|
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-10-013-002-002/1125-A
(BURGUR)
|
2910013000NRG23160920221446143
|
16/09/2022
|
SITHALINGAM
|
2910013WL0044403
|
SITHALINGAM
|
00078
|
CNRB0001035
|
1686
|
1686
|
Rejected
|
18/10/2022
|
|
035858351
|
Account closed
|
|
|
|
2
|
ANTHIYUR
|
TN-10-013-002-021/3263-A
(BURGUR)
|
2910013000NRG23160920221446151
|
16/09/2022
|
RANI S
|
2910013WL0044403
|
RANI S
|
00078
|
CNRB0001035
|
1686
|
1686
|
Rejected
|
18/10/2022
|
|
035858351
|
A/c Blocked or Frozen
|
|
|
|
3
|
ANTHIYUR
|
TN-10-013-002-021/3263-A
(BURGUR)
|
2910013000NRG23160920221446152
|
16/09/2022
|
RANI S
|
2910013WL0044403
|
RANI S
|
00078
|
CNRB0001035
|
1686
|
1686
|
Rejected
|
18/10/2022
|
|
035858351
|
A/c Blocked or Frozen
|
|
|
|
4
|
ANTHIYUR
|
TN-10-013-002-021/4893-A
(BURGUR)
|
2910013000NRG23160920221446153
|
16/09/2022
|
SELVI P
|
2910013WL0044403
|
SELVI P
|
00078
|
CNRB0001035
|
1686
|
1686
|
Rejected
|
18/10/2022
|
|
035858351
|
A/c Blocked or Frozen
|
|
|
|
5
|
ANTHIYUR
|
TN-10-013-002-021/4893-A
(BURGUR)
|
2910013000NRG23160920221446154
|
16/09/2022
|
SELVI P
|
2910013WL0044403
|
SELVI P
|
00078
|
CNRB0001035
|
1686
|
1686
|
Rejected
|
18/10/2022
|
|
035858351
|
A/c Blocked or Frozen
|
|
|
|
6
|
ANTHIYUR
|
TN-10-013-002-027/1900-A
(BURGUR)
|
2910013000NRG23160920221446149
|
16/09/2022
|
RAJU G
|
2910013WL0044403
|
RAJU G
|
00078
|
CNRB0001035
|
1500
|
1500
|
Rejected
|
18/10/2022
|
|
035858351
|
A/c Blocked or Frozen
|
|
|
|
7
|
ANTHIYUR
|
TN-10-013-002-027/1900-A
(BURGUR)
|
2910013000NRG23160920221446150
|
16/09/2022
|
RAJU G
|
2910013WL0044403
|
RAJU G
|
00078
|
CNRB0001035
|
1500
|
1500
|
Rejected
|
18/10/2022
|
|
035858351
|
A/c Blocked or Frozen
|
|
|
|
8
|
ANTHIYUR
|
TN-10-013-002-027/1900-A
(BURGUR)
|
2910013000NRG23160920221446144
|
16/09/2022
|
RAJU G
|
2910013WL0044403
|
RAJU G
|
00078
|
CNRB0001035
|
1250
|
1250
|
Rejected
|
18/10/2022
|
|
035858351
|
A/c Blocked or Frozen
|
|
|
|
9
|
ANTHIYUR
|
TN-10-013-002-027/1900-A
(BURGUR)
|
2910013000NRG23160920221446145
|
16/09/2022
|
RAJU G
|
2910013WL0044403
|
RAJU G
|
00078
|
CNRB0001035
|
1250
|
1250
|
Rejected
|
18/10/2022
|
|
035858351
|
A/c Blocked or Frozen
|
|
|
|
10
|
ANTHIYUR
|
TN-10-013-002-027/1900-A
(BURGUR)
|
2910013000NRG23160920221446146
|
16/09/2022
|
RAJU G
|
2910013WL0044403
|
RAJU G
|
00078
|
CNRB0001035
|
1500
|
1500
|
Rejected
|
18/10/2022
|
|
035858351
|
A/c Blocked or Frozen
|
|
|
|
11
|
ANTHIYUR
|
TN-10-013-002-027/1900-A
(BURGUR)
|
