|
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-10-013-013-001/1150-A
(SANKARAPALAYAM)
|
2910013000NRG23010720220743264
|
02/07/2022
|
SELVI
|
2910013WL023500
|
SELVI
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
SELVI
|
()
|
|
2
|
ANTHIYUR
|
TN-10-013-013-001/1152-A
(SANKARAPALAYAM)
|
2910013000NRG23010720220743265
|
02/07/2022
|
SIVAKAMI P
|
2910013WL023500
|
SIVAKAMI P
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
SIVAKAMI P
|
()
|
|
3
|
ANTHIYUR
|
TN-10-013-013-001/1154-A
(SANKARAPALAYAM)
|
2910013000NRG23010720220743250
|
02/07/2022
|
KIRUTHIKA M
|
2910013WL023496
|
KIRUTHIKA M
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
KIRUTHIKA M
|
()
|
|
4
|
ANTHIYUR
|
TN-10-013-013-002/757-A
(SANKARAPALAYAM)
|
2910013000NRG23010720220736260
|
02/07/2022
|
PARVATHI
|
2910013WL023132
|
PARVATHI
|
00078
|
CNRB0001035
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
PARVATHI
|
()
|
|
5
|
ANTHIYUR
|
TN-10-013-013-003/1143-A
(SANKARAPALAYAM)
|
2910013000NRG23010720220735956
|
02/07/2022
|
GOMATHI V
|
2910013WL023120
|
GOMATHI V
|
00078
|
CNRB0001035
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
GOMATHI V
|
()
|
|
6
|
ANTHIYUR
|
TN-10-013-013-003/365-A
(SANKARAPALAYAM)
|
2910013000NRG23010720220736125
|
02/07/2022
|
RAMAKRISHNAN G
|
2910013WL023126
|
RAMAKRISHNAN G
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186076
|
|
RAMAKRISHNAN G
|
()
|
|
7
|
ANTHIYUR
|
TN-10-013-013-003/367-A
(SANKARAPALAYAM)
|
2910013000NRG23010720220736126
|
02/07/2022
|
KANTHASAMY G
|
2910013WL023126
|
KANTHASAMY G
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186076
|
|
KANTHASAMY G
|
()
|
|
8
|
ANTHIYUR
|
TN-10-013-013-007/666-A
(SANKARAPALAYAM)
|
2910013000NRG23010720220735876
|
02/07/2022
|
PAPPATHI A
|
2910013WL023114
|
PAPPATHI A
|
00078
|
CNRB0001035
|
940
|
940
|
Processed
|
08/07/2022
|
|
017186076
|
|
PAPPATHI A
|
()
|
|
9
|
ANTHIYUR
|
TN-10-013-013-008/1083-A
(SANKARAPALAYAM)
|
2910013000NRG23010720220735957
|
02/07/2022
|
RAVI
|
2910013WL023120
|
RAVI
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186076
|
|
RAVI
|
()
|
|
10
|
ANTHIYUR
|
TN-10-013-013-008/1126-A
(SANKARAPALAYAM)
|
2910013000NRG23010720220735958
|
02/07/2022
|
MURUGANATHAM S
|
2910013WL023120
|
MURUGANATHAM S
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186076
|
|
MURUGANATHAM S
|
()
|
|
11
|
ANTHIYUR
|
TN-10-013-013-008/1187-A
(SANKARAPALAYAM)
|
2910013000NRG23010720220735959
|
02/07/2022
|
SIVAKAMI SURESH
|
2910013WL023120
|
SIVAKAMI SURESH
|
00078
|
CNRB0001035
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
SIVAKAMI SURESH
|
()
|
|
12
|
ANTHIYUR
|
TN-10-013-013-009/1042-A
(SANKARAPALAYAM)
|
2910013000NRG23010720220735772
|
02/07/2022
|
PARAMESHWARI
|
2910013WL023109
|
PARAMESHWARI
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
PARAMESHWARI
|
()
|
|
13
|
ANTHIYUR
|
TN-10-013-013-009/1073-A
(SANKARAPALAYAM)
|
2910013000NRG23010720220735773
|
02/07/2022
|
CHITRA S
|
2910013WL023109
|
CHITRA S
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
CHITRA S
|
()
|
|
14
|
ANTHIYUR
|
TN-10-013-013-009/1088-A
(SANKARAPALAYAM)
|
2910013000NRG23010720220735774
|
02/07/2022
|
SIVAKUMAR
|
