|
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-11-013-010-001/815
(KUNNATHUR)
|
2911013000NRG23221020221137529
|
22/10/2022
|
Ramasamy
|
2911013WL047598
|
Ramasamy
|
00078
|
CNRB0001034
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731502
|
|
Ramasamy
|
()
|
|
2
|
ANNUR
|
TN-11-013-010-004/884-A
(KUNNATHUR)
|
2911013000NRG23221020221137570
|
22/10/2022
|
Nagaraj
|
2911013WL047600
|
Nagaraj
|
00078
|
CNRB0001034
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731502
|
|
Nagaraj
|
()
|
|
3
|
ANNUR
|
TN-11-013-010-004/907-A
(KUNNATHUR)
|
2911013000NRG23221020221137533
|
22/10/2022
|
Pappal
|
2911013WL047598
|
Pappal
|
00078
|
CNRB0001034
|
720
|
720
|
Processed
|
29/10/2022
|
|
014731502
|
|
Pappal
|
()
|
|
4
|
ANNUR
|
TN-11-013-010-006/936-A
(KUNNATHUR)
|
2911013000NRG23221020221137534
|
22/10/2022
|
Thomas
|
2911013WL047598
|
Thomas
|
00078
|
CNRB0001034
|
720
|
720
|
Processed
|
29/10/2022
|
|
014731502
|
|
Thomas
|
()
|
|
5
|
ANNUR
|
TN-11-013-010-010/175-A
(KUNNATHUR)
|
2911013000NRG23221020221137580
|
22/10/2022
|
Palanal
|
2911013WL047600
|
Palanal
|
00078
|
CNRB0001034
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
Palanal
|
()
|
|
6
|
ANNUR
|
TN-11-013-010-010/187-A
(KUNNATHUR)
|
2911013000NRG23221020221137582
|
22/10/2022
|
SAKUNTHALA.N
|
2911013WL047600
|
SAKUNTHALA.N
|
00078
|
CNRB0001034
|
720
|
720
|
Processed
|
29/10/2022
|
|
014731502
|
|
SAKUNTHALA.N
|
()
|
|
7
|
ANNUR
|
TN-11-013-010-010/247-A
(KUNNATHUR)
|
2911013000NRG23221020221137588
|
22/10/2022
|
PAZHANIAMMAL
|
2911013WL047600
|
PAZHANIAMMAL
|
00078
|
CNRB0001034
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
PAZHANIAMMAL
|
()
|
|
8
|
ANNUR
|
TN-11-013-010-010/287-A
(KUNNATHUR)
|
2911013000NRG23221020221137592
|
22/10/2022
|
Kanniyammal
|
2911013WL047600
|
Kanniyammal
|
00078
|
CNRB0001034
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
Kanniyammal
|
()
|
|
9
|
ANNUR
|
TN-11-013-010-010/331-A
(KUNNATHUR)
|
2911013000NRG23221020221137597
|
22/10/2022
|
THIRUMATHI
|
2911013WL047600
|
THIRUMATHI
|
00078
|
CNRB0001034
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731502
|
|
THIRUMATHI
|
()
|
|
10
|
ANNUR
|
TN-11-013-010-010/373-A
(KUNNATHUR)
|
2911013000NRG23221020221137602
|
22/10/2022
|
PALANIAMMAL
|
2911013WL047600
|
PALANIAMMAL
|
00078
|
CNRB0001034
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731502
|
|
PALANIAMMAL
|
()
|
|
11
|
ANNUR
|
TN-11-013-010-010/392
(KUNNATHUR)
|
2911013000NRG23221020221137537
|
22/10/2022
|
LAKSHMI
|
2911013WL047598
|
LAKSHMI
|
00078
|
CNRB0001034
|
240
|
240
|
Processed
|
29/10/2022
|
|
014731502
|
|
LAKSHMI
|
()
|
|
12
|
ANNUR
|
TN-11-013-010-010/431
(KUNNATHUR)
|
2911013000NRG23221020221137542
|
22/10/2022
|
GOPAL
|
2911013WL047598
|
GOPAL
|
00078
|
CNRB0001034
|
720
|
720
|
Processed
|
29/10/2022
|
|
014731502
|
|
GOPAL
|
()
|
|
13
|
ANNUR
|
TN-11-013-010-010/443
(KUNNATHUR)
|
2911013000NRG23221020221137606
|
22/10/2022
|
ARUKKANI
|
2911013WL047600
|
ARUKKANI
|
00078
|
CNRB0001034
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731502
|
|
ARUKKANI
|
()
|
|
14
|
ANNUR
|
TN-11-013-010-010/523
(KUNNATHUR)
|
2911013000NRG23221020221137607
|
22/10/2022
|
pappammal
|
2911013WL047600
|
pappammal
|
00078
|
CNRB0001034
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731502
|
|
pappammal
|
()
|
|
15
|
ANNUR
|
TN-11-013-010-010/545
(KUNNATHUR)
|
2911013000NRG23221020221137550
|
22/10/2022
|
THANGAMANI
|
2911013WL047598
|
THANGAMANI
|
00078
|
CNRB0001034
|
480
|
480
|
Processed
|
29/10/2022
|
|
014731502
|
|
THANGAMANI
|
()
|
|
16
|
ANNUR
|
TN-11-013-010-010/549
(KUNNATHUR)
|
2911013000NRG23221020221137551
|
22/10/2022
|
SARASUMANI
|
2911013WL047598
|
SARASUMANI
|
00078
|
CNRB0001034
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
SARASUMANI
|
()
|
|
17
|
ANNUR
|
TN-11-013-010-010/783
(KUNNATHUR)
|
2911013000NRG23221020221137624
|
22/10/2022
|
SARASWATHI
