|
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-11-013-009-009/1211-A
(KATTAMPATTI)
|
2911013000NRG23270520220297526
|
30/05/2022
|
Kasumani
|
2911013WL011187
|
Kasumani
|
00078
|
CNRB0003647
|
1530
|
1530
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kasumani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
2
|
ANNUR
|
TN-11-013-009-009/554-A
(KATTAMPATTI)
|
2911013000NRG23270520220297548
|
30/05/2022
|
Sivasamy
|
2911013WL011187
|
Sivasamy
|
00227
|
KVBL0001753
|
1530
|
1530
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sivasamy
|
()
|
|
3
|
ANNUR
|
TN-11-013-009-009/688
(KATTAMPATTI)
|
2911013000NRG23270520220297557
|
30/05/2022
|
Saraswathi
|
2911013WL011187
|
Saraswathi
|
00227
|
KVBL0001753
|
1530
|
1530
|
Processed
|
02/06/2022
|
|
010787585
|
|
Saraswathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
4
|
ANNUR
|
TN-11-013-009-006/1083
(KATTAMPATTI)
|
2911013000NRG23270520220297574
|
30/05/2022
|
Sumathi
|
2911013WL011188
|
Sumathi
|
00415
|
SBIN0007230
|
1530
|
1530
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sumathi
|
()
|
|
5
|
ANNUR
|
TN-11-013-009-006/1141-A
(KATTAMPATTI)
|
2911013000NRG23270520220297521
|
30/05/2022
|
Santhamani
|
2911013WL011187
|
Santhamani
|
00415
|
SBIN0007230
|
1530
|
1530
|
Processed
|
02/06/2022
|
|
010787585
|
|
Santhamani
|
()
|
|
6
|
ANNUR
|
TN-11-013-009-008/1122-A
(KATTAMPATTI)
|
2911013000NRG23270520220297522
|
30/05/2022
|
Marathal
|
2911013WL011187
|
Marathal
|
00415
|
SBIN0007230
|
1530
|
1530
|
Processed
|
02/06/2022
|
|
010787585
|
|
Marathal
|
()
|
|
7
|
ANNUR
|
TN-11-013-009-009/102-A
(KATTAMPATTI)
|
2911013000NRG23270520220297577
|
30/05/2022
|
Rangammal
|
2911013WL011188
|
Rangammal
|
00415
|
SBIN0007230
|
1530
|
1530
|
Processed
|
02/06/2022
|
|
010787585
|
|
Rangammal
|
()
|
|
8
|
ANNUR
|
TN-11-013-009-009/11-A
(KATTAMPATTI)
|
2911013000NRG23270520220297579
|
30/05/2022
|
SELVI.T
|
2911013WL011188
|
SELVI.T
|
00415
|
SBIN0007230
|
510
|
510
|
Processed
|
02/06/2022
|
|
010787585
|
|
SELVI.T
|
()
|
|
9
|
ANNUR
|
TN-11-013-009-009/1164-A
(KATTAMPATTI)
|
2911013000NRG23270520220297580
|
30/05/2022
|
Saraswathi
|
2911013WL011188
|
Saraswathi
|
00415
|
SBIN0007230
|
1530
|
1530
|
Processed
|
02/06/2022
|
|
010787585
|
|
Saraswathi
|
()
|
|
10
|
ANNUR
|
TN-11-013-009-009/18-A
(KATTAMPATTI)
|
2911013000NRG23270520220297583
|
30/05/2022
|
MANGAL
|
2911013WL011188
|
MANGAL
|
00415
|
SBIN0007230
|
1530
|
1530
|
Processed
|
02/06/2022
|
|
010787585
|
|
MANGAL
|
()
|
|
11
|
ANNUR
|
TN-11-013-009-009/182-A
(KATTAMPATTI)
|
2911013000NRG23270520220297584
|
30/05/2022
|
RANGAMMAL
|
2911013WL011188
|
RANGAMMAL
|
00415
|
SBIN0007230
|
1530
|
1530
|
Processed
|
02/06/2022
|
|
010787585
|
|
RANGAMMAL
|
()
|
|
12
|
ANNUR
|
TN-11-013-009-009/183-A
(KATTAMPATTI)
|
2911013000NRG23270520220297585
|
30/05/2022
|
PARVATHI
|
