|
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
|
ANNUR
|
TN-11-013-019-002/789
(POGALUR)
|
2911013000NRG23160420220055637
|
18/04/2022
|
CHANDRAMANI
|
2911013WL002305
|
CHANDRAMANI
|
00409
|
SIBL0000296
|
260
|
260
|
Processed
|
11/05/2022
|
|
017499445
|
|
CHANDRAMANI
|
SOUTH INDIAN BANK(607167)
|
|
2
|
ANNUR
|
TN-11-013-019-002/829
(POGALUR)
|
2911013000NRG23160420220055638
|
18/04/2022
|
Rukkumani
|
2911013WL002305
|
Rukkumani
|
00409
|
SIBL0000296
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
017499445
|
|
Rukkumani
|
SOUTH INDIAN BANK(607167)
|
|
3
|
ANNUR
|
TN-11-013-019-005/827
(POGALUR)
|
2911013000NRG23160420220055658
|
18/04/2022
|
PAZHANIAMMAL
|
2911013WL002306
|
PAZHANIAMMAL
|
00409
|
SIBL0000296
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017499445
|
|
PAZHANIAMMAL
|
CANARA BANK(508532)
|
|
4
|
ANNUR
|
TN-11-013-019-005/890
(POGALUR)
|
2911013000NRG23160420220055659
|
18/04/2022
|
POOMANI
|
2911013WL002306
|
POOMANI
|
00409
|
SIBL0000296
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
017499445
|
|
POOMANI
|
SOUTH INDIAN BANK(607167)
|
|
5
|
ANNUR
|
TN-11-013-019-005/989
(POGALUR)
|
2911013000NRG23160420220055660
|
18/04/2022
|
SHANTHAMANI
|
2911013WL002306
|
SHANTHAMANI
|
00409
|
SIBL0000296
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
017499445
|
|
SHANTHAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
ANNUR
|
TN-11-013-019-007/937
(POGALUR)
|
2911013000NRG23160420220055666
|
18/04/2022
|
SARASAMMAL
|
2911013WL002306
|
SARASAMMAL
|
00409
|
SIBL0000296
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
017499445
|
|
SARASAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
ANNUR
|
TN-11-013-019-010/771
(POGALUR)
|
2911013000NRG23160420220055642
|
18/04/2022
|
RAJAMMAL
|
2911013WL002305
|
RAJAMMAL
|
00409
|
SIBL0000296
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
017499445
|
|
RAJAMMAL
|
SOUTH INDIAN BANK(607167)
|
|
8
|
ANNUR
|
TN-11-013-019-010/774
(POGALUR)
|
2911013000NRG23160420220055643
|
18/04/2022
|
LAKSHMI
|
2911013WL002305
|
LAKSHMI
|
00409
|
SIBL0000296
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
017499445
|
|
LAKSHMI
|
SOUTH INDIAN BANK(607167)
|
|
9
|
ANNUR
|
TN-11-013-019-010/776
(POGALUR)
|
2911013000NRG23160420220055644
|
18/04/2022
|
VIJAYALAKSHMI
|
2911013WL002305
|
VIJAYALAKSHMI
|
00409
|
SIBL0000296
|
520
|
520
|
Processed
|
11/05/2022
|
|
017499445
|
|
VIJAYALAKSHMI
|
SOUTH INDIAN BANK(607167)
|
|
10
|
ANNUR
|
TN-11-013-019-010/777
(POGALUR)
|
2911013000NRG23160420220055645
|
18/04/2022
|
RUKKUMANI
|
2911013WL002305
|
RUKKUMANI
|
00409
|
SIBL0000296
|
1300
|
1300
|
Processed
|
11/05/2022
|
|
017499445
|
|
RUKKUMANI
|
SOUTH INDIAN BANK(607167)
|
|
11
|
ANNUR
|
TN-11-013-019-010/782
(POGALUR)
|
2911013000NRG23160420220055646
|
18/04/2022
|
SHANTHAMANI
|
2911013WL002305
|
SHANTHAMANI
|
00409
|
SIBL0000296
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
017499445
|
|
SHANTHAMANI
|
SOUTH INDIAN BANK(607167)
|
|
12
|
ANNUR
|
TN-11-013-019-019/11
(POGALUR)
|
2911013000NRG23160420220055648
|
18/04/2022
|
SARASAL
|
2911013WL002305
|
SARASAL
|
00409
|
SIBL0000296
|
1300
|
1300
|
Processed
|
11/05/2022
|
|
017499445
|
|
SARASAL
|
SOUTH INDIAN BANK(607167)
|
|
13
|
ANNUR
|
TN-11-013-019-019/117
(POGALUR)
|
2911013000NRG23160420220055682
|
18/04/2022
|
SUSAI
|
2911013WL002307
|
SUSAI
|
00409
|
SIBL0000296
