|
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-11-013-019-001/1144-A
(POGALUR)
|
2911013000NRG23150720220604638
|
16/07/2022
|
tamilselvi
|
2911013WL023620
|
tamilselvi
|
00048
|
BKID0008230
|
500
|
500
|
Processed
|
25/07/2022
|
|
014734157
|
|
tamilselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
2
|
ANNUR
|
TN-11-013-019-001/1045-A
(POGALUR)
|
2911013000NRG23150720220604636
|
16/07/2022
|
Saratha
|
2911013WL023620
|
Saratha
|
00078
|
CNRB0003935
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734157
|
|
Saratha
|
()
|
|
3
|
ANNUR
|
TN-11-013-019-004/1184-A
(POGALUR)
|
2911013000NRG23150720220604720
|
16/07/2022
|
Kavithamani
|
2911013WL023626
|
Kavithamani
|
00078
|
CNRB0003935
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Kavithamani
|
()
|
|
4
|
ANNUR
|
TN-11-013-019-007/1140-A
(POGALUR)
|
2911013000NRG23150720220605047
|
16/07/2022
|
Balamani
|
2911013WL023637
|
Balamani
|
00078
|
CNRB0003935
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734157
|
|
Balamani
|
()
|
|
5
|
ANNUR
|
TN-11-013-019-019/1125-A
(POGALUR)
|
2911013000NRG23150720220604682
|
16/07/2022
|
dhanalakshmi
|
2911013WL023623
|
dhanalakshmi
|
00078
|
CNRB0003935
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734157
|
|
dhanalakshmi
|
()
|
|
6
|
ANNUR
|
TN-11-013-019-019/147
(POGALUR)
|
2911013000NRG23150720220604741
|
16/07/2022
|
Chitra
|
2911013WL023627
|
Chitra
|
00078
|
CNRB0003935
|
500
|
500
|
Processed
|
25/07/2022
|
|
014734157
|
|
Chitra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5160
|
5160
|
|
|
|
|
|
|
|
|
7
|
ANNUR
|
TN-11-013-019-002/1061-A
(POGALUR)
|
2911013000NRG23150720220604698
|
16/07/2022
|
Maheswaran
|
2911013WL023624
|
Maheswaran
|
00078
|
CNRB0004375
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734157
|
|
Maheswaran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
8
|
ANNUR
|
TN-11-013-019-007/1122-A
(POGALUR)
|
2911013000NRG23150720220604737
|
16/07/2022
|
Appichiyammal
|
2911013WL023627
|
Appichiyammal
|
00176
|
IDIB000P253
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734157
|
|
Appichiyammal
|
()
|
|
9
|
ANNUR
|
TN-11-013-019-010/939-A
(POGALUR)
|
2911013000NRG23150720220604730
|
16/07/2022
|
Maragathamani
|
2911013WL023626
|
Maragathamani
|
00176
|
IDIB000P253
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734157
|
|
Maragathamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
10
|
ANNUR
|
TN-11-013-019-001/1111-A
(POGALUR)
|
2911013000NRG23150720220604637
|
16/07/2022
|
Balamani
|
2911013WL023620
|
Balamani
|
00409
|
SIBL0000296
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734157
|
|
Balamani
|
()
|
|
11
|
ANNUR
|
TN-11-013-019-005/1105-A
(POGALUR)
|
2911013000NRG23150720220605039
|
16/07/2022
|
Palaniammal
|
2911013WL023637
|
Palaniammal
|
00409
|
SIBL0000296
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
Palaniammal
|
()
|
|
12
|
ANNUR
|
TN-11-013-019-005/1118-A
(POGALUR)
|
2911013000NRG23150720220605040
|
16/07/2022
|
Boopathi
|
2911013WL023637
|
Boopathi
|
00409
|
SIBL0000296
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
Boopathi
|
()
|
|
13
|
ANNUR
|
TN-11-013-019-005/1168-A
(POGALUR)
|
2911013000NRG23150720220605041
|
16/07/2022
|
Loganayagi
|
2911013WL023637
|
Loganayagi
|
00409
|
SIBL0000296
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734157
|
|
Loganayagi
|
()
|
|
14
|
ANNUR
|
TN-11-013-019-007/1085-A
(POGALUR)
|
2911013000NRG23150720220605045
|
16/07/2022
|
Vararmathi
|
2911013WL023637
|
Vararmathi
|
00409
|
SIBL0000296
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
Vararmathi
|
()
|
|
15
|
ANNUR
|
TN-11-013-019-007/1112-A
(POGALUR)
|
2911013000NRG23150720220605046
|
16/07/2022
|
Sukkal
|
2911013WL023637
|
Sukkal
|
00409
