|
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-11-013-006-001/999-A
(KANVAKKARAI)
|
2911013000NRG23240620220461737
|
25/06/2022
|
Latha
|
2911013WL017539
|
Latha
|
00078
|
CNRB0001031
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861850
|
|
Latha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
ANNUR
|
TN-11-013-006-003/618
(KANVAKKARAI)
|
2911013000NRG23240620220461612
|
25/06/2022
|
Aaran
|
2911013WL017535
|
Aaran
|
00078
|
CNRB0001789
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861850
|
|
Aaran
|
()
|
|
3
|
ANNUR
|
TN-11-013-006-003/879-A
(KANVAKKARAI)
|
2911013000NRG23240620220461613
|
25/06/2022
|
Menaka
|
2911013WL017535
|
Menaka
|
00078
|
CNRB0001789
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861850
|
|
Menaka
|
()
|
|
4
|
ANNUR
|
TN-11-013-006-003/889-A
(KANVAKKARAI)
|
2911013000NRG23240620220461614
|
25/06/2022
|
Muthammal
|
2911013WL017535
|
Muthammal
|
00078
|
CNRB0001789
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Muthammal
|
()
|
|
5
|
ANNUR
|
TN-11-013-006-004/843
(KANVAKKARAI)
|
2911013000NRG23240620220461570
|
25/06/2022
|
CHANDRALEGA
|
2911013WL017533
|
CHANDRALEGA
|
00078
|
CNRB0001789
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861850
|
|
CHANDRALEGA
|
()
|
|
6
|
ANNUR
|
TN-11-013-006-005/809
(KANVAKKARAI)
|
2911013000NRG23240620220461617
|
25/06/2022
|
VASANTHAMANI
|
2911013WL017535
|
VASANTHAMANI
|
00078
|
CNRB0001789
|
520
|
520
|
Processed
|
01/07/2022
|
|
022861850
|
|
VASANTHAMANI
|
()
|
|
7
|
ANNUR
|
TN-11-013-006-005/899-A
(KANVAKKARAI)
|
2911013000NRG23240620220461619
|
25/06/2022
|
Nandhini
|
2911013WL017535
|
Nandhini
|
00078
|
CNRB0001789
|
1040
|
1040
|
Processed
|
01/07/2022
|
|
022861850
|
|
Nandhini
|
()
|
|
8
|
ANNUR
|
TN-11-013-006-005/904-A
(KANVAKKARAI)
|
2911013000NRG23240620220461620
|
25/06/2022
|
Rangammal
|
2911013WL017535
|
Rangammal
|
00078
|
CNRB0001789
|
1040
|
1040
|
Processed
|
01/07/2022
|
|
022861850
|
|
Rangammal
|
()
|
|
9
|
ANNUR
|
TN-11-013-006-005/922-A
(KANVAKKARAI)
|
2911013000NRG23240620220461621
|
25/06/2022
|
PALANAL
|
2911013WL017535
|
PALANAL
|
00078
|
CNRB0001789
|
260
|
260
|
Processed
|
01/07/2022
|
|
022861850
|
|
PALANAL
|
()
|
|
10
|
ANNUR
|
TN-11-013-006-005/923-A
(KANVAKKARAI)
|
2911013000NRG23240620220461622
|
25/06/2022
|
Alagammal
|
2911013WL017535
|
Alagammal
|
00078
|
CNRB0001789
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861850
|
|
Alagammal
|
()
|
|
11
|
ANNUR
|
TN-11-013-006-005/938-A
(KANVAKKARAI)
|
2911013000NRG23240620220461623
|
25/06/2022
|
Sridevi
|
2911013WL017535
|
Sridevi
|
00078
|
CNRB0001789
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sridevi
|
()
|
|
12
|
ANNUR
|
TN-11-013-006-005/953-A
(KANVAKKARAI)
|
2911013000NRG23240620220461624
|
25/06/2022
|
Mayilathal
|
2911013WL017535
|
Mayilathal
|
00078
|
CNRB0001789
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Mayilathal
|
