|
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-10-013-011-002/1290-A
(NAGALORE)
|
2910013000NRG23220920221489786
|
22/09/2022
|
SUMATHI
|
2910013WL045688
|
SUMATHI
|
00078
|
CNRB0001035
|
1470
|
1470
|
Processed
|
11/10/2022
|
|
014307502
|
|
SUMATHI
|
()
|
|
2
|
ANTHIYUR
|
TN-10-013-011-004/1162-A
(NAGALORE)
|
2910013000NRG23220920221489730
|
22/09/2022
|
PALANISAMY M
|
2910013WL045685
|
PALANISAMY M
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
PALANISAMY M
|
()
|
|
3
|
ANTHIYUR
|
TN-10-013-011-004/1231-A
(NAGALORE)
|
2910013000NRG23220920221489788
|
22/09/2022
|
PARIMALA R
|
2910013WL045688
|
PARIMALA R
|
00078
|
CNRB0001035
|
1470
|
1470
|
Processed
|
11/10/2022
|
|
014307502
|
|
PARIMALA R
|
()
|
|
4
|
ANTHIYUR
|
TN-10-013-011-004/1337-A
(NAGALORE)
|
2910013000NRG23220920221489789
|
22/09/2022
|
SENGOTTAIYAN P
|
2910013WL045688
|
SENGOTTAIYAN P
|
00078
|
CNRB0001035
|
1470
|
1470
|
Processed
|
11/10/2022
|
|
014307502
|
|
SENGOTTAIYAN P
|
()
|
|
5
|
ANTHIYUR
|
TN-10-013-011-004/1379-A
(NAGALORE)
|
2910013000NRG23220920221489790
|
22/09/2022
|
KALAISELVIMANICKAVELU
|
2910013WL045688
|
KALAISELVIMANICKAVELU
|
00078
|
CNRB0001035
|
1470
|
1470
|
Processed
|
11/10/2022
|
|
014307502
|
|
KALAISELVIMANICKAVELU
|
()
|
|
6
|
ANTHIYUR
|
TN-10-013-011-004/824-A
(NAGALORE)
|
2910013000NRG23220920221489733
|
22/09/2022
|
VELUMANI N
|
2910013WL045685
|
VELUMANI N
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
VELUMANI N
|
()
|
|
7
|
ANTHIYUR
|
TN-10-013-011-006/1221-A
(NAGALORE)
|
2910013000NRG23220920221489269
|
22/09/2022
|
DHURAIYAN M
|
2910013WL045663
|
DHURAIYAN M
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
DHURAIYAN M
|
()
|
|
8
|
ANTHIYUR
|
TN-10-013-011-006/1251-A
(NAGALORE)
|
2910013000NRG23220920221489270
|
22/09/2022
|
MARASAMY C
|
2910013WL045663
|
MARASAMY C
|
00078
|
CNRB0001035
|
281
|
281
|
Processed
|
11/10/2022
|
|
014307502
|
|
MARASAMY C
|
()
|
|
9
|
ANTHIYUR
|
TN-10-013-011-010/1283-A
(NAGALORE)
|
2910013000NRG23220920221489274
|
22/09/2022
|
APPAKKAL R
|
2910013WL045663
|
APPAKKAL R
|
00078
|
CNRB0001035
|
1225
|
1225
|
Processed
|
11/10/2022
|
|
014307502
|
|
APPAKKAL R
|
()
|
|
10
|
ANTHIYUR
|
TN-10-013-011-011/1134-A
(NAGALORE)
|
2910013000NRG23220920221489283
|
22/09/2022
|
RATHINAM
|
2910013WL045663
|
RATHINAM
|
00078
|
CNRB0001035
|
1225
|
1225
|
Processed
|
11/10/2022
|
|
014307502
|
|
RATHINAM
|
()
|
|
11
|
ANTHIYUR
|
TN-10-013-011-011/1149-A
(NAGALORE)
|
2910013000NRG23220920221489284
|
22/09/2022
|
PALANISAMY M
|
2910013WL045663
|
PALANISAMY M
|
00078
|
CNRB0001035
|
490
|
490
|
Processed
|
11/10/2022
|
|
014307502
|
|
PALANISAMY M
|
()
|
|
12
|
ANTHIYUR
|
TN-10-013-011-011/1205-A
(NAGALORE)