|
SIBL0000296
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
Sukkal
|
()
|
|
16
|
ANNUR
|
TN-11-013-019-007/923
(POGALUR)
|
2911013000NRG23150720220605048
|
16/07/2022
|
saraswathi
|
2911013WL023637
|
saraswathi
|
00409
|
SIBL0000296
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
saraswathi
|
()
|
|
17
|
ANNUR
|
TN-11-013-019-008/1182-A
(POGALUR)
|
2911013000NRG23150720220605050
|
16/07/2022
|
Karuppusamy
|
2911013WL023637
|
Karuppusamy
|
00409
|
SIBL0000296
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734157
|
|
Karuppusamy
|
()
|
|
18
|
ANNUR
|
TN-11-013-019-010/1026-A
(POGALUR)
|
2911013000NRG23150720220604721
|
16/07/2022
|
Nandhini Devi
|
2911013WL023626
|
Nandhini Devi
|
00409
|
SIBL0000296
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734157
|
|
Nandhini Devi
|
()
|
|
19
|
ANNUR
|
TN-11-013-019-010/1074-A
(POGALUR)
|
2911013000NRG23150720220604722
|
16/07/2022
|
Kaliyammal
|
2911013WL023626
|
Kaliyammal
|
00409
|
SIBL0000296
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Kaliyammal
|
()
|
|
20
|
ANNUR
|
TN-11-013-019-010/1092-A
(POGALUR)
|
2911013000NRG23150720220604669
|
16/07/2022
|
AMARAVATHI
|
2911013WL023622
|
AMARAVATHI
|
00409
|
SIBL0000296
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734157
|
|
AMARAVATHI
|
()
|
|
21
|
ANNUR
|
TN-11-013-019-010/1171-A
(POGALUR)
|
2911013000NRG23150720220604723
|
16/07/2022
|
Renuga
|
2911013WL023626
|
Renuga
|
00409
|
SIBL0000296
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Renuga
|
()
|
|
22
|
ANNUR
|
TN-11-013-019-010/806-B
(POGALUR)
|
2911013000NRG23150720220604729
|
16/07/2022
|
Sumathi
|
2911013WL023626
|
Sumathi
|
00409
|
SIBL0000296
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Sumathi
|
()
|
|
23
|
ANNUR
|
TN-11-013-019-010/816
(POGALUR)
|
2911013000NRG23150720220604703
|
16/07/2022
|
VANAJA M
|
2911013WL023625
|
VANAJA M
|
00409
|
SIBL0000296
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
VANAJA M
|
()
|
|
24
|
ANNUR
|
TN-11-013-019-019/1052-A
(POGALUR)
|
2911013000NRG23150720220604738
|
16/07/2022
|
poongodi
|
2911013WL023627
|
poongodi
|
00409
|
SIBL0000296
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734157
|
|
poongodi
|
()
|
|
25
|
ANNUR
|
TN-11-013-019-019/1132-A
(POGALUR)
|
2911013000NRG23150720220605052
|
16/07/2022
|
Dhulasimani
|
2911013WL023637
|
Dhulasimani
|
00409
|
SIBL0000296
|
250
|
250
|
Processed
|
25/07/2022
|
|
014734157
|
|
Dhulasimani
|
()
|
|
26
|
ANNUR
|
TN-11-013-019-019/1134-A
(POGALUR)
|
2911013000NRG23150720220605053
|
16/07/2022
|
Nagamani
|
2911013WL023637
|
Nagamani
|
00409
|
SIBL0000296
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734157
|
|
Nagamani
|
()
|
|
27
|
ANNUR
|
TN-11-013-019-019/154
(POGALUR)
|
2911013000NRG23150720220604743
|
16/07/2022
|
RAMATHAL
|
2911013WL023627
|
RAMATHAL
|
00409
|
SIBL0000296
|
500
|
500
|
Processed
|
25/07/2022
|
|
014734157
|
|
RAMATHAL
|
()
|
|
28
|
ANNUR
|
TN-11-013-019-019/156
(POGALUR)
|
2911013000NRG23150720220604744
|
16/07/2022
|
Vasanthal
|
2911013WL023627
|
Vasanthal
|
00409
|
SIBL0000296
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
Vasanthal
|
()
|
|
29
|
ANNUR
|
TN-11-013-019-019/215
(POGALUR)
|
2911013000NRG23150720220604653
|
16/07/2022
|
SAROJINI
|
2911013WL023621
|
SAROJINI
|
00409
|
SIBL0000296
|
500
|
500
|
Processed
|
25/07/2022
|
|
014734157
|
|
SAROJINI
|
()
|
|
30
|
ANNUR
|
TN-11-013-019-019/251
(POGALUR)
|
2911013000NRG23150720220605055
|
16/07/2022
|
Subbal
|
2911013WL023637
|
Subbal
|
00409
|
SIBL0000296
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734157
|
|
Subbal
|
()
|
|
31
|
ANNUR
|
TN-11-013-019-019/252
(POGALUR)
|
2911013000NRG23150720220605056
|
16/07/2022
|
SANTHA
|
2911013WL023637
|
SANTHA
