|
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-11-013-010-001/815
(KUNNATHUR)
|
2911013000NRG23240620220474534
|
25/06/2022
|
Ramasamy
|
2911013WL018007
|
Ramasamy
|
00078
|
CNRB0001034
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861850
|
|
Ramasamy
|
()
|
|
2
|
ANNUR
|
TN-11-013-010-001/880-A
(KUNNATHUR)
|
2911013000NRG23240620220474535
|
25/06/2022
|
Rangasamy
|
2911013WL018007
|
Rangasamy
|
00078
|
CNRB0001034
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861850
|
|
Rangasamy
|
()
|
|
3
|
ANNUR
|
TN-11-013-010-001/881-A
(KUNNATHUR)
|
2911013000NRG23240620220474536
|
25/06/2022
|
Dhandapani
|
2911013WL018007
|
Dhandapani
|
00078
|
CNRB0001034
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861850
|
|
Dhandapani
|
()
|
|
4
|
ANNUR
|
TN-11-013-010-004/899-A
(KUNNATHUR)
|
2911013000NRG23240620220474541
|
25/06/2022
|
TAMILARASI
|
2911013WL018007
|
TAMILARASI
|
00078
|
CNRB0001034
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861850
|
|
TAMILARASI
|
()
|
|
5
|
ANNUR
|
TN-11-013-010-004/900-A
(KUNNATHUR)
|
2911013000NRG23240620220474542
|
25/06/2022
|
SANTHI
|
2911013WL018007
|
SANTHI
|
00078
|
CNRB0001034
|
510
|
510
|
Processed
|
01/07/2022
|
|
022861850
|
|
SANTHI
|
()
|
|
6
|
ANNUR
|
TN-11-013-010-004/907-A
(KUNNATHUR)
|
2911013000NRG23240620220474543
|
25/06/2022
|
Pappal
|
2911013WL018007
|
Pappal
|
00078
|
CNRB0001034
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861850
|
|
Pappal
|
()
|
|
7
|
ANNUR
|
TN-11-013-010-004/916-A
(KUNNATHUR)
|
2911013000NRG23240620220474544
|
25/06/2022
|
vijaya
|
2911013WL018007
|
vijaya
|
00078
|
CNRB0001034
|
765
|
765
|
Processed
|
01/07/2022
|
|
022861850
|
|
vijaya
|
()
|
|
8
|
ANNUR
|
TN-11-013-010-004/931-A
(KUNNATHUR)
|
2911013000NRG23240620220474545
|
25/06/2022
|
SELVI R
|
2911013WL018007
|
SELVI R
|
00078
|
CNRB0001034
|
765
|
765
|
Processed
|
01/07/2022
|
|
022861850
|
|
SELVI R
|
()
|
|
9
|
ANNUR
|
TN-11-013-010-004/932-A
(KUNNATHUR)
|
2911013000NRG23240620220474546
|
25/06/2022
|
SUSEELA JOTHIMANI
|
2911013WL018007
|
SUSEELA JOTHIMANI
|
00078
|
CNRB0001034
|
510
|
510
|
Processed
|
01/07/2022
|
|
022861850
|
|
SUSEELA JOTHIMANI
|
()
|
|
10
|
ANNUR
|
TN-11-013-010-010/187-A
(KUNNATHUR)
|
2911013000NRG23250620220483872
|
25/06/2022
|
SAKUNTHALA.N
|
2911013WL018350
|
SAKUNTHALA.N
|
00078
|
CNRB0001034
|
460
|
460
|
Processed
|
01/07/2022
|
|
022861850
|
|
SAKUNTHALA.N
|
()
|
|
11
|
ANNUR
|
TN-11-013-010-010/247-A
(KUNNATHUR)
|
2911013000NRG23240620220462790
|
25/06/2022
|
PAZHANIAMMAL
|
2911013WL017580
|
PAZHANIAMMAL
|
00078
|
CNRB0001034
|
1275
|
1275
|
Processed
|
01/07/2022
|
|
022861850
|
|
PAZHANIAMMAL
|
()
|
|
12
|
ANNUR
|
TN-11-013-010-010/287-A
(KUNNATHUR)
|
2911013000NRG23240620220462793
|
25/06/2022
|
Kanniyammal
|
2911013WL017580
|
Kanniyammal
|
00078
|
CNRB0001034
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kanniyammal
|
()
|
|
13
|
ANNUR
|
TN-11-013-010-010/29-A
(KUNNATHUR)
|
2911013000NRG23250620220483873
|
25/06/2022
|
Perumal
|
2911013WL018350
|
Perumal
|
00078
|
CNRB0001034
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861850
|
|
Perumal
|
()
|
|
14
|
ANNUR
|
TN-11-013-010-010/296-A
(KUNNATHUR)
|
2911013000NRG23240620220462794
|
25/06/2022
|
Raju
|
2911013WL017580
|
Raju
|
00078
|
CNRB0001034
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861850
|
|
Raju
