|
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-10-013-005-005/217-A
(GETTISAMUDRAM)
|
2910013000NRG23160720220888787
|
18/07/2022
|
PALANISAMY G
|
2910013WL028419
|
PALANISAMY G
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
PALANISAMY G
|
()
|
|
2
|
ANTHIYUR
|
TN-10-013-005-005/371-A
(GETTISAMUDRAM)
|
2910013000NRG23160720220888789
|
18/07/2022
|
PALANISAMY
|
2910013WL028419
|
PALANISAMY
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
PALANISAMY
|
()
|
|
3
|
ANTHIYUR
|
TN-10-013-005-005/42-A
(GETTISAMUDRAM)
|
2910013000NRG23160720220888811
|
18/07/2022
|
GURUVAMMAL C
|
2910013WL028421
|
GURUVAMMAL C
|
00078
|
CNRB0001035
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
014734172
|
|
GURUVAMMAL C
|
()
|
|
4
|
ANTHIYUR
|
TN-10-013-005-005/97-A
(GETTISAMUDRAM)
|
2910013000NRG23180720220894146
|
18/07/2022
|
RAMASAMY K
|
2910013WL028527
|
RAMASAMY K
|
00078
|
CNRB0001035
|
180
|
180
|
Processed
|
25/07/2022
|
|
014734172
|
|
RAMASAMY K
|
()
|
|
5
|
ANTHIYUR
|
TN-10-013-005-008/1463-A
(GETTISAMUDRAM)
|
2910013000NRG23160720220888814
|
18/07/2022
|
SAKTHIVEL D
|
2910013WL028421
|
SAKTHIVEL D
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
SAKTHIVEL D
|
()
|
|
6
|
ANTHIYUR
|
TN-10-013-005-008/1509-A
(GETTISAMUDRAM)
|
2910013000NRG23160720220888815
|
18/07/2022
|
VENKIDUSAMY N
|
2910013WL028421
|
VENKIDUSAMY N
|
00078
|
CNRB0001035
|
1225
|
1225
|
Processed
|
25/07/2022
|
|
014734172
|
|
VENKIDUSAMY N
|
()
|
|
7
|
ANTHIYUR
|
TN-10-013-005-008/442-A
(GETTISAMUDRAM)
|
2910013000NRG23160720220888816
|
18/07/2022
|
PAAPPATHY R
|
2910013WL028421
|
PAAPPATHY R
|
00078
|
CNRB0001035
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
014734172
|
|
PAAPPATHY R
|
()
|
|
8
|
ANTHIYUR
|
TN-10-013-005-008/449-A
(GETTISAMUDRAM)
|
2910013000NRG23160720220888817
|
18/07/2022
|
THULASIMANI M
|
2910013WL028421
|
THULASIMANI M
|
00078
|
CNRB0001035
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
014734172
|
|
THULASIMANI M
|
()
|
|
9
|
ANTHIYUR
|
TN-10-013-005-010/900-A
(GETTISAMUDRAM)
|
2910013000NRG23180720220894149
|
18/07/2022
|
JANAKI G
|
2910013WL028527
|
JANAKI G
|
00078
|
CNRB0001035
|
360
|
360
|
Processed
|
25/07/2022
|
|
014734172
|
|
JANAKI G
|
()
|
|
10
|
ANTHIYUR
|
TN-10-013-005-011/1095-A
(GETTISAMUDRAM)
|
2910013000NRG23180720220894152
|
18/07/2022
|
RADHA M
|
2910013WL028527
|
RADHA M
|
00078
|
CNRB0001035
|
300
|
300
|
Processed
|
25/07/2022
|
|
014734172
|
|
RADHA M
|
()
|
|
11
|
ANTHIYUR
|
TN-10-013-005-011/1148-A
(GETTISAMUDRAM)
|
2910013000NRG23180720220894153
|
18/07/2022
|
RAJAMMAL
|
2910013WL028527
|
RAJAMMAL
|
00078
|
CNRB0001035
|
360
|
360
|
Processed
|
25/07/2022
|
|
014734172
|
|
RAJAMMAL
|
()
|
|
12
|
ANTHIYUR
|
TN-10-013-005-011/1212-A
(GETTISAMUDRAM)
|
2910013000NRG23180720220894155
|
18/07/2022
|
PUSHPA
|
2910013WL028527
|
PUSHPA
|
00078
|
CNRB0001035
|
360
|
360
|
Processed
|
25/07/2022
|
|
014734172
|
|
PUSHPA
|
()
|
|
13
|
ANTHIYUR
|
TN-10-013-005-011/1321-A
(GETTISAMUDRAM)
|
2910013000NRG23180720220894158
|
18/07/2022
|
VIJAYALAKSHMI
|
2910013WL028527
|
VIJAYALAKSHMI
|
00078
|
CNRB0001035
|
360
|
360
|
Processed
|
25/07/2022
|
|
014734172
|
|
VIJAYALAKSHMI
|
()
|
|
14
|
ANTHIYUR
|
TN-10-013-005-011/590-A
(GETTISAMUDRAM)
|
2910013000NRG23180720220894160
|
18/07/2022
|
KRISHNAMMAL R
|
2910013WL028527
|
KRISHNAMMAL R
|
00078
|
CNRB0001035
|
360
|
360
|
Processed
|
25/07/2022
|
|
014734172