2911013WL011188
|
PARVATHI
|
00415
|
SBIN0007230
|
1275
|
1275
|
Processed
|
02/06/2022
|
|
010787585
|
|
PARVATHI
|
()
|
|
13
|
ANNUR
|
TN-11-013-009-009/188-A
(KATTAMPATTI)
|
2911013000NRG23270520220297589
|
30/05/2022
|
SARASAL A
|
2911013WL011188
|
SARASAL A
|
00415
|
SBIN0007230
|
1530
|
1530
|
Processed
|
02/06/2022
|
|
010787585
|
|
SARASAL A
|
()
|
|
14
|
ANNUR
|
TN-11-013-009-009/21-A
(KATTAMPATTI)
|
2911013000NRG23270520220297591
|
30/05/2022
|
CHINNAMMAL
|
2911013WL011188
|
CHINNAMMAL
|
00415
|
SBIN0007230
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787585
|
|
CHINNAMMAL
|
()
|
|
15
|
ANNUR
|
TN-11-013-009-009/239-A
(KATTAMPATTI)
|
2911013000NRG23270520220297531
|
30/05/2022
|
MANI
|
2911013WL011187
|
MANI
|
00415
|
SBIN0007230
|
1275
|
1275
|
Processed
|
02/06/2022
|
|
010787585
|
|
MANI
|
()
|
|
16
|
ANNUR
|
TN-11-013-009-009/239-A
(KATTAMPATTI)
|
2911013000NRG23270520220297530
|
30/05/2022
|
VEERASAMY
|
2911013WL011187
|
VEERASAMY
|
00415
|
SBIN0007230
|
1530
|
1530
|
Processed
|
02/06/2022
|
|
010787585
|
|
VEERASAMY
|
()
|
|
17
|
ANNUR
|
TN-11-013-009-009/32-A
(KATTAMPATTI)
|
2911013000NRG23270520220297594
|
30/05/2022
|
Maruthan
|
2911013WL011188
|
Maruthan
|
00415
|
SBIN0007230
|
1530
|
1530
|
Processed
|
02/06/2022
|
|
010787585
|
|
Maruthan
|
()
|
|
18
|
ANNUR
|
TN-11-013-009-009/42-A
(KATTAMPATTI)
|
2911013000NRG23270520220297600
|
30/05/2022
|
Krishnaveni
|
2911013WL011188
|
Krishnaveni
|
00415
|
SBIN0007230
|
1275
|
1275
|
Processed
|
02/06/2022
|
|
010787585
|
|
Krishnaveni
|
()
|
|
19
|
ANNUR
|
TN-11-013-009-009/48-A
(KATTAMPATTI)
|
2911013000NRG23270520220297601
|
30/05/2022
|
LAKSHMI
|
2911013WL011188
|
LAKSHMI
|
00415
|
SBIN0007230
|
510
|
510
|
Processed
|
02/06/2022
|
|
010787585
|
|
LAKSHMI
|
()
|
|
20
|
ANNUR
|
TN-11-013-009-009/5-A
(KATTAMPATTI)
|
2911013000NRG23270520220297602
|
30/05/2022
|
PATTIYAMMAL.V
|
2911013WL011188
|
PATTIYAMMAL.V
|
00415
|
SBIN0007230
|
1530
|
1530
|
Processed
|
02/06/2022
|
|
010787585
|
|
PATTIYAMMAL.V
|
()
|
|
21
|
ANNUR
|
TN-11-013-009-009/567-A
(KATTAMPATTI)
|
2911013000NRG23270520220297605
|
30/05/2022
|
MANIKAMMAL
|
2911013WL011188
|
MANIKAMMAL
|
00415
|
SBIN0007230
|
1275
|
1275
|
Processed
|
02/06/2022
|
|
010787585
|
|
MANIKAMMAL
|
()
|
|
22
|
ANNUR
|
TN-11-013-009-009/613
(KATTAMPATTI)
|
2911013000NRG23270520220297550
|
30/05/2022
|
Thulasiyammal
|
2911013WL011187
|
Thulasiyammal
|
00415
|
SBIN0007230
|
1275
|
1275
|
Processed
|
02/06/2022
|
|
010787585
|
|
Thulasiyammal
|
()
|
|
23
|
ANNUR
|
TN-11-013-009-009/640
(KATTAMPATTI)
|
2911013000NRG23270520220297610
|
30/05/2022
|
THULASIMANI
|
2911013WL011188
|
THULASIMANI
|
00415
|
SBIN0007230
|
1530
|
1530
|
Processed
|
02/06/2022
|
|
010787585
|
|
THULASIMANI
|
()
|
|
24
|
ANNUR
|
TN-11-013-009-009/674
(KATTAMPATTI)
|
2911013000NRG23270520220297555
|
30/05/2022
|
Poovathal
