|
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-11-013-021-004/1014-A
(VADAVALLI)
|
2911013000NRG23080420220021381
|
09/04/2022
|
Surya
|
2911013WL000878
|
Surya
|
00078
|
CNRB0003935
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
036264217
|
|
Surya
|
()
|
|
2
|
ANNUR
|
TN-11-013-021-021/226-A
(VADAVALLI)
|
2911013000NRG23080420220021349
|
09/04/2022
|
mayilsamy
|
2911013WL000873
|
mayilsamy
|
00078
|
CNRB0003935
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
036264217
|
|
mayilsamy
|
()
|
|
3
|
ANNUR
|
TN-11-013-021-021/449
(VADAVALLI)
|
2911013000NRG23080420220021417
|
09/04/2022
|
VALARMATHI
|
2911013WL000879
|
VALARMATHI
|
00078
|
CNRB0003935
|
510
|
510
|
Processed
|
05/05/2022
|
|
036264217
|
|
VALARMATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
4
|
ANNUR
|
TN-11-013-021-001/765
(VADAVALLI)
|
2911013000NRG23080420220021346
|
09/04/2022
|
palani
|
2911013WL000873
|
palani
|
00176
|
IDIB000K018
|
255
|
255
|
Processed
|
04/05/2022
|
|
036264217
|
|
palani
|
()
|
|
5
|
ANNUR
|
TN-11-013-021-007/864-A
(VADAVALLI)
|
2911013000NRG23080420220021287
|
09/04/2022
|
Sarswathi
|
2911013WL000871
|
Sarswathi
|
00176
|
IDIB000K018
|
765
|
765
|
Processed
|
04/05/2022
|
|
036264217
|
|
Sarswathi
|
()
|
|
6
|
ANNUR
|
TN-11-013-021-021/102-A
(VADAVALLI)
|
2911013000NRG23080420220021414
|
09/04/2022
|
Palani
|
2911013WL000879
|
Palani
|
00176
|
IDIB000K018
|
765
|
765
|
Processed
|
04/05/2022
|
|
036264217
|
|
Palani
|
()
|
|
7
|
ANNUR
|
TN-11-013-021-021/125-A
(VADAVALLI)
|
2911013000NRG23080420220021362
|
09/04/2022
|
Kunali
|
2911013WL000875
|
Kunali
|
00176
|
IDIB000K018
|
255
|
255
|
Processed
|
04/05/2022
|
|
036264217
|
|
Kunali
|
()
|
|
8
|
ANNUR
|
TN-11-013-021-021/155-A
(VADAVALLI)
|
2911013000NRG23080420220021292
|
09/04/2022
|
Bannari
|
2911013WL000871
|
Bannari
|
00176
|
IDIB000K018
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
036264217
|
|
Bannari
|
()
|
|
9
|
ANNUR
|
TN-11-013-021-021/359
(VADAVALLI)
|
2911013000NRG23080420220021370
|
09/04/2022
|
RANGASAMY
|
2911013WL000875
|
RANGASAMY
|
00176
|
IDIB000K018
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
036264217
|
|
RANGASAMY
|
()
|
|
10
|
ANNUR
|
TN-11-013-021-021/510
(VADAVALLI)
|
2911013000NRG23080420220021352
|
09/04/2022
|
KARUPUSAMY
|
2911013WL000873
|
KARUPUSAMY
|
00176
|
IDIB000K018
|
255
|
255
|
Processed
|
04/05/2022
|
|
036264217
|
|
KARUPUSAMY
|
()
|
|
11
|
ANNUR
|
TN-11-013-021-021/559
(VADAVALLI)
|
2911013000NRG23080420220021302
|
09/04/2022
|
pushapa
|
2911013WL000871
|
pushapa
|
00176
|
IDIB000K018
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
036264217
|
|
pushapa
|
()
|
|
12
|
ANNUR
|
TN-11-013-021-021/647
(VADAVALLI)
|
2911013000NRG23080420220021353
|
09/04/2022
|
RUKMANI.R
|
2911013WL000873
|
RUKMANI.R
|
00176
|
IDIB000K018
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
036264217
|
|
RUKMANI.R
|
()
|
|
13
|
ANNUR
|
TN-11-013-021-021/662
(VADAVALLI)
|
2911013000NRG23080420220021354
|
09/04/2022
|
AMMASAIAMMAL.S
|
2911013WL000873
|
AMMASAIAMMAL.S
|
00176
|
IDIB000K018
|
510
|
510
|
Processed
|
04/05/2022
|
|
036264217
|
|
AMMASAIAMMAL.S
|
()
|
|
14
|
ANNUR
|
TN-11-013-021-021/781
(VADAVALLI)
|
2911013000NRG23080420220021424
|
09/04/2022
|
BADMAVATHI
|
2911013WL000879
|
BADMAVATHI
|
00176
|