2910013000NRG23160920221446147
|
16/09/2022
|
RAJU G
|
2910013WL0044403
|
RAJU G
|
00078
|
CNRB0001035
|
1500
|
1500
|
Rejected
|
18/10/2022
|
|
035858351
|
A/c Blocked or Frozen
|
|
|
|
12
|
ANTHIYUR
|
TN-10-013-005-005/222-A
(GETTISAMUDRAM)
|
2910013000NRG23160920221446155
|
16/09/2022
|
VEERAMMAL K
|
2910013WL0044404
|
VEERAMMAL K
|
00078
|
CNRB0001035
|
960
|
960
|
Rejected
|
18/10/2022
|
|
035858351
|
A/c Blocked or Frozen
|
|
|
|
13
|
ANTHIYUR
|
TN-10-013-005-005/222-A
(GETTISAMUDRAM)
|
2910013000NRG23160920221446157
|
16/09/2022
|
VEERAMMAL K
|
2910013WL0044404
|
VEERAMMAL K
|
00078
|
CNRB0001035
|
1440
|
1440
|
Rejected
|
18/10/2022
|
|
035858351
|
A/c Blocked or Frozen
|
|
|
|
14
|
ANTHIYUR
|
TN-10-013-005-013/1180-A
(GETTISAMUDRAM)
|
2910013000NRG23160920221446156
|
16/09/2022
|
CHANDRA S
|
2910013WL0044404
|
CHANDRA S
|
00078
|
CNRB0001035
|
480
|
480
|
Processed
|
14/10/2022
|
|
035858351
|
|
CHANDRA S
|
()
|
|
15
|
ANTHIYUR
|
TN-10-013-011-002/1252-A
(NAGALORE)
|
2910013000NRG23160920221446160
|
16/09/2022
|
SAKAYAMARY C
|
2910013WL0044406
|
SAKAYAMARY C
|
00078
|
CNRB0001035
|
1225
|
1225
|
Processed
|
14/10/2022
|
|
035858351
|
|
SAKAYAMARY C
|
()
|
|
16
|
ANTHIYUR
|
TN-10-013-011-002/1252-A
(NAGALORE)
|
2910013000NRG23160920221446161
|
16/09/2022
|
SAKAYAMARY C
|
2910013WL0044406
|
SAKAYAMARY C
|
00078
|
CNRB0001035
|
1225
|
1225
|
Processed
|
14/10/2022
|
|
035858351
|
|
SAKAYAMARY C
|
()
|
|
17
|
ANTHIYUR
|
TN-10-013-011-002/1252-A
(NAGALORE)
|
2910013000NRG23160920221446166
|
16/09/2022
|
SAKAYAMARY C
|
2910013WL0044406
|
SAKAYAMARY C
|
00078
|
CNRB0001035
|
735
|
735
|
Processed
|
14/10/2022
|
|
035858351
|
|
SAKAYAMARY C
|
()
|
|
18
|
ANTHIYUR
|
TN-10-013-011-002/1252-A
(NAGALORE)
|
2910013000NRG23160920221446167
|
16/09/2022
|
SAKAYAMARY C
|
2910013WL0044406
|
SAKAYAMARY C
|
00078
|
CNRB0001035
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035858351
|
|
SAKAYAMARY C
|
()
|
|
19
|
ANTHIYUR
|
TN-10-013-011-002/1252-A
(NAGALORE)
|
2910013000NRG23160920221446168
|
16/09/2022
|
SAKAYAMARY C
|
2910013WL0044406
|
SAKAYAMARY C
|
00078
|
CNRB0001035
|
1225
|
1225
|
Processed
|
14/10/2022
|
|
035858351
|
|
SAKAYAMARY C
|
()
|
|
20
|
ANTHIYUR
|
TN-10-013-011-002/1252-A
(NAGALORE)
|
2910013000NRG23160920221446169
|
16/09/2022
|
SAKAYAMARY C
|
2910013WL0044406
|
SAKAYAMARY C
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858351
|
|
SAKAYAMARY C
|
()
|
|
21
|
ANTHIYUR
|
TN-10-013-011-002/1252-A
(NAGALORE)
|
2910013000NRG23160920221446170
