|
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-10-013-014-025/2730-A
(VEMPATHY)
|
2910013000NRG23160420220052057
|
16/04/2022
|
PRIYATHARSINI R
|
2910013WL002121
|
PRIYATHARSINI R
|
00078
|
CNRB0001633
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017520575
|
|
PRIYATHARSINI R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
ANTHIYUR
|
TN-10-013-014-003/2484-A
(VEMPATHY)
|
2910013000NRG23160420220052016
|
16/04/2022
|
MAHESHWARI
|
2910013WL002121
|
MAHESHWARI
|
00078
|
CNRB0001799
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520575
|
|
MAHESHWARI
|
()
|
|
3
|
ANTHIYUR
|
TN-10-013-014-006/1028-A
(VEMPATHY)
|
2910013000NRG23160420220052017
|
16/04/2022
|
SUNDARAMMAL A
|
2910013WL002121
|
SUNDARAMMAL A
|
00078
|
CNRB0001799
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017520575
|
|
SUNDARAMMAL A
|
()
|
|
4
|
ANTHIYUR
|
TN-10-013-014-006/1051-A
(VEMPATHY)
|
2910013000NRG23160420220052018
|
16/04/2022
|
AYYAN PERUMAL E
|
2910013WL002121
|
AYYAN PERUMAL E
|
00078
|
CNRB0001799
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017520575
|
|
AYYAN PERUMAL E
|
()
|
|
5
|
ANTHIYUR
|
TN-10-013-014-006/1253-A
(VEMPATHY)
|
2910013000NRG23160420220052021
|
16/04/2022
|
RANJITHAM S
|
2910013WL002121
|
RANJITHAM S
|
00078
|
CNRB0001799
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017520575
|
|
RANJITHAM S
|
()
|
|
6
|
ANTHIYUR
|
TN-10-013-014-006/1280-A
(VEMPATHY)
|
2910013000NRG23160420220052022
|
16/04/2022
|
KALIAMMAL
|
2910013WL002121
|
KALIAMMAL
|
00078
|
CNRB0001799
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520575
|
|
KALIAMMAL
|
()
|
|
7
|
ANTHIYUR
|
TN-10-013-014-006/1388-A
(VEMPATHY)
|
2910013000NRG23160420220052024
|
16/04/2022
|
MARIAMMAL
|
2910013WL002121
|
MARIAMMAL
|
00078
|
CNRB0001799
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520575
|
|
MARIAMMAL
|
()
|
|
8
|
ANTHIYUR
|
TN-10-013-014-006/1434-A
(VEMPATHY)
|
2910013000NRG23160420220052026
|
16/04/2022
|
AYYAMMAL P
|
2910013WL002121
|
AYYAMMAL P
|
00078
|
CNRB0001799
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520575
|
|
AYYAMMAL P
|
()
|
|
9
|
ANTHIYUR
|
TN-10-013-014-006/1468-A
(VEMPATHY)
|
2910013000NRG23160420220052028
|
16/04/2022
|
KANNAMMAL
|
2910013WL002121
|
KANNAMMAL
|
00078
|
CNRB0001799
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520575
|
|
KANNAMMAL
|
()
|
|
10
|
ANTHIYUR
|
TN-10-013-014-006/2659-A
(VEMPATHY)
|
2910013000NRG23160420220052011
|
16/04/2022
|
PADMA V
|
2910013WL002120
|
PADMA V
|
00078
|
CNRB0001799
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520575
|
|
PADMA V
|
()
|
|
11
|
ANTHIYUR
|
TN-10-013-014-014/178-A
(VEMPATHY)
|
2910013000NRG23160420220052034
|
16/04/2022
|
AMMASAI M
|
2910013WL002121
|
AMMASAI M
|
00078
|
CNRB0001799
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520575
|
|
AMMASAI M
