|
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-11-013-004-004/1-A
(AMBOTHI)
|
2911013000NRG23080720220559513
|
08/07/2022
|
Parimala
|
2911013WL021612
|
Parimala
|
00176
|
IDIB000P118
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
011326463
|
|
Parimala
|
()
|
|
2
|
ANNUR
|
TN-11-013-004-004/107-A
(AMBOTHI)
|
2911013000NRG23080720220559480
|
08/07/2022
|
Ammasai
|
2911013WL021611
|
Ammasai
|
00176
|
IDIB000P118
|
1530
|
1530
|
Processed
|
13/07/2022
|
|
011326463
|
|
Ammasai
|
()
|
|
3
|
ANNUR
|
TN-11-013-004-004/11-A
(AMBOTHI)
|
2911013000NRG23080720220559680
|
08/07/2022
|
RAMASUNDARI
|
2911013WL021616
|
RAMASUNDARI
|
00176
|
IDIB000P118
|
510
|
510
|
Processed
|
13/07/2022
|
|
011326463
|
|
RAMASUNDARI
|
()
|
|
4
|
ANNUR
|
TN-11-013-004-004/12-A
(AMBOTHI)
|
2911013000NRG23080720220559681
|
08/07/2022
|
MALLIKA
|
2911013WL021616
|
MALLIKA
|
00176
|
IDIB000P118
|
765
|
765
|
Processed
|
13/07/2022
|
|
011326463
|
|
MALLIKA
|
()
|
|
5
|
ANNUR
|
TN-11-013-004-004/155-A
(AMBOTHI)
|
2911013000NRG23080720220559493
|
08/07/2022
|
Suppal
|
2911013WL021611
|
Suppal
|
00176
|
IDIB000P118
|
1275
|
1275
|
Processed
|
13/07/2022
|
|
011326463
|
|
Suppal
|
()
|
|
6
|
ANNUR
|
TN-11-013-004-004/17-A
(AMBOTHI)
|
2911013000NRG23080720220559649
|
08/07/2022
|
Saraswathi
|
2911013WL021615
|
Saraswathi
|
00176
|
IDIB000P118
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
011326463
|
|
Saraswathi
|
()
|
|
7
|
ANNUR
|
TN-11-013-004-004/189-A
(AMBOTHI)
|
2911013000NRG23080720220559461
|
08/07/2022
|
poovathal
|
2911013WL021610
|
poovathal
|
00176
|
IDIB000P118
|
1275
|
1275
|
Processed
|
13/07/2022
|
|
011326463
|
|
poovathal
|
()
|
|
8
|
ANNUR
|
TN-11-013-004-004/207-A
(AMBOTHI)
|
2911013000NRG23080720220559466
|
08/07/2022
|
Thamarai
|
2911013WL021610
|
Thamarai
|
00176
|
IDIB000P118
|
1275
|
1275
|
Processed
|
13/07/2022
|
|
011326463
|
|
Thamarai
|
()
|
|
9
|
ANNUR
|
TN-11-013-004-004/211-A
(AMBOTHI)
|
2911013000NRG23080720220559468
|
08/07/2022
|
ESWARI
|
2911013WL021610
|
ESWARI
|
00176
|
IDIB000P118
|
510
|
510
|
Processed
|
13/07/2022
|
|
011326463
|
|
ESWARI
|
()
|
|
10
|
ANNUR
|
TN-11-013-004-004/212-A
(AMBOTHI)
|
2911013000NRG23080720220559469
|
08/07/2022
|
SELVAL
|
2911013WL021610
|
SELVAL
|
00176
|
IDIB000P118
|
255
|
255
|
Processed
|
13/07/2022
|
|
011326463
|
|
SELVAL
|
()
|
|
11
|
ANNUR
|
TN-11-013-004-004/215-A
(AMBOTHI)
|
2911013000NRG23080720220559470
|
08/07/2022
|
Arukkani
|
2911013WL021610
|
Arukkani
|
00176
|
IDIB000P118
|
765
|
765
|
Processed
|
13/07/2022
|
|
011326463
|
|
Arukkani
|
()
|
|
12
|
ANNUR
|
TN-11-013-004-004/245-A
(AMBOTHI)
