|
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-11-013-006-001/846
(KANVAKKARAI)
|
2911013000NRG23080420220017817
|
09/04/2022
|
RANGAMMAL
|
2911013WL000721
|
RANGAMMAL
|
00078
|
CNRB0001789
|
520
|
520
|
Processed
|
05/05/2022
|
|
036264217
|
|
RANGAMMAL
|
()
|
|
2
|
ANNUR
|
TN-11-013-006-001/940-A
(KANVAKKARAI)
|
2911013000NRG23080420220017819
|
09/04/2022
|
Rasammal
|
2911013WL000721
|
Rasammal
|
00078
|
CNRB0001789
|
1040
|
1040
|
Processed
|
05/05/2022
|
|
036264217
|
|
Rasammal
|
()
|
|
3
|
ANNUR
|
TN-11-013-006-003/879-A
(KANVAKKARAI)
|
2911013000NRG23080420220017847
|
09/04/2022
|
Menaka
|
2911013WL000723
|
Menaka
|
00078
|
CNRB0001789
|
520
|
520
|
Processed
|
05/05/2022
|
|
036264217
|
|
Menaka
|
()
|
|
4
|
ANNUR
|
TN-11-013-006-003/974-A
(KANVAKKARAI)
|
2911013000NRG23080420220017848
|
09/04/2022
|
Navaneetha
|
2911013WL000723
|
Navaneetha
|
00078
|
CNRB0001789
|
780
|
780
|
Processed
|
05/05/2022
|
|
036264217
|
|
Navaneetha
|
()
|
|
5
|
ANNUR
|
TN-11-013-006-005/727
(KANVAKKARAI)
|
2911013000NRG23080420220017851
|
09/04/2022
|
Kuppusamy
|
2911013WL000723
|
Kuppusamy
|
00078
|
CNRB0001789
|
1040
|
1040
|
Processed
|
05/05/2022
|
|
036264217
|
|
Kuppusamy
|
()
|
|
6
|
ANNUR
|
TN-11-013-006-005/903-A
(KANVAKKARAI)
|
2911013000NRG23080420220017854
|
09/04/2022
|
Rajendran
|
2911013WL000723
|
Rajendran
|
00078
|
CNRB0001789
|
1040
|
1040
|
Processed
|
05/05/2022
|
|
036264217
|
|
Rajendran
|
()
|
|
7
|
ANNUR
|
TN-11-013-006-005/904-A
(KANVAKKARAI)
|
2911013000NRG23080420220017856
|
09/04/2022
|
Rangammal
|
2911013WL000723
|
Rangammal
|
00078
|
CNRB0001789
|
260
|
260
|
Processed
|
05/05/2022
|
|
036264217
|
|
Rangammal
|
()
|
|
8
|
ANNUR
|
TN-11-013-006-005/922-A
(KANVAKKARAI)
|
2911013000NRG23080420220017857
|
09/04/2022
|
PALANAL
|
2911013WL000723
|
PALANAL
|
00078
|
CNRB0001789
|
780
|
780
|
Processed
|
05/05/2022
|
|
036264217
|
|
PALANAL
|
()
|
|
9
|
ANNUR
|
TN-11-013-006-005/938-A
(KANVAKKARAI)
|
2911013000NRG23080420220017858
|
09/04/2022
|
Sridevi
|
2911013WL000723
|
Sridevi
|
00078
|
CNRB0001789
|
520
|
520
|
Processed
|
05/05/2022
|
|
036264217
|
|
Sridevi
|
()
|
|
10
|
ANNUR
|
TN-11-013-006-005/993-A
(KANVAKKARAI)
|
2911013000NRG23080420220017859
|
09/04/2022
|
Pappu
|
2911013WL000723
|
Pappu
|
00078
|
CNRB0001789
|
520
|
520
|
Processed
|
05/05/2022
|
|
036264217
|
|
Pappu
|
()
|
|
11
|
ANNUR
|
TN-11-013-006-005/998-A
(KANVAKKARAI)
|
2911013000NRG23080420220017860
|
09/04/2022
|
Mallika
|
2911013WL000723
|
Mallika
|
00078
|
CNRB0001789
|
1040
|
1040
|
Processed
|
05/05/2022
|
|
036264217
|
|
Mallika
|
()
|
|
12
|
ANNUR
|
TN-11-013-006-006/10-A
