|
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-11-013-010-001/815
(KUNNATHUR)
|
2911013000NRG23261120221298253
|
26/11/2022
|
Ramasamy
|
2911013WL054528
|
Ramasamy
|
00078
|
CNRB0001034
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441269
|
|
Ramasamy
|
()
|
|
2
|
ANNUR
|
TN-11-013-010-001/880-A
(KUNNATHUR)
|
2911013000NRG23261120221298254
|
26/11/2022
|
Rangasamy
|
2911013WL054528
|
Rangasamy
|
00078
|
CNRB0001034
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441269
|
|
Rangasamy
|
()
|
|
3
|
ANNUR
|
TN-11-013-010-004/907-A
(KUNNATHUR)
|
2911013000NRG23261120221298256
|
26/11/2022
|
Pappal
|
2911013WL054528
|
Pappal
|
00078
|
CNRB0001034
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441269
|
|
Pappal
|
()
|
|
4
|
ANNUR
|
TN-11-013-010-004/923-A
(KUNNATHUR)
|
2911013000NRG23261120221298257
|
26/11/2022
|
Amutha
|
2911013WL054528
|
Amutha
|
00078
|
CNRB0001034
|
250
|
250
|
Processed
|
09/12/2022
|
|
026441269
|
|
Amutha
|
()
|
|
5
|
ANNUR
|
TN-11-013-010-004/932-A
(KUNNATHUR)
|
2911013000NRG23261120221298258
|
26/11/2022
|
SUSEELA JOTHIMANI
|
2911013WL054528
|
SUSEELA JOTHIMANI
|
00078
|
CNRB0001034
|
250
|
250
|
Processed
|
09/12/2022
|
|
026441269
|
|
SUSEELA JOTHIMANI
|
()
|
|
6
|
ANNUR
|
TN-11-013-010-006/936-A
(KUNNATHUR)
|
2911013000NRG23261120221298244
|
26/11/2022
|
Thomas
|
2911013WL054527
|
Thomas
|
00078
|
CNRB0001034
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Thomas
|
()
|
|
7
|
ANNUR
|
TN-11-013-010-010/119-A
(KUNNATHUR)
|
2911013000NRG23261120221298245
|
26/11/2022
|
BALASUNDHARAM
|
2911013WL054527
|
BALASUNDHARAM
|
00078
|
CNRB0001034
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441269
|
|
BALASUNDHARAM
|
()
|
|
8
|
ANNUR
|
TN-11-013-010-010/125-A
(KUNNATHUR)
|
2911013000NRG23261120221298247
|
26/11/2022
|
YESAMMAL.S
|
2911013WL054527
|
YESAMMAL.S
|
00078
|
CNRB0001034
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441269
|
|
YESAMMAL.S
|
()
|
|
9
|
ANNUR
|
TN-11-013-010-010/16-A
(KUNNATHUR)
|
2911013000NRG23261120221298277
|
26/11/2022
|
Ammasai P
|
2911013WL054529
|
Ammasai P
|
00078
|
CNRB0001034
|
1275
|
1275
|
Processed
|
09/12/2022
|
|
026441269
|
|
Ammasai P
|
()
|
|
10
|
ANNUR
|
TN-11-013-010-010/175-A
(KUNNATHUR)
|
2911013000NRG23261120221298281
|
26/11/2022
|
Palanal
|
2911013WL054529
|
Palanal
|
00078
|
CNRB0001034
|
1530
|
1530
|
Processed
|
09/12/2022
|
|
026441269
|
|
Palanal
|
()
|
|
11
|
ANNUR
|
TN-11-013-010-010/187-A
(KUNNATHUR)
|
2911013000NRG23261120221298283
|
26/11/2022
|
SAKUNTHALA.N
|
2911013WL054529
|
SAKUNTHALA.N
|
00078
|
CNRB0001034
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
026441269
|
|
SAKUNTHALA.N
|
()
|
|
12
|
ANNUR
|
TN-11-013-010-010/247-A
(KUNNATHUR)
|
2911013000NRG23261120221298286
|
26/11/2022
|
PAZHANIAMMAL
|
2911013WL054529
|
PAZHANIAMMAL
|
00078
|
CNRB0001034
|
1530
|
1530
|
Processed
|
09/12/2022
|
|
026441269
|
|
PAZHANIAMMAL
|
()
|
|
13
|
ANNUR
|
TN-11-013-010-010/279-A
(KUNNATHUR)
|
2911013000NRG23261120221298248
|
26/11/2022
|
Selvan
|
2911013WL054527
|
Selvan
|
