|
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-11-013-010-010/21-A
(KUNNATHUR)
|
2911013000NRG23071120221203986
|
11/11/2022
|
RANGASAMY
|
2911013WL0050567
|
RANGASAMY
|
00078
|
CNRB0001034
|
240
|
240
|
Processed
|
17/11/2022
|
|
023569540
|
|
RANGASAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
2
|
ANNUR
|
TN-11-013-004-004/242-A
(AMBOTHI)
|
2911013000NRG23071120221203981
|
11/11/2022
|
MALARMANI
|
2911013WL0050565
|
MALARMANI
|
00176
|
IDIB000P118
|
1275
|
1275
|
Processed
|
17/11/2022
|
|
023569540
|
|
MALARMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1275
|
1275
|
|
|
|
|
|
|
|
|
3
|
ANNUR
|
TN-11-013-013-013/300-A
(M.G.C.PALAYAM)
|
2911013000NRG23071120221203988
|
11/11/2022
|
PALANAL
|
2911013WL0050569
|
PALANAL
|
00176
|
IDIB000V058
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569540
|
|
PALANAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
4
|
ANNUR
|
TN-11-013-019-019/768
(POGALUR)
|
2911013000NRG23071120221203989
|
11/11/2022
|
SIVAGAMI
|
2911013WL0050570
|
SIVAGAMI
|
00409
|
SIBL0000296
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
023569540
|
|
SIVAGAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
5
|
ANNUR
|
TN-11-013-008-008/318-A
(KARIAMPALAYAM)
|
2911013000NRG23071120221203982
|
11/11/2022
|
JOTHIMANI
|
2911013WL0050566
|
JOTHIMANI
|
00415
|
SBIN0007230
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569540
|
|
JOTHIMANI
|
()
|
|
6
|
ANNUR
|
TN-11-013-008-008/620
(KARIAMPALAYAM)
|
2911013000NRG23071120221203983
|
11/11/2022
|
Kalaiselvi
|
2911013WL0050566
|
Kalaiselvi
|
00415
|
SBIN0007230
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569540
|
|
Kalaiselvi
|
()
|
|
7
|
ANNUR
|
TN-11-013-008-008/662
(KARIAMPALAYAM)
|
2911013000NRG23071120221203984
|
11/11/2022
|
Chinnamani
|
2911013WL0050566
|
Chinnamani
|
00415
|
SBIN0007230
|
780
|
780
|
Processed
|
17/11/2022
|
|
023569540
|
|
Chinnamani
|
()
|
|
8
|
ANNUR
|
TN-11-013-008-008/704
(KARIAMPALAYAM)
|
2911013000NRG23071120221203985
|
11/11/2022
|
Mallika
|
2911013WL0050566
|
Mallika
|
00415
|
SBIN0007230
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569540
|
|
Mallika
|
()
|
|
9
|
ANNUR
|
TN-11-013-012-012/4-A
(KUPPEPALAYAM)
|
2911013000NRG23071120221203987
|
11/11/2022
|
VIJAYA
|
2911013WL0050568
|
VIJAYA
|
00415
|
SBIN0007230
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569540
|
|
VIJAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5180
|
5180
|
|
|
|
|
|
|
|
|
10
|
ANNUR
|
TN-11-013-007-007/1147-A
(KAREGOUNDENPLM)
|
2911013000NRG23071120221203990
|
11/11/2022
|
PALANIYAMMAL V
|
2911013WL0050571
|
PALANIYAMMAL V
|
00415
|
SBIN0071157
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569540
|
|
PALANIYAMMAL V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9775
|
9775
|
|
|
|
|
|
|
|