|
00409
|
SIBL0000296
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734157
|
|
SANTHA
|
()
|
|
32
|
ANNUR
|
TN-11-013-019-019/254
(POGALUR)
|
2911013000NRG23150720220605057
|
16/07/2022
|
Rangammal
|
2911013WL023637
|
Rangammal
|
00409
|
SIBL0000296
|
750
|
750
|
Processed
|
25/07/2022
|
|
014734157
|
|
Rangammal
|
()
|
|
33
|
ANNUR
|
TN-11-013-019-019/260
(POGALUR)
|
2911013000NRG23150720220605058
|
16/07/2022
|
rani
|
2911013WL023637
|
rani
|
00409
|
SIBL0000296
|
500
|
500
|
Processed
|
25/07/2022
|
|
014734157
|
|
rani
|
()
|
|
34
|
ANNUR
|
TN-11-013-019-019/265-A
(POGALUR)
|
2911013000NRG23150720220605059
|
16/07/2022
|
Chinnamani
|
2911013WL023637
|
Chinnamani
|
00409
|
SIBL0000296
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734157
|
|
Chinnamani
|
()
|
|
35
|
ANNUR
|
TN-11-013-019-019/5
(POGALUR)
|
2911013000NRG23150720220604735
|
16/07/2022
|
MUTHAMMAL
|
2911013WL023626
|
MUTHAMMAL
|
00409
|
SIBL0000296
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734157
|
|
MUTHAMMAL
|
()
|
|
36
|
ANNUR
|
TN-11-013-019-019/58
(POGALUR)
|
2911013000NRG23150720220604712
|
16/07/2022
|
Gopalan
|
2911013WL023625
|
Gopalan
|
00409
|
SIBL0000296
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
Gopalan
|
()
|
|
37
|
ANNUR
|
TN-11-013-019-019/645
(POGALUR)
|
2911013000NRG23150720220605065
|
16/07/2022
|
RAJESWARI
|
2911013WL023637
|
RAJESWARI
|
00409
|
SIBL0000296
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734157
|
|
RAJESWARI
|
()
|
|
38
|
ANNUR
|
TN-11-013-019-019/655
(POGALUR)
|
2911013000NRG23150720220604665
|
16/07/2022
|
PUNITHA
|
2911013WL023621
|
PUNITHA
|
00409
|
SIBL0000296
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734157
|
|
PUNITHA
|
()
|
|
39
|
ANNUR
|
TN-11-013-019-019/672
(POGALUR)
|
2911013000NRG23150720220604667
|
16/07/2022
|
HARIPRIYA
|
2911013WL023621
|
HARIPRIYA
|
00409
|
SIBL0000296
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734157
|
|
HARIPRIYA
|
()
|
|
40
|
ANNUR
|
TN-11-013-019-019/763
(POGALUR)
|
2911013000NRG23150720220604674
|
16/07/2022
|
Jothimani
|
2911013WL023622
|
Jothimani
|
00409
|
SIBL0000296
|
500
|
500
|
Processed
|
25/07/2022
|
|
014734157
|
|
Jothimani
|
()
|
|
41
|
ANNUR
|
TN-11-013-019-019/767
(POGALUR)
|
2911013000NRG23150720220604676
|
16/07/2022
|
Arukkani
|
2911013WL023622
|
Arukkani
|
00409
|
SIBL0000296
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734157
|
|
Arukkani
|
()
|
|
42
|
ANNUR
|
TN-11-013-019-019/807
(POGALUR)
|
2911013000NRG23150720220604677
|
16/07/2022
|
RANGAMMAL
|
2911013WL023622
|
RANGAMMAL
|
00409
|
SIBL0000296
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734157
|
|
RANGAMMAL
|
()
|
|
43
|
ANNUR
|
TN-11-013-019-019/914
(POGALUR)
|
2911013000NRG23150720220604700
|
16/07/2022
|
Priya
|
2911013WL023624
|
Priya
|
00409
|
SIBL0000296
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734157
|
|
Priya
|
()
|
|
44
|
ANNUR
|
TN-11-013-019-019/92
(POGALUR)
|
2911013000NRG23150720220604701
|
16/07/2022
|
Palani
|
2911013WL023624
|
Palani
|
00409
|
SIBL0000296
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734157
|
|
Palani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36360
|
36360
|
|
|
|
|
|
|
|
|
45
|
ANNUR
|
TN-11-013-019-005/1089-A
(POGALUR)
|
2911013000NRG23150720220605038
|
16/07/2022
|
RAJAMMAL
|
2911013WL023637
|
RAJAMMAL
|
00415
|
SBIN0015218
|
750
|
750
|
Processed
|
25/07/2022
|
|
014734157
|
|
RAJAMMAL
|
()
|
|
46
|
ANNUR
|
TN-11-013-019-019/150
(POGALUR)
|
2911013000NRG23150720220604742
|
16/07/2022
|
Pavithra
|
2911013WL023627
|
Pavithra
|
00415
|
SBIN0015218
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
Pavithra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47020
|
47020
|
|
|
|
|
|
|
|