()
|
|
13
|
ANNUR
|
TN-11-013-006-005/956-A
(KANVAKKARAI)
|
2911013000NRG23240620220461625
|
25/06/2022
|
Saraswathi
|
2911013WL017535
|
Saraswathi
|
00078
|
CNRB0001789
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Saraswathi
|
()
|
|
14
|
ANNUR
|
TN-11-013-006-005/957-A
(KANVAKKARAI)
|
2911013000NRG23240620220461626
|
25/06/2022
|
Lakshmi
|
2911013WL017535
|
Lakshmi
|
00078
|
CNRB0001789
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Lakshmi
|
()
|
|
15
|
ANNUR
|
TN-11-013-006-006/10-A
(KANVAKKARAI)
|
2911013000NRG23240620220461627
|
25/06/2022
|
MARAGATHAM.A
|
2911013WL017535
|
MARAGATHAM.A
|
00078
|
CNRB0001789
|
780
|
780
|
Processed
|
01/07/2022
|
|
022861850
|
|
MARAGATHAM.A
|
()
|
|
16
|
ANNUR
|
TN-11-013-006-006/142-A
(KANVAKKARAI)
|
2911013000NRG23240620220461577
|
25/06/2022
|
MARATHAL
|
2911013WL017533
|
MARATHAL
|
00078
|
CNRB0001789
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861850
|
|
MARATHAL
|
()
|
|
17
|
ANNUR
|
TN-11-013-006-006/144-A
(KANVAKKARAI)
|
2911013000NRG23240620220461578
|
25/06/2022
|
KANNIAMMAL V
|
2911013WL017533
|
KANNIAMMAL V
|
00078
|
CNRB0001789
|
1275
|
1275
|
Processed
|
01/07/2022
|
|
022861850
|
|
KANNIAMMAL V
|
()
|
|
18
|
ANNUR
|
TN-11-013-006-006/161-A
(KANVAKKARAI)
|
2911013000NRG23240620220461859
|
25/06/2022
|
VEERAMMAL.S
|
2911013WL017543
|
VEERAMMAL.S
|
00078
|
CNRB0001789
|
765
|
765
|
Processed
|
01/07/2022
|
|
022861850
|
|
VEERAMMAL.S
|
()
|
|
19
|
ANNUR
|
TN-11-013-006-006/163-A
(KANVAKKARAI)
|
2911013000NRG23240620220461740
|
25/06/2022
|
BABY
|
2911013WL017539
|
BABY
|
00078
|
CNRB0001789
|
255
|
255
|
Processed
|
01/07/2022
|
|
022861850
|
|
BABY
|
()
|
|
20
|
ANNUR
|
TN-11-013-006-006/165-A
(KANVAKKARAI)
|
2911013000NRG23240620220461860
|
25/06/2022
|
SARASAL
|
2911013WL017543
|
SARASAL
|
00078
|
CNRB0001789
|
765
|
765
|
Processed
|
01/07/2022
|
|
022861850
|
|
SARASAL
|
()
|
|
21
|
ANNUR
|
TN-11-013-006-006/168-A
(KANVAKKARAI)
|
2911013000NRG23240620220461743
|
25/06/2022
|
Karuppan
|
2911013WL017539
|
Karuppan
|
00078
|
CNRB0001789
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861850
|
|
Karuppan
|
()
|
|
22
|
ANNUR
|
TN-11-013-006-006/185-A
(KANVAKKARAI)
|
2911013000NRG23240620220461632
|
25/06/2022
|
SUPPAL
|
2911013WL017535
|
SUPPAL
|
00078
|
CNRB0001789
|
780
|
780
|
Processed
|
01/07/2022
|
|
022861850
|
|
SUPPAL
|
()
|
|
23
|
ANNUR
|
TN-11-013-006-006/197-A
(KANVAKKARAI)
|
2911013000NRG23240620220461635
|
25/06/2022
|
RAMAL
|
2911013WL017535
|
RAMAL
|
00078
|
CNRB0001789
|
1040
|
1040
|
Processed
|
01/07/2022
|
|
022861850
|
|
RAMAL
|
()
|
|
24
|
ANNUR
|
TN-11-013-006-006/280-A
(KANVAKKARAI)
|
2911013000NRG23240620220461642
|
25/06/2022
|
JOTHI
|
2911013WL017535
|
JOTHI
|
00078
|
CNRB0001789
|
780
|
780
|
Processed
|
01/07/2022
|
|
022861850
|
|
JOTHI
|
()
|
|
25
|
ANNUR
|
TN-11-013-006-006/304-A
(KANVAKKARAI)
|
2911013000NRG23240620220461862
|
