|
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-10-013-012-002/1897-A
(PACHAMPALAYAM)
|
2910013000NRG23180620220612763
|
20/06/2022
|
NAGARATHINAM
|
2910013WL019111
|
NAGARATHINAM
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
NAGARATHINAM
|
()
|
|
2
|
ANTHIYUR
|
TN-10-013-012-003/1960-A
(PACHAMPALAYAM)
|
2910013000NRG23180620220612418
|
20/06/2022
|
KUMARAVEL
|
2910013WL019101
|
KUMARAVEL
|
00078
|
CNRB0001035
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
KUMARAVEL
|
()
|
|
3
|
ANTHIYUR
|
TN-10-013-012-012/235-A
(PACHAMPALAYAM)
|
2910013000NRG23180620220612348
|
20/06/2022
|
VEERASAMY A
|
2910013WL019099
|
VEERASAMY A
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596874
|
|
VEERASAMY A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
4
|
ANTHIYUR
|
TN-10-013-012-001/1895-A
(PACHAMPALAYAM)
|
2910013000NRG23180620220612762
|
20/06/2022
|
BULENDIRAN
|
2910013WL019111
|
BULENDIRAN
|
00078
|
CNRB0001633
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
BULENDIRAN
|
()
|
|
5
|
ANTHIYUR
|
TN-10-013-012-002/1775-A
(PACHAMPALAYAM)
|
2910013000NRG23180620220612400
|
20/06/2022
|
KANNAN A S
|
2910013WL019101
|
KANNAN A S
|
00078
|
CNRB0001633
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596874
|
|
KANNAN A S
|
()
|
|
6
|
ANTHIYUR
|
TN-10-013-012-003/1908-A
(PACHAMPALAYAM)
|
2910013000NRG23180620220612417
|
20/06/2022
|
SHANMUGAM P
|
2910013WL019101
|
SHANMUGAM P
|
00078
|
CNRB0001633
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
SHANMUGAM P
|
()
|
|
7
|
ANTHIYUR
|
TN-10-013-012-003/1967-A
(PACHAMPALAYAM)
|
2910013000NRG23180620220612419
|
20/06/2022
|
MURUGESAN
|
2910013WL019101
|
MURUGESAN
|
00078
|
CNRB0001633
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596874
|
|
MURUGESAN
|
()
|
|
8
|
ANTHIYUR
|
TN-10-013-012-006/1373-A
(PACHAMPALAYAM)
|
2910013000NRG23180620220612441
|
20/06/2022
|
SEMPAN. G
|
2910013WL019103
|
SEMPAN. G
|
00078
|
CNRB0001633
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
SEMPAN. G
|
()
|
|
9
|
ANTHIYUR
|
TN-10-013-012-006/1840-A
(PACHAMPALAYAM)
|
2910013000NRG23180620220612757
|
20/06/2022
|
VIJAYALAKSHMI S
|
2910013WL019110
|
VIJAYALAKSHMI S
|
00078
|
CNRB0001633
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
VIJAYALAKSHMI S
|
()
|
|
10
|
ANTHIYUR
|
TN-10-013-012-006/1845-A
(PACHAMPALAYAM)
|
2910013000NRG23180620220612449
|
20/06/2022
|
RAMYA G
|
2910013WL019103
|
RAMYA G
|
00078
|
CNRB0001633
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596874
|
|
RAMYA G
|
()
|
|
11
|
ANTHIYUR
|
TN-10-013-012-006/1863-A
(PACHAMPALAYAM)
|
2910013000NRG23180620220612451
|
20/06/2022
|
UMARANI G
|
2910013WL019103
|
UMARANI G
|
00078
|
CNRB0001633
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596874
|
|
UMARANI G
|
()
|
|
12
|
ANTHIYUR
|
TN-10-013-012-006/1864-A
(PACHAMPALAYAM)
|
2910013000NRG23180620220612452
|
20/06/2022
|
DHIVYA
|
2910013WL019103
|
DHIVYA
|
00078
|
CNRB0001633
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596874
|
|
DHIVYA
|
()
|
|
13
|
ANTHIYUR
|
TN-10-013-012-006/912-A
(PACHAMPALAYAM)
|
2910013000NRG23180620220612456
|
20/06/2022
|
MANI
|
2910013WL019103
|
MANI
|
00078
|
CNRB0001633
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596874
|
|
MANI
|
()
|
|
14
|
ANTHIYUR
|
TN-10-013-012-010/1025-A