|
16/09/2022
|
SAKAYAMARY C
|
2910013WL0044406
|
SAKAYAMARY C
|
00078
|
CNRB0001035
|
490
|
490
|
Processed
|
14/10/2022
|
|
035858351
|
|
SAKAYAMARY C
|
()
|
|
22
|
ANTHIYUR
|
TN-10-013-011-010/758-A
(NAGALORE)
|
2910013000NRG23160920221446162
|
16/09/2022
|
RAMAKKAL A
|
2910013WL0044406
|
RAMAKKAL A
|
00078
|
CNRB0001035
|
1225
|
1225
|
Processed
|
14/10/2022
|
|
035858351
|
|
RAMAKKAL A
|
()
|
|
23
|
ANTHIYUR
|
TN-10-013-011-010/758-A
(NAGALORE)
|
2910013000NRG23160920221446163
|
16/09/2022
|
RAMAKKAL A
|
2910013WL0044406
|
RAMAKKAL A
|
00078
|
CNRB0001035
|
1225
|
1225
|
Processed
|
14/10/2022
|
|
035858351
|
|
RAMAKKAL A
|
()
|
|
24
|
ANTHIYUR
|
TN-10-013-011-010/758-A
(NAGALORE)
|
2910013000NRG23160920221446164
|
16/09/2022
|
RAMAKKAL A
|
2910013WL0044406
|
RAMAKKAL A
|
00078
|
CNRB0001035
|
735
|
735
|
Processed
|
14/10/2022
|
|
035858351
|
|
RAMAKKAL A
|
()
|
|
25
|
ANTHIYUR
|
TN-10-013-011-010/758-A
(NAGALORE)
|
2910013000NRG23160920221446165
|
16/09/2022
|
RAMAKKAL A
|
2910013WL0044406
|
RAMAKKAL A
|
00078
|
CNRB0001035
|
245
|
245
|
Processed
|
14/10/2022
|
|
035858351
|
|
RAMAKKAL A
|
()
|
|
26
|
ANTHIYUR
|
TN-10-013-013-013/74-A
(SANKARAPALAYAM)
|
2910013000NRG23150920221442096
|
16/09/2022
|
PALANISAMY G
|
2910013WL0044247
|
PALANISAMY G
|
00078
|
CNRB0001035
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858351
|
|
PALANISAMY G
|
()
|
|
27
|
ANTHIYUR
|
TN-10-013-013-013/74-A
(SANKARAPALAYAM)
|
2910013000NRG23150920221442097
|
16/09/2022
|
PALANISAMY G
|
2910013WL0044247
|
PALANISAMY G
|
00078
|
CNRB0001035
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858351
|
|
PALANISAMY G
|
()
|
|
28
|
ANTHIYUR
|
TN-10-013-013-013/74-A
(SANKARAPALAYAM)
|
2910013000NRG23150920221442098
|
16/09/2022
|
PALANISAMY G
|
2910013WL0044247
|
PALANISAMY G
|
00078
|
CNRB0001035
|
1175
|
1175
|
Processed
|
14/10/2022
|
|
035858351
|
|
PALANISAMY G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34250
|
34250
|
|
|
|
|
|
|
|
|
29
|
ANTHIYUR
|
TN-10-013-007-007/228-A
(KOOTHAMPOONDI)
|
2910013000NRG23160920221446158
|
16/09/2022
|
MUTHULAKSHMI P
|
2910013WL0044405
|
MUTHULAKSHMI P
|
00078
|
CNRB0001332
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035858351
|
|
MUTHULAKSHMI P
|
()
|
|
30
|
ANTHIYUR
|
TN-10-013-007-007/228-A
(KOOTHAMPOONDI)
|
2910013000NRG23160920221446159
|
16/09/2022
|
MUTHULAKSHMI P
|
2910013WL0044405
|
MUTHULAKSHMI P
|
00078
|
CNRB0001332
|
1225
|
1225
|
Processed
|
14/10/2022
|
|
035858351
|
|
