|
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-11-013-006-007/757-A
(KANVAKKARAI)
|
2911013000NRG23111120221221937
|
11/11/2022
|
Moorthy
|
2911013WL051320
|
Moorthy
|
00032
|
UTIB0000090
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569540
|
|
Moorthy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
ANNUR
|
TN-11-013-006-001/999-A
(KANVAKKARAI)
|
2911013000NRG23111120221221921
|
11/11/2022
|
Latha
|
2911013WL051320
|
Latha
|
00078
|
CNRB0001031
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
Latha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
3
|
ANNUR
|
TN-11-013-006-001/1010-A
(KANVAKKARAI)
|
2911013000NRG23111120221221833
|
11/11/2022
|
Malar
|
2911013WL051318
|
Malar
|
00078
|
CNRB0001789
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569540
|
|
Malar
|
()
|
|
4
|
ANNUR
|
TN-11-013-006-001/835
(KANVAKKARAI)
|
2911013000NRG23111120221221836
|
11/11/2022
|
MARAL
|
2911013WL051318
|
MARAL
|
00078
|
CNRB0001789
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569540
|
|
MARAL
|
()
|
|
5
|
ANNUR
|
TN-11-013-006-001/861-A
(KANVAKKARAI)
|
2911013000NRG23111120221222037
|
11/11/2022
|
Lakhmi
|
2911013WL051322
|
Lakhmi
|
00078
|
CNRB0001789
|
250
|
250
|
Processed
|
17/11/2022
|
|
023569540
|
|
Lakhmi
|
()
|
|
6
|
ANNUR
|
TN-11-013-006-003/618
(KANVAKKARAI)
|
2911013000NRG23111120221222038
|
11/11/2022
|
Aaran
|
2911013WL051322
|
Aaran
|
00078
|
CNRB0001789
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569540
|
|
Aaran
|
()
|
|
7
|
ANNUR
|
TN-11-013-006-005/512-A
(KANVAKKARAI)
|
2911013000NRG23111120221222040
|
11/11/2022
|
Rajammal
|
2911013WL051322
|
Rajammal
|
00078
|
CNRB0001789
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569540
|
|
Rajammal
|
()
|
|
8
|
ANNUR
|
TN-11-013-006-005/809
(KANVAKKARAI)
|
2911013000NRG23111120221222044
|
11/11/2022
|
VASANTHAMANI
|
2911013WL051322
|
VASANTHAMANI
|
00078
|
CNRB0001789
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
VASANTHAMANI
|
()
|
|
9
|
ANNUR
|
TN-11-013-006-005/863-A
(KANVAKKARAI)
|
2911013000NRG23111120221222048
|
11/11/2022
|
Sangeetha
|
2911013WL051322
|
Sangeetha
|
00078
|
CNRB0001789
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569540
|
|
Sangeetha
|
()
|
|
10
|
ANNUR
|
TN-11-013-006-005/917-A
(KANVAKKARAI)
|
2911013000NRG23111120221221837
|
11/11/2022
|
Dhanya
|
2911013WL051318
|
Dhanya
|
00078
|
CNRB0001789
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569540
|
|
Dhanya
|
()
|
|
11
|
ANNUR
|
TN-11-013-006-005/922-A
(KANVAKKARAI)
|
2911013000NRG23111120221222049
|
11/11/2022
|
PALANAL
|
2911013WL051322
|
PALANAL
|
00078
|
CNRB0001789
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569540
|
|
PALANAL
|
()
|
|
12
|
ANNUR
|
TN-11-013-006-005/927-A
(KANVAKKARAI)
|
2911013000NRG23111120221222050
|
11/11/2022
|
RAMAL
|
2911013WL051322
|
RAMAL
|
00078
|
CNRB0001789
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569540
|
|
RAMAL
|
()
|
|
13
|
ANNUR
|
TN-11-013-006-005/930-A
(KANVAKKARAI)
|
2911013000NRG23111120221222051
|
11/11/2022
|
Poovathal
|
2911013WL051322
|
Poovathal
|
00078
|
CNRB0001789
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569540
|
|
Poovathal
|
()
|
|
14
|
ANNUR
|
TN-11-013-006-005/953-A
(KANVAKKARAI)
|
2911013000NRG23111120221222052
|
11/11/2022
|
Mayilathal
|
2911013WL051322
|
Mayilathal
|
00078
|
CNRB0001789
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569540
|
|
Mayilathal
|
()
|
|
15
|
ANNUR
|
TN-11-013-006-005/956-A
(KANVAKKARAI)
|
2911013000NRG23111120221222053
|
11/11/2022
|
Saraswathi
|
2911013WL051322
|
Saraswathi
|
00078
|
CNRB0001789
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569540
|
|
Saraswathi
|
()
|
|
16
|
ANNUR
|
TN-11-013-006-005/957-A
(KANVAKKARAI)
|
2911013000NRG23111120221222054
|
11/11/2022
|
Lakshmi
|
2911013WL051322
|
Lakshmi
|
00078
|
CNRB0001789
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569540