|
2911013000NRG23080720220559516
|
08/07/2022
|
Rangammal
|
2911013WL021612
|
Rangammal
|
00176
|
IDIB000P118
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
011326463
|
|
Rangammal
|
()
|
|
13
|
ANNUR
|
TN-11-013-004-004/269-A
(AMBOTHI)
|
2911013000NRG23080720220559519
|
08/07/2022
|
Palaniyammal
|
2911013WL021612
|
Palaniyammal
|
00176
|
IDIB000P118
|
1530
|
1530
|
Processed
|
13/07/2022
|
|
011326463
|
|
Palaniyammal
|
()
|
|
14
|
ANNUR
|
TN-11-013-004-004/29-A
(AMBOTHI)
|
2911013000NRG23080720220559688
|
08/07/2022
|
palanal
|
2911013WL021616
|
palanal
|
00176
|
IDIB000P118
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
011326463
|
|
palanal
|
()
|
|
15
|
ANNUR
|
TN-11-013-004-004/30-A
(AMBOTHI)
|
2911013000NRG23080720220559521
|
08/07/2022
|
Amsaveni
|
2911013WL021612
|
Amsaveni
|
00176
|
IDIB000P118
|
765
|
765
|
Processed
|
13/07/2022
|
|
011326463
|
|
Amsaveni
|
()
|
|
16
|
ANNUR
|
TN-11-013-004-004/303-A
(AMBOTHI)
|
2911013000NRG23080720220559496
|
08/07/2022
|
Maral
|
2911013WL021611
|
Maral
|
00176
|
IDIB000P118
|
765
|
765
|
Processed
|
13/07/2022
|
|
011326463
|
|
Maral
|
()
|
|
17
|
ANNUR
|
TN-11-013-004-004/305-A
(AMBOTHI)
|
2911013000NRG23080720220559497
|
08/07/2022
|
Subramani
|
2911013WL021611
|
Subramani
|
00176
|
IDIB000P118
|
1530
|
1530
|
Processed
|
13/07/2022
|
|
011326463
|
|
Subramani
|
()
|
|
18
|
ANNUR
|
TN-11-013-004-004/31-A
(AMBOTHI)
|
2911013000NRG23080720220559652
|
08/07/2022
|
Poovathal
|
2911013WL021615
|
Poovathal
|
00176
|
IDIB000P118
|
1275
|
1275
|
Processed
|
13/07/2022
|
|
011326463
|
|
Poovathal
|
()
|
|
19
|
ANNUR
|
TN-11-013-004-004/312-A
(AMBOTHI)
|
2911013000NRG23080720220559690
|
08/07/2022
|
Ponnammal
|
2911013WL021616
|
Ponnammal
|
00176
|
IDIB000P118
|
1275
|
1275
|
Processed
|
13/07/2022
|
|
011326463
|
|
Ponnammal
|
()
|
|
20
|
ANNUR
|
TN-11-013-004-004/323-A
(AMBOTHI)
|
2911013000NRG23080720220559498
|
08/07/2022
|
VIJIYA
|
2911013WL021611
|
VIJIYA
|
00176
|
IDIB000P118
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
011326463
|
|
VIJIYA
|
()
|
|
21
|
ANNUR
|
TN-11-013-004-004/362-A
(AMBOTHI)
|
2911013000NRG23080720220559476
|
08/07/2022
|
PALANIYAMMAL.P
|
2911013WL021610
|
PALANIYAMMAL.P
|
00176
|
IDIB000P118
|
765
|
765
|
Processed
|
13/07/2022
|
|
011326463
|
|
PALANIYAMMAL.P
|
()
|
|
22
|
ANNUR
|
TN-11-013-004-004/37-A
(AMBOTHI)
|
2911013000NRG23080720220559654
|
08/07/2022
|
SANTHAMANI
|
2911013WL021615
|
SANTHAMANI
|
00176
|
IDIB000P118
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
011326463
|
|
SANTHAMANI
|
()
|
|
23
|
ANNUR
|
TN-11-013-004-004/39-A
(AMBOTHI)
|