|
()
|
|
12
|
ANTHIYUR
|
TN-10-013-014-014/235-A
(VEMPATHY)
|
2910013000NRG23160420220052038
|
16/04/2022
|
SAROJA
|
2910013WL002121
|
SAROJA
|
00078
|
CNRB0001799
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520575
|
|
SAROJA
|
()
|
|
13
|
ANTHIYUR
|
TN-10-013-014-014/453-A
(VEMPATHY)
|
2910013000NRG23160420220051989
|
16/04/2022
|
PETHAYEE
|
2910013WL002117
|
PETHAYEE
|
00078
|
CNRB0001799
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520575
|
|
PETHAYEE
|
()
|
|
14
|
ANTHIYUR
|
TN-10-013-014-014/72-A
(VEMPATHY)
|
2910013000NRG23160420220052041
|
16/04/2022
|
MARIYAYEE R
|
2910013WL002121
|
MARIYAYEE R
|
00078
|
CNRB0001799
|
750
|
750
|
Processed
|
12/05/2022
|
|
017520575
|
|
MARIYAYEE R
|
()
|
|
15
|
ANTHIYUR
|
TN-10-013-014-014/910-A
(VEMPATHY)
|
2910013000NRG23160420220051991
|
16/04/2022
|
PETHAYEE
|
2910013WL002117
|
PETHAYEE
|
00078
|
CNRB0001799
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520575
|
|
PETHAYEE
|
()
|
|
16
|
ANTHIYUR
|
TN-10-013-014-016/1269-A
(VEMPATHY)
|
2910013000NRG23160420220051992
|
16/04/2022
|
KANNAMMAL A
|
2910013WL002117
|
KANNAMMAL A
|
00078
|
CNRB0001799
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520575
|
|
KANNAMMAL A
|
()
|
|
17
|
ANTHIYUR
|
TN-10-013-014-016/2142-A
(VEMPATHY)
|
2910013000NRG23160420220051997
|
16/04/2022
|
PAVAMMAL M
|
2910013WL002117
|
PAVAMMAL M
|
00078
|
CNRB0001799
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520575
|
|
PAVAMMAL M
|
()
|
|
18
|
ANTHIYUR
|
TN-10-013-014-016/2143-A
(VEMPATHY)
|
2910013000NRG23160420220051998
|
16/04/2022
|
PALANIAMMAL M
|
2910013WL002117
|
PALANIAMMAL M
|
00078
|
CNRB0001799
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017520575
|
|
PALANIAMMAL M
|
()
|
|
19
|
ANTHIYUR
|
TN-10-013-014-016/2175-A
(VEMPATHY)
|
2910013000NRG23160420220052000
|
16/04/2022
|
LOGANAYAKI V
|
2910013WL002117
|
LOGANAYAKI V
|
00078
|
CNRB0001799
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520575
|
|
LOGANAYAKI V
|
()
|
|
20
|
ANTHIYUR
|
TN-10-013-014-016/2238-A
(VEMPATHY)
|
2910013000NRG23160420220052004
|
16/04/2022
|
PONNAYAL S
|
2910013WL002117
|
PONNAYAL S
|
00078
|
CNRB0001799
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520575
|
|
PONNAYAL S
|
()
|
|
21
|
ANTHIYUR
|
TN-10-013-014-023/1168-A
(VEMPATHY)
|
2910013000NRG23160420220052044
|
16/04/2022
|
MINIAMMAL T
|
2910013WL002121
|
MINIAMMAL T
|
00078
|
CNRB0001799
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520575
|
|
MINIAMMAL T
|
()
|
|
22
|
ANTHIYUR
|
TN-10-013-014-023/1286-A
(VEMPATHY)
|
2910013000NRG23160420220052045
|
16/04/2022
|
KARUPPAMMAL S
|
2910013WL002121
|
KARUPPAMMAL S
|
00078
|
CNRB0001799
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520575
|
|
KARUPPAMMAL S
|
()
|
|
23
|
ANTHIYUR
|
TN-10-013-014-023/1457-A
(VEMPATHY)
|
2910013000NRG23160420220052047