|
|
KRISHNAMMAL R
|
()
|
|
15
|
ANTHIYUR
|
TN-10-013-005-011/601-A
(GETTISAMUDRAM)
|
2910013000NRG23180720220894162
|
18/07/2022
|
RAMAYEE G
|
2910013WL028527
|
RAMAYEE G
|
00078
|
CNRB0001035
|
300
|
300
|
Processed
|
25/07/2022
|
|
014734172
|
|
RAMAYEE G
|
()
|
|
16
|
ANTHIYUR
|
TN-10-013-005-011/665-A
(GETTISAMUDRAM)
|
2910013000NRG23180720220894167
|
18/07/2022
|
SUBARAMANIAN
|
2910013WL028527
|
SUBARAMANIAN
|
00078
|
CNRB0001035
|
360
|
360
|
Processed
|
25/07/2022
|
|
014734172
|
|
SUBARAMANIAN
|
()
|
|
17
|
ANTHIYUR
|
TN-10-013-005-011/670-A
(GETTISAMUDRAM)
|
2910013000NRG23180720220894169
|
18/07/2022
|
GURUVAL A
|
2910013WL028527
|
GURUVAL A
|
00078
|
CNRB0001035
|
360
|
360
|
Processed
|
25/07/2022
|
|
014734172
|
|
GURUVAL A
|
()
|
|
18
|
ANTHIYUR
|
TN-10-013-005-013/1002-A
(GETTISAMUDRAM)
|
2910013000NRG23160720220888827
|
18/07/2022
|
BHUVANESHWARI K
|
2910013WL028421
|
BHUVANESHWARI K
|
00078
|
CNRB0001035
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
014734172
|
|
BHUVANESHWARI K
|
()
|
|
19
|
ANTHIYUR
|
TN-10-013-005-013/1288-A
(GETTISAMUDRAM)
|
2910013000NRG23160720220888830
|
18/07/2022
|
NANJAPPAN N
|
2910013WL028421
|
NANJAPPAN N
|
00078
|
CNRB0001035
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
014734172
|
|
NANJAPPAN N
|
()
|
|
20
|
ANTHIYUR
|
TN-10-013-005-013/1334-A
(GETTISAMUDRAM)
|
2910013000NRG23160720220888832
|
18/07/2022
|
ARUMUGAM
|
2910013WL028421
|
ARUMUGAM
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
ARUMUGAM
|
()
|
|
21
|
ANTHIYUR
|
TN-10-013-005-013/1468-A
(GETTISAMUDRAM)
|
2910013000NRG23160720220888835
|
18/07/2022
|
SHANMUGAM K
|
2910013WL028421
|
SHANMUGAM K
|
00078
|
CNRB0001035
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
014734172
|
|
SHANMUGAM K
|
()
|
|
22
|
ANTHIYUR
|
TN-10-013-005-013/1499-A
(GETTISAMUDRAM)
|
2910013000NRG23160720220888836
|
18/07/2022
|
PETHAYEE A
|
2910013WL028421
|
PETHAYEE A
|
00078
|
CNRB0001035
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
014734172
|
|
PETHAYEE A
|
()
|
|
23
|
ANTHIYUR
|
TN-10-013-005-013/867-A
(GETTISAMUDRAM)
|
2910013000NRG23160720220888839
|
18/07/2022
|
MATHESHWARI C
|
2910013WL028421
|
MATHESHWARI C
|
00078
|
CNRB0001035
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
014734172
|
|
MATHESHWARI C
|
()
|
|
24
|
ANTHIYUR
|
TN-10-013-005-013/909-A
(GETTISAMUDRAM)
|
2910013000NRG23160720220888840
|
18/07/2022
|
USHARANI K
|
2910013WL028421
|
USHARANI K
|
00078
|
CNRB0001035
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
014734172
|
|
USHARANI K
|
()
|
|
25
|
ANTHIYUR
|
TN-10-013-005-014/1419-A
(GETTISAMUDRAM)
|
2910013000NRG23180720220894172
|
18/07/2022
|
RANGAN R
|
2910013WL028527
|
RANGAN R
|
00078
|
CNRB0001035
|
360
|
360
|
Processed
|
25/07/2022
|
|
014734172
|
|
RANGAN R
|
()
|
|
26
|
ANTHIYUR
|
TN-10-013-005-014/539-A
(GETTISAMUDRAM)
|
2910013000NRG23180720220894176
|
18/07/2022
|
SARASWATHI R
|
2910013WL028527
|
SARASWATHI R
|
00078
|
CNRB0001035
|
360
|
360
|
Processed
|
25/07/2022
|
|
014734172
|
|
SARASWATHI R
|
()
|
|
27
|
ANTHIYUR
|
TN-10-013-005-014/542-A
(GETTISAMUDRAM)
|
2910013000NRG23160720220888805
|
18/07/2022
|
LAKSHMI S
|
2910013WL028420
|
LAKSHMI S
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734172
|
|
LAKSHMI S
|
()
|
|
28
|
ANTHIYUR
|
TN-10-013-005-018/1072-A
(GETTISAMUDRAM)
|
2910013000NRG23160720220888806
|
18/07/2022
|
PALANIAMMAL K
|
2910013WL028420
|