|
1530
|
1530
|
Processed
|
11/05/2022
|
|
017499445
|
|
SUSAI
|
SOUTH INDIAN BANK(607167)
|
|
14
|
ANNUR
|
TN-11-013-019-019/19
(POGALUR)
|
2911013000NRG23160420220055649
|
18/04/2022
|
Muthammal
|
2911013WL002305
|
Muthammal
|
00409
|
SIBL0000296
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
017499445
|
|
Muthammal
|
SOUTH INDIAN BANK(607167)
|
|
15
|
ANNUR
|
TN-11-013-019-019/232
(POGALUR)
|
2911013000NRG23160420220055669
|
18/04/2022
|
NIRMALA
|
2911013WL002306
|
NIRMALA
|
00409
|
SIBL0000296
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
017499445
|
|
NIRMALA
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
ANNUR
|
TN-11-013-019-019/243
(POGALUR)
|
2911013000NRG23160420220055683
|
18/04/2022
|
KARUPPAL
|
2911013WL002307
|
KARUPPAL
|
00409
|
SIBL0000296
|
1530
|
1530
|
Processed
|
11/05/2022
|
|
017499445
|
|
KARUPPAL
|
SOUTH INDIAN BANK(607167)
|
|
17
|
ANNUR
|
TN-11-013-019-019/244
(POGALUR)
|
2911013000NRG23160420220055650
|
18/04/2022
|
MARATHAL
|
2911013WL002305
|
MARATHAL
|
00409
|
SIBL0000296
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
017499445
|
|
MARATHAL
|
SOUTH INDIAN BANK(607167)
|
|
18
|
ANNUR
|
TN-11-013-019-019/349-A
(POGALUR)
|
2911013000NRG23160420220055651
|
18/04/2022
|
Sundari
|
2911013WL002305
|
Sundari
|
00409
|
SIBL0000296
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
017499445
|
|
Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ANNUR
|
TN-11-013-019-019/353-A
(POGALUR)
|
2911013000NRG23160420220055652
|
18/04/2022
|
VARADAMMAL
|
2911013WL002305
|
VARADAMMAL
|
00409
|
SIBL0000296
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
017499445
|
|
VARADAMMAL
|
SOUTH INDIAN BANK(607167)
|
|
20
|
ANNUR
|
TN-11-013-019-019/380-A
(POGALUR)
|
2911013000NRG23160420220055684
|
18/04/2022
|
SUBBAL S
|
2911013WL002307
|
SUBBAL S
|
00409
|
SIBL0000296
|
1275
|
1275
|
Processed
|
11/05/2022
|
|
017499445
|
|
SUBBAL S
|
SOUTH INDIAN BANK(607167)
|
|
21
|
ANNUR
|
TN-11-013-019-019/423
(POGALUR)
|
2911013000NRG23160420220055670
|
18/04/2022
|
RAMATHAL
|
2911013WL002306
|
RAMATHAL
|
00409
|
SIBL0000296
|
1300
|
1300
|
Processed
|
11/05/2022
|
|
017499445
|
|
RAMATHAL
|
SOUTH INDIAN BANK(607167)
|
|
22
|
ANNUR
|
TN-11-013-019-019/427
(POGALUR)
|
2911013000NRG23160420220055671
|
18/04/2022
|
PALANIYAMMAL
|
2911013WL002306
|
PALANIYAMMAL
|
00409
|
SIBL0000296
|
1300
|
1300
|
Processed
|
11/05/2022
|
|
017499445
|
|
PALANIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
ANNUR
|
TN-11-013-019-019/488
(POGALUR)
|
2911013000NRG23160420220055672
|
18/04/2022
|
DHANALAKSHMI
|
2911013WL002306
|
DHANALAKSHMI
|
00409
|
SIBL0000296
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
017499445
|
|
DHANALAKSHMI
|
SOUTH INDIAN BANK(607167)
|
|
24
|
ANNUR
|
TN-11-013-019-019/597
(POGALUR)
|
2911013000NRG23160420220055688
|
18/04/2022
|
RAMATHAL
|
2911013WL002307
|
RAMATHAL
|
00409
|
SIBL0000296
|
1275
|
1275
|
Processed
|
11/05/2022
|
|
017499445
|
|
RAMATHAL
|
SOUTH INDIAN BANK(607167)
|
|
25
|
ANNUR
|
TN-11-013-019-019/628
(POGALUR)
|
2911013000NRG23160420220055689
|
18/04/2022
|
LAKSHMI P
|
2911013WL002307
|
LAKSHMI P
|
00409
|
SIBL0000296
|
1530
|
1530
|
Processed
|
11/05/2022
|
|
017499445
|
|
LAKSHMI P
|
SOUTH INDIAN BANK(607167)
|
|
26
|
ANNUR
|
TN-11-013-019-019/643
(POGALUR)
|
2911013000NRG23160420220055674
|
18/04/2022
|
PALANIAMMAL
|
2911013WL002306