(KANVAKKARAI)
|
2911013000NRG23080420220017861
|
09/04/2022
|
MARAGATHAM.A
|
2911013WL000723
|
MARAGATHAM.A
|
00078
|
CNRB0001789
|
1040
|
1040
|
Processed
|
05/05/2022
|
|
036264217
|
|
MARAGATHAM.A
|
()
|
|
13
|
ANNUR
|
TN-11-013-006-006/103-A
(KANVAKKARAI)
|
2911013000NRG23080420220017862
|
09/04/2022
|
Karuppal
|
2911013WL000723
|
Karuppal
|
00078
|
CNRB0001789
|
780
|
780
|
Processed
|
05/05/2022
|
|
036264217
|
|
Karuppal
|
()
|
|
14
|
ANNUR
|
TN-11-013-006-006/109-A
(KANVAKKARAI)
|
2911013000NRG23080420220017821
|
09/04/2022
|
RAYAMMAL
|
2911013WL000721
|
RAYAMMAL
|
00078
|
CNRB0001789
|
1040
|
1040
|
Processed
|
05/05/2022
|
|
036264217
|
|
RAYAMMAL
|
()
|
|
15
|
ANNUR
|
TN-11-013-006-006/117-A
(KANVAKKARAI)
|
2911013000NRG23080420220017863
|
09/04/2022
|
PALANAL
|
2911013WL000723
|
PALANAL
|
00078
|
CNRB0001789
|
1040
|
1040
|
Processed
|
05/05/2022
|
|
036264217
|
|
PALANAL
|
()
|
|
16
|
ANNUR
|
TN-11-013-006-006/120-A
(KANVAKKARAI)
|
2911013000NRG23080420220017864
|
09/04/2022
|
SUPPAL.R
|
2911013WL000723
|
SUPPAL.R
|
00078
|
CNRB0001789
|
1040
|
1040
|
Processed
|
05/05/2022
|
|
036264217
|
|
SUPPAL.R
|
()
|
|
17
|
ANNUR
|
TN-11-013-006-006/123-A
(KANVAKKARAI)
|
2911013000NRG23080420220017823
|
09/04/2022
|
SUMATHI R
|
2911013WL000721
|
SUMATHI R
|
00078
|
CNRB0001789
|
1040
|
1040
|
Processed
|
05/05/2022
|
|
036264217
|
|
SUMATHI R
|
()
|
|
18
|
ANNUR
|
TN-11-013-006-006/161-A
(KANVAKKARAI)
|
2911013000NRG23080420220017740
|
09/04/2022
|
VEERAMMAL.S
|
2911013WL000718
|
VEERAMMAL.S
|
00078
|
CNRB0001789
|
1040
|
1040
|
Processed
|
05/05/2022
|
|
036264217
|
|
VEERAMMAL.S
|
()
|
|
19
|
ANNUR
|
TN-11-013-006-006/165-A
(KANVAKKARAI)
|
2911013000NRG23080420220017741
|
09/04/2022
|
SARASAL
|
2911013WL000718
|
SARASAL
|
00078
|
CNRB0001789
|
1040
|
1040
|
Processed
|
05/05/2022
|
|
036264217
|
|
SARASAL
|
()
|
|
20
|
ANNUR
|
TN-11-013-006-006/168-A
(KANVAKKARAI)
|
2911013000NRG23080420220017743
|
09/04/2022
|
Karuppan
|
2911013WL000718
|
Karuppan
|
00078
|
CNRB0001789
|
1040
|
1040
|
Processed
|
05/05/2022
|
|
036264217
|
|
Karuppan
|
()
|
|
21
|
ANNUR
|
TN-11-013-006-006/17-A
(KANVAKKARAI)
|
2911013000NRG23080420220017867
|
09/04/2022
|
MARAL.S
|
2911013WL000723
|
MARAL.S
|
00078
|
CNRB0001789
|
520
|
520
|
Processed
|
05/05/2022
|
|
036264217
|
|
MARAL.S
|
()
|
|
22
|
ANNUR
|
TN-11-013-006-006/176-A
(KANVAKKARAI)
|
2911013000NRG23080420220017744
|
09/04/2022
|
Sudha
|
2911013WL000718
|
Sudha
|
00078
|
CNRB0001789
|
1040
|
1040
|
Processed
|
05/05/2022
|
|
036264217
|
|
Sudha
|
()
|
|
23
|
ANNUR
|
TN-11-013-006-006/185-A
(KANVAKKARAI)
|
2911013000NRG23080420220017869