|
2911013WL011187
|
Poovathal
|
00415
|
SBIN0007230
|
1530
|
1530
|
Processed
|
02/06/2022
|
|
010787585
|
|
Poovathal
|
()
|
|
25
|
ANNUR
|
TN-11-013-009-009/715
(KATTAMPATTI)
|
2911013000NRG23270520220297559
|
30/05/2022
|
thulasiammal
|
2911013WL011187
|
thulasiammal
|
00415
|
SBIN0007230
|
1530
|
1530
|
Processed
|
02/06/2022
|
|
010787585
|
|
thulasiammal
|
()
|
|
26
|
ANNUR
|
TN-11-013-009-009/76-A
(KATTAMPATTI)
|
2911013000NRG23270520220297615
|
30/05/2022
|
Naveena
|
2911013WL011188
|
Naveena
|
00415
|
SBIN0007230
|
1530
|
1530
|
Processed
|
02/06/2022
|
|
010787585
|
|
Naveena
|
()
|
|
27
|
ANNUR
|
TN-11-013-009-009/760
(KATTAMPATTI)
|
2911013000NRG23270520220297564
|
30/05/2022
|
sulochana
|
2911013WL011187
|
sulochana
|
00415
|
SBIN0007230
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787585
|
|
sulochana
|
()
|
|
28
|
ANNUR
|
TN-11-013-009-009/764
(KATTAMPATTI)
|
2911013000NRG23270520220297616
|
30/05/2022
|
RAMALAKSHMI
|
2911013WL011188
|
RAMALAKSHMI
|
00415
|
SBIN0007230
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787585
|
|
RAMALAKSHMI
|
()
|
|
29
|
ANNUR
|
TN-11-013-009-009/808
(KATTAMPATTI)
|
2911013000NRG23270520220297618
|
30/05/2022
|
Selvi
|
2911013WL011188
|
Selvi
|
00415
|
SBIN0007230
|
1530
|
1530
|
Processed
|
02/06/2022
|
|
010787585
|
|
Selvi
|
()
|
|
30
|
ANNUR
|
TN-11-013-009-009/82-A
(KATTAMPATTI)
|
2911013000NRG23270520220297620
|
30/05/2022
|
Rangammal
|
2911013WL011188
|
Rangammal
|
00415
|
SBIN0007230
|
1275
|
1275
|
Processed
|
02/06/2022
|
|
010787585
|
|
Rangammal
|
()
|
|
31
|
ANNUR
|
TN-11-013-009-009/824
(KATTAMPATTI)
|
2911013000NRG23270520220297568
|
30/05/2022
|
SARGUNAM
|
2911013WL011187
|
SARGUNAM
|
00415
|
SBIN0007230
|
510
|
510
|
Processed
|
02/06/2022
|
|
010787585
|
|
SARGUNAM
|
()
|
|
32
|
ANNUR
|
TN-11-013-009-009/84-A
(KATTAMPATTI)
|
2911013000NRG23270520220297621
|
30/05/2022
|
NANJAMMA
|
2911013WL011188
|
NANJAMMA
|
00415
|
SBIN0007230
|
1275
|
1275
|
Processed
|
02/06/2022
|
|
010787585
|
|
NANJAMMA
|
()
|
|
33
|
ANNUR
|
TN-11-013-009-009/86-A
(KATTAMPATTI)
|
2911013000NRG23270520220297622
|
30/05/2022
|
Eswari
|
2911013WL011188
|
Eswari
|
00415
|
SBIN0007230
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787585
|
|
Eswari
|
()
|
|
34
|
ANNUR
|
TN-11-013-009-009/87-A
(KATTAMPATTI)
|
2911013000NRG23270520220297623
|
30/05/2022
|
CHINNAL
|
2911013WL011188
|
CHINNAL
|
00415
|
SBIN0007230
|
1530
|
1530
|
Processed
|
02/06/2022
|
|
010787585
|
|
CHINNAL
|
()
|
|
35
|
ANNUR
|
TN-11-013-009-009/88-A
(KATTAMPATTI)
|
2911013000NRG23270520220297624
|
30/05/2022
|
RANGAL
|
2911013WL011188
|
RANGAL
|
00415
|
SBIN0007230
|
1530
|
1530
|
Processed
|
02/06/2022
|
|
010787585
|
|
RANGAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42075
|
42075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46665
|
46665
|
|
|
|
|
|
|
|