|
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-11-013-010-004/916-A
(KUNNATHUR)
|
2911013000NRG22010420222002328
|
04/04/2022
|
vijaya
|
2911013WL102592
|
vijaya
|
00078
|
CNRB0001034
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520398
|
|
vijaya
|
()
|
|
2
|
ANNUR
|
TN-11-013-010-004/923-A
(KUNNATHUR)
|
2911013000NRG22010420222002329
|
04/04/2022
|
Amutha
|
2911013WL102592
|
Amutha
|
00078
|
CNRB0001034
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520398
|
|
Amutha
|
()
|
|
3
|
ANNUR
|
TN-11-013-010-004/931-A
(KUNNATHUR)
|
2911013000NRG22010420222002330
|
04/04/2022
|
SELVI R
|
2911013WL102592
|
SELVI R
|
00078
|
CNRB0001034
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520398
|
|
SELVI R
|
()
|
|
4
|
ANNUR
|
TN-11-013-010-004/932-A
(KUNNATHUR)
|
2911013000NRG22010420222002331
|
04/04/2022
|
SUSEELA JOTHIMANI
|
2911013WL102592
|
SUSEELA JOTHIMANI
|
00078
|
CNRB0001034
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520398
|
|
SUSEELA JOTHIMANI
|
()
|
|
5
|
ANNUR
|
TN-11-013-010-010/218-A
(KUNNATHUR)
|
2911013000NRG22010420222002302
|
04/04/2022
|
Lakshmi
|
2911013WL102590
|
Lakshmi
|
00078
|
CNRB0001034
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520398
|
|
Lakshmi
|
()
|
|
6
|
ANNUR
|
TN-11-013-010-010/312-A
(KUNNATHUR)
|
2911013000NRG22010420222002303
|
04/04/2022
|
RAJAMANI
|
2911013WL102590
|
RAJAMANI
|
00078
|
CNRB0001034
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520398
|
|
RAJAMANI
|
()
|
|
7
|
ANNUR
|
TN-11-013-010-010/74-A
(KUNNATHUR)
|
2911013000NRG22010420222002311
|
04/04/2022
|
SANKARAN
|
2911013WL102590
|
SANKARAN
|
00078
|
CNRB0001034
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520398
|
|
SANKARAN
|
()
|
|
8
|
ANNUR
|
TN-11-013-010-010/820-A
(KUNNATHUR)
|
2911013000NRG22010420222002313
|
04/04/2022
|
NATARAJAN P
|
2911013WL102590
|
NATARAJAN P
|
00078
|
CNRB0001034
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520398
|
|
NATARAJAN P
|
()
|
|
9
|
ANNUR
|
TN-11-013-010-010/909-A
(KUNNATHUR)
|
2911013000NRG22010420222002314
|
04/04/2022
|
palaniyammal
|
2911013WL102590
|
palaniyammal
|
00078
|
CNRB0001034
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520398
|
|
palaniyammal
|
()
|
|
10
|
ANNUR
|
TN-11-013-010-010/921-A
(KUNNATHUR)
|
2911013000NRG22010420222002315
|
04/04/2022
|
Santhamani
|
2911013WL102590
|
Santhamani
|
00078
|
CNRB0001034
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520398
|
|
Santhamani
|
()
|
|
11
|
ANNUR
|
TN-11-013-010-010/927-A
(KUNNATHUR)
|
2911013000NRG22010420222002316
|
04/04/2022
|
SELVAN C
|
2911013WL102590
|
SELVAN C
|
00078
|
CNRB0001034
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520398
|
|
SELVAN C
|
()
|
|
12
|
ANNUR
|
TN-11-013-010-010/928-A
(KUNNATHUR)
|
2911013000NRG22010420222002317
|
04/04/2022
|
Suseela
|
2911013WL102590
|
Suseela
|
00078
|
CNRB0001034
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520398
|
|
Suseela
|
()
|
|
13
|
ANNUR
|
TN-11-013-010-010/929-A
(KUNNATHUR)
|
2911013000NRG22010420222002318
|
04/04/2022
|
Kannaki
|
2911013WL102590
|
Kannaki
|
00078
|
CNRB0001034
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kannaki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3250
|
3250
|
|
|
|
|
|
|
|