|
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-11-013-004-004/777-A
(AMBOTHI)
|
2911013000NRG23261120221297190
|
26/11/2022
|
Balakumar
|
2911013WL054476
|
Balakumar
|
00078
|
CNRB0016147
|
255
|
255
|
Processed
|
09/12/2022
|
|
026441269
|
|
Balakumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
255
|
255
|
|
|
|
|
|
|
|
|
2
|
ANNUR
|
TN-11-013-004-004/107-A
(AMBOTHI)
|
2911013000NRG23261120221297195
|
26/11/2022
|
Ammasai
|
2911013WL054478
|
Ammasai
|
00176
|
IDIB000P118
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
026441269
|
|
Ammasai
|
()
|
|
3
|
ANNUR
|
TN-11-013-004-004/11-A
(AMBOTHI)
|
2911013000NRG23261120221297145
|
26/11/2022
|
RAMASUNDARI
|
2911013WL054475
|
RAMASUNDARI
|
00176
|
IDIB000P118
|
1275
|
1275
|
Processed
|
09/12/2022
|
|
026441269
|
|
RAMASUNDARI
|
()
|
|
4
|
ANNUR
|
TN-11-013-004-004/12-A
(AMBOTHI)
|
2911013000NRG23261120221297146
|
26/11/2022
|
MALLIKA
|
2911013WL054475
|
MALLIKA
|
00176
|
IDIB000P118
|
1530
|
1530
|
Processed
|
09/12/2022
|
|
026441269
|
|
MALLIKA
|
()
|
|
5
|
ANNUR
|
TN-11-013-004-004/155-A
(AMBOTHI)
|
2911013000NRG23261120221297201
|
26/11/2022
|
Suppal
|
2911013WL054478
|
Suppal
|
00176
|
IDIB000P118
|
765
|
765
|
Processed
|
09/12/2022
|
|
026441269
|
|
Suppal
|
()
|
|
6
|
ANNUR
|
TN-11-013-004-004/17-A
(AMBOTHI)
|
2911013000NRG23261120221297148
|
26/11/2022
|
Saraswathi
|
2911013WL054475
|
Saraswathi
|
00176
|
IDIB000P118
|
1530
|
1530
|
Processed
|
09/12/2022
|
|
026441269
|
|
Saraswathi
|
()
|
|
7
|
ANNUR
|
TN-11-013-004-004/217-A
(AMBOTHI)
|
2911013000NRG23261120221297183
|
26/11/2022
|
SAVITHIRI
|
2911013WL054476
|
SAVITHIRI
|
00176
|
IDIB000P118
|
1275
|
1275
|
Processed
|
09/12/2022
|
|
026441269
|
|
SAVITHIRI
|
()
|
|
8
|
ANNUR
|
TN-11-013-004-004/29-A
(AMBOTHI)
|
2911013000NRG23261120221297152
|
26/11/2022
|
palanal
|
2911013WL054475
|
palanal
|
00176
|
IDIB000P118
|
1530
|
1530
|
Processed
|
09/12/2022
|
|
026441269
|
|
palanal
|
()
|
|
9
|
ANNUR
|
TN-11-013-004-004/30-A
(AMBOTHI)
|
2911013000NRG23261120221297153
|
26/11/2022
|
Amsaveni
|
2911013WL054475
|
Amsaveni
|
00176
|
IDIB000P118
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
026441269
|
|
Amsaveni
|
()
|
|
10
|
ANNUR
|
TN-11-013-004-004/305-A
(AMBOTHI)
|
2911013000NRG23261120221297205
|
26/11/2022
|
Subramani
|
2911013WL054478
|
Subramani
|
00176
|
IDIB000P118
|
1530
|
1530
|
Processed
|
09/12/2022
|
|
026441269
|
|
Subramani
|
()
|
|
11
|
ANNUR
|
TN-11-013-004-004/31-A
(AMBOTHI)
|
2911013000NRG23261120221297154
|
26/11/2022
|
Poovathal
|