|
PALANIAMMAL
|
00409
|
SIBL0000296
|
780
|
780
|
Processed
|
11/05/2022
|
|
017499445
|
|
PALANIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
ANNUR
|
TN-11-013-019-019/644
(POGALUR)
|
2911013000NRG23160420220055675
|
18/04/2022
|
PALANIYAMMAL
|
2911013WL002306
|
PALANIYAMMAL
|
00409
|
SIBL0000296
|
1300
|
1300
|
Processed
|
11/05/2022
|
|
017499445
|
|
PALANIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
ANNUR
|
TN-11-013-019-019/677
(POGALUR)
|
2911013000NRG23160420220055690
|
18/04/2022
|
VASANTHAMANI
|
2911013WL002307
|
VASANTHAMANI
|
00409
|
SIBL0000296
|
1530
|
1530
|
Processed
|
11/05/2022
|
|
017499445
|
|
VASANTHAMANI
|
SOUTH INDIAN BANK(607167)
|
|
29
|
ANNUR
|
TN-11-013-019-019/678
(POGALUR)
|
2911013000NRG23160420220055691
|
18/04/2022
|
SANTHAMANI
|
2911013WL002307
|
SANTHAMANI
|
00409
|
SIBL0000296
|
1530
|
1530
|
Processed
|
11/05/2022
|
|
017499445
|
|
SANTHAMANI
|
SOUTH INDIAN BANK(607167)
|
|
30
|
ANNUR
|
TN-11-013-019-019/690
(POGALUR)
|
2911013000NRG23160420220055654
|
18/04/2022
|
SAMIYATHAL
|
2911013WL002305
|
SAMIYATHAL
|
00409
|
SIBL0000296
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
017499445
|
|
SAMIYATHAL
|
SOUTH INDIAN BANK(607167)
|
|
31
|
ANNUR
|
TN-11-013-019-019/700
(POGALUR)
|
2911013000NRG23160420220055655
|
18/04/2022
|
Muthulakshmi
|
2911013WL002305
|
Muthulakshmi
|
00409
|
SIBL0000296
|
780
|
780
|
Processed
|
12/05/2022
|
|
017499445
|
|
Muthulakshmi
|
UNION BANK OF INDIA(508500)
|
|
32
|
ANNUR
|
TN-11-013-019-019/764
(POGALUR)
|
2911013000NRG23160420220055693
|
18/04/2022
|
SHALAMANI
|
2911013WL002307
|
SHALAMANI
|
00409
|
SIBL0000296
|
1530
|
1530
|
Processed
|
11/05/2022
|
|
017499445
|
|
SHALAMANI
|
SOUTH INDIAN BANK(607167)
|
|
33
|
ANNUR
|
TN-11-013-019-019/775
(POGALUR)
|
2911013000NRG23160420220055694
|
18/04/2022
|
Sulochana
|
2911013WL002307
|
Sulochana
|
00409
|
SIBL0000296
|
765
|
765
|
Processed
|
11/05/2022
|
|
017499445
|
|
Sulochana
|
SOUTH INDIAN BANK(607167)
|
|
34
|
ANNUR
|
TN-11-013-019-019/814
(POGALUR)
|
2911013000NRG23160420220055695
|
18/04/2022
|
THULASIAMMAL
|
2911013WL002307
|
THULASIAMMAL
|
00409
|
SIBL0000296
|
1530
|
1530
|
Processed
|
11/05/2022
|
|
017499445
|
|
THULASIAMMAL
|
SOUTH INDIAN BANK(607167)
|
|
35
|
ANNUR
|
TN-11-013-019-019/866
(POGALUR)
|
2911013000NRG23160420220055696
|
18/04/2022
|
RUKKUMANI K
|
2911013WL002307
|
RUKKUMANI K
|
00409
|
SIBL0000296
|
1530
|
1530
|
Processed
|
11/05/2022
|
|
017499445
|
|
RUKKUMANI K
|
SOUTH INDIAN BANK(607167)
|
|
36
|
ANNUR
|
TN-11-013-019-019/90
(POGALUR)
|
2911013000NRG23160420220055697
|
18/04/2022
|
RANGAMMAL
|
2911013WL002307
|
RANGAMMAL
|
00409
|
SIBL0000296
|
765
|
765
|
Processed
|
11/05/2022
|
|
017499445
|
|
RANGAMMAL
|
SOUTH INDIAN BANK(607167)
|
|
37
|
ANNUR
|
TN-11-013-019-019/903
(POGALUR)
|
2911013000NRG23160420220055698
|
18/04/2022
|
SHANTHA
|
2911013WL002307
|
SHANTHA
|
00409
|
SIBL0000296
|
1020
|
1020
|
Processed
|
11/05/2022
|
|
017499445
|
|
SHANTHA
|
SOUTH INDIAN BANK(607167)
|
|
38
|
ANNUR
|
TN-11-013-019-019/912
(POGALUR)
|
2911013000NRG23160420220055699
|
18/04/2022
|
MARAL
|
2911013WL002307
|
MARAL
|
00409
|
SIBL0000296
|
1275
|
1275
|
Processed
|
11/05/2022
|
|
017499445
|
|
MARAL
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50335
|
50335
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50335
|
50335
|
|
|
|
|
|
|
|