(PACHAMPALAYAM)
|
2910013000NRG23180620220612306
|
20/06/2022
|
POONGODI
|
2910013WL019099
|
POONGODI
|
00078
|
CNRB0001633
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596874
|
|
POONGODI
|
()
|
|
15
|
ANTHIYUR
|
TN-10-013-012-010/1763-A
(PACHAMPALAYAM)
|
2910013000NRG23180620220612425
|
20/06/2022
|
P MANI
|
2910013WL019101
|
P MANI
|
00078
|
CNRB0001633
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596874
|
|
P MANI
|
()
|
|
16
|
ANTHIYUR
|
TN-10-013-012-010/1800-A
(PACHAMPALAYAM)
|
2910013000NRG23180620220612335
|
20/06/2022
|
ARUNACHALAM M
|
2910013WL019099
|
ARUNACHALAM M
|
00078
|
CNRB0001633
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596874
|
|
ARUNACHALAM M
|
()
|
|
17
|
ANTHIYUR
|
TN-10-013-012-010/1854-A
(PACHAMPALAYAM)
|
2910013000NRG23180620220612336
|
20/06/2022
|
ESWARI M
|
2910013WL019099
|
ESWARI M
|
00078
|
CNRB0001633
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596874
|
|
ESWARI M
|
()
|
|
18
|
ANTHIYUR
|
TN-10-013-012-010/1855-A
(PACHAMPALAYAM)
|
2910013000NRG23180620220612337
|
20/06/2022
|
NIRMALA V
|
2910013WL019099
|
NIRMALA V
|
00078
|
CNRB0001633
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596874
|
|
NIRMALA V
|
()
|
|
19
|
ANTHIYUR
|
TN-10-013-012-010/1958-A
(PACHAMPALAYAM)
|
2910013000NRG23180620220612338
|
20/06/2022
|
KALAIVANI V
|
2910013WL019099
|
KALAIVANI V
|
00078
|
CNRB0001633
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596874
|
|
KALAIVANI V
|
()
|
|
20
|
ANTHIYUR
|
TN-10-013-012-010/1965-A
(PACHAMPALAYAM)
|
2910013000NRG23180620220612339
|
20/06/2022
|
KAVITHA
|
2910013WL019099
|
KAVITHA
|
00078
|
CNRB0001633
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596874
|
|
KAVITHA
|
()
|
|
21
|
ANTHIYUR
|
TN-10-013-012-012/155-A
(PACHAMPALAYAM)
|
2910013000NRG23180620220612466
|
20/06/2022
|
ALAMALU
|
2910013WL019103
|
ALAMALU
|
00078
|
CNRB0001633
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596874
|
|
ALAMALU
|
()
|
|
22
|
ANTHIYUR
|
TN-10-013-012-012/1787-A
(PACHAMPALAYAM)
|
2910013000NRG23180620220612346
|
20/06/2022
|
PAPPATHI G
|
2910013WL019099
|
PAPPATHI G
|
00078
|
CNRB0001633
|
843
|
843
|
Processed
|
25/06/2022
|
|
009596874
|
|
PAPPATHI G
|
()
|
|
23
|
ANTHIYUR
|
TN-10-013-012-012/1947-A
(PACHAMPALAYAM)
|
2910013000NRG23180620220612347
|
20/06/2022
|
SELVI J
|
2910013WL019099
|
SELVI J
|
00078
|
CNRB0001633
|
1124
|
1124
|
Processed
|
25/06/2022
|
|
009596874
|
|
SELVI J
|
()
|
|
24
|
ANTHIYUR
|
TN-10-013-012-012/263-A
(PACHAMPALAYAM)
|
2910013000NRG23180620220612560
|
20/06/2022
|
CHENGODE P
|
2910013WL019105
|
CHENGODE P
|
00078
|
CNRB0001633
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596874
|
|
CHENGODE P
|
()
|
|
25
|
ANTHIYUR
|
TN-10-013-012-012/407-A
(PACHAMPALAYAM)
|
2910013000NRG23180620220612430
|
20/06/2022
|
SAKTHI
|
2910013WL019101
|
SAKTHI
|
00078
|
CNRB0001633
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596874
|
|
SAKTHI
|
()
|
|
26
|
ANTHIYUR
|
TN-10-013-012-012/609-A
(PACHAMPALAYAM)
|
2910013000NRG23180620220612431
|
20/06/2022
|
P GURUSAMY
|
2910013WL019101
|
P GURUSAMY
|
00078
|
CNRB0001633
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596874
|
|
P GURUSAMY
|
()
|
|
27
|
ANTHIYUR
|
TN-10-013-012-012/710-A
(PACHAMPALAYAM)
|
2910013000NRG23180620220612583
|
20/06/2022
|