2911013000NRG23080720220559693
|
08/07/2022
|
Jothimani
|
2911013WL021616
|
Jothimani
|
00176
|
IDIB000P118
|
765
|
765
|
Processed
|
13/07/2022
|
|
011326463
|
|
Jothimani
|
()
|
|
24
|
ANNUR
|
TN-11-013-004-004/397-A
(AMBOTHI)
|
2911013000NRG23080720220559500
|
08/07/2022
|
Maral
|
2911013WL021611
|
Maral
|
00176
|
IDIB000P118
|
1530
|
1530
|
Processed
|
13/07/2022
|
|
011326463
|
|
Maral
|
()
|
|
25
|
ANNUR
|
TN-11-013-004-004/4-A
(AMBOTHI)
|
2911013000NRG23080720220559694
|
08/07/2022
|
SANTHALAKSHUMI
|
2911013WL021616
|
SANTHALAKSHUMI
|
00176
|
IDIB000P118
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
011326463
|
|
SANTHALAKSHUMI
|
()
|
|
26
|
ANNUR
|
TN-11-013-004-004/401-A
(AMBOTHI)
|
2911013000NRG23080720220559501
|
08/07/2022
|
Karuppal
|
2911013WL021611
|
Karuppal
|
00176
|
IDIB000P118
|
1275
|
1275
|
Processed
|
13/07/2022
|
|
011326463
|
|
Karuppal
|
()
|
|
27
|
ANNUR
|
TN-11-013-004-004/408-A
(AMBOTHI)
|
2911013000NRG23080720220559502
|
08/07/2022
|
Mangaiyakarasi
|
2911013WL021611
|
Mangaiyakarasi
|
00176
|
IDIB000P118
|
1530
|
1530
|
Processed
|
13/07/2022
|
|
011326463
|
|
Mangaiyakarasi
|
()
|
|
28
|
ANNUR
|
TN-11-013-004-004/41-A
(AMBOTHI)
|
2911013000NRG23080720220559655
|
08/07/2022
|
Ramathal
|
2911013WL021615
|
Ramathal
|
00176
|
IDIB000P118
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
011326463
|
|
Ramathal
|
()
|
|
29
|
ANNUR
|
TN-11-013-004-004/43-A
(AMBOTHI)
|
2911013000NRG23080720220559695
|
08/07/2022
|
Palanal
|
2911013WL021616
|
Palanal
|
00176
|
IDIB000P118
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
011326463
|
|
Palanal
|
()
|
|
30
|
ANNUR
|
TN-11-013-004-004/482
(AMBOTHI)
|
2911013000NRG23080720220559506
|
08/07/2022
|
Mythili
|
2911013WL021611
|
Mythili
|
00176
|
IDIB000P118
|
510
|
510
|
Processed
|
13/07/2022
|
|
011326463
|
|
Mythili
|
()
|
|
31
|
ANNUR
|
TN-11-013-004-004/49-A
(AMBOTHI)
|
2911013000NRG23080720220559699
|
08/07/2022
|
Veeral
|
2911013WL021616
|
Veeral
|
00176
|
IDIB000P118
|
255
|
255
|
Processed
|
13/07/2022
|
|
011326463
|
|
Veeral
|
()
|
|
32
|
ANNUR
|
TN-11-013-004-004/50-A
(AMBOTHI)
|
2911013000NRG23080720220559656
|
08/07/2022
|
Saroja
|
2911013WL021615
|
Saroja
|
00176
|
IDIB000P118
|
765
|
765
|
Processed
|
13/07/2022
|
|
011326463
|
|
Saroja
|
()
|
|
33
|
ANNUR
|
TN-11-013-004-004/51-A
(AMBOTHI)
|
2911013000NRG23080720220559700
|
08/07/2022
|
Saroja
|
2911013WL021616
|
Saroja
|
00176
|
IDIB000P118
|
510
|
510
|
Processed
|
13/07/2022
|
|
011326463
|
|
Saroja
|
()
|
|
34
|
ANNUR
|
TN-11-013-004-004/54-A
(AMBOTHI)
|
2911013000NRG23080720220559701
|
08/07/2022
|
Thulasi
|
2911013WL021616