25/06/2022
|
VASANTHAMANI V
|
2911013WL017543
|
VASANTHAMANI V
|
00078
|
CNRB0001789
|
765
|
765
|
Processed
|
01/07/2022
|
|
022861850
|
|
VASANTHAMANI V
|
()
|
|
26
|
ANNUR
|
TN-11-013-006-006/416-A
(KANVAKKARAI)
|
2911013000NRG23240620220461644
|
25/06/2022
|
NAGAMMAL
|
2911013WL017535
|
NAGAMMAL
|
00078
|
CNRB0001789
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
NAGAMMAL
|
()
|
|
27
|
ANNUR
|
TN-11-013-006-006/46-A
(KANVAKKARAI)
|
2911013000NRG23240620220461587
|
25/06/2022
|
ARUKKANI
|
2911013WL017533
|
ARUKKANI
|
00078
|
CNRB0001789
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861850
|
|
ARUKKANI
|
()
|
|
28
|
ANNUR
|
TN-11-013-006-006/479
(KANVAKKARAI)
|
2911013000NRG23240620220461865
|
25/06/2022
|
RAMAL.V
|
2911013WL017543
|
RAMAL.V
|
00078
|
CNRB0001789
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861850
|
|
RAMAL.V
|
()
|
|
29
|
ANNUR
|
TN-11-013-006-006/481
(KANVAKKARAI)
|
2911013000NRG23240620220461752
|
25/06/2022
|
LAKSHMI.P
|
2911013WL017539
|
LAKSHMI.P
|
00078
|
CNRB0001789
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861850
|
|
LAKSHMI.P
|
()
|
|
30
|
ANNUR
|
TN-11-013-006-006/482
(KANVAKKARAI)
|
2911013000NRG23240620220461866
|
25/06/2022
|
PALANAL
|
2911013WL017543
|
PALANAL
|
00078
|
CNRB0001789
|
765
|
765
|
Processed
|
01/07/2022
|
|
022861850
|
|
PALANAL
|
()
|
|
31
|
ANNUR
|
TN-11-013-006-006/506
(KANVAKKARAI)
|
2911013000NRG23240620220461648
|
25/06/2022
|
Sumathi
|
2911013WL017535
|
Sumathi
|
00078
|
CNRB0001789
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sumathi
|
()
|
|
32
|
ANNUR
|
TN-11-013-006-006/507
(KANVAKKARAI)
|
2911013000NRG23240620220461649
|
25/06/2022
|
LATHA
|
2911013WL017535
|
LATHA
|
00078
|
CNRB0001789
|
780
|
780
|
Processed
|
01/07/2022
|
|
022861850
|
|
LATHA
|
()
|
|
33
|
ANNUR
|
TN-11-013-006-006/51-A
(KANVAKKARAI)
|
2911013000NRG23240620220461650
|
25/06/2022
|
Dheivamani
|
2911013WL017535
|
Dheivamani
|
00078
|
CNRB0001789
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Dheivamani
|
()
|
|
34
|
ANNUR
|
TN-11-013-006-006/517
(KANVAKKARAI)
|
2911013000NRG23240620220461754
|
25/06/2022
|
SAROJA
|
2911013WL017539
|
SAROJA
|
00078
|
CNRB0001789
|
1275
|
1275
|
Processed
|
01/07/2022
|
|
022861850
|
|
SAROJA
|
()
|
|
35
|
ANNUR
|
TN-11-013-006-006/540
(KANVAKKARAI)
|
2911013000NRG23240620220461589
|
25/06/2022
|
INDHIRANI
|
2911013WL017533
|
INDHIRANI
|
00078
|
CNRB0001789
|
510
|
510
|
Processed
|
01/07/2022
|
|
022861850
|
|
INDHIRANI
|
()
|
|
36
|
ANNUR
|
TN-11-013-006-006/543
(KANVAKKARAI)
|
2911013000NRG23240620220461755
|
25/06/2022
|
SUPPAL S
|
2911013WL017539
|
SUPPAL S
|
00078
|
CNRB0001789
|
1275
|
1275
|
Processed
|
01/07/2022
|
|
022861850
|
|
SUPPAL S
|
()
|
|
37
|
ANNUR
|
TN-11-013-006-006/548
(KANVAKKARAI)
|
2911013000NRG23240620220461872
|
25/06/2022
|
PALANAL
|
2911013WL017543
|
PALANAL
|
00078
|
CNRB0001789
|
765
|
765
|
Processed
|
