|
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-11-013-012-004/585
(KUPPEPALAYAM)
|
2911013000NRG23290720220693696
|
30/07/2022
|
THILAGESWARAN
|
2911013WL027382
|
THILAGESWARAN
|
00078
|
CNRB0001034
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
THILAGESWARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
ANNUR
|
TN-11-013-012-012/197-A
(KUPPEPALAYAM)
|
2911013000NRG23290720220693703
|
30/07/2022
|
ALAGEU
|
2911013WL027382
|
ALAGEU
|
00078
|
CNRB0004375
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632516
|
|
ALAGEU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
3
|
ANNUR
|
TN-11-013-012-012/528
(KUPPEPALAYAM)
|
2911013000NRG23290720220693688
|
30/07/2022
|
KAMALAMANI
|
2911013WL027381
|
KAMALAMANI
|
00176
|
IDIB000P253
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
KAMALAMANI
|
()
|
|
4
|
ANNUR
|
TN-11-013-012-012/685-A
(KUPPEPALAYAM)
|
2911013000NRG23290720220693667
|
30/07/2022
|
Santhamani
|
2911013WL027380
|
Santhamani
|
00176
|
IDIB000P253
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632516
|
|
Santhamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
5
|
ANNUR
|
TN-11-013-012-004/555
(KUPPEPALAYAM)
|
2911013000NRG23290720220693695
|
30/07/2022
|
SHNTHAMANI
|
2911013WL027382
|
SHNTHAMANI
|
00415
|
SBIN0007230
|
250
|
250
|
Processed
|
06/08/2022
|
|
015632516
|
|
SHNTHAMANI
|
()
|
|
6
|
ANNUR
|
TN-11-013-012-004/724-A
(KUPPEPALAYAM)
|
2911013000NRG23290720220693642
|
30/07/2022
|
THULASIYAMMAL
|
2911013WL027380
|
THULASIYAMMAL
|
00415
|
SBIN0007230
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
THULASIYAMMAL
|
()
|
|
7
|
ANNUR
|
TN-11-013-012-005/714-A
(KUPPEPALAYAM)
|
2911013000NRG23290720220693676
|
30/07/2022
|
Saratha
|
2911013WL027381
|
Saratha
|
00415
|
SBIN0007230
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Saratha
|
()
|
|
8
|
ANNUR
|
TN-11-013-012-005/732-A
(KUPPEPALAYAM)
|
2911013000NRG23290720220693678
|
30/07/2022
|
Kulandaivel
|
2911013WL027381
|
Kulandaivel
|
00415
|
SBIN0007230
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Kulandaivel
|
()
|
|
9
|
ANNUR
|
TN-11-013-012-005/732-A
(KUPPEPALAYAM)
|
2911013000NRG23290720220693677
|
30/07/2022
|
Saraswathi
|
2911013WL027381
|
Saraswathi
|
00415
|
SBIN0007230
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Saraswathi
|
()
|
|
10
|
ANNUR
|
TN-11-013-012-012/127-A
(KUPPEPALAYAM)
|
2911013000NRG23290720220693644
|
30/07/2022
|
Selvi
|
2911013WL027380
|
Selvi
|
00415
|
SBIN0007230
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632516
|
|
Selvi
|
()
|
|
11
|
ANNUR
|
TN-11-013-012-012/134-A
(KUPPEPALAYAM)
|
2911013000NRG23290720220693680
|
30/07/2022
|
Velusamy
|
2911013WL027381
|
Velusamy
|
00415
|
SBIN0007230
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632516
|
|
Velusamy
|
()
|
|
12
|
ANNUR
|
TN-11-013-012-012/211-A
(KUPPEPALAYAM)
|
2911013000NRG23290720220693705
|
30/07/2022
|
Kannammal
|
2911013WL027382
|
Kannammal
|
00415
|
SBIN0007230
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Kannammal
|
()
|
|
13
|
ANNUR
|
TN-11-013-012-012/220-A
(KUPPEPALAYAM)
|
2911013000NRG23290720220693706
|
30/07/2022
|
Poovathal
|
2911013WL027382
|
Poovathal
|
00415
|
SBIN0007230
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Poovathal
|
()
|
|
14
|
ANNUR
|
TN-11-013-012-012/254-A
(KUPPEPALAYAM)
|
2911013000NRG23290720220693681
|
30/07/2022
|
PONNAN
|
2911013WL027381
|
PONNAN
|
00415
|
SBIN0007230
|
250
|
250
|
Processed
|
06/08/2022
|
|
015632516
|
|
PONNAN
|
()
|
|
15