|
Thulasi
|
00176
|
IDIB000P118
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
011326463
|
|
Thulasi
|
()
|
|
35
|
ANNUR
|
TN-11-013-004-004/63-A
(AMBOTHI)
|
2911013000NRG23080720220559660
|
08/07/2022
|
Kamalathal
|
2911013WL021615
|
Kamalathal
|
00176
|
IDIB000P118
|
765
|
765
|
Processed
|
13/07/2022
|
|
011326463
|
|
Kamalathal
|
()
|
|
36
|
ANNUR
|
TN-11-013-004-004/665-A
(AMBOTHI)
|
2911013000NRG23080720220559478
|
08/07/2022
|
VASANTHAL
|
2911013WL021610
|
VASANTHAL
|
00176
|
IDIB000P118
|
1530
|
1530
|
Processed
|
13/07/2022
|
|
011326463
|
|
VASANTHAL
|
()
|
|
37
|
ANNUR
|
TN-11-013-004-004/709-A
(AMBOTHI)
|
2911013000NRG23080720220559525
|
08/07/2022
|
Nandhini
|
2911013WL021612
|
Nandhini
|
00176
|
IDIB000P118
|
765
|
765
|
Processed
|
13/07/2022
|
|
011326463
|
|
Nandhini
|
()
|
|
38
|
ANNUR
|
TN-11-013-004-004/76-A
(AMBOTHI)
|
2911013000NRG23080720220559664
|
08/07/2022
|
Sandhiya
|
2911013WL021615
|
Sandhiya
|
00176
|
IDIB000P118
|
1275
|
1275
|
Processed
|
13/07/2022
|
|
011326463
|
|
Sandhiya
|
()
|
|
39
|
ANNUR
|
TN-11-013-004-004/98-A
(AMBOTHI)
|
2911013000NRG23080720220559510
|
08/07/2022
|
Sakthivel
|
2911013WL021611
|
Sakthivel
|
00176
|
IDIB000P118
|
1530
|
1530
|
Processed
|
13/07/2022
|
|
011326463
|
|
Sakthivel
|
()
|
|
40
|
ANNUR
|
TN-11-013-004-010/630-A
(AMBOTHI)
|
2911013000NRG23080720220559702
|
08/07/2022
|
Rajammal
|
2911013WL021616
|
Rajammal
|
00176
|
IDIB000P118
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
011326463
|
|
Rajammal
|
()
|
|
41
|
ANNUR
|
TN-11-013-004-014/627
(AMBOTHI)
|
2911013000NRG23080720220559666
|
08/07/2022
|
KALAMANI
|
2911013WL021615
|
KALAMANI
|
00176
|
IDIB000P118
|
1275
|
1275
|
Processed
|
13/07/2022
|
|
011326463
|
|
KALAMANI
|
()
|
|
42
|
ANNUR
|
TN-11-013-004-014/628-A
(AMBOTHI)
|
2911013000NRG23080720220559667
|
08/07/2022
|
VEERAMANI
|
2911013WL021615
|
VEERAMANI
|
00176
|
IDIB000P118
|
1275
|
1275
|
Processed
|
13/07/2022
|
|
011326463
|
|
VEERAMANI
|
()
|
|
43
|
ANNUR
|
TN-11-013-004-014/654-A
(AMBOTHI)
|
2911013000NRG23080720220559704
|
08/07/2022
|
KAVERI S
|
2911013WL021616
|
KAVERI S
|
00176
|
IDIB000P118
|
510
|
510
|
Processed
|
13/07/2022
|
|
011326463
|
|
KAVERI S
|
()
|
|
44
|
ANNUR
|
TN-11-013-004-014/729-A
(AMBOTHI)
|
2911013000NRG23080720220559705
|
08/07/2022
|
JOTHIMANI
|
2911013WL021616
|
JOTHIMANI
|
00176
|
IDIB000P118
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
011326463
|
|
JOTHIMANI
|
()
|
|
45
|
ANNUR
|
TN-11-013-004-014/742-A
(AMBOTHI)
|
2911013000NRG23080720220559706
|
08/07/2022
|
Karuppi
|
2911013WL021616
|
Karuppi
|
00176
|
IDIB000P118
