|
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-11-013-003-003/240-A
(ALLAPALAYAM)
|
2911013000NRG23180620220436449
|
18/06/2022
|
Kalamani
|
2911013WL016412
|
Kalamani
|
00078
|
CNRB0004375
|
1275
|
1275
|
Processed
|
25/06/2022
|
|
009596965
|
|
Kalamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1275
|
1275
|
|
|
|
|
|
|
|
|
2
|
ANNUR
|
TN-11-013-003-003/101-A
(ALLAPALAYAM)
|
2911013000NRG23180620220436386
|
18/06/2022
|
Nanjammal
|
2911013WL016403
|
Nanjammal
|
00176
|
IDIB000P118
|
510
|
510
|
Processed
|
25/06/2022
|
|
009596965
|
|
Nanjammal
|
()
|
|
3
|
ANNUR
|
TN-11-013-003-003/109-A
(ALLAPALAYAM)
|
2911013000NRG23180620220436387
|
18/06/2022
|
Ammasai
|
2911013WL016403
|
Ammasai
|
00176
|
IDIB000P118
|
765
|
765
|
Processed
|
25/06/2022
|
|
009596965
|
|
Ammasai
|
()
|
|
4
|
ANNUR
|
TN-11-013-003-003/135-A
(ALLAPALAYAM)
|
2911013000NRG23180620220436424
|
18/06/2022
|
Rajeshwari
|
2911013WL016409
|
Rajeshwari
|
00176
|
IDIB000P118
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
009596965
|
|
Rajeshwari
|
()
|
|
5
|
ANNUR
|
TN-11-013-003-003/143-A
(ALLAPALAYAM)
|
2911013000NRG23180620220436447
|
18/06/2022
|
NAGAPPAN
|
2911013WL016412
|
NAGAPPAN
|
00176
|
IDIB000P118
|
1275
|
1275
|
Processed
|
25/06/2022
|
|
009596965
|
|
NAGAPPAN
|
()
|
|
6
|
ANNUR
|
TN-11-013-003-003/160-A
(ALLAPALAYAM)
|
2911013000NRG23180620220436425
|
18/06/2022
|
Muthammal
|
2911013WL016409
|
Muthammal
|
00176
|
IDIB000P118
|
1275
|
1275
|
Processed
|
25/06/2022
|
|
009596965
|
|
Muthammal
|
()
|
|
7
|
ANNUR
|
TN-11-013-003-003/17-A
(ALLAPALAYAM)
|
2911013000NRG23180620220436367
|
18/06/2022
|
THULASIAMMAL
|
2911013WL016401
|
THULASIAMMAL
|
00176
|
IDIB000P118
|
1275
|
1275
|
Processed
|
25/06/2022
|
|
009596965
|
|
THULASIAMMAL
|
()
|
|
8
|
ANNUR
|
TN-11-013-003-003/246-A
(ALLAPALAYAM)
|
2911013000NRG23180620220436370
|
18/06/2022
|
Saraswathi
|
2911013WL016401
|
Saraswathi
|
00176
|
IDIB000P118
|
1275
|
1275
|
Processed
|
25/06/2022
|
|
009596965
|
|
Saraswathi
|
()
|
|
9
|
ANNUR
|
TN-11-013-003-003/246-A
(ALLAPALAYAM)
|
2911013000NRG23180620220436371
|
18/06/2022
|
Subramaniyam
|
2911013WL016401
|
Subramaniyam
|
00176
|
IDIB000P118
|
1275
|
1275
|
Processed
|
25/06/2022
|
|
009596965
|
|
Subramaniyam
|
()
|
|
10
|
ANNUR
|
TN-11-013-003-003/266
(ALLAPALAYAM)
|
2911013000NRG23180620220436428
|
18/06/2022
|
Chinnathangal
|
2911013WL016409
|
Chinnathangal
|
00176
|
IDIB000P118
|
765
|
765
|
Processed
|
25/06/2022
|
|
009596965
|
|
Chinnathangal
|
()
|
|
11
|
ANNUR
|
TN-11-013-003-003/271
(ALLAPALAYAM)
|
2911013000NRG23180620220436396
|
18/06/2022
|
Kannammal
|
2911013WL016403
|
Kannammal
|
00176
|
IDIB000P118
|
510
|
510
|
Processed
|
25/06/2022
|
|
009596965
|
|
Kannammal
|
()
|
|
12
|
ANNUR
|
TN-11-013-003-003/29-A
(ALLAPALAYAM)
|
2911013000NRG23180620220436374
|
18/06/2022
|
Kanniyammal
|
2911013WL016401
|
Kanniyammal
|
00176
|
IDIB000P118
|
765
|
765
|
Processed
|
25/06/2022
|
|
009596965
|
|
Kanniyammal
|
()
|
|
13
|
ANNUR
|
TN-11-013-003-003/341
(ALLAPALAYAM)
|
2911013000NRG23180620220436457
|
18/06/2022
|
Palaniyammal
|
2911013WL016412
|
Palaniyammal
|
00176
|
IDIB000P118
|
255
|
255
|
Processed
|
25/06/2022
|
|
009596965
|
|
Palaniyammal
|
()
|
|
14
|
ANNUR
|
TN-11-013-003-003/648
(ALLAPALAYAM)
|
2911013000NRG23180620220436384
|
18/06/2022
|
Sundari
|
2911013WL016401
|
Sundari
|
00176
|
IDIB000P118
|
1275
|
1275
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sundari
|
()
|
|
15
|
ANNUR
|
TN-11-013-003-003/71-A
(ALLAPALAYAM)
|
2911013000NRG23180620220436432
|
18/06/2022
|
Palanisamy
|
2911013WL016409
|
Palanisamy
|
00176
|
IDIB000P118
|
1275
|
1275
|
Processed
|
25/06/2022
|
|
009596965