2911013WL054475
|
Poovathal
|
00176
|
IDIB000P118
|
1275
|
1275
|
Processed
|
09/12/2022
|
|
026441269
|
|
Poovathal
|
()
|
|
12
|
ANNUR
|
TN-11-013-004-004/323-A
(AMBOTHI)
|
2911013000NRG23261120221297206
|
26/11/2022
|
VIJIYA
|
2911013WL054478
|
VIJIYA
|
00176
|
IDIB000P118
|
1275
|
1275
|
Processed
|
09/12/2022
|
|
026441269
|
|
VIJIYA
|
()
|
|
13
|
ANNUR
|
TN-11-013-004-004/367-A
(AMBOTHI)
|
2911013000NRG23261120221297207
|
26/11/2022
|
MARAL
|
2911013WL054478
|
MARAL
|
00176
|
IDIB000P118
|
1530
|
1530
|
Processed
|
09/12/2022
|
|
026441269
|
|
MARAL
|
()
|
|
14
|
ANNUR
|
TN-11-013-004-004/397-A
(AMBOTHI)
|
2911013000NRG23261120221297209
|
26/11/2022
|
Maral
|
2911013WL054478
|
Maral
|
00176
|
IDIB000P118
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
026441269
|
|
Maral
|
()
|
|
15
|
ANNUR
|
TN-11-013-004-004/4-A
(AMBOTHI)
|
2911013000NRG23261120221297156
|
26/11/2022
|
SANTHALAKSHUMI
|
2911013WL054475
|
SANTHALAKSHUMI
|
00176
|
IDIB000P118
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
026441269
|
|
SANTHALAKSHUMI
|
()
|
|
16
|
ANNUR
|
TN-11-013-004-004/41-A
(AMBOTHI)
|
2911013000NRG23261120221297157
|
26/11/2022
|
Ramathal
|
2911013WL054475
|
Ramathal
|
00176
|
IDIB000P118
|
1275
|
1275
|
Processed
|
09/12/2022
|
|
026441269
|
|
Ramathal
|
()
|
|
17
|
ANNUR
|
TN-11-013-004-004/49-A
(AMBOTHI)
|
2911013000NRG23261120221297159
|
26/11/2022
|
Veeral
|
2911013WL054475
|
Veeral
|
00176
|
IDIB000P118
|
1530
|
1530
|
Processed
|
09/12/2022
|
|
026441269
|
|
Veeral
|
()
|
|
18
|
ANNUR
|
TN-11-013-004-004/51-A
(AMBOTHI)
|
2911013000NRG23261120221297160
|
26/11/2022
|
Saroja
|
2911013WL054475
|
Saroja
|
00176
|
IDIB000P118
|
255
|
255
|
Processed
|
09/12/2022
|
|
026441269
|
|
Saroja
|
()
|
|
19
|
ANNUR
|
TN-11-013-004-004/54-A
(AMBOTHI)
|
2911013000NRG23261120221297161
|
26/11/2022
|
Thulasi
|
2911013WL054475
|
Thulasi
|
00176
|
IDIB000P118
|
1275
|
1275
|
Processed
|
09/12/2022
|
|
026441269
|
|
Thulasi
|
()
|
|
20
|
ANNUR
|
TN-11-013-004-004/55-A
(AMBOTHI)
|
2911013000NRG23261120221297162
|
26/11/2022
|
KALAMANI P
|
2911013WL054475
|
KALAMANI P
|
00176
|
IDIB000P118
|
765
|
765
|
Processed
|
09/12/2022
|
|
026441269
|
|
KALAMANI P
|
()
|
|
21
|
ANNUR
|
TN-11-013-004-004/666-A
(AMBOTHI)
|
2911013000NRG23261120221297189
|
26/11/2022
|
GOMATHI
|
2911013WL054476
|
GOMATHI
|
00176
|
IDIB000P118
|
1530
|
1530
|
Processed
|
09/12/2022
|
|
026441269
|
|
GOMATHI
|
()
|
|
22
|
ANNUR
|
TN-11-013-004-004/814-A
(AMBOTHI)
|
2911013000NRG23261120221297191
|
26/11/2022
|
Selvi
|
2911013WL054476
|
Selvi
