|
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)
|
2911013000NRG23220820220831276
|
23/08/2022
|
Rangasamy
|
2911013WL033455
|
Rangasamy
|
00078
|
CNRB0001034
|
1275
|
1275
|
Processed
|
01/09/2022
|
|
020844912
|
|
Rangasamy
|
()
|
|
2
|
ANNUR
|
TN-11-013-010-001/881-A
(KUNNATHUR)
|
2911013000NRG23220820220831277
|
23/08/2022
|
Dhandapani
|
2911013WL033455
|
Dhandapani
|
00078
|
CNRB0001034
|
1275
|
1275
|
Processed
|
01/09/2022
|
|
020844912
|
|
Dhandapani
|
()
|
|
3
|
ANNUR
|
TN-11-013-010-010/119-A
(KUNNATHUR)
|
2911013000NRG23220820220831268
|
23/08/2022
|
BALASUNDHARAM
|
2911013WL033454
|
BALASUNDHARAM
|
00078
|
CNRB0001034
|
1275
|
1275
|
Processed
|
01/09/2022
|
|
020844912
|
|
BALASUNDHARAM
|
()
|
|
4
|
ANNUR
|
TN-11-013-010-010/187-A
(KUNNATHUR)
|
2911013000NRG23220820220831227
|
23/08/2022
|
SAKUNTHALA.N
|
2911013WL033453
|
SAKUNTHALA.N
|
00078
|
CNRB0001034
|
1020
|
1020
|
Processed
|
01/09/2022
|
|
020844912
|
|
SAKUNTHALA.N
|
()
|
|
5
|
ANNUR
|
TN-11-013-010-010/218-A
(KUNNATHUR)
|
2911013000NRG23220820220831230
|
23/08/2022
|
Lakshmi
|
2911013WL033453
|
Lakshmi
|
00078
|
CNRB0001034
|
1020
|
1020
|
Processed
|
01/09/2022
|
|
020844912
|
|
Lakshmi
|
()
|
|
6
|
ANNUR
|
TN-11-013-010-010/279-A
(KUNNATHUR)
|
2911013000NRG23220820220831270
|
23/08/2022
|
Selvan
|
2911013WL033454
|
Selvan
|
00078
|
CNRB0001034
|
1275
|
1275
|
Processed
|
01/09/2022
|
|
020844912
|
|
Selvan
|
()
|
|
7
|
ANNUR
|
TN-11-013-010-010/296-A
(KUNNATHUR)
|
2911013000NRG23220820220831284
|
23/08/2022
|
Raju
|
2911013WL033456
|
Raju
|
00078
|
CNRB0001034
|
1275
|
1275
|
Processed
|
01/09/2022
|
|
020844912
|
|
Raju
|
()
|
|
8
|
ANNUR
|
TN-11-013-010-010/312-A
(KUNNATHUR)
|
2911013000NRG23220820220831285
|
23/08/2022
|
RAJAMANI
|
2911013WL033456
|
RAJAMANI
|
00078
|
CNRB0001034
|
1275
|
1275
|
Processed
|
01/09/2022
|
|
020844912
|
|
RAJAMANI
|
()
|
|
9
|
ANNUR
|
TN-11-013-010-010/331-A
(KUNNATHUR)
|
2911013000NRG23220820220831237
|
23/08/2022
|
THIRUMATHI
|
2911013WL033453
|
THIRUMATHI
|
00078
|
CNRB0001034
|
510
|
510
|
Processed
|
01/09/2022
|
|
020844912
|
|
THIRUMATHI
|
()
|
|
10
|
ANNUR
|
TN-11-013-010-010/392
(KUNNATHUR)
|
2911013000NRG23220820220831298
|
23/08/2022
|
LAKSHMI
|
2911013WL033458
|
LAKSHMI
|
00078
|
CNRB0001034
|
1275
|
1275
|
Processed
|
01/09/2022
|
|
020844912
|
|
LAKSHMI
|
()
|
|
11
|
ANNUR
|
TN-11-013-010-010/443
(KUNNATHUR)
|
2911013000NRG23220820220831244
|
23/08/2022
|
ARUKKANI
|
2911013WL033453
|
ARUKKANI
|
00078
|
CNRB0001034
|
1275
|
1275
|
Processed
|
01/09/2022
|
|
020844912
|
|
ARUKKANI
|
()
|
|
12
|
ANNUR
|
TN-11-013-010-010/523
(KUNNATHUR)
|
2911013000NRG23220820220831245
|
23/08/2022
|
pappammal
|
2911013WL033453
|
pappammal
|
00078
|
CNRB0001034
|
1275
|
1275
|
Processed
|
01/09/2022
|
|
020844912
|
|
pappammal
|
()
|
|
13
|
ANNUR
|
TN-11-013-010-010/549
(KUNNATHUR)
|
2911013000NRG23220820220831291
|
23/08/2022
|
SARASUMANI
|
2911013WL033457
|
SARASUMANI
|
00078
|
CNRB0001034
|
1275
|
1275
|
Processed
|
01/09/2022
|
|
020844912
|
|
SARASUMANI
|