|
|
Palanisamy
|
()
|
|
16
|
ANNUR
|
TN-11-013-003-003/715-A
(ALLAPALAYAM)
|
2911013000NRG23180620220436413
|
18/06/2022
|
chandra
|
2911013WL016405
|
chandra
|
00176
|
IDIB000P118
|
1275
|
1275
|
Processed
|
25/06/2022
|
|
009596965
|
|
chandra
|
()
|
|
17
|
ANNUR
|
TN-11-013-003-003/74-A
(ALLAPALAYAM)
|
2911013000NRG23180620220436433
|
18/06/2022
|
PADMAVATHI
|
2911013WL016409
|
PADMAVATHI
|
00176
|
IDIB000P118
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
009596965
|
|
PADMAVATHI
|
()
|
|
18
|
ANNUR
|
TN-11-013-003-003/797-A
(ALLAPALAYAM)
|
2911013000NRG23180620220436415
|
18/06/2022
|
Deepakumari
|
2911013WL016405
|
Deepakumari
|
00176
|
IDIB000P118
|
1275
|
1275
|
Processed
|
25/06/2022
|
|
009596965
|
|
Deepakumari
|
()
|
|
19
|
ANNUR
|
TN-11-013-003-003/797-A
(ALLAPALAYAM)
|
2911013000NRG23180620220436414
|
18/06/2022
|
Sakthivel
|
2911013WL016405
|
Sakthivel
|
00176
|
IDIB000P118
|
1275
|
1275
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sakthivel
|
()
|
|
20
|
ANNUR
|
TN-11-013-003-003/85-A
(ALLAPALAYAM)
|
2911013000NRG23180620220436434
|
18/06/2022
|
Kanniyammal
|
2911013WL016409
|
Kanniyammal
|
00176
|
IDIB000P118
|
510
|
510
|
Processed
|
25/06/2022
|
|
009596965
|
|
Kanniyammal
|
()
|
|
21
|
ANNUR
|
TN-11-013-003-005/261
(ALLAPALAYAM)
|
2911013000NRG23180620220436462
|
18/06/2022
|
Sarasal
|
2911013WL016412
|
Sarasal
|
00176
|
IDIB000P118
|
1275
|
1275
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sarasal
|
()
|
|
22
|
ANNUR
|
TN-11-013-003-005/577
(ALLAPALAYAM)
|
2911013000NRG23180620220436440
|
18/06/2022
|
SELVARAJ
|
2911013WL016409
|
SELVARAJ
|
00176
|
IDIB000P118
|
1275
|
1275
|
Processed
|
25/06/2022
|
|
009596965
|
|
SELVARAJ
|
()
|
|
23
|
ANNUR
|
TN-11-013-003-005/603
(ALLAPALAYAM)
|
2911013000NRG23180620220436403
|
18/06/2022
|
PALANIYAMMAL
|
2911013WL016403
|
PALANIYAMMAL
|
00176
|
IDIB000P118
|
1275
|
1275
|
Processed
|
25/06/2022
|
|
009596965
|
|
PALANIYAMMAL
|
()
|
|
24
|
ANNUR
|
TN-11-013-003-005/631
(ALLAPALAYAM)
|
2911013000NRG23180620220436404
|
18/06/2022
|
RAJESWARI
|
2911013WL016403
|
RAJESWARI
|
00176
|
IDIB000P118
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
009596965
|
|
RAJESWARI
|
()
|
|
25
|
ANNUR
|
TN-11-013-003-005/720
(ALLAPALAYAM)
|
2911013000NRG23180620220436443
|
18/06/2022
|
Kowsalya
|
2911013WL016409
|
Kowsalya
|
00176
|
IDIB000P118
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
009596965
|
|
Kowsalya
|
()
|
|
26
|
ANNUR
|
TN-11-013-003-005/734-A
(ALLAPALAYAM)
|
2911013000NRG23180620220436407
|
18/06/2022
|
Ramasamy
|
2911013WL016403
|
Ramasamy
|
00176
|
IDIB000P118
|
765
|
765
|
Processed
|
25/06/2022
|
|
009596965
|
|
Ramasamy
|
()
|
|
27
|
ANNUR
|
TN-11-013-003-005/736-A
(ALLAPALAYAM)
|
2911013000NRG23180620220436444
|
18/06/2022
|
Ramathal
|
2911013WL016409
|
Ramathal
|
00176
|
IDIB000P118
|
1275
|
1275
|
Processed
|
25/06/2022
|
|
009596965
|
|
Ramathal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26775
|
26775
|
|
|
|
|
|
|
|
|
28
|
ANNUR
|
TN-11-013-003-005/615
(ALLAPALAYAM)
|
2911013000NRG23180620220436441
|
18/06/2022
|
Ranjitha
|
2911013WL016409
|
Ranjitha
|
00176
|
IDIB000V117
|
1275
|
1275
|
Processed
|
25/06/2022
|
|
009596965
|
|
Ranjitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1275
|
1275
|
|
|
|
|
|
|
|
|
29
|
ANNUR
|
TN-11-013-003-003/240-A
(ALLAPALAYAM)
|
2911013000NRG23180620220436450
|
18/06/2022
|
BALAKRISHNAN
|
2911013WL016412
|
BALAKRISHNAN
|
00177
|
IOBA0000007
|
1275
|
1275
|
Processed
|
25/06/2022
|
|
009596965
|
|
BALAKRISHNAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1275
|
1275
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30600
|
30600
|
|
|
|
|
|
|
|