PALANIAMMAL K
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734172
|
|
PALANIAMMAL K
|
()
|
|
29
|
ANTHIYUR
|
TN-10-013-005-018/1305-A
(GETTISAMUDRAM)
|
2910013000NRG23160720220888807
|
18/07/2022
|
PRIYA K
|
2910013WL028420
|
PRIYA K
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734172
|
|
PRIYA K
|
()
|
|
30
|
ANTHIYUR
|
TN-10-013-005-018/1415-A
(GETTISAMUDRAM)
|
2910013000NRG23160720220888808
|
18/07/2022
|
MALATHI K
|
2910013WL028420
|
MALATHI K
|
00078
|
CNRB0001035
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
MALATHI K
|
()
|
|
31
|
ANTHIYUR
|
TN-10-013-005-018/1460-A
(GETTISAMUDRAM)
|
2910013000NRG23180720220894181
|
18/07/2022
|
HEMALATHA K
|
2910013WL028527
|
HEMALATHA K
|
00078
|
CNRB0001035
|
300
|
300
|
Processed
|
25/07/2022
|
|
014734172
|
|
HEMALATHA K
|
()
|
|
32
|
ANTHIYUR
|
TN-10-013-005-019/1435-A
(GETTISAMUDRAM)
|
2910013000NRG23160720220888696
|
18/07/2022
|
YUVARAJ
|
2910013WL028415
|
YUVARAJ
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
YUVARAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32725
|
32725
|
|
|
|
|
|
|
|
|
33
|
ANTHIYUR
|
TN-10-013-005-014/1432-A
(GETTISAMUDRAM)
|
2910013000NRG23160720220888695
|
18/07/2022
|
RUKUMANI S
|
2910013WL028415
|
RUKUMANI S
|
00078
|
CNRB0001362
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
RUKUMANI S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
34
|
ANTHIYUR
|
TN-10-013-005-013/1331-A
(GETTISAMUDRAM)
|
2910013000NRG23160720220888831
|
18/07/2022
|
THANGAMANI
|
2910013WL028421
|
THANGAMANI
|
00177
|
IOBA0002469
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
014734172
|
|
THANGAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
35
|
ANTHIYUR
|
TN-10-013-005-013/1428-A
(GETTISAMUDRAM)
|
2910013000NRG23160720220888694
|
18/07/2022
|
RAGULKUMAR S
|
2910013WL028415
|
RAGULKUMAR S
|
00227
|
KVBL0001642
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
RAGULKUMAR S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
36
|
ANTHIYUR
|
TN-10-013-005-005/162-A
(GETTISAMUDRAM)
|
2910013000NRG23160720220888809
|
18/07/2022
|
MARASAMY M
|
2910013WL028421
|
MARASAMY M
|
00415
|
SBIN0011939
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
014734172
|
|
MARASAMY M
|
()
|
|
37
|
ANTHIYUR
|
TN-10-013-005-008/1524-A
(GETTISAMUDRAM)
|
2910013000NRG23160720220888692
|
18/07/2022
|
Poongodi
|
2910013WL028415
|
Poongodi
|
00415
|
SBIN0011939
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
Poongodi
|
()
|
|
38
|
ANTHIYUR
|
TN-10-013-005-013/1381-A
(GETTISAMUDRAM)
|
2910013000NRG23160720220888833
|
18/07/2022
|
AASHA P
|
2910013WL028421
|
AASHA P
|
00415
|
SBIN0011939
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
014734172
|
|
AASHA P
|
()
|
|
39
|
ANTHIYUR
|
TN-10-013-005-013/1450-A
(GETTISAMUDRAM)
|
2910013000NRG23160720220888834
|
18/07/2022
|
AMARAVATHI G
|
2910013WL028421
|
AMARAVATHI G
|
00415
|
SBIN0011939
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
014734172
|
|
AMARAVATHI G
|
()
|
|
40
|
ANTHIYUR
|
TN-10-013-005-017/1068-A
(GETTISAMUDRAM)
|
2910013000NRG23180720220894179
|
18/07/2022
|
CHINNAMMAL S
|
2910013WL028527
|
CHINNAMMAL S
|
00415
|
SBIN0011939
|
360
|
360
|
Processed
|
25/07/2022
|
|
014734172
|
|
CHINNAMMAL S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6456
|
6456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44023
|
44023
|
|
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