|
2910013000NRG23220920221489285
|
22/09/2022
|
SESEELIYAMMAL
|
2910013WL045663
|
SESEELIYAMMAL
|
00078
|
CNRB0001035
|
1470
|
1470
|
Processed
|
11/10/2022
|
|
014307502
|
|
SESEELIYAMMAL
|
()
|
|
13
|
ANTHIYUR
|
TN-10-013-011-011/123-A
(NAGALORE)
|
2910013000NRG23220920221489286
|
22/09/2022
|
GURUVAL K
|
2910013WL045663
|
GURUVAL K
|
00078
|
CNRB0001035
|
735
|
735
|
Processed
|
11/10/2022
|
|
014307502
|
|
GURUVAL K
|
()
|
|
14
|
ANTHIYUR
|
TN-10-013-011-011/124-A
(NAGALORE)
|
2910013000NRG23220920221489183
|
22/09/2022
|
PERUMAYI N
|
2910013WL045659
|
PERUMAYI N
|
00078
|
CNRB0001035
|
1225
|
1225
|
Processed
|
11/10/2022
|
|
014307502
|
|
PERUMAYI N
|
()
|
|
15
|
ANTHIYUR
|
TN-10-013-011-011/1320-A
(NAGALORE)
|
2910013000NRG23220920221489185
|
22/09/2022
|
JULET A
|
2910013WL045659
|
JULET A
|
00078
|
CNRB0001035
|
1470
|
1470
|
Processed
|
11/10/2022
|
|
014307502
|
|
JULET A
|
()
|
|
16
|
ANTHIYUR
|
TN-10-013-011-011/1323-A
(NAGALORE)
|
2910013000NRG23220920221489187
|
22/09/2022
|
SELVANAYAGAM
|
2910013WL045659
|
SELVANAYAGAM
|
00078
|
CNRB0001035
|
1470
|
1470
|
Processed
|
11/10/2022
|
|
014307502
|
|
SELVANAYAGAM
|
()
|
|
17
|
ANTHIYUR
|
TN-10-013-011-011/1354-A
(NAGALORE)
|
2910013000NRG23220920221489287
|
22/09/2022
|
SUBRAMANI
|
2910013WL045663
|
SUBRAMANI
|
00078
|
CNRB0001035
|
490
|
490
|
Processed
|
11/10/2022
|
|
014307502
|
|
SUBRAMANI
|
()
|
|
18
|
ANTHIYUR
|
TN-10-013-011-011/172-A
(NAGALORE)
|
2910013000NRG23220920221489288
|
22/09/2022
|
LAKSHMI
|
2910013WL045663
|
LAKSHMI
|
00078
|
CNRB0001035
|
1470
|
1470
|
Processed
|
11/10/2022
|
|
014307502
|
|
LAKSHMI
|
()
|
|
19
|
ANTHIYUR
|
TN-10-013-011-011/288-A
(NAGALORE)
|
2910013000NRG23220920221489301
|
22/09/2022
|
LIKORIA ALBHONSE S
|
2910013WL045664
|
LIKORIA ALBHONSE S
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
LIKORIA ALBHONSE S
|
()
|
|
20
|
ANTHIYUR
|
TN-10-013-011-011/293-A
(NAGALORE)
|
2910013000NRG23220920221489793
|
22/09/2022
|
PHILOMINA
|
2910013WL045688
|
PHILOMINA
|
00078
|
CNRB0001035
|
1470
|
1470
|
Processed
|
11/10/2022
|
|
014307502
|
|
PHILOMINA
|
()
|
|
21
|
ANTHIYUR
|
TN-10-013-011-011/35-A
(NAGALORE)
|
2910013000NRG23220920221489195
|
22/09/2022
|
RATHNA
|
2910013WL045659
|
RATHNA
|
00078
|
CNRB0001035
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307502
|
|
RATHNA
|
()
|
|
22
|
ANTHIYUR
|
TN-10-013-011-011/502-A
(NAGALORE)
|
2910013000NRG23220920221489198
|
22/09/2022
|
RAMASAMY G
|
2910013WL045659
|
RAMASAMY G
|
00078
|
CNRB0001035
|
1225
|
1225
|
Processed
|
11/10/2022
|
|
014307502
|
|
RAMASAMY G
|
()
|
|
23
|
ANTHIYUR
|
TN-10-013-011-011/552-A
(NAGALORE)
|
2910013000NRG23220920221489794
|
22/09/2022
|
RATHINA MARY
|
2910013WL045688