SIVAMANI P
|
2910013WL019105
|
SIVAMANI P
|
00078
|
CNRB0001633
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596874
|
|
SIVAMANI P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32875
|
32875
|
|
|
|
|
|
|
|
|
28
|
ANTHIYUR
|
TN-10-013-012-003/1791-A
(PACHAMPALAYAM)
|
2910013000NRG23180620220612413
|
20/06/2022
|
POONKODI
|
2910013WL019101
|
POONKODI
|
00177
|
IOBA0002469
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596874
|
|
POONKODI
|
()
|
|
29
|
ANTHIYUR
|
TN-10-013-012-003/1811-A
(PACHAMPALAYAM)
|
2910013000NRG23180620220612414
|
20/06/2022
|
MAHESWARI
|
2910013WL019101
|
MAHESWARI
|
00177
|
IOBA0002469
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596874
|
|
MAHESWARI
|
()
|
|
30
|
ANTHIYUR
|
TN-10-013-012-003/1822-A
(PACHAMPALAYAM)
|
2910013000NRG23180620220612764
|
20/06/2022
|
SUBRAMANIAN K
|
2910013WL019111
|
SUBRAMANIAN K
|
00177
|
IOBA0002469
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
SUBRAMANIAN K
|
()
|
|
31
|
ANTHIYUR
|
TN-10-013-012-003/1875-A
(PACHAMPALAYAM)
|
2910013000NRG23180620220612415
|
20/06/2022
|
P MAHALAKSHMI
|
2910013WL019101
|
P MAHALAKSHMI
|
00177
|
IOBA0002469
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
P MAHALAKSHMI
|
()
|
|
32
|
ANTHIYUR
|
TN-10-013-012-003/1876-A
(PACHAMPALAYAM)
|
2910013000NRG23180620220612416
|
20/06/2022
|
GEETHARANI K
|
2910013WL019101
|
GEETHARANI K
|
00177
|
IOBA0002469
|
480
|
480
|
Processed
|
25/06/2022
|
|
009596874
|
|
GEETHARANI K
|
()
|
|
33
|
ANTHIYUR
|
TN-10-013-012-006/1094-A
(PACHAMPALAYAM)
|
2910013000NRG23180620220612434
|
20/06/2022
|
MATHAMMAL
|
2910013WL019103
|
MATHAMMAL
|
00177
|
IOBA0002469
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596874
|
|
MATHAMMAL
|
()
|
|
34
|
ANTHIYUR
|
TN-10-013-012-006/1201-A
(PACHAMPALAYAM)
|
2910013000NRG23180620220612437
|
20/06/2022
|
SASI
|
2910013WL019103
|
SASI
|
00177
|
IOBA0002469
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596874
|
|
SASI
|
()
|
|
35
|
ANTHIYUR
|
TN-10-013-012-006/1214-A
(PACHAMPALAYAM)
|
2910013000NRG23180620220612438
|
20/06/2022
|
S MALARVIZHI
|
2910013WL019103
|
S MALARVIZHI
|
00177
|
IOBA0002469
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596874
|
|
S MALARVIZHI
|
()
|
|
36
|
ANTHIYUR
|
TN-10-013-012-006/1832-A
(PACHAMPALAYAM)
|
2910013000NRG23180620220612766
|
20/06/2022
|
SUVITHA MATHURAJ
|
2910013WL019111
|
SUVITHA MATHURAJ
|
00177
|
IOBA0002469
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
SUVITHA MATHURAJ
|
()
|
|
37
|
ANTHIYUR
|
TN-10-013-012-006/1861-A
(PACHAMPALAYAM)
|
2910013000NRG23180620220612450
|
20/06/2022
|
THENMOZHI
|
2910013WL019103
|
THENMOZHI
|
00177
|
IOBA0002469
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
THENMOZHI
|
()
|
|
38
|
ANTHIYUR
|
TN-10-013-012-006/1866-A
(PACHAMPALAYAM)
|
2910013000NRG23180620220612453
|
20/06/2022
|
JOTHIMANI S
|
2910013WL019103
|
JOTHIMANI S
|
00177
|
IOBA0002469
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
JOTHIMANI S
|
()
|
|
39
|
ANTHIYUR
|
TN-10-013-012-006/863-A
(PACHAMPALAYAM)
|
2910013000NRG23180620220612454
|
20/06/2022
|
VENIKA
|
2910013WL019103
|
VENIKA
|
00177
|
IOBA0002469
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596874
|
|
VENIKA
|
()
|
|
40
|
ANTHIYUR
|
TN-10-013-012-006/931-A
(PACHAMPALAYAM)
|