IDIB000K018
|
765
|
765
|
Processed
|
04/05/2022
|
|
036264217
|
|
BADMAVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7650
|
7650
|
|
|
|
|
|
|
|
|
15
|
ANNUR
|
TN-11-013-021-001/1013-A
(VADAVALLI)
|
2911013000NRG23080420220021345
|
09/04/2022
|
krishnammal
|
2911013WL000873
|
krishnammal
|
00176
|
IDIB000P253
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
036264217
|
|
krishnammal
|
()
|
|
16
|
ANNUR
|
TN-11-013-021-004/1007-A
(VADAVALLI)
|
2911013000NRG23080420220021380
|
09/04/2022
|
Sumathi
|
2911013WL000878
|
Sumathi
|
00176
|
IDIB000P253
|
510
|
510
|
Processed
|
04/05/2022
|
|
036264217
|
|
Sumathi
|
()
|
|
17
|
ANNUR
|
TN-11-013-021-004/914-A
(VADAVALLI)
|
2911013000NRG23080420220021382
|
09/04/2022
|
Sarasal
|
2911013WL000878
|
Sarasal
|
00176
|
IDIB000P253
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
036264217
|
|
Sarasal
|
()
|
|
18
|
ANNUR
|
TN-11-013-021-005/851-A
(VADAVALLI)
|
2911013000NRG23080420220021360
|
09/04/2022
|
Dhanalaakshmi
|
2911013WL000875
|
Dhanalaakshmi
|
00176
|
IDIB000P253
|
255
|
255
|
Processed
|
04/05/2022
|
|
036264217
|
|
Dhanalaakshmi
|
()
|
|
19
|
ANNUR
|
TN-11-013-021-007/909-A
(VADAVALLI)
|
2911013000NRG23080420220021288
|
09/04/2022
|
CHITRA
|
2911013WL000871
|
CHITRA
|
00176
|
IDIB000P253
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
036264217
|
|
CHITRA
|
()
|
|
20
|
ANNUR
|
TN-11-013-021-010/956-A
(VADAVALLI)
|
2911013000NRG23080420220021391
|
09/04/2022
|
RAJAMMAL
|
2911013WL000878
|
RAJAMMAL
|
00176
|
IDIB000P253
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
036264217
|
|
RAJAMMAL
|
()
|
|
21
|
ANNUR
|
TN-11-013-021-010/966-A
(VADAVALLI)
|
2911013000NRG23080420220021392
|
09/04/2022
|
Amutha
|
2911013WL000878
|
Amutha
|
00176
|
IDIB000P253
|
765
|
765
|
Processed
|
04/05/2022
|
|
036264217
|
|
Amutha
|
()
|
|
22
|
ANNUR
|
TN-11-013-021-021/161-A
(VADAVALLI)
|
2911013000NRG23080420220021364
|
09/04/2022
|
Rangan
|
2911013WL000875
|
Rangan
|
00176
|
IDIB000P253
|
510
|
510
|
Processed
|
04/05/2022
|
|
036264217
|
|
Rangan
|
()
|
|
23
|
ANNUR
|
TN-11-013-021-021/162-A
(VADAVALLI)
|
2911013000NRG23080420220021294
|
09/04/2022
|
Kittan
|
2911013WL000871
|
Kittan
|
00176
|
IDIB000P253
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
036264217
|
|
Kittan
|
()
|
|
24
|
ANNUR
|
TN-11-013-021-021/186-A
(VADAVALLI)
|
2911013000NRG23080420220021396
|
09/04/2022
|
SUCEELA
|
2911013WL000878
|
SUCEELA
|
00176
|
IDIB000P253
|
510
|
510
|
Processed
|
04/05/2022
|
|
036264217
|
|
SUCEELA
|
()
|
|
25
|
ANNUR
|
TN-11-013-021-021/226-A
(VADAVALLI)
|
2911013000NRG23080420220021350
|
09/04/2022
|
CHINNAMMAL
|
2911013WL000873
|
CHINNAMMAL
|
00176
|
IDIB000P253
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
036264217
|
|
CHINNAMMAL
|
()
|
|
26
|
ANNUR
|
TN-11-013-021-021/646
(VADAVALLI)
|
2911013000NRG23080420220021305
|
09/04/2022
|
Marammal
|
2911013WL000871
|
Marammal
|
00176
|
IDIB000P253
|
510
|
510
|
Processed
|
04/05/2022
|
|
036264217
|
|
Marammal
|
()
|
|
27
|
ANNUR
|
TN-11-013-021-021/908-A
(VADAVALLI)
|
2911013000NRG23080420220021427
|
09/04/2022
|
Murugammal
|
2911013WL000879
|
Murugammal
|
00176
|
IDIB000P253
|
765
|
765
|
Processed
|
04/05/2022
|
|
036264217
|
|
Murugammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20145
|
20145
|
|
|
|
|
|
|
|