|
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-11-013-001-001/124-A
(A.METTUPALAYAM)
|
2911013000NRG23130820220778754
|
13/08/2022
|
SUBBATHAL
|
2911013WL030978
|
SUBBATHAL
|
00176
|
IDIB000P118
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156717
|
|
SUBBATHAL
|
()
|
|
2
|
ANNUR
|
TN-11-013-001-001/166-A
(A.METTUPALAYAM)
|
2911013000NRG23130820220778692
|
13/08/2022
|
Nanjammal
|
2911013WL030976
|
Nanjammal
|
00176
|
IDIB000P118
|
1020
|
1020
|
Processed
|
24/08/2022
|
|
013156717
|
|
Nanjammal
|
()
|
|
3
|
ANNUR
|
TN-11-013-001-001/169-A
(A.METTUPALAYAM)
|
2911013000NRG23130820220778693
|
13/08/2022
|
Ramathal
|
2911013WL030976
|
Ramathal
|
00176
|
IDIB000P118
|
765
|
765
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ramathal
|
()
|
|
4
|
ANNUR
|
TN-11-013-001-001/271-A
(A.METTUPALAYAM)
|
2911013000NRG23130820220778743
|
13/08/2022
|
SIVAGAMY
|
2911013WL030977
|
SIVAGAMY
|
00176
|
IDIB000P118
|
1275
|
1275
|
Processed
|
24/08/2022
|
|
013156717
|
|
SIVAGAMY
|
()
|
|
5
|
ANNUR
|
TN-11-013-001-001/432-A
(A.METTUPALAYAM)
|
2911013000NRG23130820220778703
|
13/08/2022
|
LAKSHMI
|
2911013WL030976
|
LAKSHMI
|
00176
|
IDIB000P118
|
1275
|
1275
|
Processed
|
24/08/2022
|
|
013156717
|
|
LAKSHMI
|
()
|
|
6
|
ANNUR
|
TN-11-013-001-001/489
(A.METTUPALAYAM)
|
2911013000NRG23130820220778707
|
13/08/2022
|
premavathy
|
2911013WL030976
|
premavathy
|
00176
|
IDIB000P118
|
1275
|
1275
|
Processed
|
24/08/2022
|
|
013156717
|
|
premavathy
|
()
|
|
7
|
ANNUR
|
TN-11-013-001-001/504
(A.METTUPALAYAM)
|
2911013000NRG23130820220778709
|
13/08/2022
|
KANNAMMAL
|
2911013WL030976
|
KANNAMMAL
|
00176
|
IDIB000P118
|
1275
|
1275
|
Processed
|
24/08/2022
|
|
013156717
|
|
KANNAMMAL
|
()
|
|
8
|
ANNUR
|
TN-11-013-001-001/520
(A.METTUPALAYAM)
|
2911013000NRG23130820220778710
|
13/08/2022
|
RANI
|
2911013WL030976
|
RANI
|
00176
|
IDIB000P118
|
1275
|
1275
|
Processed
|
24/08/2022
|
|
013156717
|
|
RANI
|
()
|
|
9
|
ANNUR
|
TN-11-013-001-002/1034-A
(A.METTUPALAYAM)
|
2911013000NRG23130820220778718
|
13/08/2022
|
Nagarathinam
|
2911013WL030976
|
Nagarathinam
|
00176
|
IDIB000P118
|
1275
|
1275
|
Processed
|
24/08/2022
|
|
013156717
|
|
Nagarathinam
|
()
|
|
10
|
ANNUR
|
TN-11-013-001-002/1042-A
(A.METTUPALAYAM)
|
2911013000NRG23130820220778719
|
13/08/2022
|
PARVATHI
|
2911013WL030976
|
PARVATHI
|
00176
|
IDIB000P118
|
765
|
765
|
Processed
|
24/08/2022
|
|
013156717
|
|
PARVATHI
|
()
|
|
11
|
ANNUR
|
TN-11-013-001-002/1047-A
(A.METTUPALAYAM)
|
2911013000NRG23130820220778766
|
13/08/2022
|
RADHAMANI
|
2911013WL030978
|
RADHAMANI
|
00176
|
IDIB000P118
|
