|
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)
|
2911013000NRG23080420220018519
|
09/04/2022
|
Rangasamy
|
2911013WL000753
|
Rangasamy
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
05/05/2022
|
|
036264217
|
|
Rangasamy
|
()
|
|
2
|
ANNUR
|
TN-11-013-010-001/881-A
(KUNNATHUR)
|
2911013000NRG23080420220018520
|
09/04/2022
|
Dhandapani
|
2911013WL000753
|
Dhandapani
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
05/05/2022
|
|
036264217
|
|
Dhandapani
|
()
|
|
3
|
ANNUR
|
TN-11-013-010-010/198-A
(KUNNATHUR)
|
2911013000NRG23080420220018565
|
09/04/2022
|
Marakkal
|
2911013WL000755
|
Marakkal
|
00078
|
CNRB0001034
|
260
|
260
|
Processed
|
05/05/2022
|
|
036264217
|
|
Marakkal
|
()
|
|
4
|
ANNUR
|
TN-11-013-010-010/218-A
(KUNNATHUR)
|
2911013000NRG23080420220018566
|
09/04/2022
|
Lakshmi
|
2911013WL000755
|
Lakshmi
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
05/05/2022
|
|
036264217
|
|
Lakshmi
|
()
|
|
5
|
ANNUR
|
TN-11-013-010-010/296-A
(KUNNATHUR)
|
2911013000NRG23080420220018571
|
09/04/2022
|
Raju
|
2911013WL000755
|
Raju
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
05/05/2022
|
|
036264217
|
|
Raju
|
()
|
|
6
|
ANNUR
|
TN-11-013-010-010/312-A
(KUNNATHUR)
|
2911013000NRG23080420220018572
|
09/04/2022
|
RAJAMANI
|
2911013WL000755
|
RAJAMANI
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
05/05/2022
|
|
036264217
|
|
RAJAMANI
|
()
|
|
7
|
ANNUR
|
TN-11-013-010-010/331-A
(KUNNATHUR)
|
2911013000NRG23080420220018575
|
09/04/2022
|
THIRUMATHI
|
2911013WL000755
|
THIRUMATHI
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
05/05/2022
|
|
036264217
|
|
THIRUMATHI
|
()
|
|
8
|
ANNUR
|
TN-11-013-010-010/374-A
(KUNNATHUR)
|
2911013000NRG23080420220018577
|
09/04/2022
|
SHANTHI
|
2911013WL000755
|
SHANTHI
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
05/05/2022
|
|
036264217
|
|
SHANTHI
|
()
|
|
9
|
ANNUR
|
TN-11-013-010-010/443
(KUNNATHUR)
|
2911013000NRG23080420220018582
|
09/04/2022
|
ARUKKANI
|
2911013WL000755
|
ARUKKANI
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
05/05/2022
|
|
036264217
|
|
ARUKKANI
|
()
|
|
10
|
ANNUR
|
TN-11-013-010-010/616
(KUNNATHUR)
|
2911013000NRG23080420220018584
|
09/04/2022
|
THULASIAMMAL
|
2911013WL000755
|
THULASIAMMAL
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
05/05/2022
|
|
036264217
|
|
THULASIAMMAL
|
()
|
|
11
|
ANNUR
|
TN-11-013-010-010/74-A
(KUNNATHUR)
|
2911013000NRG23080420220018590
|
09/04/2022
|
SANKARAN
|
2911013WL000755
|
SANKARAN
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
05/05/2022
|
|
036264217
|
|
SANKARAN
|
()
|
|
12
|
ANNUR
|
TN-11-013-010-010/870-A
(KUNNATHUR)
|
2911013000NRG23080420220018592
|
09/04/2022
|
Nanjappan
|
2911013WL000755
|
Nanjappan
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
05/05/2022
|
|
036264217
|
|
Nanjappan
|
()
|
|
13
|
ANNUR
|
TN-11-013-010-010/874-A
(KUNNATHUR)
|
2911013000NRG23080420220018593
|
09/04/2022
|
Kuppammal
|
2911013WL000755
|
Kuppammal
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
05/05/2022
|
|
036264217
|
|
Kuppammal
|
()
|
|
14
|
ANNUR
|
TN-11-013-010-010/89-A
(KUNNATHUR)
|
2911013000NRG23080420220018594
|
09/04/2022
|
Rukkumani
|
2911013WL000755
|
Rukkumani
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
05/05/2022
|
|
036264217
|
|
Rukkumani
|
()
|
|
15
|
ANNUR
|
TN-11-013-010-010/909-A
(KUNNATHUR)
|
2911013000NRG23080420220018595
|
09/04/2022
|
palaniyammal
|
2911013WL000755
|
palaniyammal
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
05/05/2022
|
|
036264217
|
|
palaniyammal
|
()
|
|
16
|
ANNUR
|
TN-11-013-010-010/921-A
(KUNNATHUR)
|
2911013000NRG23080420220018596
|
09/04/2022
|
Santhamani
|
2911013WL000755
|
Santhamani
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
05/05/2022
|
|
036264217
|
|
Santhamani
|
()
|
|
17
|
ANNUR
|
TN-11-013-010-010/927-A
(KUNNATHUR)
|
2911013000NRG23080420220018597
|
09/04/2022
|
SELVAN C
|
2911013WL000755
|
SELVAN C
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
05/05/2022
|
|
036264217
|
|
SELVAN C
|
()
|
|
18
|
ANNUR
|
TN-11-013-010-010/928-A
(KUNNATHUR)
|
2911013000NRG23080420220018598
|
09/04/2022
|
Suseela
|
2911013WL000755
|
Suseela
|
00078
|
CNRB0001034
|
260
|
260
|
Processed
|
05/05/2022
|
|
036264217
|
|
Suseela
|
()
|
|
19
|
ANNUR
|
TN-11-013-010-010/929-A
(KUNNATHUR)
|
2911013000NRG23080420220018599
|
09/04/2022
|
Kannaki
|
2911013WL000755
|
Kannaki
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
05/05/2022
|
|
036264217
|
|
Kannaki
|
()
|
|
20
|
ANNUR
|
TN-11-013-010-011/771
(KUNNATHUR)
|
2911013000NRG23080420220018531
|
09/04/2022
|
Chellammal
|
2911013WL000753
|
Chellammal
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
05/05/2022
|
|
036264217
|
|
Chellammal
|
()
|
|
21
|
ANNUR
|
TN-11-013-010-011/834-A
(KUNNATHUR)
|
2911013000NRG23080420220018532
|
09/04/2022
|
KALAMANI
|
2911013WL000753
|
KALAMANI
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
05/05/2022
|
|
036264217
|
|
KALAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16640
|
16640
|
|
|
|
|
|
|
|
|
22
|
ANNUR
|
TN-11-013-010-010/659-A
(KUNNATHUR)
|
2911013000NRG23080420220018586
|
09/04/2022
|
Palaniyammal
|
2911013WL000755
|
Palaniyammal
|
00546
|
CIUB0000522
|
780
|
780
|
Processed
|
05/05/2022
|
|
036264217
|
|
Palaniyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17420
|
17420
|
|
|
|
|
|
|
|