MUTHULAKSHMI P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2695
|
2695
|
|
|
|
|
|
|
|
|
31
|
ANTHIYUR
|
TN-10-013-004-016/1415-A
(ENNAMANGALAM)
|
2910013000NRG23150920221442077
|
16/09/2022
|
T TAMILSELVI
|
2910013WL0044245
|
T TAMILSELVI
|
00177
|
IOBA0002469
|
1225
|
1225
|
Processed
|
14/10/2022
|
|
035858351
|
|
T TAMILSELVI
|
()
|
|
32
|
ANTHIYUR
|
TN-10-013-004-016/1415-A
(ENNAMANGALAM)
|
2910013000NRG23150920221442078
|
16/09/2022
|
T TAMILSELVI
|
2910013WL0044245
|
T TAMILSELVI
|
00177
|
IOBA0002469
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858351
|
|
T TAMILSELVI
|
()
|
|
33
|
ANTHIYUR
|
TN-10-013-004-020/1032-A
(ENNAMANGALAM)
|
2910013000NRG23150920221442079
|
16/09/2022
|
S MEENACHI
|
2910013WL0044245
|
S MEENACHI
|
00177
|
IOBA0002469
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858351
|
|
S MEENACHI
|
()
|
|
34
|
ANTHIYUR
|
TN-10-013-004-020/1032-A
(ENNAMANGALAM)
|
2910013000NRG23150920221442080
|
16/09/2022
|
S MEENACHI
|
2910013WL0044245
|
S MEENACHI
|
00177
|
IOBA0002469
|
480
|
480
|
Processed
|
14/10/2022
|
|
035858351
|
|
S MEENACHI
|
()
|
|
35
|
ANTHIYUR
|
TN-10-013-004-020/1486-A
(ENNAMANGALAM)
|
2910013000NRG23150920221442081
|
16/09/2022
|
S SAPOOMAM
|
2910013WL0044245
|
S SAPOOMAM
|
00177
|
IOBA0002469
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858351
|
|
S SAPOOMAM
|
()
|
|
36
|
ANTHIYUR
|
TN-10-013-004-020/1486-A
(ENNAMANGALAM)
|
2910013000NRG23150920221442082
|
16/09/2022
|
S SAPOOMAM
|
2910013WL0044245
|
S SAPOOMAM
|
00177
|
IOBA0002469
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858351
|
|
S SAPOOMAM
|
()
|
|
37
|
ANTHIYUR
|
TN-10-013-012-003/1257-A
(PACHAMPALAYAM)
|
2910013000NRG23150920221442095
|
16/09/2022
|
GURUSAMY
|
2910013WL0044246
|
GURUSAMY
|
00177
|
IOBA0002469
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858351
|
|
GURUSAMY
|
()
|
|
38
|
ANTHIYUR
|
TN-10-013-012-012/1669-A
(PACHAMPALAYAM)
|
2910013000NRG23150920221442094
|
16/09/2022
|
T SANMUGAVALLI
|
2910013WL0044246
|
T SANMUGAVALLI
|
00177
|
IOBA0002469
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858351
|
|
T SANMUGAVALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7225
|
7225
|
|
|
|
|
|
|
|
|
39
|
ANTHIYUR
|
TN-10-013-002-029/3956-A
(BURGUR)
|
2910013000NRG23160920221446148
|
16/09/2022
|
BADRI M
|
2910013WL0044403
|
BADRI M
|
00415
|
SBIN0011939
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858351
|
|
BADRI M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44920
|
44920
|
|
|
|
|
|
|
|