01/07/2022
|
|
022861850
|
|
PALANAL
|
()
|
|
38
|
ANNUR
|
TN-11-013-006-006/578
(KANVAKKARAI)
|
2911013000NRG23240620220461652
|
25/06/2022
|
Chitra
|
2911013WL017535
|
Chitra
|
00078
|
CNRB0001789
|
1040
|
1040
|
Processed
|
01/07/2022
|
|
022861850
|
|
Chitra
|
()
|
|
39
|
ANNUR
|
TN-11-013-006-006/581
(KANVAKKARAI)
|
2911013000NRG23240620220461654
|
25/06/2022
|
SHARMILA
|
2911013WL017535
|
SHARMILA
|
00078
|
CNRB0001789
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861850
|
|
SHARMILA
|
()
|
|
40
|
ANNUR
|
TN-11-013-006-006/78-A
(KANVAKKARAI)
|
2911013000NRG23240620220461659
|
25/06/2022
|
MATHAVI
|
2911013WL017535
|
MATHAVI
|
00078
|
CNRB0001789
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
MATHAVI
|
()
|
|
41
|
ANNUR
|
TN-11-013-006-006/95-A
(KANVAKKARAI)
|
2911013000NRG23240620220461661
|
25/06/2022
|
Mahali
|
2911013WL017535
|
Mahali
|
00078
|
CNRB0001789
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Mahali
|
()
|
|
42
|
ANNUR
|
TN-11-013-006-006/96-A
(KANVAKKARAI)
|
2911013000NRG23240620220461662
|
25/06/2022
|
Palanal
|
2911013WL017535
|
Palanal
|
00078
|
CNRB0001789
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861850
|
|
Palanal
|
()
|
|
43
|
ANNUR
|
TN-11-013-006-007/801
(KANVAKKARAI)
|
2911013000NRG23240620220461875
|
25/06/2022
|
KOKILA
|
2911013WL017543
|
KOKILA
|
00078
|
CNRB0001789
|
765
|
765
|
Processed
|
01/07/2022
|
|
022861850
|
|
KOKILA
|
()
|
|
44
|
ANNUR
|
TN-11-013-006-007/802
(KANVAKKARAI)
|
2911013000NRG23240620220461876
|
25/06/2022
|
POONGODI S
|
2911013WL017543
|
POONGODI S
|
00078
|
CNRB0001789
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861850
|
|
POONGODI S
|
()
|
|
45
|
ANNUR
|
TN-11-013-006-007/878-A
(KANVAKKARAI)
|
2911013000NRG23240620220461877
|
25/06/2022
|
Reka
|
2911013WL017543
|
Reka
|
00078
|
CNRB0001789
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861850
|
|
Reka
|
()
|
|
46
|
ANNUR
|
TN-11-013-006-007/886-A
(KANVAKKARAI)
|
2911013000NRG23240620220461878
|
25/06/2022
|
Janaki
|
2911013WL017543
|
Janaki
|
00078
|
CNRB0001789
|
1275
|
1275
|
Processed
|
01/07/2022
|
|
022861850
|
|
Janaki
|
()
|
|
47
|
ANNUR
|
TN-11-013-006-007/905-A
(KANVAKKARAI)
|
2911013000NRG23240620220461759
|
25/06/2022
|
Devi
|
2911013WL017539
|
Devi
|
00078
|
CNRB0001789
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861850
|
|
Devi
|
()
|
|
48
|
ANNUR
|
TN-11-013-006-007/905-A
(KANVAKKARAI)
|
2911013000NRG23240620220461758
|
25/06/2022
|
Ganeshamoorthi
|
2911013WL017539
|
Ganeshamoorthi
|
00078
|
CNRB0001789
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861850
|
|
Ganeshamoorthi
|
()
|
|
49
|
ANNUR
|
TN-11-013-006-007/912-A
(KANVAKKARAI)
|
2911013000NRG23240620220461881
|
25/06/2022
|
saraswathi
|
2911013WL017543
|
saraswathi
|
00078
|
CNRB0001789
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861850
|
|
saraswathi
|
()
|
|
50
|
ANNUR
|
TN-11-013-006-007/921-A