|
00176
|
IDIB000P118
|
1530
|
1530
|
Processed
|
09/12/2022
|
|
026441269
|
|
Selvi
|
()
|
|
23
|
ANNUR
|
TN-11-013-004-004/9-A
(AMBOTHI)
|
2911013000NRG23261120221297163
|
26/11/2022
|
Palaniammal
|
2911013WL054475
|
Palaniammal
|
00176
|
IDIB000P118
|
255
|
255
|
Processed
|
09/12/2022
|
|
026441269
|
|
Palaniammal
|
()
|
|
24
|
ANNUR
|
TN-11-013-004-004/98-A
(AMBOTHI)
|
2911013000NRG23261120221297213
|
26/11/2022
|
Sakthivel
|
2911013WL054478
|
Sakthivel
|
00176
|
IDIB000P118
|
1275
|
1275
|
Processed
|
09/12/2022
|
|
026441269
|
|
Sakthivel
|
()
|
|
25
|
ANNUR
|
TN-11-013-004-007/797-A
(AMBOTHI)
|
2911013000NRG23261120221297215
|
26/11/2022
|
Rangan
|
2911013WL054478
|
Rangan
|
00176
|
IDIB000P118
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
026441269
|
|
Rangan
|
()
|
|
26
|
ANNUR
|
TN-11-013-004-014/627
(AMBOTHI)
|
2911013000NRG23261120221297165
|
26/11/2022
|
KALAMANI
|
2911013WL054475
|
KALAMANI
|
00176
|
IDIB000P118
|
1530
|
1530
|
Processed
|
09/12/2022
|
|
026441269
|
|
KALAMANI
|
()
|
|
27
|
ANNUR
|
TN-11-013-004-014/628-A
(AMBOTHI)
|
2911013000NRG23261120221297166
|
26/11/2022
|
VEERAMANI
|
2911013WL054475
|
VEERAMANI
|
00176
|
IDIB000P118
|
1530
|
1530
|
Processed
|
09/12/2022
|
|
026441269
|
|
VEERAMANI
|
()
|
|
28
|
ANNUR
|
TN-11-013-004-014/742-A
(AMBOTHI)
|
2911013000NRG23261120221297167
|
26/11/2022
|
Karuppi
|
2911013WL054475
|
Karuppi
|
00176
|
IDIB000P118
|
1530
|
1530
|
Processed
|
09/12/2022
|
|
026441269
|
|
Karuppi
|
()
|
|
29
|
ANNUR
|
TN-11-013-004-014/807-A
(AMBOTHI)
|
2911013000NRG23261120221297168
|
26/11/2022
|
Divya
|
2911013WL054475
|
Divya
|
00176
|
IDIB000P118
|
765
|
765
|
Processed
|
09/12/2022
|
|
026441269
|
|
Divya
|
()
|
|
30
|
ANNUR
|
TN-11-013-004-017/572-A
(AMBOTHI)
|
2911013000NRG23261120221297169
|
26/11/2022
|
VALLI DEVI
|
2911013WL054475
|
VALLI DEVI
|
00176
|
IDIB000P118
|
1530
|
1530
|
Processed
|
09/12/2022
|
|
026441269
|
|
VALLI DEVI
|
()
|
|
31
|
ANNUR
|
TN-11-013-004-022/791-A
(AMBOTHI)
|
2911013000NRG23261120221297193
|
26/11/2022
|
Selvi
|
2911013WL054476
|
Selvi
|
00176
|
IDIB000P118
|
1530
|
1530
|
Processed
|
09/12/2022
|
|
026441269
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36720
|
36720
|
|
|
|
|
|
|
|
|
32
|
ANNUR
|
TN-11-013-004-017/793-A
(AMBOTHI)
|
2911013000NRG23261120221297192
|
26/11/2022
|
Saminathan
|
2911013WL054476
|
Saminathan
|
00415
|
SBIN0015218
|
1530
|
1530
|
Processed
|
09/12/2022
|
|
026441269
|
|
Saminathan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38505
|
38505
|
|
|
|
|
|
|
|