|
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-11-013-019-001/1144-A
(POGALUR)
|
2911013000NRG23140520220211551
|
16/05/2022
|
tamilselvi
|
2911013WL008082
|
tamilselvi
|
00048
|
BKID0008230
|
1560
|
1560
|
Processed
|
27/05/2022
|
|
015437983
|
|
tamilselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
2
|
ANNUR
|
TN-11-013-019-001/1045-A
(POGALUR)
|
2911013000NRG23140520220211547
|
16/05/2022
|
Saratha
|
2911013WL008082
|
Saratha
|
00078
|
CNRB0003935
|
1560
|
1560
|
Processed
|
27/05/2022
|
|
015437983
|
|
Saratha
|
()
|
|
3
|
ANNUR
|
TN-11-013-019-019/140
(POGALUR)
|
2911013000NRG23140520220211564
|
16/05/2022
|
Krishan veni
|
2911013WL008083
|
Krishan veni
|
00078
|
CNRB0003935
|
260
|
260
|
Processed
|
27/05/2022
|
|
015437983
|
|
Krishan veni
|
()
|
|
4
|
ANNUR
|
TN-11-013-019-019/147
(POGALUR)
|
2911013000NRG23140520220211566
|
16/05/2022
|
Chitra
|
2911013WL008083
|
Chitra
|
00078
|
CNRB0003935
|
260
|
260
|
Processed
|
27/05/2022
|
|
015437983
|
|
Chitra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
5
|
ANNUR
|
TN-11-013-019-007/1122-A
(POGALUR)
|
2911013000NRG23140520220211602
|
16/05/2022
|
Appichiyammal
|
2911013WL008085
|
Appichiyammal
|
00176
|
IDIB000P253
|
1300
|
1300
|
Processed
|
27/05/2022
|
|
015437983
|
|
Appichiyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
6
|
ANNUR
|
TN-11-013-019-001/1143-A
(POGALUR)
|
2911013000NRG23140520220211550
|
16/05/2022
|
Rajalakshmi
|
2911013WL008082
|
Rajalakshmi
|
00177
|
IOBA0000146
|
1560
|
1560
|
Processed
|
28/05/2022
|
|
015437983
|
|
Rajalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
7
|
ANNUR
|
TN-11-013-019-001/1030-A
(POGALUR)
|
2911013000NRG23140520220211546
|
16/05/2022
|
Poovathal
|
2911013WL008082
|
Poovathal
|
00409
|
SIBL0000296
|
1560
|
1560
|
Processed
|
27/05/2022
|
|
015437983
|
|
Poovathal
|
()
|
|
8
|
ANNUR
|
TN-11-013-019-001/1030-A
(POGALUR)
|
2911013000NRG23140520220211545
|
16/05/2022
|
Radhamani
|
2911013WL008082
|
Radhamani
|
00409
|
SIBL0000296
|
1560
|
1560
|
Processed
|
27/05/2022
|
|
015437983
|
|
Radhamani
|
()
|
|
9
|
ANNUR
|
TN-11-013-019-001/1072-A
(POGALUR)
|
2911013000NRG23140520220211548
|
16/05/2022
|
Sivakami
|
2911013WL008082
|
Sivakami
|
00409
|
SIBL0000296
|
1560
|
1560
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sivakami
|
()
|
|
10
|
ANNUR
|
TN-11-013-019-001/1111-A
(POGALUR)
|
2911013000NRG23140520220211549
|
16/05/2022
|
Balamani
|
2911013WL008082
|
Balamani
|
00409
|
SIBL0000296
|
1560
|
1560
|
Processed
|
27/05/2022
|
|
015437983
|
|
Balamani
|
()
|
|
11
|
ANNUR
|
TN-11-013-019-013/223-A
(POGALUR)
|
2911013000NRG23140520220211603
|
16/05/2022
|
Saroja
|
2911013WL008085
|
Saroja
|
00409
|
SIBL0000296
|
1040
|
1040
|
Processed
|
27/05/2022
|
|
015437983
|
|
Saroja
|
()
|
|
12
|
ANNUR
|
TN-11-013-019-013/786
(POGALUR)
|
2911013000NRG23140520220211606
|
16/05/2022
|
Varathan
|
2911013WL008085
|
Varathan
|
00409
|
SIBL0000296
|
1560
|
1560
|
Processed
|
27/05/2022
|
|
015437983
|
|
Varathan
|
()
|
|
13
|
ANNUR
|
TN-11-013-019-013/851
(POGALUR)
|
2911013000NRG23140520220211607
|
16/05/2022
|
GOWRI
|
2911013WL008085
|
GOWRI
|
00409
|
SIBL0000296
|
780
|
780
|
Processed
|
27/05/2022
|
|
015437983
|
|
GOWRI
|
()
|
|
14
|
ANNUR
|
TN-11-013-019-019/1101-A
(POGALUR)
|
2911013000NRG23140520220211610
|
16/05/2022
|
Pappathi
|
2911013WL008085
|
Pappathi
|
00409
|
SIBL0000296
|
1300
|
1300
|
Processed
|
27/05/2022