|
09/04/2022
|
SUPPAL
|
2911013WL000723
|
SUPPAL
|
00078
|
CNRB0001789
|
780
|
780
|
Processed
|
05/05/2022
|
|
036264217
|
|
SUPPAL
|
()
|
|
24
|
ANNUR
|
TN-11-013-006-006/187-A
(KANVAKKARAI)
|
2911013000NRG23080420220017825
|
09/04/2022
|
RAMATHAL
|
2911013WL000721
|
RAMATHAL
|
00078
|
CNRB0001789
|
1040
|
1040
|
Processed
|
05/05/2022
|
|
036264217
|
|
RAMATHAL
|
()
|
|
25
|
ANNUR
|
TN-11-013-006-006/197-A
(KANVAKKARAI)
|
2911013000NRG23080420220017870
|
09/04/2022
|
RAMAL
|
2911013WL000723
|
RAMAL
|
00078
|
CNRB0001789
|
520
|
520
|
Processed
|
05/05/2022
|
|
036264217
|
|
RAMAL
|
()
|
|
26
|
ANNUR
|
TN-11-013-006-006/207-A
(KANVAKKARAI)
|
2911013000NRG23080420220017872
|
09/04/2022
|
PAPPAL.R
|
2911013WL000723
|
PAPPAL.R
|
00078
|
CNRB0001789
|
780
|
780
|
Processed
|
05/05/2022
|
|
036264217
|
|
PAPPAL.R
|
()
|
|
27
|
ANNUR
|
TN-11-013-006-006/232-A
(KANVAKKARAI)
|
2911013000NRG23080420220017874
|
09/04/2022
|
RAMATHAL
|
2911013WL000723
|
RAMATHAL
|
00078
|
CNRB0001789
|
520
|
520
|
Processed
|
05/05/2022
|
|
036264217
|
|
RAMATHAL
|
()
|
|
28
|
ANNUR
|
TN-11-013-006-006/265-A
(KANVAKKARAI)
|
2911013000NRG23080420220017878
|
09/04/2022
|
Makali
|
2911013WL000723
|
Makali
|
00078
|
CNRB0001789
|
1040
|
1040
|
Processed
|
05/05/2022
|
|
036264217
|
|
Makali
|
()
|
|
29
|
ANNUR
|
TN-11-013-006-006/280-A
(KANVAKKARAI)
|
2911013000NRG23080420220017879
|
09/04/2022
|
JOTHI
|
2911013WL000723
|
JOTHI
|
00078
|
CNRB0001789
|
1040
|
1040
|
Processed
|
05/05/2022
|
|
036264217
|
|
JOTHI
|
()
|
|
30
|
ANNUR
|
TN-11-013-006-006/304-A
(KANVAKKARAI)
|
2911013000NRG23080420220017746
|
09/04/2022
|
VASANTHAMANI V
|
2911013WL000718
|
VASANTHAMANI V
|
00078
|
CNRB0001789
|
1040
|
1040
|
Processed
|
05/05/2022
|
|
036264217
|
|
VASANTHAMANI V
|
()
|
|
31
|
ANNUR
|
TN-11-013-006-006/406-A
(KANVAKKARAI)
|
2911013000NRG23080420220017881
|
09/04/2022
|
RAMAL V
|
2911013WL000723
|
RAMAL V
|
00078
|
CNRB0001789
|
260
|
260
|
Processed
|
05/05/2022
|
|
036264217
|
|
RAMAL V
|
()
|
|
32
|
ANNUR
|
TN-11-013-006-006/452
(KANVAKKARAI)
|
2911013000NRG23080420220017834
|
09/04/2022
|
APPUKUTTY A
|
2911013WL000721
|
APPUKUTTY A
|
00078
|
CNRB0001789
|
1040
|
1040
|
Processed
|
05/05/2022
|
|
036264217
|
|
APPUKUTTY A
|
()
|
|
33
|
ANNUR
|
TN-11-013-006-006/472
(KANVAKKARAI)
|
2911013000NRG23080420220017885
|
09/04/2022
|
TAMILSELVI
|
2911013WL000723
|
TAMILSELVI
|
00078
|
CNRB0001789
|
260
|
260
|
Processed
|
05/05/2022
|
|
036264217
|
|
TAMILSELVI
|
()
|
|
34
|
ANNUR
|
TN-11-013-006-006/482
(KANVAKKARAI)
|
2911013000NRG23080420220017749
|
09/04/2022
|
PALANAL
|
2911013WL000718
|
PALANAL
|
