|
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-11-013-010-001/880-A
(KUNNATHUR)
|
2911013000NRG23071020221057122
|
07/10/2022
|
Rangasamy
|
2911013WL044175
|
Rangasamy
|
00078
|
CNRB0001034
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431856
|
|
Rangasamy
|
()
|
|
2
|
ANNUR
|
TN-11-013-010-001/881-A
(KUNNATHUR)
|
2911013000NRG23071020221057123
|
07/10/2022
|
Dhandapani
|
2911013WL044175
|
Dhandapani
|
00078
|
CNRB0001034
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431856
|
|
Dhandapani
|
()
|
|
3
|
ANNUR
|
TN-11-013-010-004/884-A
(KUNNATHUR)
|
2911013000NRG23071020221057170
|
07/10/2022
|
Nagaraj
|
2911013WL044179
|
Nagaraj
|
00078
|
CNRB0001034
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431856
|
|
Nagaraj
|
()
|
|
4
|
ANNUR
|
TN-11-013-010-006/936-A
(KUNNATHUR)
|
2911013000NRG23071020221057101
|
07/10/2022
|
Thomas
|
2911013WL044174
|
Thomas
|
00078
|
CNRB0001034
|
240
|
240
|
Processed
|
13/10/2022
|
|
033431856
|
|
Thomas
|
()
|
|
5
|
ANNUR
|
TN-11-013-010-010/16-A
(KUNNATHUR)
|
2911013000NRG23071020221063638
|
07/10/2022
|
Ammasai P
|
2911013WL044413
|
Ammasai P
|
00078
|
CNRB0001034
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431856
|
|
Ammasai P
|
()
|
|
6
|
ANNUR
|
TN-11-013-010-010/175-A
(KUNNATHUR)
|
2911013000NRG23071020221063639
|
07/10/2022
|
Palanal
|
2911013WL044413
|
Palanal
|
00078
|
CNRB0001034
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431856
|
|
Palanal
|
()
|
|
7
|
ANNUR
|
TN-11-013-010-010/287-A
(KUNNATHUR)
|
2911013000NRG23071020221063646
|
07/10/2022
|
Kanniyammal
|
2911013WL044413
|
Kanniyammal
|
00078
|
CNRB0001034
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431856
|
|
Kanniyammal
|
()
|
|
8
|
ANNUR
|
TN-11-013-010-010/373-A
(KUNNATHUR)
|
2911013000NRG23071020221063652
|
07/10/2022
|
PALANIAMMAL
|
2911013WL044413
|
PALANIAMMAL
|
00078
|
CNRB0001034
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431856
|
|
PALANIAMMAL
|
()
|
|
9
|
ANNUR
|
TN-11-013-010-010/431
(KUNNATHUR)
|
2911013000NRG23071020221057108
|
07/10/2022
|
GOPAL
|
2911013WL044174
|
GOPAL
|
00078
|
CNRB0001034
|
480
|
480
|
Processed
|
13/10/2022
|
|
033431856
|
|
GOPAL
|
()
|
|
10
|
ANNUR
|
TN-11-013-010-010/443
(KUNNATHUR)
|
2911013000NRG23071020221063656
|
07/10/2022
|
ARUKKANI
|
2911013WL044413
|
ARUKKANI
|
00078
|
CNRB0001034
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431856
|
|
ARUKKANI
|
()
|
|
11
|
ANNUR
|
TN-11-013-010-010/523
(KUNNATHUR)
|
2911013000NRG23071020221063657
|
07/10/2022
|
pappammal
|
2911013WL044413
|
pappammal
|
00078
|
CNRB0001034
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431856
|
|
pappammal
|
()
|
|
12
|
ANNUR
|
TN-11-013-010-010/549
(KUNNATHUR)
|
2911013000NRG23071020221057113
|
07/10/2022
|
SARASUMANI
|
2911013WL044174
|
SARASUMANI
|
00078
|
CNRB0001034
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431856
|
|
SARASUMANI
|
()
|
|
13
|
ANNUR
|
TN-11-013-010-010/656
(KUNNATHUR)
|
2911013000NRG23071020221063659
|
07/10/2022
|
SANTHAMANI.T
|
2911013WL044413
|
SANTHAMANI.T
|
00078
|
CNRB0001034
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431856
|
|
SANTHAMANI.T
|
()
|
|
14
|
ANNUR
|
TN-11-013-010-010/74-A
(KUNNATHUR)
|
2911013000NRG23071020221063660
|
07/10/2022
|
SANKARAN
|
2911013WL044413
|
SANKARAN
|
00078
|
CNRB0001034
|
480
|
480
|
Processed
|
13/10/2022
|
|
033431856
|
|
SANKARAN
|
()
|
|
15
|
ANNUR
|
TN-11-013-010-010/783
(KUNNATHUR)
|
2911013000NRG23071020221057174
|
07/10/2022
|
SARASWATHI
|
2911013WL044179
|
SARASWATHI
|
00078
|
CNRB0001034
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431856
|
|
SARASWATHI
|
()
|
|
16
|
ANNUR
|
TN-11-013-010-010/82-A
(KUNNATHUR)
|
2911013000NRG23071020221057175
|
07/10/2022
|
RADHA P
|
2911013WL044179
|
RADHA P
|
00078
|
CNRB0001034
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431856
|
|
RADHA P
|
()
|
|
17
|
ANNUR
|
TN-11-013-010-010/927-A
(KUNNATHUR)
|
2911013000NRG23071020221063664
|
07/10/2022
|
SELVAN C
|
2911013WL044413
|
SELVAN C
|
00078
|
CNRB0001034
|
240
|
240
|
Processed
|
13/10/2022
|
|
033431856
|
|
SELVAN C
|
()
|
|
18
|
ANNUR
|
TN-11-013-010-010/937-A
(KUNNATHUR)
|
2911013000NRG23071020221063665
|
07/10/2022
|
Lakshmi
|
2911013WL044413
|
Lakshmi
|
00078
|
CNRB0001034
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431856
|
|
Lakshmi
|
()
|
|
19
|
ANNUR
|
TN-11-013-010-011/771
(KUNNATHUR)
|
2911013000NRG23071020221057120
|
07/10/2022
|
Chellammal
|
2911013WL044174
|
Chellammal
|
00078
|
CNRB0001034
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431856
|
|
Chellammal
|
()
|
|
20
|
ANNUR
|
TN-11-013-010-011/894-A
(KUNNATHUR)
|
2911013000NRG23071020221057121
|
07/10/2022
|
BANUMATHI
|
2911013WL044174
|
BANUMATHI
|
00078
|
CNRB0001034
|
480
|
480
|
Processed
|
13/10/2022
|
|
033431856
|
|
BANUMATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|