()
|
|
14
|
ANNUR
|
TN-11-013-010-010/656
(KUNNATHUR)
|
2911013000NRG23220820220831252
|
23/08/2022
|
SANTHAMANI.T
|
2911013WL033453
|
SANTHAMANI.T
|
00078
|
CNRB0001034
|
1275
|
1275
|
Processed
|
01/09/2022
|
|
020844912
|
|
SANTHAMANI.T
|
()
|
|
15
|
ANNUR
|
TN-11-013-010-010/74-A
(KUNNATHUR)
|
2911013000NRG23220820220831258
|
23/08/2022
|
SANKARAN
|
2911013WL033453
|
SANKARAN
|
00078
|
CNRB0001034
|
1020
|
1020
|
Processed
|
01/09/2022
|
|
020844912
|
|
SANKARAN
|
()
|
|
16
|
ANNUR
|
TN-11-013-010-010/87-A
(KUNNATHUR)
|
2911013000NRG23220820220831260
|
23/08/2022
|
Bathiran
|
2911013WL033453
|
Bathiran
|
00078
|
CNRB0001034
|
1275
|
1275
|
Processed
|
01/09/2022
|
|
020844912
|
|
Bathiran
|
()
|
|
17
|
ANNUR
|
TN-11-013-010-010/870-A
(KUNNATHUR)
|
2911013000NRG23220820220831286
|
23/08/2022
|
Nanjappan
|
2911013WL033456
|
Nanjappan
|
00078
|
CNRB0001034
|
1275
|
1275
|
Processed
|
01/09/2022
|
|
020844912
|
|
Nanjappan
|
()
|
|
18
|
ANNUR
|
TN-11-013-010-010/874-A
(KUNNATHUR)
|
2911013000NRG23220820220831261
|
23/08/2022
|
Kuppammal
|
2911013WL033453
|
Kuppammal
|
00078
|
CNRB0001034
|
510
|
510
|
Processed
|
01/09/2022
|
|
020844912
|
|
Kuppammal
|
()
|
|
19
|
ANNUR
|
TN-11-013-010-010/886-A
(KUNNATHUR)
|
2911013000NRG23220820220831262
|
23/08/2022
|
Subbulakshmi
|
2911013WL033453
|
Subbulakshmi
|
00078
|
CNRB0001034
|
1275
|
1275
|
Processed
|
01/09/2022
|
|
020844912
|
|
Subbulakshmi
|
()
|
|
20
|
ANNUR
|
TN-11-013-010-010/89-A
(KUNNATHUR)
|
2911013000NRG23220820220831263
|
23/08/2022
|
Rukkumani
|
2911013WL033453
|
Rukkumani
|
00078
|
CNRB0001034
|
1275
|
1275
|
Processed
|
01/09/2022
|
|
020844912
|
|
Rukkumani
|
()
|
|
21
|
ANNUR
|
TN-11-013-010-010/898-A
(KUNNATHUR)
|
2911013000NRG23220820220831264
|
23/08/2022
|
Thulasimani
|
2911013WL033453
|
Thulasimani
|
00078
|
CNRB0001034
|
510
|
510
|
Processed
|
01/09/2022
|
|
020844912
|
|
Thulasimani
|
()
|
|
22
|
ANNUR
|
TN-11-013-010-010/927-A
(KUNNATHUR)
|
2911013000NRG23220820220831265
|
23/08/2022
|
SELVAN C
|
2911013WL033453
|
SELVAN C
|
00078
|
CNRB0001034
|
1275
|
1275
|
Processed
|
01/09/2022
|
|
020844912
|
|
SELVAN C
|
()
|
|
23
|
ANNUR
|
TN-11-013-010-010/929-A
(KUNNATHUR)
|
2911013000NRG23220820220831287
|
23/08/2022
|
Kannaki
|
2911013WL033456
|
Kannaki
|
00078
|
CNRB0001034
|
1275
|
1275
|
Processed
|
01/09/2022
|
|
020844912
|
|
Kannaki
|
()
|
|
24
|
ANNUR
|
TN-11-013-010-011/674
(KUNNATHUR)
|
2911013000NRG23220820220831267
|
23/08/2022
|
Murugeshan
|
2911013WL033453
|
Murugeshan
|
00078
|
CNRB0001034
|
1275
|
1275
|
Processed
|
01/09/2022
|
|
020844912
|
|
Murugeshan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27540
|
27540
|
|
|
|
|
|
|
|
|
25
|
ANNUR
|
TN-11-013-010-004/848-A
(KUNNATHUR)
|
2911013000NRG23220820220831296
|
23/08/2022
|
Amutha
|
2911013WL033458
|
Amutha
|
00177
|
IOBA0002671
|
510
|
510
|
Processed
|
01/09/2022
|
|
020844912
|
|
Amutha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
510
|
510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28050
|
28050
|
|
|
|
|
|
|
|