2910013WL023109
|
SIVAKUMAR
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186076
|
|
SIVAKUMAR
|
()
|
|
15
|
ANTHIYUR
|
TN-10-013-013-009/1089-A
(SANKARAPALAYAM)
|
2910013000NRG23010720220735775
|
02/07/2022
|
SATHIYA U
|
2910013WL023109
|
SATHIYA U
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
SATHIYA U
|
()
|
|
16
|
ANTHIYUR
|
TN-10-013-013-009/1134-A
(SANKARAPALAYAM)
|
2910013000NRG23010720220735776
|
02/07/2022
|
MALLIGA K
|
2910013WL023109
|
MALLIGA K
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
MALLIGA K
|
()
|
|
17
|
ANTHIYUR
|
TN-10-013-013-009/1175-A
(SANKARAPALAYAM)
|
2910013000NRG23010720220735777
|
02/07/2022
|
POONGODI
|
2910013WL023109
|
POONGODI
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186076
|
|
POONGODI
|
()
|
|
18
|
ANTHIYUR
|
TN-10-013-013-009/1207-A
(SANKARAPALAYAM)
|
2910013000NRG23010720220735878
|
02/07/2022
|
CHINNUSAMY
|
2910013WL023114
|
CHINNUSAMY
|
00078
|
CNRB0001035
|
940
|
940
|
Processed
|
08/07/2022
|
|
017186076
|
|
CHINNUSAMY
|
()
|
|
19
|
ANTHIYUR
|
TN-10-013-013-009/620-A
(SANKARAPALAYAM)
|
2910013000NRG23010720220735780
|
02/07/2022
|
IRUSAYEE G
|
2910013WL023109
|
IRUSAYEE G
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
IRUSAYEE G
|
()
|
|
20
|
ANTHIYUR
|
TN-10-013-013-009/625-A
(SANKARAPALAYAM)
|
2910013000NRG23010720220735781
|
02/07/2022
|
LATHA R
|
2910013WL023109
|
LATHA R
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
LATHA R
|
()
|
|
21
|
ANTHIYUR
|
TN-10-013-013-009/685-A
(SANKARAPALAYAM)
|
2910013000NRG23010720220735879
|
02/07/2022
|
CHELLAMMAL A
|
2910013WL023114
|
CHELLAMMAL A
|
00078
|
CNRB0001035
|
235
|
235
|
Processed
|
08/07/2022
|
|
017186076
|
|
CHELLAMMAL A
|
()
|
|
22
|
ANTHIYUR
|
TN-10-013-013-009/725-A
(SANKARAPALAYAM)
|
2910013000NRG23010720220735784
|
02/07/2022
|
PACHIYAMMAL P
|
2910013WL023109
|
PACHIYAMMAL P
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
PACHIYAMMAL P
|
()
|
|
23
|
ANTHIYUR
|
TN-10-013-013-009/753-A
(SANKARAPALAYAM)
|
2910013000NRG23010720220735786
|
02/07/2022
|
KOKILA D
|
2910013WL023109
|
KOKILA D
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
KOKILA D
|
()
|
|
24
|
ANTHIYUR
|
TN-10-013-013-009/755-A
(SANKARAPALAYAM)
|
2910013000NRG23010720220735787
|
02/07/2022
|
NITHYA A
|
2910013WL023109
|
NITHYA A
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
NITHYA A
|
()
|
|
25
|
ANTHIYUR
|
TN-10-013-013-009/898-A
(SANKARAPALAYAM)
|
2910013000NRG23010720220735795
|
02/07/2022
|
RUKUMANI P
|
2910013WL023109
|
RUKUMANI P
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
RUKUMANI P
|
()
|
|
26
|
ANTHIYUR
|
TN-10-013-013-009/940-A
(SANKARAPALAYAM)
|
2910013000NRG23010720220735796
|
02/07/2022
|
MEGALA M
|
2910013WL023109
|
MEGALA M
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186076
|
|
MEGALA M
|
()
|
|
27
|
ANTHIYUR
|
TN-10-013-013-013/1079-A
(SANKARAPALAYAM)
|
2910013000NRG23010720220736262
|
02/07/2022
|
VETHANAYAKI
|
2910013WL023132
|
VETHANAYAKI
|
00078
|
CNRB0001035
|
720
|
720
|
Processed
|
08/07/2022
|
|
017186076
|
|
VETHANAYAKI
|
()
|
|
28
|
ANTHIYUR
|
TN-10-013-013-013/1186-A
(SANKARAPALAYAM)
|
2910013000NRG23010720220736132
|
02/07/2022
|
SIDHAN R
|
