|
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-11-013-009-009/1191-A
(KATTAMPATTI)
|
2911013000NRG23020920220906093
|
03/09/2022
|
Priya
|
2911013WL036871
|
Priya
|
00032
|
UTIB0001294
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858178
|
|
Priya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
2
|
ANNUR
|
TN-11-013-009-009/1198-A
(KATTAMPATTI)
|
2911013000NRG23020920220906095
|
03/09/2022
|
Dhanalakshmi
|
2911013WL036871
|
Dhanalakshmi
|
00078
|
CNRB0016140
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858178
|
|
Dhanalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
3
|
ANNUR
|
TN-11-013-009-002/1223-A
(KATTAMPATTI)
|
2911013000NRG23020920220906086
|
03/09/2022
|
KALAMANI DHANAPAL
|
2911013WL036871
|
KALAMANI DHANAPAL
|
00177
|
IOBA0002671
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858178
|
|
KALAMANI DHANAPAL
|
()
|
|
4
|
ANNUR
|
TN-11-013-009-009/1137-A
(KATTAMPATTI)
|
2911013000NRG23020920220906090
|
03/09/2022
|
Menaga
|
2911013WL036871
|
Menaga
|
00177
|
IOBA0002671
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858178
|
|
Menaga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
5
|
ANNUR
|
TN-11-013-009-009/1190-A
(KATTAMPATTI)
|
2911013000NRG23020920220906092
|
03/09/2022
|
Muthu
|
2911013WL036871
|
Muthu
|
00227
|
KVBL0001753
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858178
|
|
Muthu
|
()
|
|
6
|
ANNUR
|
TN-11-013-009-009/1193-A
(KATTAMPATTI)
|
2911013000NRG23020920220906094
|
03/09/2022
|
Sasireka
|
2911013WL036871
|
Sasireka
|
00227
|
KVBL0001753
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858178
|
|
Sasireka
|
()
|
|
7
|
ANNUR
|
TN-11-013-009-009/658
(KATTAMPATTI)
|
2911013000NRG23020920220906120
|
03/09/2022
|
SARASWATHI
|
2911013WL036871
|
SARASWATHI
|
00227
|
KVBL0001753
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858178
|
|
SARASWATHI
|
()
|
|
8
|
ANNUR
|
TN-11-013-009-009/660
(KATTAMPATTI)
|
2911013000NRG23020920220906121
|
03/09/2022
|
NAGAMMAL
|
2911013WL036871
|
NAGAMMAL
|
00227
|
KVBL0001753
|
250
|
250
|
Processed
|
14/10/2022
|
|
035858178
|
|
NAGAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
9
|
ANNUR
|
TN-11-013-009-001/142
(KATTAMPATTI)
|
2911013000NRG23020920220906142
|
03/09/2022
|
BOOPATHI D
|
2911013WL036872
|
BOOPATHI D
|
00415
|
SBIN0007230
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
BOOPATHI D
|
()
|
|
10
|
ANNUR
|
TN-11-013-009-002/1092-A
(KATTAMPATTI)
|
2911013000NRG23020920220906084
|
03/09/2022
|
Santhamani
|
2911013WL036870
|
Santhamani
|
00415
|
SBIN0007230
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
Santhamani
|
()
|
|
11
|
ANNUR
|
TN-11-013-009-002/1212-A
(KATTAMPATTI)
|
2911013000NRG23020920220906146
|
03/09/2022
|
Vellingiri
|
2911013WL036872
|
Vellingiri
|
00415
|
SBIN0007230
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858178
|
|
Vellingiri
|
()
|
|
12
|
ANNUR
|
TN-11-013-009-003/1057
(KATTAMPATTI)
|
2911013000NRG23020920220906147
|
03/09/2022
|
VELUMANI
|
2911013WL036872
|
VELUMANI
|
00415
|
SBIN0007230
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
VELUMANI
|
()
|
|
13
|
ANNUR
|
TN-11-013-009-003/1187-A
(KATTAMPATTI)
|
2911013000NRG23020920220906148
|
03/09/2022
|
Mayilathal
|
2911013WL036872
|
Mayilathal
|
00415
|
SBIN0007230
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
Mayilathal
|
()
|
|
14
|
ANNUR
|
TN-11-013-009-009/106-A
(KATTAMPATTI)
|
2911013000NRG23020920220906149
|
03/09/2022
|
AIYAMMAL
|
2911013WL036872
|
AIYAMMAL
|
00415
|
SBIN0007230
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
AIYAMMAL
|
()
|
|
15
|
ANNUR
|
TN-11-013-009-009/1145-A
(KATTAMPATTI)
|
2911013000NRG23020920220906091
|
03/09/2022
|
Maheshwari
|
2911013WL036871
|
Maheshwari
|
00415
|
SBIN0007230
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
Maheshwari
|
()
|
|
16
|
ANNUR
|
TN-11-013-009-009/1171-A
(KATTAMPATTI)
|
2911013000NRG23020920220906151
|
03/09/2022
|
Dhanabal
|
2911013WL036872
|
Dhanabal
|
00415
|
SBIN0007230
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
Dhanabal
|
()
|
|
17
|
ANNUR
|
TN-11-013-009-009/124-A
(KATTAMPATTI)
|
2911013000NRG23020920220906154
|
03/09/2022
|
SAGUNTHALA
|
2911013WL036872
|
SAGUNTHALA
|
00415
|
SBIN0007230
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