|
|
Lakshmi
|
()
|
|
17
|
ANNUR
|
TN-11-013-006-005/998-A
(KANVAKKARAI)
|
2911013000NRG23111120221222056
|
11/11/2022
|
Mallika
|
2911013WL051322
|
Mallika
|
00078
|
CNRB0001789
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569540
|
|
Mallika
|
()
|
|
18
|
ANNUR
|
TN-11-013-006-006/103-A
(KANVAKKARAI)
|
2911013000NRG23111120221222057
|
11/11/2022
|
Karuppal
|
2911013WL051322
|
Karuppal
|
00078
|
CNRB0001789
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569540
|
|
Karuppal
|
()
|
|
19
|
ANNUR
|
TN-11-013-006-006/117-A
(KANVAKKARAI)
|
2911013000NRG23111120221222059
|
11/11/2022
|
PALANAL
|
2911013WL051322
|
PALANAL
|
00078
|
CNRB0001789
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
PALANAL
|
()
|
|
20
|
ANNUR
|
TN-11-013-006-006/120-A
(KANVAKKARAI)
|
2911013000NRG23111120221222060
|
11/11/2022
|
SUPPAL.R
|
2911013WL051322
|
SUPPAL.R
|
00078
|
CNRB0001789
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569540
|
|
SUPPAL.R
|
()
|
|
21
|
ANNUR
|
TN-11-013-006-006/142-A
(KANVAKKARAI)
|
2911013000NRG23111120221222064
|
11/11/2022
|
MARATHAL
|
2911013WL051322
|
MARATHAL
|
00078
|
CNRB0001789
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569540
|
|
MARATHAL
|
()
|
|
22
|
ANNUR
|
TN-11-013-006-006/165-A
(KANVAKKARAI)
|
2911013000NRG23111120221221924
|
11/11/2022
|
SARASAL
|
2911013WL051320
|
SARASAL
|
00078
|
CNRB0001789
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569540
|
|
SARASAL
|
()
|
|
23
|
ANNUR
|
TN-11-013-006-006/174-A
(KANVAKKARAI)
|
2911013000NRG23111120221221838
|
11/11/2022
|
VANITHA P
|
2911013WL051318
|
VANITHA P
|
00078
|
CNRB0001789
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569540
|
|
VANITHA P
|
()
|
|
24
|
ANNUR
|
TN-11-013-006-006/232-A
(KANVAKKARAI)
|
2911013000NRG23111120221222067
|
11/11/2022
|
RAMATHAL
|
2911013WL051322
|
RAMATHAL
|
00078
|
CNRB0001789
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569540
|
|
RAMATHAL
|
()
|
|
25
|
ANNUR
|
TN-11-013-006-006/303-A
(KANVAKKARAI)
|
2911013000NRG23111120221221927
|
11/11/2022
|
RANGAMMAL
|
2911013WL051320
|
RANGAMMAL
|
00078
|
CNRB0001789
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569540
|
|
RANGAMMAL
|
()
|
|
26
|
ANNUR
|
TN-11-013-006-006/344-A
(KANVAKKARAI)
|
2911013000NRG23111120221221840
|
11/11/2022
|
KARUPPAL
|
2911013WL051318
|
KARUPPAL
|
00078
|
CNRB0001789
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569540
|
|
KARUPPAL
|
()
|
|
27
|
ANNUR
|
TN-11-013-006-006/42-A
(KANVAKKARAI)
|
2911013000NRG23111120221222071
|
11/11/2022
|
Veeran
|
2911013WL051322
|
Veeran
|
00078
|
CNRB0001789
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569540
|
|
Veeran
|
()
|
|
28
|
ANNUR
|
TN-11-013-006-006/43-A
(KANVAKKARAI)
|
2911013000NRG23111120221222072
|
11/11/2022
|
PALANIAMMAL
|
2911013WL051322
|
PALANIAMMAL
|
00078
|
CNRB0001789
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569540
|
|
PALANIAMMAL
|
()
|
|
29
|
ANNUR
|
TN-11-013-006-006/482
(KANVAKKARAI)
|
2911013000NRG23111120221221930
|
11/11/2022
|
PALANAL
|
2911013WL051320
|
PALANAL
|
00078
|
CNRB0001789
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
PALANAL
|
()
|
|
30
|
ANNUR
|
TN-11-013-006-006/514
(KANVAKKARAI)
|
2911013000NRG23111120221222074
|
11/11/2022
|
Nadarajan
|
2911013WL051322
|
Nadarajan
|
00078
|
CNRB0001789
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569540
|
|
Nadarajan
|
()
|
|
31
|
ANNUR
|
TN-11-013-006-006/517
(KANVAKKARAI)
|
2911013000NRG23111120221221935
|
11/11/2022
|
SAROJA
|
2911013WL051320
|
SAROJA
|
00078
|
CNRB0001789
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
SAROJA
|
()
|
|
32
|
ANNUR
|
TN-11-013-006-006/553
(KANVAKKARAI)
|
2911013000NRG23111120221221847
|
11/11/2022
|
VASANTHA
|
2911013WL051318
|
VASANTHA
|
00078
|
CNRB0001789
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569540
|
|
VASANTHA
|
()
|
|
33
|
ANNUR
|
TN-11-013-006-006/57-A
(KANVAKKARAI)
|