2910013WL023126
|
SIDHAN R
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186076
|
|
SIDHAN R
|
()
|
|
29
|
ANTHIYUR
|
TN-10-013-013-013/135-A
(SANKARAPALAYAM)
|
2910013000NRG23010720220736133
|
02/07/2022
|
MARASAMY M
|
2910013WL023126
|
MARASAMY M
|
00078
|
CNRB0001035
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
MARASAMY M
|
()
|
|
30
|
ANTHIYUR
|
TN-10-013-013-013/139-A
(SANKARAPALAYAM)
|
2910013000NRG23010720220736134
|
02/07/2022
|
KOLANDHASAMY
|
2910013WL023126
|
KOLANDHASAMY
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186076
|
|
KOLANDHASAMY
|
()
|
|
31
|
ANTHIYUR
|
TN-10-013-013-013/240-A
(SANKARAPALAYAM)
|
2910013000NRG23010720220736268
|
02/07/2022
|
GURUVAL A
|
2910013WL023132
|
GURUVAL A
|
00078
|
CNRB0001035
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
GURUVAL A
|
()
|
|
32
|
ANTHIYUR
|
TN-10-013-013-013/311-A
(SANKARAPALAYAM)
|
2910013000NRG23010720220736270
|
02/07/2022
|
SITHAYAL
|
2910013WL023132
|
SITHAYAL
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186076
|
|
SITHAYAL
|
()
|
|
33
|
ANTHIYUR
|
TN-10-013-013-013/490-A
(SANKARAPALAYAM)
|
2910013000NRG23010720220736139
|
02/07/2022
|
SITHIAN P
|
2910013WL023126
|
SITHIAN P
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186076
|
|
SITHIAN P
|
()
|
|
34
|
ANTHIYUR
|
TN-10-013-013-013/605-A
(SANKARAPALAYAM)
|
2910013000NRG23010720220736275
|
02/07/2022
|
SAMPOORANAM M
|
2910013WL023132
|
SAMPOORANAM M
|
00078
|
CNRB0001035
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
SAMPOORANAM M
|
()
|
|
35
|
ANTHIYUR
|
TN-10-013-013-013/633-A
(SANKARAPALAYAM)
|
2910013000NRG23010720220736276
|
02/07/2022
|
SANKARAL
|
2910013WL023132
|
SANKARAL
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186076
|
|
SANKARAL
|
()
|
|
36
|
ANTHIYUR
|
TN-10-013-013-013/637-A
(SANKARAPALAYAM)
|
2910013000NRG23010720220735881
|
02/07/2022
|
LAKSHMI
|
2910013WL023114
|
LAKSHMI
|
00078
|
CNRB0001035
|
1175
|
1175
|
Processed
|
08/07/2022
|
|
017186076
|
|
LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47978
|
47978
|
|
|
|
|
|
|
|
|
37
|
ANTHIYUR
|
TN-10-013-013-013/1033-A
(SANKARAPALAYAM)
|
2910013000NRG23010720220736131
|
02/07/2022
|
SIDDHAIYAN K
|
2910013WL023126
|
SIDDHAIYAN K
|
00078
|
CNRB0001208
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
SIDDHAIYAN K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
38
|
ANTHIYUR
|
TN-10-013-013-001/1155-A
(SANKARAPALAYAM)
|
2910013000NRG23010720220743260
|
02/07/2022
|
JAGATHEESH M
|
2910013WL023499
|
JAGATHEESH M
|
00078
|
CNRB0001799
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
JAGATHEESH M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
39
|
ANTHIYUR
|
TN-10-013-013-008/1139-A
(SANKARAPALAYAM)
|
2910013000NRG23010720220740966
|
02/07/2022
|
K SELVAN
|
2910013WL023356
|
K SELVAN
|
00177
|
IOBA0001346
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
K SELVAN
|
()
|
|
40
|
ANTHIYUR
|
TN-10-013-013-008/1139-A
(SANKARAPALAYAM)
|
2910013000NRG23010720220740967
|
02/07/2022
|
SAGUNTHALA SELVAM
|
2910013WL023356
|
SAGUNTHALA SELVAM
|
00177
|
IOBA0001346
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
SAGUNTHALA SELVAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