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
011326463
|
|
Karuppi
|
()
|
|
46
|
ANNUR
|
TN-11-013-004-017/495
(AMBOTHI)
|
2911013000NRG23080720220559668
|
08/07/2022
|
LAKSHMI
|
2911013WL021615
|
LAKSHMI
|
00176
|
IDIB000P118
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
011326463
|
|
LAKSHMI
|
()
|
|
47
|
ANNUR
|
TN-11-013-004-017/502
(AMBOTHI)
|
2911013000NRG23080720220559669
|
08/07/2022
|
Mayilathal
|
2911013WL021615
|
Mayilathal
|
00176
|
IDIB000P118
|
1275
|
1275
|
Processed
|
13/07/2022
|
|
011326463
|
|
Mayilathal
|
()
|
|
48
|
ANNUR
|
TN-11-013-004-017/568-A
(AMBOTHI)
|
2911013000NRG23080720220559672
|
08/07/2022
|
Subbathal
|
2911013WL021615
|
Subbathal
|
00176
|
IDIB000P118
|
1275
|
1275
|
Processed
|
13/07/2022
|
|
011326463
|
|
Subbathal
|
()
|
|
49
|
ANNUR
|
TN-11-013-004-017/569-A
(AMBOTHI)
|
2911013000NRG23080720220559673
|
08/07/2022
|
SUPPATHAL
|
2911013WL021615
|
SUPPATHAL
|
00176
|
IDIB000P118
|
1275
|
1275
|
Processed
|
13/07/2022
|
|
011326463
|
|
SUPPATHAL
|
()
|
|
50
|
ANNUR
|
TN-11-013-004-017/688-A
(AMBOTHI)
|
2911013000NRG23080720220559677
|
08/07/2022
|
Lakshmi
|
2911013WL021615
|
Lakshmi
|
00176
|
IDIB000P118
|
1530
|
1530
|
Processed
|
13/07/2022
|
|
011326463
|
|
Lakshmi
|
()
|
|
51
|
ANNUR
|
TN-11-013-004-017/689-A
(AMBOTHI)
|
2911013000NRG23080720220559678
|
08/07/2022
|
Sarashwathi
|
2911013WL021615
|
Sarashwathi
|
00176
|
IDIB000P118
|
1275
|
1275
|
Processed
|
13/07/2022
|
|
011326463
|
|
Sarashwathi
|
()
|
|
52
|
ANNUR
|
TN-11-013-004-017/796-A
(AMBOTHI)
|
2911013000NRG23080720220559679
|
08/07/2022
|
Subbathal
|
2911013WL021615
|
Subbathal
|
00176
|
IDIB000P118
|
510
|
510
|
Processed
|
13/07/2022
|
|
011326463
|
|
Subbathal
|
()
|
|
53
|
ANNUR
|
TN-11-013-004-022/634-A
(AMBOTHI)
|
2911013000NRG23080720220559526
|
08/07/2022
|
Bannari
|
2911013WL021612
|
Bannari
|
00176
|
IDIB000P118
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
011326463
|
|
Bannari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54570
|
54570
|
|
|
|
|
|
|
|
|
54
|
ANNUR
|
TN-11-013-004-004/163-A
(AMBOTHI)
|
2911013000NRG23080720220559495
|
08/07/2022
|
Divyabharathi
|
2911013WL021611
|
Divyabharathi
|
00177
|
IOBA0000137
|
1530
|
1530
|
Processed
|
13/07/2022
|
|
011326463
|
|
Divyabharathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
55
|
ANNUR
|
TN-11-013-004-004/333-A
(AMBOTHI)
|
2911013000NRG23080720220559499
|
08/07/2022
|
Rajkumar
|
2911013WL021611
|
Rajkumar
|
00177
|
IOBA0000727
|
1530
|
1530
|
Processed
|
13/07/2022
|
|
011326463
|
|
Rajkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57630
|
57630
|
|
|
|
|
|
|
|