|
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-11-013-020-004/1640-A
(VADAKKALUR)
|
2911013000NRG23130820220781158
|
16/08/2022
|
sivakumar
|
2911013WL031115
|
sivakumar
|
00078
|
CNRB0004375
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
sivakumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
ANNUR
|
TN-11-013-020-004/1294-A
(VADAKKALUR)
|
2911013000NRG23130820220781141
|
16/08/2022
|
Rajamani
|
2911013WL031115
|
Rajamani
|
00078
|
CNRB0016147
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rajamani
|
()
|
|
3
|
ANNUR
|
TN-11-013-020-004/1303-A
(VADAKKALUR)
|
2911013000NRG23130820220781142
|
16/08/2022
|
Sivasakthi
|
2911013WL031115
|
Sivasakthi
|
00078
|
CNRB0016147
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sivasakthi
|
()
|
|
4
|
ANNUR
|
TN-11-013-020-021/1727-A
(VADAKKALUR)
|
2911013000NRG23130820220781177
|
16/08/2022
|
Kandhasamy
|
2911013WL031115
|
Kandhasamy
|
00078
|
CNRB0016147
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kandhasamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
5
|
ANNUR
|
TN-11-013-020-002/888
(VADAKKALUR)
|
2911013000NRG23130820220781074
|
16/08/2022
|
pathirammal
|
2911013WL031113
|
pathirammal
|
00176
|
IDIB000P118
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156717
|
|
pathirammal
|
()
|
|
6
|
ANNUR
|
TN-11-013-020-003/884
(VADAKKALUR)
|
2911013000NRG23130820220781082
|
16/08/2022
|
PALANIYAMMAL
|
2911013WL031113
|
PALANIYAMMAL
|
00176
|
IDIB000P118
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
PALANIYAMMAL
|
()
|
|
7
|
ANNUR
|
TN-11-013-020-004/1338-A
(VADAKKALUR)
|
2911013000NRG23130820220781145
|
16/08/2022
|
Thangavel
|
2911013WL031115
|
Thangavel
|
00176
|
IDIB000P118
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
Thangavel
|
()
|
|
8
|
ANNUR
|
TN-11-013-020-004/1341-A
(VADAKKALUR)
|
2911013000NRG23130820220781146
|
16/08/2022
|
Shanmugam
|
2911013WL031115
|
Shanmugam
|
00176
|
IDIB000P118
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
Shanmugam
|
()
|
|
9
|
ANNUR
|
TN-11-013-020-004/1341-A
(VADAKKALUR)
|
2911013000NRG23130820220781147
|
16/08/2022
|
Sutharani
|
2911013WL031115
|
Sutharani
|
00176
|
IDIB000P118
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sutharani
|
()
|
|
10
|
ANNUR
|
TN-11-013-020-004/1396-A
(VADAKKALUR)
|
2911013000NRG23130820220781148
|
16/08/2022
|
Papathi
|
2911013WL031115
|
Papathi
|
00176
|
IDIB000P118
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Papathi
|
()
|
|
11
|
ANNUR
|
TN-11-013-020-004/1513-A
(VADAKKALUR)
|
2911013000NRG23130820220781152
|
16/08/2022
|
Kalamaini
|
2911013WL031115
|
Kalamaini
|
00176
|
IDIB000P118
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kalamaini
|
()
|
|
12
|
ANNUR
|
TN-11-013-020-004/1757-A
(VADAKKALUR)
|
2911013000NRG23130820220781159
|
16/08/2022
|
Sulochana
|
2911013WL031115
|
Sulochana
|
00176
|
IDIB000P118
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sulochana
|
()
|
|
13
|
ANNUR
|
TN-11-013-020-020/39-A
(VADAKKALUR)
|
2911013000NRG23130820220781090
|
16/08/2022
|
MEKALA M
|
2911013WL031113
|
MEKALA M
|
00176
|
IDIB000P118
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
MEKALA M
|
()
|
|
14
|
ANNUR
|
TN-11-013-020-020/540-A
(VADAKKALUR)
|
2911013000NRG23130820220781192
|
16/08/2022
|
SANTHI
|
2911013WL031116
|
SANTHI
|
00176
|
IDIB000P118
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
SANTHI
|
()
|
|
15
|
ANNUR
|
TN-11-013-020-020/551-A
(VADAKKALUR)
|
2911013000NRG23130820220781195
|
16/08/2022
|
Karupathal
|
