|
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-11-013-011-006/955-A
(KUPPANUR)
|
2911013000NRG23300920221033962
|
30/09/2022
|
Malarmany
|
2911013WL043020
|
Malarmany
|
00078
|
CNRB0004375
|
460
|
460
|
Processed
|
12/10/2022
|
|
030361488
|
|
Malarmany
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
2
|
ANNUR
|
TN-11-013-011-005/903-A
(KUPPANUR)
|
2911013000NRG23300920221033945
|
30/09/2022
|
Sathya
|
2911013WL043018
|
Sathya
|
00176
|
IDIB000V117
|
230
|
230
|
Processed
|
12/10/2022
|
|
030361488
|
|
Sathya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
3
|
ANNUR
|
TN-11-013-011-009/943-A
(KUPPANUR)
|
2911013000NRG23300920221033946
|
30/09/2022
|
Pappaye
|
2911013WL043019
|
Pappaye
|
00177
|
IOBA0000007
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361488
|
|
Pappaye
|
()
|
|
4
|
ANNUR
|
TN-11-013-011-011/358-A
(KUPPANUR)
|
2911013000NRG23300920221033949
|
30/09/2022
|
Nanjammal
|
2911013WL043019
|
Nanjammal
|
00177
|
IOBA0000007
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361488
|
|
Nanjammal
|
()
|
|
5
|
ANNUR
|
TN-11-013-011-011/479
(KUPPANUR)
|
2911013000NRG23300920221033954
|
30/09/2022
|
Subbal
|
2911013WL043019
|
Subbal
|
00177
|
IOBA0000007
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361488
|
|
Subbal
|
()
|
|
6
|
ANNUR
|
TN-11-013-011-011/960-A
(KUPPANUR)
|
2911013000NRG23300920221033960
|
30/09/2022
|
Karuppathal
|
2911013WL043019
|
Karuppathal
|
00177
|
IOBA0000007
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361488
|
|
Karuppathal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
7
|
ANNUR
|
TN-11-013-011-005/902-A
(KUPPANUR)
|
2911013000NRG23300920221033944
|
30/09/2022
|
ESWARI
|
2911013WL043018
|
ESWARI
|
00409
|
SIBL0000296
|
230
|
230
|
Processed
|
12/10/2022
|
|
030361488
|
|
ESWARI
|
()
|
|
8
|
ANNUR
|
TN-11-013-011-005/991-A
(KUPPANUR)
|
2911013000NRG23300920221033943
|
30/09/2022
|
Suseela
|
2911013WL043017
|
Suseela
|
00409
|
SIBL0000296
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361488
|
|
Suseela
|
()
|
|
9
|
ANNUR
|
TN-11-013-011-008/1029-A
(KUPPANUR)
|
2911013000NRG23300920221033963
|
30/09/2022
|
Rani
|
2911013WL043020
|
Rani
|
00409
|
SIBL0000296
|
230
|
230
|
Processed
|
12/10/2022
|
|
030361488
|
|
Rani
|
()
|
|
10
|
ANNUR
|
TN-11-013-011-008/825
(KUPPANUR)
|
2911013000NRG23300920221033965
|
30/09/2022
|
SUBBULAKSHMI.R
|
2911013WL043020
|
SUBBULAKSHMI.R
|
00409
|
SIBL0000296
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361488
|
|
SUBBULAKSHMI.R
|
()
|
|
11
|
ANNUR
|
TN-11-013-011-008/990-A
(KUPPANUR)
|
2911013000NRG23300920221033970
|
30/09/2022
|
Thangamani
|
2911013WL043020
|
Thangamani
|
00409
|
SIBL0000296
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361488
|
|
Thangamani
|
()
|
|
12
|
ANNUR
|
TN-11-013-011-011/135-A
(KUPPANUR)
|
2911013000NRG23300920221033941
|
30/09/2022
|
RANGAMMAL
|
2911013WL043015
|
RANGAMMAL
|
00409
|
SIBL0000296
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361488
|
|
RANGAMMAL
|
()
|
|
13
|
ANNUR
|
TN-11-013-011-011/350-A
(KUPPANUR)
|
2911013000NRG23300920221033972
|
30/09/2022
|
Karuppammal
|
2911013WL043020
|
Karuppammal
|
00409
|
SIBL0000296
|
690
|
690
|
Processed
|
12/10/2022
|
|
030361488
|
|
Karuppammal
|
()
|
|
14
|
ANNUR
|
TN-11-013-011-011/470
(KUPPANUR)
|
2911013000NRG23300920221033953
|
30/09/2022
|
Ruckmani
|
2911013WL043019
|
Ruckmani
|
00409
|
SIBL0000296
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361488
|
|
Ruckmani
|
()
|
|
15
|
ANNUR
|
TN-11-013-011-011/881-A
(KUPPANUR)
|
2911013000NRG23300920221033959
|
30/09/2022
|
Rukkumani
|
2911013WL043019
|
Rukkumani
|
00409
|
SIBL0000296
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361488
|
|
Rukkumani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8220
|
8220
|
|
|
|
|
|
|
|
|
16
|
ANNUR
|
TN-11-013-011-008/838
(KUPPANUR)
|
2911013000NRG23300920221033967
|
30/09/2022
|
Rangasamy
|
2911013WL043020
|
Rangasamy
|
00415
|
SBIN0015218
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361488
|
|
Rangasamy
|
()
|
|
17
|
ANNUR
|
TN-11-013-011-008/932-A
(KUPPANUR)
|
2911013000NRG23300920221033969
|
30/09/2022
|
Arumugam
|
2911013WL043020
|
Arumugam
|
00415
|
SBIN0015218
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361488
|
|
Arumugam
|
()
|
|
18
|
ANNUR
|
TN-11-013-011-011/1008-A
(KUPPANUR)
|
2911013000NRG23300920221033947
|
30/09/2022
|
Sarojini
|
2911013WL043019
|
Sarojini
|
00415
|
SBIN0015218
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361488
|
|
Sarojini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
19
|
ANNUR
|
TN-11-013-011-011/152-A
(KUPPANUR)
|
2911013000NRG23300920221033882
|
30/09/2022
|
DEIVATHAL
|
2911013WL043007
|
DEIVATHAL
|
00468
|
UBIN0560341
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361488
|
|
DEIVATHAL
|
()
|
|
20
|
ANNUR
|
TN-11-013-011-011/489
(KUPPANUR)
|
2911013000NRG23300920221033955
|
30/09/2022
|
Rathina
|
2911013WL043019
|
Rathina
|
00468
|
UBIN0560341
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361488
|
|
Rathina
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20180
|
20180
|
|
|
|
|
|
|
|