|
2911013WL047600
|
SARASWATHI
|
00078
|
CNRB0001034
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
SARASWATHI
|
()
|
|
18
|
ANNUR
|
TN-11-013-010-010/82-A
(KUNNATHUR)
|
2911013000NRG23221020221137626
|
22/10/2022
|
RADHA P
|
2911013WL047600
|
RADHA P
|
00078
|
CNRB0001034
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731502
|
|
RADHA P
|
()
|
|
19
|
ANNUR
|
TN-11-013-010-010/87-A
(KUNNATHUR)
|
2911013000NRG23221020221137627
|
22/10/2022
|
Bathiran
|
2911013WL047600
|
Bathiran
|
00078
|
CNRB0001034
|
720
|
720
|
Processed
|
29/10/2022
|
|
014731502
|
|
Bathiran
|
()
|
|
20
|
ANNUR
|
TN-11-013-010-010/874-A
(KUNNATHUR)
|
2911013000NRG23221020221137628
|
22/10/2022
|
Kuppammal
|
2911013WL047600
|
Kuppammal
|
00078
|
CNRB0001034
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731502
|
|
Kuppammal
|
()
|
|
21
|
ANNUR
|
TN-11-013-010-010/89-A
(KUNNATHUR)
|
2911013000NRG23221020221137629
|
22/10/2022
|
Rukkumani
|
2911013WL047600
|
Rukkumani
|
00078
|
CNRB0001034
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
Rukkumani
|
()
|
|
22
|
ANNUR
|
TN-11-013-010-010/897-A
(KUNNATHUR)
|
2911013000NRG23221020221137630
|
22/10/2022
|
Vijayalakshmi
|
2911013WL047600
|
Vijayalakshmi
|
00078
|
CNRB0001034
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731502
|
|
Vijayalakshmi
|
()
|
|
23
|
ANNUR
|
TN-11-013-010-010/9-A
(KUNNATHUR)
|
2911013000NRG23221020221137631
|
22/10/2022
|
VEERAMMAL
|
2911013WL047600
|
VEERAMMAL
|
00078
|
CNRB0001034
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
VEERAMMAL
|
()
|
|
24
|
ANNUR
|
TN-11-013-010-010/909-A
(KUNNATHUR)
|
2911013000NRG23221020221137632
|
22/10/2022
|
palaniyammal
|
2911013WL047600
|
palaniyammal
|
00078
|
CNRB0001034
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731502
|
|
palaniyammal
|
()
|
|
25
|
ANNUR
|
TN-11-013-010-010/921-A
(KUNNATHUR)
|
2911013000NRG23221020221137633
|
22/10/2022
|
Santhamani
|
2911013WL047600
|
Santhamani
|
00078
|
CNRB0001034
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
Santhamani
|
()
|
|
26
|
ANNUR
|
TN-11-013-010-010/927-A
(KUNNATHUR)
|
2911013000NRG23221020221137634
|
22/10/2022
|
SELVAN C
|
2911013WL047600
|
SELVAN C
|
00078
|
CNRB0001034
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
SELVAN C
|
()
|
|
27
|
ANNUR
|
TN-11-013-010-010/937-A
(KUNNATHUR)
|
2911013000NRG23221020221137635
|
22/10/2022
|
Lakshmi
|
2911013WL047600
|
Lakshmi
|
00078
|
CNRB0001034
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731502
|
|
Lakshmi
|
()
|
|
28
|
ANNUR
|
TN-11-013-010-011/771
(KUNNATHUR)
|
2911013000NRG23221020221137566
|
22/10/2022
|
Chellammal
|
2911013WL047598
|
Chellammal
|
00078
|
CNRB0001034
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731502
|
|
Chellammal
|
()
|
|
29
|
ANNUR
|
TN-11-013-010-011/834-A
(KUNNATHUR)
|
2911013000NRG23221020221137567
|
22/10/2022
|
KALAMANI
|
2911013WL047598
|
KALAMANI
|
00078
|
CNRB0001034
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731502
|
|
KALAMANI
|
()
|
|
30
|
ANNUR
|
TN-11-013-010-011/894-A
(KUNNATHUR)
|
2911013000NRG23221020221137568
|
22/10/2022
|
BANUMATHI
|
2911013WL047598
|
BANUMATHI
|
00078
|
CNRB0001034
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731502
|
|
BANUMATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33840
|
33840
|
|
|
|
|
|
|
|
|
31
|
ANNUR
|
TN-11-013-010-004/848-A
(KUNNATHUR)
|
2911013000NRG23221020221137532
|
22/10/2022
|
Amutha
|
2911013WL047598
|
Amutha
|
00177
|
IOBA0002671
|
480
|
480
|
Processed
|
29/10/2022
|
|
014731502
|
|
Amutha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
32
|
ANNUR
|
TN-11-013-010-010/659-A
(KUNNATHUR)
|
2911013000NRG23221020221137614
|
22/10/2022
|
Palaniyammal
|
2911013WL047600
|
Palaniyammal
|
00546
|
CIUB0000522
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731502
|
|
Palaniyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35760
|
35760
|
|
|
|
|
|
|
|