41
|
ANTHIYUR
|
TN-10-013-013-001/1151-A
(SANKARAPALAYAM)
|
2910013000NRG23010720220743258
|
02/07/2022
|
VANITHA G
|
2910013WL023499
|
VANITHA G
|
00177
|
IOBA0002469
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
VANITHA G
|
()
|
|
42
|
ANTHIYUR
|
TN-10-013-013-007/1156-A
(SANKARAPALAYAM)
|
2910013000NRG23010720220743267
|
02/07/2022
|
CHINNUSAMY G
|
2910013WL023500
|
CHINNUSAMY G
|
00177
|
IOBA0002469
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
CHINNUSAMY G
|
()
|
|
43
|
ANTHIYUR
|
TN-10-013-013-009/911-A
(SANKARAPALAYAM)
|
2910013000NRG23010720220743253
|
02/07/2022
|
NATARAJAN
|
2910013WL023496
|
NATARAJAN
|
00177
|
IOBA0002469
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
NATARAJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
44
|
ANTHIYUR
|
TN-10-013-013-001/1149-A
(SANKARAPALAYAM)
|
2910013000NRG23010720220743262
|
02/07/2022
|
Magadevi. M
|
2910013WL023500
|
Magadevi. M
|
00409
|
SIBL0000166
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Magadevi. M
|
()
|
|
45
|
ANTHIYUR
|
TN-10-013-013-001/1153-A
(SANKARAPALAYAM)
|
2910013000NRG23010720220743266
|
02/07/2022
|
JAYAMANI T
|
2910013WL023500
|
JAYAMANI T
|
00409
|
SIBL0000166
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
JAYAMANI T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
46
|
ANTHIYUR
|
TN-10-013-013-001/1150-A
(SANKARAPALAYAM)
|
2910013000NRG23010720220743263
|
02/07/2022
|
RAMASAMI R
|
2910013WL023500
|
RAMASAMI R
|
00415
|
SBIN0011939
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
RAMASAMI R
|
()
|
|
47
|
ANTHIYUR
|
TN-10-013-013-001/1151-A
(SANKARAPALAYAM)
|
2910013000NRG23010720220743259
|
02/07/2022
|
GURUGNANAPRAKASH S
|
2910013WL023499
|
GURUGNANAPRAKASH S
|
00415
|
SBIN0011939
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
GURUGNANAPRAKASH S
|
()
|
|
48
|
ANTHIYUR
|
TN-10-013-013-001/1159-A
(SANKARAPALAYAM)
|
2910013000NRG23010720220736255
|
02/07/2022
|
MOHANSUNDHARAM S D
|
2910013WL023132
|
MOHANSUNDHARAM S D
|
00415
|
SBIN0011939
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186076
|
|
MOHANSUNDHARAM S D
|
()
|
|
49
|
ANTHIYUR
|
TN-10-013-013-015/1179-A
(SANKARAPALAYAM)
|
2910013000NRG23010720220735962
|
02/07/2022
|
Amutha
|
2910013WL023120
|
Amutha
|
00415
|
SBIN0011939
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186076
|
|
Amutha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6252
|
6252
|
|
|
|
|
|
|
|
|
50
|
ANTHIYUR
|
TN-10-013-013-001/1159-A
(SANKARAPALAYAM)
|
2910013000NRG23010720220736254
|
02/07/2022
|
Devaraju
|
2910013WL023132
|
Devaraju
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186076
|
|
Devaraju
|
()
|
|
51
|
ANTHIYUR
|
TN-10-013-013-009/1022-A
(SANKARAPALAYAM)
|
2910013000NRG23010720220735771
|
02/07/2022
|
MUNUSAMY
|
2910013WL023109
|
MUNUSAMY
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
MUNUSAMY
|
()
|
|
52
|
ANTHIYUR
|
TN-10-013-013-009/1215-A
(SANKARAPALAYAM)
|
2910013000NRG23010720220735778
|
02/07/2022
|
ARAPPAN M
|
2910013WL023109
|
ARAPPAN M
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
ARAPPAN M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73358
|
73358
|
|
|
|
|
|
|
|