00078
|
CNRB0001789
|
520
|
520
|
Processed
|
05/05/2022
|
|
036264217
|
|
PALANAL
|
()
|
|
35
|
ANNUR
|
TN-11-013-006-006/51-A
(KANVAKKARAI)
|
2911013000NRG23080420220017886
|
09/04/2022
|
Dheivamani
|
2911013WL000723
|
Dheivamani
|
00078
|
CNRB0001789
|
1040
|
1040
|
Processed
|
05/05/2022
|
|
036264217
|
|
Dheivamani
|
()
|
|
36
|
ANNUR
|
TN-11-013-006-006/510
(KANVAKKARAI)
|
2911013000NRG23080420220017887
|
09/04/2022
|
THULASIYAMMAL
|
2911013WL000723
|
THULASIYAMMAL
|
00078
|
CNRB0001789
|
780
|
780
|
Processed
|
05/05/2022
|
|
036264217
|
|
THULASIYAMMAL
|
()
|
|
37
|
ANNUR
|
TN-11-013-006-006/514
(KANVAKKARAI)
|
2911013000NRG23080420220017888
|
09/04/2022
|
Nadarajan
|
2911013WL000723
|
Nadarajan
|
00078
|
CNRB0001789
|
520
|
520
|
Processed
|
05/05/2022
|
|
036264217
|
|
Nadarajan
|
()
|
|
38
|
ANNUR
|
TN-11-013-006-006/517
(KANVAKKARAI)
|
2911013000NRG23080420220017754
|
09/04/2022
|
SAROJA
|
2911013WL000718
|
SAROJA
|
00078
|
CNRB0001789
|
1040
|
1040
|
Processed
|
05/05/2022
|
|
036264217
|
|
SAROJA
|
()
|
|
39
|
ANNUR
|
TN-11-013-006-006/548
(KANVAKKARAI)
|
2911013000NRG23080420220017755
|
09/04/2022
|
PALANAL
|
2911013WL000718
|
PALANAL
|
00078
|
CNRB0001789
|
1040
|
1040
|
Processed
|
05/05/2022
|
|
036264217
|
|
PALANAL
|
()
|
|
40
|
ANNUR
|
TN-11-013-006-006/578
(KANVAKKARAI)
|
2911013000NRG23080420220017892
|
09/04/2022
|
Chitra
|
2911013WL000723
|
Chitra
|
00078
|
CNRB0001789
|
520
|
520
|
Processed
|
05/05/2022
|
|
036264217
|
|
Chitra
|
()
|
|
41
|
ANNUR
|
TN-11-013-006-006/581
(KANVAKKARAI)
|
2911013000NRG23080420220017894
|
09/04/2022
|
SHARMILA
|
2911013WL000723
|
SHARMILA
|
00078
|
CNRB0001789
|
1040
|
1040
|
Processed
|
05/05/2022
|
|
036264217
|
|
SHARMILA
|
()
|
|
42
|
ANNUR
|
TN-11-013-006-006/606
(KANVAKKARAI)
|
2911013000NRG23080420220017841
|
09/04/2022
|
PAPPAL
|
2911013WL000721
|
PAPPAL
|
00078
|
CNRB0001789
|
1040
|
1040
|
Processed
|
05/05/2022
|
|
036264217
|
|
PAPPAL
|
()
|
|
43
|
ANNUR
|
TN-11-013-006-006/65-A
(KANVAKKARAI)
|
2911013000NRG23080420220017896
|
09/04/2022
|
NANJAMMAL.R
|
2911013WL000723
|
NANJAMMAL.R
|
00078
|
CNRB0001789
|
1040
|
1040
|
Processed
|
05/05/2022
|
|
036264217
|
|
NANJAMMAL.R
|
()
|
|
44
|
ANNUR
|
TN-11-013-006-006/95-A
(KANVAKKARAI)
|
2911013000NRG23080420220017901
|
09/04/2022
|
Mahali
|
2911013WL000723
|
Mahali
|
00078
|
CNRB0001789
|
780
|
780
|
Processed
|
05/05/2022
|
|
036264217
|
|
Mahali
|
()
|
|
45
|
ANNUR
|
TN-11-013-006-006/96-A
(KANVAKKARAI)
|
2911013000NRG23080420220017902
|
09/04/2022
|
Palanal
|
2911013WL000723
|
Palanal
|
00078
|
CNRB0001789
|
1040
|
1040
|
Processed
|
05/05/2022
|
|