|
RATHINA MARY
|
00078
|
CNRB0001035
|
1470
|
1470
|
Processed
|
11/10/2022
|
|
014307502
|
|
RATHINA MARY
|
()
|
|
24
|
ANTHIYUR
|
TN-10-013-011-011/591-A
(NAGALORE)
|
2910013000NRG23220920221489201
|
22/09/2022
|
SEPATHIAMMAL
|
2910013WL045659
|
SEPATHIAMMAL
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
SEPATHIAMMAL
|
()
|
|
25
|
ANTHIYUR
|
TN-10-013-011-011/755-A
(NAGALORE)
|
2910013000NRG23220920221489295
|
22/09/2022
|
MEGALAMARY J
|
2910013WL045663
|
MEGALAMARY J
|
00078
|
CNRB0001035
|
1124
|
1124
|
Processed
|
11/10/2022
|
|
014307502
|
|
MEGALAMARY J
|
()
|
|
26
|
ANTHIYUR
|
TN-10-013-011-011/843-A
(NAGALORE)
|
2910013000NRG23220920221489207
|
22/09/2022
|
Karupusamy
|
2910013WL045659
|
Karupusamy
|
00078
|
CNRB0001035
|
843
|
843
|
Processed
|
11/10/2022
|
|
014307502
|
|
Karupusamy
|
()
|
|
27
|
ANTHIYUR
|
TN-10-013-011-013/1241-A
(NAGALORE)
|
2910013000NRG23220920221489804
|
22/09/2022
|
RAJINA MARY S
|
2910013WL045688
|
RAJINA MARY S
|
00078
|
CNRB0001035
|
980
|
980
|
Processed
|
11/10/2022
|
|
014307502
|
|
RAJINA MARY S
|
()
|
|
28
|
ANTHIYUR
|
TN-10-013-011-013/1259-A
(NAGALORE)
|
2910013000NRG23220920221489805
|
22/09/2022
|
SUNDARAMPAL A
|
2910013WL045688
|
SUNDARAMPAL A
|
00078
|
CNRB0001035
|
1225
|
1225
|
Processed
|
11/10/2022
|
|
014307502
|
|
SUNDARAMPAL A
|
()
|
|
29
|
ANTHIYUR
|
TN-10-013-011-013/1266-A
(NAGALORE)
|
2910013000NRG23220920221489806
|
22/09/2022
|
PATHIMA MARI
|
2910013WL045688
|
PATHIMA MARI
|
00078
|
CNRB0001035
|
735
|
735
|
Processed
|
11/10/2022
|
|
014307502
|
|
PATHIMA MARI
|
()
|
|
30
|
ANTHIYUR
|
TN-10-013-011-013/1316-A
(NAGALORE)
|
2910013000NRG23220920221489808
|
22/09/2022
|
SAKAYA MARY C
|
2910013WL045688
|
SAKAYA MARY C
|
00078
|
CNRB0001035
|
735
|
735
|
Processed
|
11/10/2022
|
|
014307502
|
|
SAKAYA MARY C
|
()
|
|
31
|
ANTHIYUR
|
TN-10-013-011-017/744-A
(NAGALORE)
|
2910013000NRG23220920221489299
|
22/09/2022
|
SUGANYA G
|
2910013WL045663
|
SUGANYA G
|
00078
|
CNRB0001035
|
1470
|
1470
|
Processed
|
11/10/2022
|
|
014307502
|
|
SUGANYA G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38543
|
38543
|
|
|
|
|
|
|
|
|
32
|
ANTHIYUR
|
TN-10-013-011-010/1019-A
(NAGALORE)
|
2910013000NRG23220920221489273
|
22/09/2022
|
SAROJA
|
2910013WL045663
|
SAROJA
|
00177
|
IOBA0002469
|
1470
|
1470
|
Processed
|
11/10/2022
|
|
014307502
|
|
SAROJA
|
()
|
|
33
|
ANTHIYUR
|
TN-10-013-011-011/1126-A
(NAGALORE)
|
2910013000NRG23220920221489791
|
22/09/2022
|
M DEVI
|
2910013WL045688
|
M DEVI
|
00177
|
IOBA0002469
|
1470
|
1470
|
Processed
|
11/10/2022
|
|
014307502
|
|
M DEVI
|
()
|
|
34
|
ANTHIYUR
|
TN-10-013-011-011/116-A
(NAGALORE)
|
2910013000NRG23220920221489792
|
22/09/2022
|
SARASA
|
