|
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-11-013-005-005/999-A
(KANJAPALLI)
|
2911013000NRG23210520220250111
|
23/05/2022
|
RAMATHAL
|
2911013WL009424
|
RAMATHAL
|
00078
|
CNRB0016147
|
1530
|
1530
|
Processed
|
30/05/2022
|
|
015577067
|
|
RAMATHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
2
|
ANNUR
|
TN-11-013-005-001/1052-A
(KANJAPALLI)
|
2911013000NRG23210520220248955
|
23/05/2022
|
Balusamy
|
2911013WL009370
|
Balusamy
|
00177
|
IOBA0000007
|
765
|
765
|
Processed
|
30/05/2022
|
|
015577067
|
|
Balusamy
|
()
|
|
3
|
ANNUR
|
TN-11-013-005-002/1045-A
(KANJAPALLI)
|
2911013000NRG23210520220248958
|
23/05/2022
|
Oviyammal
|
2911013WL009370
|
Oviyammal
|
00177
|
IOBA0000007
|
765
|
765
|
Processed
|
30/05/2022
|
|
015577067
|
|
Oviyammal
|
()
|
|
4
|
ANNUR
|
TN-11-013-005-003/1027-A
(KANJAPALLI)
|
2911013000NRG23210520220248988
|
23/05/2022
|
Gomathi
|
2911013WL009371
|
Gomathi
|
00177
|
IOBA0000007
|
1530
|
1530
|
Processed
|
30/05/2022
|
|
015577067
|
|
Gomathi
|
()
|
|
5
|
ANNUR
|
TN-11-013-005-003/1028-A
(KANJAPALLI)
|
2911013000NRG23210520220250086
|
23/05/2022
|
Rukkumani
|
2911013WL009424
|
Rukkumani
|
00177
|
IOBA0000007
|
1530
|
1530
|
Processed
|
30/05/2022
|
|
015577067
|
|
Rukkumani
|
()
|
|
6
|
ANNUR
|
TN-11-013-005-003/1057-A
(KANJAPALLI)
|
2911013000NRG23210520220248989
|
23/05/2022
|
PARAMESHWARI
|
2911013WL009371
|
PARAMESHWARI
|
00177
|
IOBA0000007
|
1530
|
1530
|
Processed
|
30/05/2022
|
|
015577067
|
|
PARAMESHWARI
|
()
|
|
7
|
ANNUR
|
TN-11-013-005-004/1006-A
(KANJAPALLI)
|
2911013000NRG23210520220250088
|
23/05/2022
|
Chinnammal
|
2911013WL009424
|
Chinnammal
|
00177
|
IOBA0000007
|
510
|
510
|
Processed
|
30/05/2022
|
|
015577067
|
|
Chinnammal
|
()
|
|
8
|
ANNUR
|
TN-11-013-005-004/1033-A
(KANJAPALLI)
|
2911013000NRG23210520220249021
|
23/05/2022
|
Revathi
|
2911013WL009372
|
Revathi
|
00177
|
IOBA0000007
|
765
|
765
|
Processed
|
30/05/2022
|
|
015577067
|
|
Revathi
|
()
|
|
9
|
ANNUR
|
TN-11-013-005-004/926
(KANJAPALLI)
|
2911013000NRG23210520220249022
|
23/05/2022
|
subramaniam
|
2911013WL009372
|
subramaniam
|
00177
|
IOBA0000007
|
1275
|
1275
|
Processed
|
30/05/2022
|
|
015577067
|
|
subramaniam
|
()
|
|
10
|
ANNUR
|
TN-11-013-005-004/934
(KANJAPALLI)
|
2911013000NRG23210520220249023
|
23/05/2022
|
Mayangathal
|
2911013WL009372
|
Mayangathal
|
00177
|
IOBA0000007
|
1020
|
1020
|
Processed
|
30/05/2022
|
|
015577067
|
|
Mayangathal
|
()
|
|
11
|
ANNUR
|
TN-11-013-005-004/947-A
(KANJAPALLI)
|
2911013000NRG23210520220250090
|
23/05/2022
|
Bavithra
