|
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-11-013-010-004/900-A
(KUNNATHUR)
|
2911013000NRG23150720220607341
|
16/07/2022
|
SANTHI
|
2911013WL023752
|
SANTHI
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
25/07/2022
|
|
014734157
|
|
SANTHI
|
()
|
|
2
|
ANNUR
|
TN-11-013-010-004/907-A
(KUNNATHUR)
|
2911013000NRG23150720220607342
|
16/07/2022
|
Pappal
|
2911013WL023752
|
Pappal
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734157
|
|
Pappal
|
()
|
|
3
|
ANNUR
|
TN-11-013-010-010/187-A
(KUNNATHUR)
|
2911013000NRG23150720220607364
|
16/07/2022
|
SAKUNTHALA.N
|
2911013WL023753
|
SAKUNTHALA.N
|
00078
|
CNRB0001034
|
765
|
765
|
Processed
|
25/07/2022
|
|
014734157
|
|
SAKUNTHALA.N
|
()
|
|
4
|
ANNUR
|
TN-11-013-010-010/218-A
(KUNNATHUR)
|
2911013000NRG23150720220607366
|
16/07/2022
|
Lakshmi
|
2911013WL023753
|
Lakshmi
|
00078
|
CNRB0001034
|
1530
|
1530
|
Processed
|
25/07/2022
|
|
014734157
|
|
Lakshmi
|
()
|
|
5
|
ANNUR
|
TN-11-013-010-010/29-A
(KUNNATHUR)
|
2911013000NRG23150720220607368
|
16/07/2022
|
Perumal
|
2911013WL023753
|
Perumal
|
00078
|
CNRB0001034
|
1275
|
1275
|
Processed
|
25/07/2022
|
|
014734157
|
|
Perumal
|
()
|
|
6
|
ANNUR
|
TN-11-013-010-010/296-A
(KUNNATHUR)
|
2911013000NRG23150720220607370
|
16/07/2022
|
Raju
|
2911013WL023753
|
Raju
|
00078
|
CNRB0001034
|
1530
|
1530
|
Processed
|
25/07/2022
|
|
014734157
|
|
Raju
|
()
|
|
7
|
ANNUR
|
TN-11-013-010-010/331-A
(KUNNATHUR)
|
2911013000NRG23150720220607375
|
16/07/2022
|
THIRUMATHI
|
2911013WL023753
|
THIRUMATHI
|
00078
|
CNRB0001034
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
014734157
|
|
THIRUMATHI
|
()
|
|
8
|
ANNUR
|
TN-11-013-010-010/392
(KUNNATHUR)
|
2911013000NRG23150720220607344
|
16/07/2022
|
LAKSHMI
|
2911013WL023752
|
LAKSHMI
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734157
|
|
LAKSHMI
|
()
|
|
9
|
ANNUR
|
TN-11-013-010-010/443
(KUNNATHUR)
|
2911013000NRG23150720220607380
|
16/07/2022
|
ARUKKANI
|
2911013WL023753
|
ARUKKANI
|
00078
|
CNRB0001034
|
1530
|
1530
|
Processed
|
25/07/2022
|
|
014734157
|
|
ARUKKANI
|
()
|
|
10
|
ANNUR
|
TN-11-013-010-010/523
(KUNNATHUR)
|
2911013000NRG23150720220607381
|
16/07/2022
|
pappammal
|
2911013WL023753
|
pappammal
|
00078
|
CNRB0001034
|
1530
|
1530
|
Processed
|
25/07/2022
|
|
014734157
|
|
pappammal
|
()
|
|
11
|
ANNUR
|
TN-11-013-010-010/656
(KUNNATHUR)
|
2911013000NRG23150720220607389
|
16/07/2022
|
SANTHAMANI.T
|
2911013WL023753
|
SANTHAMANI.T
|
00078
|
CNRB0001034
|
1530
|
1530
|
Processed
|
25/07/2022
|
|
014734157
|
|
SANTHAMANI.T
|
()
|
|
12
|
ANNUR
|
TN-11-013-010-010/82-A
(KUNNATHUR)
|
2911013000NRG23150720220607397
|
16/07/2022
|
RADHA P
|
2911013WL023753
|
RADHA P
|
00078
|
CNRB0001034
|
1275
|
1275
|
Processed
|
25/07/2022
|
|
014734157
|
|
RADHA P
|
()
|
|
13
|
ANNUR
|
TN-11-013-010-010/874-A
(KUNNATHUR)
|
2911013000NRG23150720220607398
|
16/07/2022
|
Kuppammal
|
2911013WL023753
|
Kuppammal
|
00078
|
CNRB0001034
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
014734157
|
|
Kuppammal
|
()
|
|
14
|
ANNUR
|
TN-11-013-010-010/886-A
(KUNNATHUR)
|
2911013000NRG23150720220607399
|
16/07/2022
|
Subbulakshmi
|
2911013WL023753
|
Subbulakshmi
|
00078
|
CNRB0001034
|
1530
|
1530
|
Processed
|
25/07/2022
|
|
014734157
|
|
Subbulakshmi
|
()
|
|
15
|
ANNUR
|
TN-11-013-010-010/89-A
(KUNNATHUR)
|
2911013000NRG23150720220607400
|
16/07/2022
|
Rukkumani
|
2911013WL023753
|
Rukkumani
|
00078
|
CNRB0001034
|
1275
|
1275
|
Processed
|
25/07/2022
|
|
014734157
|
|
Rukkumani
|
()
|
|
16
|
ANNUR
|
TN-11-013-010-010/898-A
(KUNNATHUR)
|
2911013000NRG23150720220607401
|
16/07/2022
|
Thulasimani
|
2911013WL023753
|
Thulasimani
|
00078
|
CNRB0001034
|
1530
|
1530
|
Processed
|
25/07/2022
|
|
014734157
|
|
Thulasimani
|
()
|
|
17
|
ANNUR
|
TN-11-013-010-010/909-A
(KUNNATHUR)
|
2911013000NRG23150720220607402
|
16/07/2022
|
palaniyammal
|
2911013WL023753
|
palaniyammal
|
00078
|
CNRB0001034
|
1530
|
1530
|
Processed
|
25/07/2022
|
|
014734157
|
|
palaniyammal
|
()
|
|
18
|
ANNUR
|
TN-11-013-010-010/927-A
(KUNNATHUR)
|
2911013000NRG23150720220607403
|
16/07/2022
|
SELVAN C
|
2911013WL023753
|
SELVAN C
|
00078
|
CNRB0001034
|
510
|
510
|
Processed
|
25/07/2022
|
|
014734157
|
|
SELVAN C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23020
|
23020
|
|
|
|
|
|
|
|
|
19
|
ANNUR
|
TN-11-013-010-004/848-A
(KUNNATHUR)
|
2911013000NRG23150720220607340
|
16/07/2022
|
Amutha
|
2911013WL023752
|
Amutha
|
00177
|
IOBA0002671
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734157
|
|
Amutha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24580
|
24580
|
|
|
|
|
|
|
|