|
|
015437983
|
|
Pappathi
|
()
|
|
15
|
ANNUR
|
TN-11-013-019-019/144
(POGALUR)
|
2911013000NRG23140520220211565
|
16/05/2022
|
VASANTHA
|
2911013WL008083
|
VASANTHA
|
00409
|
SIBL0000296
|
260
|
260
|
Processed
|
27/05/2022
|
|
015437983
|
|
VASANTHA
|
()
|
|
16
|
ANNUR
|
TN-11-013-019-019/148
(POGALUR)
|
2911013000NRG23140520220211567
|
16/05/2022
|
Bannari
|
2911013WL008083
|
Bannari
|
00409
|
SIBL0000296
|
260
|
260
|
Processed
|
27/05/2022
|
|
015437983
|
|
Bannari
|
()
|
|
17
|
ANNUR
|
TN-11-013-019-019/158
(POGALUR)
|
2911013000NRG23140520220211568
|
16/05/2022
|
Thulasimsani
|
2911013WL008083
|
Thulasimsani
|
00409
|
SIBL0000296
|
260
|
260
|
Processed
|
27/05/2022
|
|
015437983
|
|
Thulasimsani
|
()
|
|
18
|
ANNUR
|
TN-11-013-019-019/215
(POGALUR)
|
2911013000NRG23140520220211612
|
16/05/2022
|
SAROJINI
|
2911013WL008085
|
SAROJINI
|
00409
|
SIBL0000296
|
1560
|
1560
|
Processed
|
27/05/2022
|
|
015437983
|
|
SAROJINI
|
()
|
|
19
|
ANNUR
|
TN-11-013-019-019/261
(POGALUR)
|
2911013000NRG23140520220211619
|
16/05/2022
|
NAGAMMAL
|
2911013WL008085
|
NAGAMMAL
|
00409
|
SIBL0000296
|
1300
|
1300
|
Processed
|
27/05/2022
|
|
015437983
|
|
NAGAMMAL
|
()
|
|
20
|
ANNUR
|
TN-11-013-019-019/462
(POGALUR)
|
2911013000NRG23140520220211624
|
16/05/2022
|
Rajeswari
|
2911013WL008085
|
Rajeswari
|
00409
|
SIBL0000296
|
1560
|
1560
|
Processed
|
27/05/2022
|
|
015437983
|
|
Rajeswari
|
()
|
|
21
|
ANNUR
|
TN-11-013-019-019/529
(POGALUR)
|
2911013000NRG23140520220211629
|
16/05/2022
|
Thimmakkal
|
2911013WL008085
|
Thimmakkal
|
00409
|
SIBL0000296
|
1560
|
1560
|
Processed
|
27/05/2022
|
|
015437983
|
|
Thimmakkal
|
()
|
|
22
|
ANNUR
|
TN-11-013-019-019/53
(POGALUR)
|
2911013000NRG23140520220211630
|
16/05/2022
|
MARAL
|
2911013WL008085
|
MARAL
|
00409
|
SIBL0000296
|
1300
|
1300
|
Processed
|
27/05/2022
|
|
015437983
|
|
MARAL
|
()
|
|
23
|
ANNUR
|
TN-11-013-019-019/554
(POGALUR)
|
2911013000NRG23140520220211631
|
16/05/2022
|
KRIDHNAMMAL
|
2911013WL008085
|
KRIDHNAMMAL
|
00409
|
SIBL0000296
|
1560
|
1560
|
Processed
|
27/05/2022
|
|
015437983
|
|
KRIDHNAMMAL
|
()
|
|
24
|
ANNUR
|
TN-11-013-019-019/583
(POGALUR)
|
2911013000NRG23140520220211572
|
16/05/2022
|
RAMAYA
|
2911013WL008083
|
RAMAYA
|
00409
|
SIBL0000296
|
1560
|
1560
|
Processed
|
27/05/2022
|
|
015437983
|
|
RAMAYA
|
()
|
|
25
|
ANNUR
|
TN-11-013-019-019/672
(POGALUR)
|
2911013000NRG23140520220211636
|
16/05/2022
|
HARIPRIYA
|
2911013WL008085
|
HARIPRIYA
|
00409
|
SIBL0000296
|
1560
|
1560
|
Processed
|
27/05/2022
|
|
015437983
|
|
HARIPRIYA
|
()
|
|
26
|
ANNUR
|
TN-11-013-019-019/688
(POGALUR)
|
2911013000NRG23140520220211637
|
16/05/2022
|
PECHIAMMAL V
|
2911013WL008085
|
PECHIAMMAL V
|
00409
|
SIBL0000296
|
1040
|
1040
|
Processed
|
27/05/2022
|
|
015437983
|
|
PECHIAMMAL V
|
()
|
|
27
|
ANNUR
|
TN-11-013-019-019/904
(POGALUR)
|
2911013000NRG23140520220211586
|
16/05/2022
|
PALANISAMY
|
2911013WL008083
|
PALANISAMY
|
00409
|
SIBL0000296
|
260
|
260
|
Processed
|
27/05/2022
|
|
015437983
|
|
PALANISAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24960
|
24960
|
|
|
|
|
|
|
|
|
28
|
ANNUR
|
TN-11-013-019-013/856
(POGALUR)
|
2911013000NRG23140520220211608
|
16/05/2022
|
Sandhya
|
2911013WL008085
|
Sandhya
|
00415
|
SBIN0015218
|
1560
|
1560
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sandhya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33020
|
33020
|
|
|
|
|
|
|
|