|
()
|
|
15
|
ANNUR
|
TN-11-013-010-010/331-A
(KUNNATHUR)
|
2911013000NRG23240620220462799
|
25/06/2022
|
THIRUMATHI
|
2911013WL017580
|
THIRUMATHI
|
00078
|
CNRB0001034
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861850
|
|
THIRUMATHI
|
()
|
|
16
|
ANNUR
|
TN-11-013-010-010/373-A
(KUNNATHUR)
|
2911013000NRG23240620220462803
|
25/06/2022
|
PALANIAMMAL
|
2911013WL017580
|
PALANIAMMAL
|
00078
|
CNRB0001034
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861850
|
|
PALANIAMMAL
|
()
|
|
17
|
ANNUR
|
TN-11-013-010-010/392
(KUNNATHUR)
|
2911013000NRG23240620220474549
|
25/06/2022
|
LAKSHMI
|
2911013WL018007
|
LAKSHMI
|
00078
|
CNRB0001034
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861850
|
|
LAKSHMI
|
()
|
|
18
|
ANNUR
|
TN-11-013-010-010/545
(KUNNATHUR)
|
2911013000NRG23240620220474557
|
25/06/2022
|
THANGAMANI
|
2911013WL018007
|
THANGAMANI
|
00078
|
CNRB0001034
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861850
|
|
THANGAMANI
|
()
|
|
19
|
ANNUR
|
TN-11-013-010-010/549
(KUNNATHUR)
|
2911013000NRG23240620220474558
|
25/06/2022
|
SARASUMANI
|
2911013WL018007
|
SARASUMANI
|
00078
|
CNRB0001034
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861850
|
|
SARASUMANI
|
()
|
|
20
|
ANNUR
|
TN-11-013-010-010/656
(KUNNATHUR)
|
2911013000NRG23240620220462810
|
25/06/2022
|
SANTHAMANI.T
|
2911013WL017580
|
SANTHAMANI.T
|
00078
|
CNRB0001034
|
1275
|
1275
|
Processed
|
01/07/2022
|
|
022861850
|
|
SANTHAMANI.T
|
()
|
|
21
|
ANNUR
|
TN-11-013-010-010/874-A
(KUNNATHUR)
|
2911013000NRG23240620220462815
|
25/06/2022
|
Kuppammal
|
2911013WL017580
|
Kuppammal
|
00078
|
CNRB0001034
|
1275
|
1275
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kuppammal
|
()
|
|
22
|
ANNUR
|
TN-11-013-010-010/886-A
(KUNNATHUR)
|
2911013000NRG23240620220462816
|
25/06/2022
|
Subbulakshmi
|
2911013WL017580
|
Subbulakshmi
|
00078
|
CNRB0001034
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861850
|
|
Subbulakshmi
|
()
|
|
23
|
ANNUR
|
TN-11-013-010-010/927-A
(KUNNATHUR)
|
2911013000NRG23240620220462817
|
25/06/2022
|
SELVAN C
|
2911013WL017580
|
SELVAN C
|
00078
|
CNRB0001034
|
765
|
765
|
Processed
|
01/07/2022
|
|
022861850
|
|
SELVAN C
|
()
|
|
24
|
ANNUR
|
TN-11-013-010-011/674
(KUNNATHUR)
|
2911013000NRG23240620220462818
|
25/06/2022
|
Murugeshan
|
2911013WL017580
|
Murugeshan
|
00078
|
CNRB0001034
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861850
|
|
Murugeshan
|
()
|
|
25
|
ANNUR
|
TN-11-013-010-011/771
(KUNNATHUR)
|
2911013000NRG23240620220474566
|
25/06/2022
|
Chellammal
|
2911013WL018007
|
Chellammal
|
00078
|
CNRB0001034
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861850
|
|
Chellammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31470
|
31470
|
|
|
|
|
|
|
|
|
26
|
ANNUR
|
TN-11-013-010-004/848-A
(KUNNATHUR)
|
2911013000NRG23240620220474540
|
25/06/2022
|
Amutha
|
2911013WL018007
|
Amutha
|
00177
|
IOBA0002671
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861850
|
|
Amutha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
27
|
ANNUR
|
TN-11-013-010-010/659-A
(KUNNATHUR)
|
2911013000NRG23240620220462811
|
25/06/2022
|
Palaniyammal
|
2911013WL017580
|
Palaniyammal
|
00546
|
CIUB0000522
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861850
|
|
Palaniyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34530
|
34530
|
|
|
|
|
|
|
|