SAGUNTHALA
|
()
|
|
18
|
ANNUR
|
TN-11-013-009-009/176-A
(KATTAMPATTI)
|
2911013000NRG23020920220906103
|
03/09/2022
|
SUMATHI
|
2911013WL036871
|
SUMATHI
|
00415
|
SBIN0007230
|
250
|
250
|
Processed
|
14/10/2022
|
|
035858178
|
|
SUMATHI
|
()
|
|
19
|
ANNUR
|
TN-11-013-009-009/192-A
(KATTAMPATTI)
|
2911013000NRG23020920220906159
|
03/09/2022
|
Pushpa
|
2911013WL036872
|
Pushpa
|
00415
|
SBIN0007230
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
Pushpa
|
()
|
|
20
|
ANNUR
|
TN-11-013-009-009/252-A
(KATTAMPATTI)
|
2911013000NRG23020920220906167
|
03/09/2022
|
POOVATHAL
|
2911013WL036872
|
POOVATHAL
|
00415
|
SBIN0007230
|
250
|
250
|
Processed
|
14/10/2022
|
|
035858178
|
|
POOVATHAL
|
()
|
|
21
|
ANNUR
|
TN-11-013-009-009/290-A
(KATTAMPATTI)
|
2911013000NRG23020920220906109
|
03/09/2022
|
Sivagami
|
2911013WL036871
|
Sivagami
|
00415
|
SBIN0007230
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858178
|
|
Sivagami
|
()
|
|
22
|
ANNUR
|
TN-11-013-009-009/337-A
(KATTAMPATTI)
|
2911013000NRG23020920220906113
|
03/09/2022
|
SELVI
|
2911013WL036871
|
SELVI
|
00415
|
SBIN0007230
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858178
|
|
SELVI
|
()
|
|
23
|
ANNUR
|
TN-11-013-009-009/346-A
(KATTAMPATTI)
|
2911013000NRG23020920220906114
|
03/09/2022
|
palaniyappan
|
2911013WL036871
|
palaniyappan
|
00415
|
SBIN0007230
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858178
|
|
palaniyappan
|
()
|
|
24
|
ANNUR
|
TN-11-013-009-009/361-A
(KATTAMPATTI)
|
2911013000NRG23020920220906171
|
03/09/2022
|
Thirumoorthi
|
2911013WL036872
|
Thirumoorthi
|
00415
|
SBIN0007230
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858178
|
|
Thirumoorthi
|
()
|
|
25
|
ANNUR
|
TN-11-013-009-009/573-A
(KATTAMPATTI)
|
2911013000NRG23020920220906177
|
03/09/2022
|
PARVATHY
|
2911013WL036872
|
PARVATHY
|
00415
|
SBIN0007230
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
PARVATHY
|
()
|
|
26
|
ANNUR
|
TN-11-013-009-009/58-A
(KATTAMPATTI)
|
2911013000NRG23020920220906178
|
03/09/2022
|
rukkumani
|
2911013WL036872
|
rukkumani
|
00415
|
SBIN0007230
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858178
|
|
rukkumani
|
()
|
|
27
|
ANNUR
|
TN-11-013-009-009/59-A
(KATTAMPATTI)
|
2911013000NRG23020920220906180
|
03/09/2022
|
PALANIYAPPAN
|
2911013WL036872
|
PALANIYAPPAN
|
00415
|
SBIN0007230
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858178
|
|
PALANIYAPPAN
|
()
|
|
28
|
ANNUR
|
TN-11-013-009-009/59-A
(KATTAMPATTI)
|
2911013000NRG23020920220906181
|
03/09/2022
|
SANGARAMMAL
|
2911013WL036872
|
SANGARAMMAL
|
00415
|
SBIN0007230
|
250
|
250
|
Processed
|
14/10/2022
|
|
035858178
|
|
SANGARAMMAL
|
()
|
|
29
|
ANNUR
|
TN-11-013-009-009/665
(KATTAMPATTI)
|
2911013000NRG23020920220906122
|
03/09/2022
|
Arunachalam
|
2911013WL036871
|
Arunachalam
|
00415
|
SBIN0007230
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
Arunachalam
|
()
|
|
30
|
ANNUR
|
TN-11-013-009-009/716-A
(KATTAMPATTI)
|
2911013000NRG23020920220906126
|
03/09/2022
|
Dhandapani
|
2911013WL036871
|
Dhandapani
|
00415
|
SBIN0007230
|
250
|
250
|
Processed
|
14/10/2022
|
|
035858178
|
|
Dhandapani
|
()
|
|
31
|
ANNUR
|
TN-11-013-009-009/747
(KATTAMPATTI)
|
2911013000NRG23020920220906186
|
03/09/2022
|
subbulakshmi
|
2911013WL036872
|
subbulakshmi
|
00415
|
SBIN0007230
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
subbulakshmi
|
()
|
|
32
|
ANNUR
|
TN-11-013-009-009/82-A
(KATTAMPATTI)
|
2911013000NRG23020920220906133
|
03/09/2022
|
Rangammal
|
2911013WL036871
|
Rangammal
|
00415
|
SBIN0007230
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858178
|
|
Rangammal
|
()
|
|
33
|
ANNUR
|
TN-11-013-009-009/86-A
(KATTAMPATTI)
|
2911013000NRG23020920220906134
|
03/09/2022
|
Eswari
|
2911013WL036871
|
Eswari
|
00415
|
SBIN0007230
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858178
|
|
Eswari
|
()
|
|
34
|
ANNUR
|
TN-11-013-009-009/88-A
(KATTAMPATTI)
|
2911013000NRG23020920220906136
|
03/09/2022
|
RANGAL
|
2911013WL036871
|
RANGAL
|
00415
|
SBIN0007230
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
RANGAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20750
|
20750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26000
|
26000
|
|
|
|
|
|
|
|