|
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-11-013-010-010/409
(KUNNATHUR)
|
2911013000NRG23160520220219566
|
17/05/2022
|
MARAGATHAM
|
2911013WL0008437
|
MARAGATHAM
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
27/05/2022
|
|
015437983
|
|
MARAGATHAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
2
|
ANNUR
|
TN-11-013-006-006/66-A
(KANVAKKARAI)
|
2911013000NRG23140520220217316
|
17/05/2022
|
THULASI P
|
2911013WL0008295
|
THULASI P
|
00078
|
CNRB0001789
|
780
|
780
|
Processed
|
27/05/2022
|
|
015437983
|
|
THULASI P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
3
|
ANNUR
|
TN-11-013-001-002/1090-A
(A.METTUPALAYAM)
|
2911013000NRG23160520220219562
|
17/05/2022
|
Sujitha
|
2911013WL0008434
|
Sujitha
|
00176
|
IDIB000P118
|
780
|
780
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sujitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
4
|
ANNUR
|
TN-11-013-020-020/182-A
(VADAKKALUR)
|
2911013000NRG23160520220219683
|
17/05/2022
|
NAGAMMAL
|
2911013WL0008441
|
NAGAMMAL
|
00176
|
IDIB000V117
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
015437983
|
|
NAGAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
5
|
ANNUR
|
TN-11-013-009-009/908
(KATTAMPATTI)
|
2911013000NRG23160520220219565
|
17/05/2022
|
VIJAYA
|
2911013WL0008436
|
VIJAYA
|
00227
|
KVBL0001753
|
1040
|
1040
|
Processed
|
27/05/2022
|
|
015437983
|
|
VIJAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
6
|
ANNUR
|
TN-11-013-011-011/434
(KUPPANUR)
|
2911013000NRG23170520220222008
|
17/05/2022
|
CHITRA
|
2911013WL0008532
|
CHITRA
|
00409
|
SIBL0000296
|
765
|
765
|
Processed
|
27/05/2022
|
|
015437983
|
|
CHITRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
765
|
765
|
|
|
|
|
|
|
|
|
7
|
ANNUR
|
TN-11-013-007-001/1018-A
(KAREGOUNDENPLM)
|
2911013000NRG23170520220221689
|
17/05/2022
|
THULASIAMMAL
|
2911013WL0008500
|
THULASIAMMAL
|
00415
|
SBIN0007230
|
780
|
780
|
Processed
|
27/05/2022
|
|
015437983
|
|
THULASIAMMAL
|
()
|
|
8
|
ANNUR
|
TN-11-013-007-001/749
(KAREGOUNDENPLM)
|
2911013000NRG23170520220221690
|
17/05/2022
|
Murugathal
|
2911013WL0008500
|
Murugathal
|
00415
|
SBIN0007230
|
1040
|
1040
|
Processed
|
27/05/2022
|
|
015437983
|
|
Murugathal
|
()
|
|
9
|
ANNUR
|
TN-11-013-007-009/1353-A
(KAREGOUNDENPLM)
|
2911013000NRG23160520220219564
|
17/05/2022
|
Arumugam
|
2911013WL0008435
|
Arumugam
|
00415
|
SBIN0007230
|
1040
|
1040
|
Processed
|
27/05/2022
|
|
015437983
|
|
Arumugam
|
()
|
|
10
|
ANNUR
|
TN-11-013-008-008/318-A
(KARIAMPALAYAM)
|
2911013000NRG23170520220221686
|
17/05/2022
|
JOTHIMANI
|
2911013WL0008499
|
JOTHIMANI
|
00415
|
SBIN0007230
|
1040
|
1040
|
Processed
|
27/05/2022
|
|
015437983
|
|
JOTHIMANI
|
()
|
|
11
|
ANNUR
|
TN-11-013-008-008/620
(KARIAMPALAYAM)
|
2911013000NRG23170520220221687
|
17/05/2022
|
Kalaiselvi
|
2911013WL0008499
|
Kalaiselvi
|
00415
|
SBIN0007230
|
780
|
780
|
Processed
|
27/05/2022
|
|
015437983
|
|
Kalaiselvi
|
()
|
|
12
|
ANNUR
|
TN-11-013-008-008/704
(KARIAMPALAYAM)
|
2911013000NRG23170520220221688
|
17/05/2022
|
Mallika
|
2911013WL0008499
|
Mallika
|
00415
|
SBIN0007230
|
1040
|
1040
|
Processed
|
27/05/2022
|
|
015437983
|
|
Mallika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5720
|
5720
|
|
|
|
|
|
|
|
|
13
|
ANNUR
|
TN-11-013-007-008/1030-A
(KAREGOUNDENPLM)
|
2911013000NRG23160520220219563
|
17/05/2022
|
MANIMEGALAI
|
2911013WL0008435
|
MANIMEGALAI
|
00415
|
SBIN0071157
|
780
|
780
|
Processed
|
27/05/2022
|
|
015437983
|
|
MANIMEGALAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11665
|
11665
|
|
|
|
|
|
|
|