520
|
520
|
Processed
|
24/08/2022
|
|
013156717
|
|
RADHAMANI
|
()
|
|
12
|
ANNUR
|
TN-11-013-001-002/1072-A
(A.METTUPALAYAM)
|
2911013000NRG23130820220778720
|
13/08/2022
|
DHANASURYA
|
2911013WL030976
|
DHANASURYA
|
00176
|
IDIB000P118
|
255
|
255
|
Processed
|
24/08/2022
|
|
013156717
|
|
DHANASURYA
|
()
|
|
13
|
ANNUR
|
TN-11-013-001-002/1198-A
(A.METTUPALAYAM)
|
2911013000NRG23130820220778721
|
13/08/2022
|
Subbathal
|
2911013WL030976
|
Subbathal
|
00176
|
IDIB000P118
|
1275
|
1275
|
Processed
|
24/08/2022
|
|
013156717
|
|
Subbathal
|
()
|
|
14
|
ANNUR
|
TN-11-013-001-002/319
(A.METTUPALAYAM)
|
2911013000NRG23130820220778747
|
13/08/2022
|
MARATHAL
|
2911013WL030977
|
MARATHAL
|
00176
|
IDIB000P118
|
765
|
765
|
Processed
|
24/08/2022
|
|
013156717
|
|
MARATHAL
|
()
|
|
15
|
ANNUR
|
TN-11-013-001-002/714
(A.METTUPALAYAM)
|
2911013000NRG23130820220778771
|
13/08/2022
|
Priya
|
2911013WL030978
|
Priya
|
00176
|
IDIB000P118
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156717
|
|
Priya
|
()
|
|
16
|
ANNUR
|
TN-11-013-001-002/808
(A.METTUPALAYAM)
|
2911013000NRG23130820220778729
|
13/08/2022
|
Karuppan
|
2911013WL030976
|
Karuppan
|
00176
|
IDIB000P118
|
1275
|
1275
|
Processed
|
24/08/2022
|
|
013156717
|
|
Karuppan
|
()
|
|
17
|
ANNUR
|
TN-11-013-001-007/1024-A
(A.METTUPALAYAM)
|
2911013000NRG23130820220778691
|
13/08/2022
|
JAYAPRIYA
|
2911013WL030975
|
JAYAPRIYA
|
00176
|
IDIB000P118
|
1275
|
1275
|
Processed
|
24/08/2022
|
|
013156717
|
|
JAYAPRIYA
|
()
|
|
18
|
ANNUR
|
TN-11-013-001-008/1026-A
(A.METTUPALAYAM)
|
2911013000NRG23130820220778749
|
13/08/2022
|
Tamilsarasi
|
2911013WL030977
|
Tamilsarasi
|
00176
|
IDIB000P118
|
765
|
765
|
Processed
|
24/08/2022
|
|
013156717
|
|
Tamilsarasi
|
()
|
|
19
|
ANNUR
|
TN-11-013-001-011/1069-A
(A.METTUPALAYAM)
|
2911013000NRG23130820220778773
|
13/08/2022
|
Selvi
|
2911013WL030978
|
Selvi
|
00176
|
IDIB000P118
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156717
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19190
|
19190
|
|
|
|
|
|
|
|
|
20
|
ANNUR
|
TN-11-013-001-001/689
(A.METTUPALAYAM)
|
2911013000NRG23130820220778746
|
13/08/2022
|
Pathiran
|
2911013WL030977
|
Pathiran
|
00176
|
IDIB000V117
|
1020
|
1020
|
Processed
|
24/08/2022
|
|
013156717
|
|
Pathiran
|
()
|
|
21
|
ANNUR
|
TN-11-013-001-008/1025-A
(A.METTUPALAYAM)
|
2911013000NRG23130820220778748
|
13/08/2022
|
Thangamany
|
2911013WL030977
|
Thangamany
|
00176
|
IDIB000V117
|
765
|
765
|
Processed
|
24/08/2022
|
|
013156717
|
|
Thangamany
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20975
|
20975
|
|
|
|
|
|
|
|