|
16/04/2022
|
MASILAMANI
|
2910013WL002121
|
MASILAMANI
|
00078
|
CNRB0001799
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520575
|
|
MASILAMANI
|
()
|
|
24
|
ANTHIYUR
|
TN-10-013-014-023/1466-A
(VEMPATHY)
|
2910013000NRG23160420220052048
|
16/04/2022
|
MUNIAMMAL
|
2910013WL002121
|
MUNIAMMAL
|
00078
|
CNRB0001799
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520575
|
|
MUNIAMMAL
|
()
|
|
25
|
ANTHIYUR
|
TN-10-013-014-023/1884-A
(VEMPATHY)
|
2910013000NRG23160420220052052
|
16/04/2022
|
SELVARAJ
|
2910013WL002121
|
SELVARAJ
|
00078
|
CNRB0001799
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520575
|
|
SELVARAJ
|
()
|
|
26
|
ANTHIYUR
|
TN-10-013-014-023/2540-A
(VEMPATHY)
|
2910013000NRG23160420220052054
|
16/04/2022
|
RUKKUMANI A
|
2910013WL002121
|
RUKKUMANI A
|
00078
|
CNRB0001799
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017520575
|
|
RUKKUMANI A
|
()
|
|
27
|
ANTHIYUR
|
TN-10-013-014-025/2433-A
(VEMPATHY)
|
2910013000NRG23160420220052012
|
16/04/2022
|
ESWARI K
|
2910013WL002120
|
ESWARI K
|
00078
|
CNRB0001799
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520575
|
|
ESWARI K
|
()
|
|
28
|
ANTHIYUR
|
TN-10-013-014-025/2551-A
(VEMPATHY)
|
2910013000NRG23160420220052056
|
16/04/2022
|
NANTHINI
|
2910013WL002121
|
NANTHINI
|
00078
|
CNRB0001799
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520575
|
|
NANTHINI
|
()
|
|
29
|
ANTHIYUR
|
TN-10-013-014-025/2662-A
(VEMPATHY)
|
2910013000NRG23160420220052009
|
16/04/2022
|
KARTHIK S K
|
2910013WL002119
|
KARTHIK S K
|
00078
|
CNRB0001799
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520575
|
|
KARTHIK S K
|
()
|
|
30
|
ANTHIYUR
|
TN-10-013-014-025/2663-A
(VEMPATHY)
|
2910013000NRG23160420220052008
|
16/04/2022
|
DURAISAMY K
|
2910013WL002118
|
DURAISAMY K
|
00078
|
CNRB0001799
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520575
|
|
DURAISAMY K
|
()
|
|
31
|
ANTHIYUR
|
TN-10-013-014-027/1021-A
(VEMPATHY)
|
2910013000NRG23160420220052058
|
16/04/2022
|
THULASIMANI K
|
2910013WL002121
|
THULASIMANI K
|
00078
|
CNRB0001799
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520575
|
|
THULASIMANI K
|
()
|
|
32
|
ANTHIYUR
|
TN-10-013-014-029/2508-A
(VEMPATHY)
|
2910013000NRG23160420220052007
|
16/04/2022
|
MANIMEKALAI G
|
2910013WL002117
|
MANIMEKALAI G
|
00078
|
CNRB0001799
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520575
|
|
MANIMEKALAI G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44244
|
44244
|
|
|
|
|
|
|
|
|
33
|
ANTHIYUR
|
TN-10-013-014-019/2460-A
(VEMPATHY)
|
2910013000NRG23160420220052042
|
16/04/2022
|
NACHIYAMMAL K
|
2910013WL002121
|
NACHIYAMMAL K
|
00415
|
SBIN0011939
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520575
|
|
NACHIYAMMAL K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46994
|
46994
|
|
|
|
|
|
|
|