00078
|
CNRB0001034
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441269
|
|
Selvan
|
()
|
|
14
|
ANNUR
|
TN-11-013-010-010/287-A
(KUNNATHUR)
|
2911013000NRG23261120221298288
|
26/11/2022
|
Kanniyammal
|
2911013WL054529
|
Kanniyammal
|
00078
|
CNRB0001034
|
1275
|
1275
|
Processed
|
09/12/2022
|
|
026441269
|
|
Kanniyammal
|
()
|
|
15
|
ANNUR
|
TN-11-013-010-010/29-A
(KUNNATHUR)
|
2911013000NRG23261120221298289
|
26/11/2022
|
Perumal
|
2911013WL054529
|
Perumal
|
00078
|
CNRB0001034
|
1530
|
1530
|
Processed
|
09/12/2022
|
|
026441269
|
|
Perumal
|
()
|
|
16
|
ANNUR
|
TN-11-013-010-010/29-A
(KUNNATHUR)
|
2911013000NRG23261120221298290
|
26/11/2022
|
THULASIMANI
|
2911013WL054529
|
THULASIMANI
|
00078
|
CNRB0001034
|
1530
|
1530
|
Processed
|
09/12/2022
|
|
026441269
|
|
THULASIMANI
|
()
|
|
17
|
ANNUR
|
TN-11-013-010-010/431
(KUNNATHUR)
|
2911013000NRG23261120221298263
|
26/11/2022
|
GOPAL
|
2911013WL054528
|
GOPAL
|
00078
|
CNRB0001034
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441269
|
|
GOPAL
|
()
|
|
18
|
ANNUR
|
TN-11-013-010-010/523
(KUNNATHUR)
|
2911013000NRG23261120221298294
|
26/11/2022
|
pappammal
|
2911013WL054529
|
pappammal
|
00078
|
CNRB0001034
|
1530
|
1530
|
Processed
|
09/12/2022
|
|
026441269
|
|
pappammal
|
()
|
|
19
|
ANNUR
|
TN-11-013-010-010/74-A
(KUNNATHUR)
|
2911013000NRG23261120221298300
|
26/11/2022
|
SANKARAN
|
2911013WL054529
|
SANKARAN
|
00078
|
CNRB0001034
|
765
|
765
|
Processed
|
09/12/2022
|
|
026441269
|
|
SANKARAN
|
()
|
|
20
|
ANNUR
|
TN-11-013-010-010/805-A
(KUNNATHUR)
|
2911013000NRG23261120221298302
|
26/11/2022
|
Rangan
|
2911013WL054529
|
Rangan
|
00078
|
CNRB0001034
|
1530
|
1530
|
Processed
|
09/12/2022
|
|
026441269
|
|
Rangan
|
()
|
|
21
|
ANNUR
|
TN-11-013-010-010/862-A
(KUNNATHUR)
|
2911013000NRG23261120221298252
|
26/11/2022
|
Karthika
|
2911013WL054527
|
Karthika
|
00078
|
CNRB0001034
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441269
|
|
Karthika
|
()
|
|
22
|
ANNUR
|
TN-11-013-010-010/89-A
(KUNNATHUR)
|
2911013000NRG23261120221298303
|
26/11/2022
|
Rukkumani
|
2911013WL054529
|
Rukkumani
|
00078
|
CNRB0001034
|
765
|
765
|
Processed
|
09/12/2022
|
|
026441269
|
|
Rukkumani
|
()
|
|
23
|
ANNUR
|
TN-11-013-010-010/897-A
(KUNNATHUR)
|
2911013000NRG23261120221298304
|
26/11/2022
|
Vijayalakshmi
|
2911013WL054529
|
Vijayalakshmi
|
00078
|
CNRB0001034
|
1275
|
1275
|
Processed
|
09/12/2022
|
|
026441269
|
|
Vijayalakshmi
|
()
|
|
24
|
ANNUR
|
TN-11-013-010-010/9-A
(KUNNATHUR)
|
2911013000NRG23261120221298305
|
26/11/2022
|
VEERAMMAL
|
2911013WL054529
|
VEERAMMAL
|
00078
|
CNRB0001034
|
1530
|
1530
|
Processed
|
09/12/2022
|
|
026441269
|
|
VEERAMMAL
|
()
|
|
25
|
ANNUR
|
TN-11-013-010-010/927-A
(KUNNATHUR)
|
2911013000NRG23261120221298306
|
26/11/2022
|
SELVAN C
|
2911013WL054529
|
SELVAN C
|
00078
|
CNRB0001034
|
510
|
510
|
Processed
|
09/12/2022
|
|
026441269
|
|
SELVAN C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29825
|
29825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29825
|
29825
|
|
|
|
|
|
|
|