036264217
|
|
Palanal
|
()
|
|
46
|
ANNUR
|
TN-11-013-006-007/801
(KANVAKKARAI)
|
2911013000NRG23080420220017761
|
09/04/2022
|
KOKILA
|
2911013WL000718
|
KOKILA
|
00078
|
CNRB0001789
|
780
|
780
|
Processed
|
05/05/2022
|
|
036264217
|
|
KOKILA
|
()
|
|
47
|
ANNUR
|
TN-11-013-006-007/802
(KANVAKKARAI)
|
2911013000NRG23080420220017762
|
09/04/2022
|
POONGODI S
|
2911013WL000718
|
POONGODI S
|
00078
|
CNRB0001789
|
1040
|
1040
|
Processed
|
05/05/2022
|
|
036264217
|
|
POONGODI S
|
()
|
|
48
|
ANNUR
|
TN-11-013-006-007/878-A
(KANVAKKARAI)
|
2911013000NRG23080420220017763
|
09/04/2022
|
Reka
|
2911013WL000718
|
Reka
|
00078
|
CNRB0001789
|
1040
|
1040
|
Processed
|
05/05/2022
|
|
036264217
|
|
Reka
|
()
|
|
49
|
ANNUR
|
TN-11-013-006-007/921-A
(KANVAKKARAI)
|
2911013000NRG23080420220017764
|
09/04/2022
|
Santhamani
|
2911013WL000718
|
Santhamani
|
00078
|
CNRB0001789
|
260
|
260
|
Processed
|
05/05/2022
|
|
036264217
|
|
Santhamani
|
()
|
|
50
|
ANNUR
|
TN-11-013-006-007/933-A
(KANVAKKARAI)
|
2911013000NRG23080420220017765
|
09/04/2022
|
Chitra
|
2911013WL000718
|
Chitra
|
00078
|
CNRB0001789
|
1040
|
1040
|
Processed
|
05/05/2022
|
|
036264217
|
|
Chitra
|
()
|
|
51
|
ANNUR
|
TN-11-013-006-009/860-A
(KANVAKKARAI)
|
2911013000NRG23080420220017903
|
09/04/2022
|
Rani
|
2911013WL000723
|
Rani
|
00078
|
CNRB0001789
|
260
|
260
|
Processed
|
05/05/2022
|
|
036264217
|
|
Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41860
|
41860
|
|
|
|
|
|
|
|
|
52
|
ANNUR
|
TN-11-013-006-001/971-A
(KANVAKKARAI)
|
2911013000NRG23080420220017820
|
09/04/2022
|
Velappagounder
|
2911013WL000721
|
Velappagounder
|
00078
|
CNRB0004370
|
780
|
780
|
Processed
|
05/05/2022
|
|
036264217
|
|
Velappagounder
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
53
|
ANNUR
|
TN-11-013-006-004/939-A
(KANVAKKARAI)
|
2911013000NRG23080420220017849
|
09/04/2022
|
Sathya
|
2911013WL000723
|
Sathya
|
00176
|
IDIB000P118
|
520
|
520
|
Processed
|
04/05/2022
|
|
036264217
|
|
Sathya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
|
54
|
ANNUR
|
TN-11-013-006-005/903-A
(KANVAKKARAI)
|
2911013000NRG23080420220017855
|
09/04/2022
|
Rajeshwari
|
2911013WL000723
|
Rajeshwari
|
00176
|
IDIB000V117
|
1040
|
1040
|
Processed
|
04/05/2022
|
|
036264217
|
|
Rajeshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
55
|
ANNUR
|
TN-11-013-006-001/928-A
(KANVAKKARAI)
|
2911013000NRG23080420220017818
|
09/04/2022
|
Sridevi
|
2911013WL000721
|
Sridevi
|
00415
|
SBIN0012477
|
1040
|
1040
|
Processed
|
04/05/2022
|
|
036264217
|
|
Sridevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45240
|
45240
|
|
|
|
|
|
|
|