2910013000NRG23180620220612457
|
20/06/2022
|
LAKSHMI
|
2910013WL019103
|
LAKSHMI
|
00177
|
IOBA0002469
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596874
|
|
LAKSHMI
|
()
|
|
41
|
ANTHIYUR
|
TN-10-013-012-006/949-A
(PACHAMPALAYAM)
|
2910013000NRG23180620220612458
|
20/06/2022
|
AMMAKKANU
|
2910013WL019103
|
AMMAKKANU
|
00177
|
IOBA0002469
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596874
|
|
AMMAKKANU
|
()
|
|
42
|
ANTHIYUR
|
TN-10-013-012-006/952-A
(PACHAMPALAYAM)
|
2910013000NRG23180620220612459
|
20/06/2022
|
AAMALA
|
2910013WL019103
|
AAMALA
|
00177
|
IOBA0002469
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596874
|
|
AAMALA
|
()
|
|
43
|
ANTHIYUR
|
TN-10-013-012-007/1968-A
(PACHAMPALAYAM)
|
2910013000NRG23180620220612464
|
20/06/2022
|
KALEESHWARI
|
2910013WL019103
|
KALEESHWARI
|
00177
|
IOBA0002469
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596874
|
|
KALEESHWARI
|
()
|
|
44
|
ANTHIYUR
|
TN-10-013-012-010/1388-A
(PACHAMPALAYAM)
|
2910013000NRG23180620220612323
|
20/06/2022
|
PERIYAMMAL T
|
2910013WL019099
|
PERIYAMMAL T
|
00177
|
IOBA0002469
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596874
|
|
PERIYAMMAL T
|
()
|
|
45
|
ANTHIYUR
|
TN-10-013-012-010/1444-A
(PACHAMPALAYAM)
|
2910013000NRG23180620220612325
|
20/06/2022
|
MINIYAMMAL.A
|
2910013WL019099
|
MINIYAMMAL.A
|
00177
|
IOBA0002469
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596874
|
|
MINIYAMMAL.A
|
()
|
|
46
|
ANTHIYUR
|
TN-10-013-012-012/125-A
(PACHAMPALAYAM)
|
2910013000NRG23180620220612344
|
20/06/2022
|
K JANAGI
|
2910013WL019099
|
K JANAGI
|
00177
|
IOBA0002469
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596874
|
|
K JANAGI
|
()
|
|
47
|
ANTHIYUR
|
TN-10-013-012-012/148-A
(PACHAMPALAYAM)
|
2910013000NRG23180620220612426
|
20/06/2022
|
PALANIYAMMAL
|
2910013WL019101
|
PALANIYAMMAL
|
00177
|
IOBA0002469
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596874
|
|
PALANIYAMMAL
|
()
|
|
48
|
ANTHIYUR
|
TN-10-013-012-012/160-A
(PACHAMPALAYAM)
|
2910013000NRG23180620220612761
|
20/06/2022
|
MATHAN
|
2910013WL019110
|
MATHAN
|
00177
|
IOBA0002469
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
MATHAN
|
()
|
|
49
|
ANTHIYUR
|
TN-10-013-012-012/160-A
(PACHAMPALAYAM)
|
2910013000NRG23180620220612760
|
20/06/2022
|
SUMATHI M
|
2910013WL019110
|
SUMATHI M
|
00177
|
IOBA0002469
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
SUMATHI M
|
()
|
|
50
|
ANTHIYUR
|
TN-10-013-012-012/254-A
(PACHAMPALAYAM)
|
2910013000NRG23180620220612428
|
20/06/2022
|
MUNUSAMY
|
2910013WL019101
|
MUNUSAMY
|
00177
|
IOBA0002469
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
MUNUSAMY
|
()
|
|
51
|
ANTHIYUR
|
TN-10-013-012-012/389-A
(PACHAMPALAYAM)
|
2910013000NRG23180620220612570
|
20/06/2022
|
K IYAMMAL
|
2910013WL019105
|
K IYAMMAL
|
00177
|
IOBA0002469
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596874
|
|
K IYAMMAL
|
()
|
|
52
|
ANTHIYUR
|
TN-10-013-012-012/752-A
(PACHAMPALAYAM)
|
2910013000NRG23180620220612590
|
20/06/2022
|
VANITHA S
|
2910013WL019105
|
VANITHA S
|
00177
|
IOBA0002469
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596874
|
|
VANITHA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33624
|
33624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70825
|
70825
|
|
|
|
|
|
|
|