|
2911013WL009424
|
Bavithra
|
00177
|
IOBA0000007
|
765
|
765
|
Processed
|
30/05/2022
|
|
015577067
|
|
Bavithra
|
()
|
|
12
|
ANNUR
|
TN-11-013-005-005/109-A
(KANJAPALLI)
|
2911013000NRG23210520220250093
|
23/05/2022
|
Nanjammal
|
2911013WL009424
|
Nanjammal
|
00177
|
IOBA0000007
|
1020
|
1020
|
Processed
|
30/05/2022
|
|
015577067
|
|
Nanjammal
|
()
|
|
13
|
ANNUR
|
TN-11-013-005-005/196-A
(KANJAPALLI)
|
2911013000NRG23210520220248964
|
23/05/2022
|
Rangan
|
2911013WL009370
|
Rangan
|
00177
|
IOBA0000007
|
1530
|
1530
|
Processed
|
30/05/2022
|
|
015577067
|
|
Rangan
|
()
|
|
14
|
ANNUR
|
TN-11-013-005-005/226-A
(KANJAPALLI)
|
2911013000NRG23210520220250098
|
23/05/2022
|
Thulasimani
|
2911013WL009424
|
Thulasimani
|
00177
|
IOBA0000007
|
510
|
510
|
Processed
|
30/05/2022
|
|
015577067
|
|
Thulasimani
|
()
|
|
15
|
ANNUR
|
TN-11-013-005-005/265-A
(KANJAPALLI)
|
2911013000NRG23210520220248991
|
23/05/2022
|
Sivakamasundari
|
2911013WL009371
|
Sivakamasundari
|
00177
|
IOBA0000007
|
1530
|
1530
|
Processed
|
30/05/2022
|
|
015577067
|
|
Sivakamasundari
|
()
|
|
16
|
ANNUR
|
TN-11-013-005-005/266-A
(KANJAPALLI)
|
2911013000NRG23210520220248992
|
23/05/2022
|
Gokilamani
|
2911013WL009371
|
Gokilamani
|
00177
|
IOBA0000007
|
1530
|
1530
|
Processed
|
30/05/2022
|
|
015577067
|
|
Gokilamani
|
()
|
|
17
|
ANNUR
|
TN-11-013-005-005/365-A
(KANJAPALLI)
|
2911013000NRG23210520220249031
|
23/05/2022
|
Iyyammal
|
2911013WL009372
|
Iyyammal
|
00177
|
IOBA0000007
|
510
|
510
|
Processed
|
30/05/2022
|
|
015577067
|
|
Iyyammal
|
()
|
|
18
|
ANNUR
|
TN-11-013-005-005/391-A
(KANJAPALLI)
|
2911013000NRG23210520220248977
|
23/05/2022
|
PALANAL
|
2911013WL009370
|
PALANAL
|
00177
|
IOBA0000007
|
255
|
255
|
Processed
|
30/05/2022
|
|
015577067
|
|
PALANAL
|
()
|
|
19
|
ANNUR
|
TN-11-013-005-005/449
(KANJAPALLI)
|
2911013000NRG23210520220248993
|
23/05/2022
|
Geetha
|
2911013WL009371
|
Geetha
|
00177
|
IOBA0000007
|
1530
|
1530
|
Processed
|
30/05/2022
|
|
015577067
|
|
Geetha
|
()
|
|
20
|
ANNUR
|
TN-11-013-005-005/533
(KANJAPALLI)
|
2911013000NRG23210520220248998
|
23/05/2022
|
MARATHAL
|
2911013WL009371
|
MARATHAL
|
00177
|
IOBA0000007
|
1530
|
1530
|
Processed
|
30/05/2022
|
|
015577067
|
|
MARATHAL
|
()
|
|
21
|
ANNUR
|
TN-11-013-005-005/573
(KANJAPALLI)
|
2911013000NRG23210520220249001
|
23/05/2022
|
baby
|
2911013WL009371
|
baby
|
00177
|
IOBA0000007
|
765
|
765
|
Processed
|
30/05/2022
|
|
015577067
|
|
baby
|
()
|
|
22
|
ANNUR
|
TN-11-013-005-005/662
(KANJAPALLI)
|
2911013000NRG23210520220249006
|