2911013000NRG23111120221222075
|
11/11/2022
|
SELVI
|
2911013WL051322
|
SELVI
|
00078
|
CNRB0001789
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
SELVI
|
()
|
|
34
|
ANNUR
|
TN-11-013-006-006/95-A
(KANVAKKARAI)
|
2911013000NRG23111120221222080
|
11/11/2022
|
Mahali
|
2911013WL051322
|
Mahali
|
00078
|
CNRB0001789
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569540
|
|
Mahali
|
()
|
|
35
|
ANNUR
|
TN-11-013-006-007/616
(KANVAKKARAI)
|
2911013000NRG23111120221221851
|
11/11/2022
|
Poongodi
|
2911013WL051318
|
Poongodi
|
00078
|
CNRB0001789
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
Poongodi
|
()
|
|
36
|
ANNUR
|
TN-11-013-006-007/754
(KANVAKKARAI)
|
2911013000NRG23111120221221852
|
11/11/2022
|
Mailsamy
|
2911013WL051318
|
Mailsamy
|
00078
|
CNRB0001789
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569540
|
|
Mailsamy
|
()
|
|
37
|
ANNUR
|
TN-11-013-006-007/754
(KANVAKKARAI)
|
2911013000NRG23111120221221853
|
11/11/2022
|
Soundaramani
|
2911013WL051318
|
Soundaramani
|
00078
|
CNRB0001789
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569540
|
|
Soundaramani
|
()
|
|
38
|
ANNUR
|
TN-11-013-006-007/757-A
(KANVAKKARAI)
|
2911013000NRG23111120221221936
|
11/11/2022
|
PONMANI
|
2911013WL051320
|
PONMANI
|
00078
|
CNRB0001789
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569540
|
|
PONMANI
|
()
|
|
39
|
ANNUR
|
TN-11-013-006-007/912-A
(KANVAKKARAI)
|
2911013000NRG23111120221221940
|
11/11/2022
|
saraswathi
|
2911013WL051320
|
saraswathi
|
00078
|
CNRB0001789
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569540
|
|
saraswathi
|
()
|
|
40
|
ANNUR
|
TN-11-013-006-007/955-A
(KANVAKKARAI)
|
2911013000NRG23111120221221941
|
11/11/2022
|
POOMANI
|
2911013WL051320
|
POOMANI
|
00078
|
CNRB0001789
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569540
|
|
POOMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44000
|
44000
|
|
|
|
|
|
|
|
|
41
|
ANNUR
|
TN-11-013-006-006/452
(KANVAKKARAI)
|
2911013000NRG23111120221221845
|
11/11/2022
|
Santhiya
|
2911013WL051318
|
Santhiya
|
00078
|
CNRB0004370
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569540
|
|
Santhiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
42
|
ANNUR
|
TN-11-013-006-005/857-A
(KANVAKKARAI)
|
2911013000NRG23111120221222047
|
11/11/2022
|
Banupriya
|
2911013WL051322
|
Banupriya
|
00176
|
IDIB000P118
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569540
|
|
Banupriya
|
()
|
|
43
|
ANNUR
|
TN-11-013-006-006/105-A
(KANVAKKARAI)
|
2911013000NRG23111120221222058
|
11/11/2022
|
VEMBUNATHAN
|
2911013WL051322
|
VEMBUNATHAN
|
00176
|
IDIB000P118
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569540
|
|
VEMBUNATHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
44
|
ANNUR
|
TN-11-013-006-006/937-A
(KANVAKKARAI)
|
2911013000NRG23111120221221850
|
11/11/2022
|
Umamaheshwari
|
2911013WL051318
|
Umamaheshwari
|
00177
|
IOBA0000137
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569540
|
|
Umamaheshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
45
|
ANNUR
|
TN-11-013-006-005/1009-A
(KANVAKKARAI)
|
2911013000NRG23111120221222039
|
11/11/2022
|
Jaya Chithra
|
2911013WL051322
|
Jaya Chithra
|
00415
|
SBIN0012477
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569540
|
|
Jaya Chithra
|
()
|
|
46
|
ANNUR
|
TN-11-013-006-005/977-A
(KANVAKKARAI)
|
2911013000NRG23111120221222055
|
11/11/2022
|
parvathi
|
2911013WL051322
|
parvathi
|
00415
|
SBIN0012477
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569540
|
|
parvathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
47
|
ANNUR
|
TN-11-013-006-006/97-A
(KANVAKKARAI)
|
2911013000NRG23111120221222081
|
11/11/2022
|
SUBBATHAL
|
2911013WL051322
|
SUBBATHAL
|
00468
|
UBIN0560341
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569540
|
|
SUBBATHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55500
|
55500
|
|
|
|
|
|
|
|