2910013WL045688
|
SARASA
|
00177
|
IOBA0002469
|
1470
|
1470
|
Processed
|
11/10/2022
|
|
014307502
|
|
SARASA
|
()
|
|
35
|
ANTHIYUR
|
TN-10-013-011-011/256-A
(NAGALORE)
|
2910013000NRG23220920221489190
|
22/09/2022
|
RANI
|
2910013WL045659
|
RANI
|
00177
|
IOBA0002469
|
1470
|
1470
|
Processed
|
11/10/2022
|
|
014307502
|
|
RANI
|
()
|
|
36
|
ANTHIYUR
|
TN-10-013-011-013/1173-A
(NAGALORE)
|
2910013000NRG23220920221489797
|
22/09/2022
|
VASANTHA MARY
|
2910013WL045688
|
VASANTHA MARY
|
00177
|
IOBA0002469
|
735
|
735
|
Processed
|
11/10/2022
|
|
014307502
|
|
VASANTHA MARY
|
()
|
|
37
|
ANTHIYUR
|
TN-10-013-011-013/1195-A
(NAGALORE)
|
2910013000NRG23220920221489800
|
22/09/2022
|
PERIYANAYAGAMM A
|
2910013WL045688
|
PERIYANAYAGAMM A
|
00177
|
IOBA0002469
|
1470
|
1470
|
Processed
|
11/10/2022
|
|
014307502
|
|
PERIYANAYAGAMM A
|
()
|
|
38
|
ANTHIYUR
|
TN-10-013-011-016/1178-A
(NAGALORE)
|
2910013000NRG23220920221489816
|
22/09/2022
|
KULANTHAITHERASAL
|
2910013WL045688
|
KULANTHAITHERASAL
|
00177
|
IOBA0002469
|
1225
|
1225
|
Processed
|
11/10/2022
|
|
014307502
|
|
KULANTHAITHERASAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9310
|
9310
|
|
|
|
|
|
|
|
|
39
|
ANTHIYUR
|
TN-10-013-011-013/1208-A
(NAGALORE)
|
2910013000NRG23220920221489801
|
22/09/2022
|
ASSANTHAMARY J
|
2910013WL045688
|
ASSANTHAMARY J
|
00177
|
IOBA0002824
|
1470
|
1470
|
Processed
|
11/10/2022
|
|
014307502
|
|
ASSANTHAMARY J
|
()
|
|
40
|
ANTHIYUR
|
TN-10-013-011-013/1305-A
(NAGALORE)
|
2910013000NRG23220920221489807
|
22/09/2022
|
VALLIYAMMAL P
|
2910013WL045688
|
VALLIYAMMAL P
|
00177
|
IOBA0002824
|
735
|
735
|
Processed
|
11/10/2022
|
|
014307502
|
|
VALLIYAMMAL P
|
()
|
|
41
|
ANTHIYUR
|
TN-10-013-011-013/1332-A
(NAGALORE)
|
2910013000NRG23220920221489809
|
22/09/2022
|
REGINAMARY J
|
2910013WL045688
|
REGINAMARY J
|
00177
|
IOBA0002824
|
1470
|
1470
|
Processed
|
11/10/2022
|
|
014307502
|
|
REGINAMARY J
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3675
|
3675
|
|
|
|
|
|
|
|
|
42
|
ANTHIYUR
|
TN-10-013-011-010/1367-A
(NAGALORE)
|
2910013000NRG23220920221489177
|
22/09/2022
|
SELVARAJ
|
2910013WL045659
|
SELVARAJ
|
00227
|
KVBL0001642
|
1470
|
1470
|
Processed
|
11/10/2022
|
|
014307502
|
|
SELVARAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
43
|
ANTHIYUR
|
TN-10-013-011-011/1288-A
(NAGALORE)
|
2910013000NRG23220920221489184
|
22/09/2022
|
LILLI PUSPAM
|
2910013WL045659
|
LILLI PUSPAM
|
00409
|
SIBL0000166
|
1470
|
1470
|
Processed
|
11/10/2022
|
|
014307502
|
|
LILLI PUSPAM
|
()
|
|
44
|
ANTHIYUR
|
TN-10-013-011-011/1321-A
(NAGALORE)
|
2910013000NRG23220920221489186
|
22/09/2022
|
SELVI S
|
2910013WL045659
|
SELVI S
|
00409
|
SIBL0000166
|
1470
|
1470
|