|
ANNUR
|
TN-11-013-012-012/357-A
(KUPPEPALAYAM)
|
2911013000NRG23290720220693684
|
30/07/2022
|
Nanjappagounder
|
2911013WL027381
|
Nanjappagounder
|
00415
|
SBIN0007230
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Nanjappagounder
|
()
|
|
16
|
ANNUR
|
TN-11-013-012-012/40-A
(KUPPEPALAYAM)
|
2911013000NRG23290720220693655
|
30/07/2022
|
Maniyal
|
2911013WL027380
|
Maniyal
|
00415
|
SBIN0007230
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632516
|
|
Maniyal
|
()
|
|
17
|
ANNUR
|
TN-11-013-012-012/42-A
(KUPPEPALAYAM)
|
2911013000NRG23290720220693656
|
30/07/2022
|
SIVATHAL R
|
2911013WL027380
|
SIVATHAL R
|
00415
|
SBIN0007230
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632516
|
|
SIVATHAL R
|
()
|
|
18
|
ANNUR
|
TN-11-013-012-012/520
(KUPPEPALAYAM)
|
2911013000NRG23290720220693687
|
30/07/2022
|
SATHYA
|
2911013WL027381
|
SATHYA
|
00415
|
SBIN0007230
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
SATHYA
|
()
|
|
19
|
ANNUR
|
TN-11-013-012-012/59-A
(KUPPEPALAYAM)
|
2911013000NRG23290720220693661
|
30/07/2022
|
Vimala
|
2911013WL027380
|
Vimala
|
00415
|
SBIN0007230
|
500
|
500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Vimala
|
()
|
|
20
|
ANNUR
|
TN-11-013-012-012/65-A
(KUPPEPALAYAM)
|
2911013000NRG23290720220693691
|
30/07/2022
|
rathina
|
2911013WL027381
|
rathina
|
00415
|
SBIN0007230
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
rathina
|
()
|
|
21
|
ANNUR
|
TN-11-013-012-012/650-A
(KUPPEPALAYAM)
|
2911013000NRG23290720220693665
|
30/07/2022
|
INDIRANI K
|
2911013WL027380
|
INDIRANI K
|
00415
|
SBIN0007230
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632516
|
|
INDIRANI K
|
()
|
|
22
|
ANNUR
|
TN-11-013-012-012/67-A
(KUPPEPALAYAM)
|
2911013000NRG23290720220693666
|
30/07/2022
|
Saraswathi
|
2911013WL027380
|
Saraswathi
|
00415
|
SBIN0007230
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Saraswathi
|
()
|
|
23
|
ANNUR
|
TN-11-013-012-012/688-A
(KUPPEPALAYAM)
|
2911013000NRG23290720220693668
|
30/07/2022
|
Malliga
|
2911013WL027380
|
Malliga
|
00415
|
SBIN0007230
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632516
|
|
Malliga
|
()
|
|
24
|
ANNUR
|
TN-11-013-012-012/731-A
(KUPPEPALAYAM)
|
2911013000NRG23290720220693669
|
30/07/2022
|
Rathinam
|
2911013WL027380
|
Rathinam
|
00415
|
SBIN0007230
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
Rathinam
|
()
|
|
25
|
ANNUR
|
TN-11-013-012-012/77-A
(KUPPEPALAYAM)
|
2911013000NRG23290720220693671
|
30/07/2022
|
SEERANGAN
|
2911013WL027380
|
SEERANGAN
|
00415
|
SBIN0007230
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632516
|
|
SEERANGAN
|
()
|
|
26
|
ANNUR
|
TN-11-013-012-012/90-A
(KUPPEPALAYAM)
|
2911013000NRG23290720220693673
|
30/07/2022
|
Suseela
|
2911013WL027380
|
Suseela
|
00415
|
SBIN0007230
|
500
|
500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Suseela
|
()
|
|
27
|
ANNUR
|
TN-11-013-012-012/95-A
(KUPPEPALAYAM)
|
2911013000NRG23290720220693716
|
30/07/2022
|
poovathal
|
2911013WL027382
|
poovathal
|
00415
|
SBIN0007230
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
poovathal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25250
|
25250
|
|
|
|
|
|
|
|
|
28
|
ANNUR
|
TN-11-013-012-004/709-A
(KUPPEPALAYAM)
|
2911013000NRG23290720220693697
|
30/07/2022
|
Vasantha
|
2911013WL027382
|
Vasantha
|
00415
|
SBIN0071157
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632516
|
|
Vasantha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31000
|
31000
|
|
|
|
|
|
|
|