|
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-11-013-003-003/203-A
(ALLAPALAYAM)
|
2911013000NRG23040620220349300
|
04/06/2022
|
Karuppi
|
2911013WL0012865
|
Karuppi
|
00078
|
CNRB0004370
|
765
|
765
|
Processed
|
10/06/2022
|
|
012678363
|
|
Karuppi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
765
|
765
|
|
|
|
|
|
|
|
|
2
|
ANNUR
|
TN-11-013-015-015/258-A
(ODDERPALAYAM)
|
2911013000NRG23040620220349530
|
04/06/2022
|
Kavitha
|
2911013WL0012875
|
Kavitha
|
00078
|
CNRB0004375
|
1560
|
1560
|
Processed
|
10/06/2022
|
|
012678363
|
|
Kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
3
|
ANNUR
|
TN-11-013-004-004/219-A
(AMBOTHI)
|
2911013000NRG23040620220349375
|
04/06/2022
|
MAHESWARI
|
2911013WL0012868
|
MAHESWARI
|
00176
|
IDIB000P118
|
1530
|
1530
|
Processed
|
10/06/2022
|
|
012678363
|
|
MAHESWARI
|
()
|
|
4
|
ANNUR
|
TN-11-013-017-017/454
(PASUR)
|
2911013000NRG23040620220349532
|
04/06/2022
|
MAHESHWARI
|
2911013WL0012876
|
MAHESHWARI
|
00176
|
IDIB000P118
|
1300
|
1300
|
Processed
|
10/06/2022
|
|
012678363
|
|
MAHESHWARI
|
()
|
|
5
|
ANNUR
|
TN-11-013-020-003/782
(VADAKKALUR)
|
2911013000NRG23040620220349601
|
04/06/2022
|
RUKKUMANI
|
2911013WL0012880
|
RUKKUMANI
|
00176
|
IDIB000P118
|
1275
|
1275
|
Rejected
|
13/06/2022
|
|
012678363
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4105
|
4105
|
|
|
|
|
|
|
|
|
6
|
ANNUR
|
TN-11-013-018-018/143-A
(PILLIAPPAMPALAYAM)
|
2911013000NRG23040620220349599
|
04/06/2022
|
Ramathal
|
2911013WL0012879
|
Ramathal
|
00176
|
IDIB000V058
|
1275
|
1275
|
Processed
|
10/06/2022
|
|
012678363
|
|
Ramathal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1275
|
1275
|
|
|
|
|
|
|
|
|
7
|
ANNUR
|
TN-11-013-020-020/75-A
(VADAKKALUR)
|
2911013000NRG23040620220349602
|
04/06/2022
|
LAKSHMI
|
2911013WL0012880
|
LAKSHMI
|
00176
|
IDIB000V117
|
1275
|
1275
|
Processed
|
10/06/2022
|
|
012678363
|
|
LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1275
|
1275
|
|
|
|
|
|
|
|
|
8
|
ANNUR
|
TN-11-013-005-005/356-A
(KANJAPALLI)
|
2911013000NRG23040620220349654
|
04/06/2022
|
DEVAKI
|
2911013WL0012883
|
DEVAKI
|
00177
|
IOBA0000007
|
1040
|
1040
|
Processed
|
10/06/2022
|
|
012678363
|
|
DEVAKI
|
()
|
|
9
|
ANNUR
|
TN-11-013-015-008/621
(ODDERPALAYAM)
|
2911013000NRG23040620220349529
|
04/06/2022
|
SARASWATHI
|
2911013WL0012875
|
SARASWATHI
|
00177
|
IOBA0000007
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678363
|
|
SARASWATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2726
|
2726
|
|
|
|
|
|
|
|
|
10
|
ANNUR
|
TN-11-013-011-011/184-A
(KUPPANUR)
|
2911013000NRG23040620220349527
|
04/06/2022
|
MAYANGATHAL
|
2911013WL0012874
|
MAYANGATHAL
|
00409
|
SIBL0000296
|
780
|
780
|
Processed
|
10/06/2022
|
|
012678363
|
|
MAYANGATHAL
|
()
|
|
11
|
ANNUR
|
TN-11-013-011-011/50-A
(KUPPANUR)
|
2911013000NRG23040620220349528
|
04/06/2022
|
Subban
|
2911013WL0012874
|
Subban
|
00409
|
SIBL0000296
|
1300
|
1300
|
Processed
|
10/06/2022
|
|
012678363
|
|
Subban
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
12
|
ANNUR
|
TN-11-013-018-018/162-A
(PILLIAPPAMPALAYAM)
|
2911013000NRG23040620220349600
|
04/06/2022
|
Sudha
|
2911013WL0012879
|
Sudha
|
00415
|
SBIN0007230
|
1530
|
1530
|
Rejected
|
13/06/2022
|
|
012678363
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
13
|
ANNUR
|
TN-11-013-007-010/882
(KAREGOUNDENPLM)
|
2911013000NRG23040620220349522
|
04/06/2022
|
T.LAKSHMI
|
2911013WL0012870
|
T.LAKSHMI
|
00415
|
SBIN0071157
|
780
|
780
|
Processed
|
10/06/2022
|
|
012678363
|
|
T.LAKSHMI
|
()
|
|
14
|
ANNUR
|
TN-11-013-008-008/277-A
(KARIAMPALAYAM)
|
2911013000NRG23040620220349524
|
04/06/2022
|
Bakkiyalakshmi
|
2911013WL0012872
|
Bakkiyalakshmi
|
00415
|
SBIN0071157
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678363
|
|
Bakkiyalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2466
|
2466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17782
|
17782
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
ANNUR
|
TN2911013_040622FTO_271255
|
Canara Bank
|
CNRB0004370
|
Punjaipuliampatti
|
765
|
|
2
|
ANNUR
|
TN2911013_040622FTO_271255
|
Canara Bank
|
CNRB0004375
|
Annur
|
1560
|
|
3
|
ANNUR
|
TN2911013_040622FTO_271255
|
Indian Bank
|
IDIB000P118
|
PASUR
|
4105
|
|
4
|
ANNUR
|
TN2911013_040622FTO_271255
|
Indian Bank
|
IDIB000V058
|
VAGARAMPALAYAM
|
1275
|
|
5
|
ANNUR
|
TN2911013_040622FTO_271255
|
Indian Bank
|
IDIB000V117
|
Vadakkalur
|
1275
|
|
6
|
ANNUR
|
TN2911013_040622FTO_271255
|
Indian Overseas Bank
|
IOBA0000007
|
ANNUR
|
2726
|
|
7
|
ANNUR
|
TN2911013_040622FTO_271255
|
South Indian Bank
|
SIBL0000296
|
POGALUR
|
2080
|
|
8
|
ANNUR
|
TN2911013_040622FTO_271255
|
State Bank of India
|
SBIN0007230
|
GANESAPURAM
|
1530
|
|
9
|
ANNUR
|
TN2911013_040622FTO_271255
|
State Bank of India
|
SBIN0071157
|
KAREGOUNDENPALAYAM
|
2466
|