(KANVAKKARAI)
|
2911013000NRG23240620220461760
|
25/06/2022
|
Santhamani
|
2911013WL017539
|
Santhamani
|
00078
|
CNRB0001789
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861850
|
|
Santhamani
|
()
|
|
51
|
ANNUR
|
TN-11-013-006-007/932-A
(KANVAKKARAI)
|
2911013000NRG23240620220461761
|
25/06/2022
|
Thangamani
|
2911013WL017539
|
Thangamani
|
00078
|
CNRB0001789
|
1275
|
1275
|
Processed
|
01/07/2022
|
|
022861850
|
|
Thangamani
|
()
|
|
52
|
ANNUR
|
TN-11-013-006-007/933-A
(KANVAKKARAI)
|
2911013000NRG23240620220461762
|
25/06/2022
|
Chitra
|
2911013WL017539
|
Chitra
|
00078
|
CNRB0001789
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861850
|
|
Chitra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59740
|
59740
|
|
|
|
|
|
|
|
|
53
|
ANNUR
|
TN-11-013-006-004/939-A
(KANVAKKARAI)
|
2911013000NRG23240620220461615
|
25/06/2022
|
Sathya
|
2911013WL017535
|
Sathya
|
00176
|
IDIB000P118
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sathya
|
()
|
|
54
|
ANNUR
|
TN-11-013-006-006/105-A
(KANVAKKARAI)
|
2911013000NRG23240620220461574
|
25/06/2022
|
VEMBUNATHAN
|
2911013WL017533
|
VEMBUNATHAN
|
00176
|
IDIB000P118
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861850
|
|
VEMBUNATHAN
|
()
|
|
55
|
ANNUR
|
TN-11-013-006-006/173-A
(KANVAKKARAI)
|
2911013000NRG23240620220461747
|
25/06/2022
|
BATHMA
|
2911013WL017539
|
BATHMA
|
00176
|
IDIB000P118
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861850
|
|
BATHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
56
|
ANNUR
|
TN-11-013-006-005/888-A
(KANVAKKARAI)
|
2911013000NRG23240620220461573
|
25/06/2022
|
Lakshmi
|
2911013WL017533
|
Lakshmi
|
00468
|
UBIN0560341
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861850
|
|
Lakshmi
|
()
|
|
57
|
ANNUR
|
TN-11-013-006-005/888-A
(KANVAKKARAI)
|
2911013000NRG23240620220461572
|
25/06/2022
|
Othiyappan
|
2911013WL017533
|
Othiyappan
|
00468
|
UBIN0560341
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861850
|
|
Othiyappan
|
()
|
|
58
|
ANNUR
|
TN-11-013-006-007/902-A
(KANVAKKARAI)
|
2911013000NRG23240620220461879
|
25/06/2022
|
Rajendran
|
2911013WL017543
|
Rajendran
|
00468
|
UBIN0560341
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861850
|
|
Rajendran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4590
|
4590
|
|
|
|
|
|
|
|
|
59
|
ANNUR
|
TN-11-013-006-006/67-A
(KANVAKKARAI)
|
2911013000NRG23240620220461656
|
25/06/2022
|
KARUPPAL
|
2911013WL017535
|
KARUPPAL
|
00468
|
UBIN0812803
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
KARUPPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
60
|
ANNUR
|
TN-11-013-006-007/902-A
(KANVAKKARAI)
|
2911013000NRG23240620220461880
|
25/06/2022
|
Balamani
|
2911013WL017543
|
Balamani
|
00546
|
CIUB0000627
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861850
|
|
Balamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73060
|
73060
|
|
|
|
|
|
|
|