Processed
|
11/10/2022
|
|
014307502
|
|
SELVI S
|
()
|
|
45
|
ANTHIYUR
|
TN-10-013-011-011/292-A
(NAGALORE)
|
2910013000NRG23220920221489191
|
22/09/2022
|
VIJAYA T
|
2910013WL045659
|
VIJAYA T
|
00409
|
SIBL0000166
|
735
|
735
|
Processed
|
11/10/2022
|
|
014307502
|
|
VIJAYA T
|
()
|
|
46
|
ANTHIYUR
|
TN-10-013-011-011/337-A
(NAGALORE)
|
2910013000NRG23220920221489193
|
22/09/2022
|
ROSEMARI C
|
2910013WL045659
|
ROSEMARI C
|
00409
|
SIBL0000166
|
1225
|
1225
|
Processed
|
11/10/2022
|
|
014307502
|
|
ROSEMARI C
|
()
|
|
47
|
ANTHIYUR
|
TN-10-013-011-013/1210-A
(NAGALORE)
|
2910013000NRG23220920221489802
|
22/09/2022
|
KULANDAIYAMMAL K
|
2910013WL045688
|
KULANDAIYAMMAL K
|
00409
|
SIBL0000166
|
1470
|
1470
|
Processed
|
11/10/2022
|
|
014307502
|
|
KULANDAIYAMMAL K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6370
|
6370
|
|
|
|
|
|
|
|
|
48
|
ANTHIYUR
|
TN-10-013-011-004/1204-A
(NAGALORE)
|
2910013000NRG23220920221489731
|
22/09/2022
|
KANNAMMAL G
|
2910013WL045685
|
KANNAMMAL G
|
00415
|
SBIN0011939
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
KANNAMMAL G
|
()
|
|
49
|
ANTHIYUR
|
TN-10-013-011-011/1011-A
(NAGALORE)
|
2910013000NRG23220920221489282
|
22/09/2022
|
MARIYASUSAI P
|
2910013WL045663
|
MARIYASUSAI P
|
00415
|
SBIN0011939
|
245
|
245
|
Processed
|
11/10/2022
|
|
014307502
|
|
MARIYASUSAI P
|
()
|
|
50
|
ANTHIYUR
|
TN-10-013-011-013/1176-A
(NAGALORE)
|
2910013000NRG23220920221489798
|
22/09/2022
|
LOURDMARY D
|
2910013WL045688
|
LOURDMARY D
|
00415
|
SBIN0011939
|
980
|
980
|
Processed
|
11/10/2022
|
|
014307502
|
|
LOURDMARY D
|
()
|
|
51
|
ANTHIYUR
|
TN-10-013-011-013/1192-A
(NAGALORE)
|
2910013000NRG23220920221489799
|
22/09/2022
|
LEEMAROSEMARY G
|
2910013WL045688
|
LEEMAROSEMARY G
|
00415
|
SBIN0011939
|
1470
|
1470
|
Processed
|
11/10/2022
|
|
014307502
|
|
LEEMAROSEMARY G
|
()
|
|
52
|
ANTHIYUR
|
TN-10-013-011-013/1229-A
(NAGALORE)
|
2910013000NRG23220920221489803
|
22/09/2022
|
Soniya Mari
|
2910013WL045688
|
Soniya Mari
|
00415
|
SBIN0011939
|
1470
|
1470
|
Processed
|
11/10/2022
|
|
014307502
|
|
Soniya Mari
|
()
|
|
53
|
ANTHIYUR
|
TN-10-013-011-013/1360-A
(NAGALORE)
|
2910013000NRG23220920221489810
|
22/09/2022
|
BHARATHI
|
2910013WL045688
|
BHARATHI
|
00415
|
SBIN0011939
|
980
|
980
|
Processed
|
11/10/2022
|
|
014307502
|
|
BHARATHI
|
()
|
|
54
|
ANTHIYUR
|
TN-10-013-011-013/1369-A
(NAGALORE)
|
2910013000NRG23220920221489811
|
22/09/2022
|
MUNIYAMMAL
|
2910013WL045688
|
MUNIYAMMAL
|
00415
|
SBIN0011939
|
1470
|
1470
|
Processed
|
11/10/2022
|
|
014307502
|
|
MUNIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8301
|
8301
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67669
|
67669
|
|
|
|
|
|
|
|