29/08/2022
|
ASSANTHAMARY J
|
2910013WL039354
|
ASSANTHAMARY J
|
00177
|
IOBA0002824
|
1225
|
1225
|
Processed
|
05/09/2022
|
|
011286912
|
|
ASSANTHAMARY J
|
()
|
|
46
|
ANTHIYUR
|
TN-10-013-011-013/1305-A
(NAGALORE)
|
2910013000NRG23290820221274778
|
29/08/2022
|
VALLIYAMMAL P
|
2910013WL039354
|
VALLIYAMMAL P
|
00177
|
IOBA0002824
|
490
|
490
|
Processed
|
05/09/2022
|
|
011286912
|
|
VALLIYAMMAL P
|
()
|
|
47
|
ANTHIYUR
|
TN-10-013-011-013/1332-A
(NAGALORE)
|
2910013000NRG23290820221274780
|
29/08/2022
|
REGINAMARY J
|
2910013WL039354
|
REGINAMARY J
|
00177
|
IOBA0002824
|
735
|
735
|
Processed
|
05/09/2022
|
|
011286912
|
|
REGINAMARY J
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3675
|
3675
|
|
|
|
|
|
|
|
|
48
|
ANTHIYUR
|
TN-10-013-011-011/412-A
(NAGALORE)
|
2910013000NRG23290820221274765
|
29/08/2022
|
JAYARAKINIMERRY S
|
2910013WL039354
|
JAYARAKINIMERRY S
|
00227
|
KVBL0001642
|
490
|
490
|
Processed
|
05/09/2022
|
|
011286912
|
|
JAYARAKINIMERRY S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
490
|
490
|
|
|
|
|
|
|
|
|
49
|
ANTHIYUR
|
TN-10-013-011-011/1321-A
(NAGALORE)
|
2910013000NRG23290820221277710
|
29/08/2022
|
SELVI S
|
2910013WL039427
|
SELVI S
|
00409
|
SIBL0000166
|
980
|
980
|
Processed
|
05/09/2022
|
|
011286912
|
|
SELVI S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
50
|
ANTHIYUR
|
TN-10-013-011-004/1204-A
(NAGALORE)
|
2910013000NRG23290820221277288
|
29/08/2022
|
KANNAMMAL G
|
2910013WL039415
|
KANNAMMAL G
|
00415
|
SBIN0011939
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
KANNAMMAL G
|
()
|
|
51
|
ANTHIYUR
|
TN-10-013-011-011/1011-A
(NAGALORE)
|
2910013000NRG23290820221277311
|
29/08/2022
|
MARIYASUSAI P
|
2910013WL039419
|
MARIYASUSAI P
|
00415
|
SBIN0011939
|
245
|
245
|
Processed
|
05/09/2022
|
|
011286912
|
|
MARIYASUSAI P
|
()
|
|
52
|
ANTHIYUR
|
TN-10-013-011-011/1150-A
(NAGALORE)
|
2910013000NRG23290820221274796
|
29/08/2022
|
KULANTHAITERASAL MATHALAIMUTHU
|
2910013WL039355
|
KULANTHAITERASAL MATHALAIMUTHU
|
00415
|
SBIN0011939
|
245
|
245
|
Processed
|
05/09/2022
|
|
011286912
|
|
KULANTHAITERASAL MATHALAIMUTHU
|
()
|
|
53
|
ANTHIYUR
|
TN-10-013-011-011/127-A
(NAGALORE)
|
2910013000NRG23290820221274803
|
29/08/2022
|
BHILOMINAMARY
|
2910013WL039355
|
BHILOMINAMARY
|
00415
|
SBIN0011939
|
245
|
245
|
Processed
|
05/09/2022
|
|
011286912
|
|
BHILOMINAMARY
|
()
|
|
54
|
ANTHIYUR
|
TN-10-013-011-013/1176-A
(NAGALORE)
|
2910013000NRG23290820221274770
|
29/08/2022
|
LOURDMARY D
|
2910013WL039354
|
LOURDMARY D
|
00415
|
SBIN0011939
|
490
|
490
|
Processed
|
05/09/2022
|
|
011286912
|
|
LOURDMARY D
|
()
|
|
55
|
ANTHIYUR
|
TN-10-013-011-013/1192-A
(NAGALORE)
|
2910013000NRG23290820221274771
|
29/08/2022
|
LEEMAROSEMARY G
|
2910013WL039354
|
LEEMAROSEMARY G
|
00415
|
SBIN0011939
|
980
|
980
|
Processed
|
05/09/2022
|
|
011286912
|
|
LEEMAROSEMARY G
|
()
|
|
56
|
ANTHIYUR
|
TN-10-013-011-013/1229-A
(NAGALORE)
|
2910013000NRG23290820221274774
|
29/08/2022
|
Soniya Mari
|
2910013WL039354
|
Soniya Mari
|
00415
|
SBIN0011939
|
735
|
735
|
Processed
|
05/09/2022
|
|
011286912
|
|
Soniya Mari
|
()
|
|
57
|
ANTHIYUR
|
TN-10-013-011-013/1369-A
(NAGALORE)
|
2910013000NRG23290820221274781
|
29/08/2022
|
MUNIYAMMAL
|
2910013WL039354
|
MUNIYAMMAL
|
00415
|
SBIN0011939
|
980
|
980
|
Processed
|
05/09/2022
|
|
011286912
|
|
MUNIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48538
|
48538
|
|
|
|
|
|
|
|