23/05/2022
|
Periyanayagi
|
2911013WL009371
|
Periyanayagi
|
00177
|
IOBA0000007
|
1530
|
1530
|
Processed
|
30/05/2022
|
|
015577067
|
|
Periyanayagi
|
()
|
|
23
|
ANNUR
|
TN-11-013-005-005/712
(KANJAPALLI)
|
2911013000NRG23210520220248986
|
23/05/2022
|
Mallika
|
2911013WL009370
|
Mallika
|
00177
|
IOBA0000007
|
1530
|
1530
|
Processed
|
30/05/2022
|
|
015577067
|
|
Mallika
|
()
|
|
24
|
ANNUR
|
TN-11-013-005-005/81-A
(KANJAPALLI)
|
2911013000NRG23210520220250108
|
23/05/2022
|
DHANALAKSHMI
|
2911013WL009424
|
DHANALAKSHMI
|
00177
|
IOBA0000007
|
1020
|
1020
|
Processed
|
30/05/2022
|
|
015577067
|
|
DHANALAKSHMI
|
()
|
|
25
|
ANNUR
|
TN-11-013-005-005/94-A
(KANJAPALLI)
|
2911013000NRG23210520220250110
|
23/05/2022
|
Palanal
|
2911013WL009424
|
Palanal
|
00177
|
IOBA0000007
|
255
|
255
|
Processed
|
30/05/2022
|
|
015577067
|
|
Palanal
|
()
|
|
26
|
ANNUR
|
TN-11-013-005-005/990-A
(KANJAPALLI)
|
2911013000NRG23210520220249019
|
23/05/2022
|
Angammal
|
2911013WL009371
|
Angammal
|
00177
|
IOBA0000007
|
1530
|
1530
|
Processed
|
30/05/2022
|
|
015577067
|
|
Angammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27030
|
27030
|
|
|
|
|
|
|
|
|
27
|
ANNUR
|
TN-11-013-005-005/1055-A
(KANJAPALLI)
|
2911013000NRG23210520220248990
|
23/05/2022
|
GOMATHI
|
2911013WL009371
|
GOMATHI
|
00227
|
KVBL0001628
|
1530
|
1530
|
Processed
|
30/05/2022
|
|
015577067
|
|
GOMATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
28
|
ANNUR
|
TN-11-013-005-002/1019-A
(KANJAPALLI)
|
2911013000NRG23210520220248957
|
23/05/2022
|
Anitha
|
2911013WL009370
|
Anitha
|
00415
|
SBIN0015218
|
1530
|
1530
|
Processed
|
30/05/2022
|
|
015577067
|
|
Anitha
|
()
|
|
29
|
ANNUR
|
TN-11-013-005-002/992-A
(KANJAPALLI)
|
2911013000NRG23210520220248962
|
23/05/2022
|
Susila
|
2911013WL009370
|
Susila
|
00415
|
SBIN0015218
|
510
|
510
|
Processed
|
30/05/2022
|
|
015577067
|
|
Susila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
30
|
ANNUR
|
TN-11-013-005-005/953-A
(KANJAPALLI)
|
2911013000NRG23210520220249018
|
23/05/2022
|
JAYALAKSHMI
|
2911013WL009371
|
JAYALAKSHMI
|
00437
|
TMBL0000225
|
1275
|
1275
|
Processed
|
30/05/2022
|
|
015577067
|
|
JAYALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1275
|
1275
|
|
|
|
|
|
|
|
|
31
|
ANNUR
|
TN-11-013-005-005/250-A
(KANJAPALLI)
|
2911013000NRG23210520220248973
|
23/05/2022
|
Eswari
|
2911013WL009370
|
Eswari
|
00468
|
UBIN0560341
|
1530
|
1530
|
Processed
|
30/05/2022
|
|
015577067
|
|
Eswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34935
|
34935
|
|
|
|
|
|
|
|