2911013WL031116
|
Karupathal
|
00176
|
IDIB000P118
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Karupathal
|
()
|
|
16
|
ANNUR
|
TN-11-013-020-020/563-A
(VADAKKALUR)
|
2911013000NRG23130820220781197
|
16/08/2022
|
Vimala
|
2911013WL031116
|
Vimala
|
00176
|
IDIB000P118
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Vimala
|
()
|
|
17
|
ANNUR
|
TN-11-013-020-020/779
(VADAKKALUR)
|
2911013000NRG23130820220781129
|
16/08/2022
|
RAJAMANI.M
|
2911013WL031114
|
RAJAMANI.M
|
00176
|
IDIB000P118
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
RAJAMANI.M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13110
|
13110
|
|
|
|
|
|
|
|
|
18
|
ANNUR
|
TN-11-013-020-001/1402-A
(VADAKKALUR)
|
2911013000NRG23130820220781178
|
16/08/2022
|
SUPPATHAL
|
2911013WL031116
|
SUPPATHAL
|
00176
|
IDIB000V117
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156717
|
|
SUPPATHAL
|
()
|
|
19
|
ANNUR
|
TN-11-013-020-003/1315-A
(VADAKKALUR)
|
2911013000NRG23130820220781077
|
16/08/2022
|
Kanagaraj
|
2911013WL031113
|
Kanagaraj
|
00176
|
IDIB000V117
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kanagaraj
|
()
|
|
20
|
ANNUR
|
TN-11-013-020-003/1559-A
(VADAKKALUR)
|
2911013000NRG23130820220781078
|
16/08/2022
|
Vennila
|
2911013WL031113
|
Vennila
|
00176
|
IDIB000V117
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Vennila
|
()
|
|
21
|
ANNUR
|
TN-11-013-020-003/852
(VADAKKALUR)
|
2911013000NRG23130820220781080
|
16/08/2022
|
Rangammal
|
2911013WL031113
|
Rangammal
|
00176
|
IDIB000V117
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rangammal
|
()
|
|
22
|
ANNUR
|
TN-11-013-020-004/1245-A
(VADAKKALUR)
|
2911013000NRG23130820220781140
|
16/08/2022
|
Saraswathi
|
2911013WL031115
|
Saraswathi
|
00176
|
IDIB000V117
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
Saraswathi
|
()
|
|
23
|
ANNUR
|
TN-11-013-020-004/1404-A
(VADAKKALUR)
|
2911013000NRG23130820220781105
|
16/08/2022
|
SARATHA
|
2911013WL031114
|
SARATHA
|
00176
|
IDIB000V117
|
230
|
230
|
Processed
|
24/08/2022
|
|
013156717
|
|
SARATHA
|
()
|
|
24
|
ANNUR
|
TN-11-013-020-004/1523-A
(VADAKKALUR)
|
2911013000NRG23130820220781153
|
16/08/2022
|
ESWARI
|
2911013WL031115
|
ESWARI
|
00176
|
IDIB000V117
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
ESWARI
|
()
|
|
25
|
ANNUR
|
TN-11-013-020-004/1546-A
(VADAKKALUR)
|
2911013000NRG23130820220781155
|
16/08/2022
|
Rani
|
2911013WL031115
|
Rani
|
00176
|
IDIB000V117
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rani
|
()
|
|
26
|
ANNUR
|
TN-11-013-020-004/1594-A
(VADAKKALUR)
|
2911013000NRG23130820220781157
|
16/08/2022
|
Soundammal
|
2911013WL031115
|
Soundammal
|
00176
|
IDIB000V117
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
Soundammal
|
()
|
|
27
|
ANNUR
|
TN-11-013-020-020/1273-A
(VADAKKALUR)
|
2911013000NRG23130820220781169
|
16/08/2022
|
Saraswathi
|
2911013WL031115
|
Saraswathi
|
00176
|
IDIB000V117
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Saraswathi
|
()
|
|
28
|
ANNUR
|
TN-11-013-020-020/1357-A
(VADAKKALUR)
|
2911013000NRG23130820220781181
|
16/08/2022
|
Sulochana
|
2911013WL031116
|
Sulochana
|
00176
|
IDIB000V117
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sulochana
|
()
|
|
29
|
ANNUR
|
TN-11-013-020-020/1358-A
(VADAKKALUR)
|
2911013000NRG23130820220781182
|
16/08/2022
|
Saraswathi
|
2911013WL031116
|
Saraswathi
|
00176
|
IDIB000V117
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156717
|
|
Saraswathi
|
()
|
|
30
|
ANNUR
|
TN-11-013-020-020/1613-A
(VADAKKALUR)
|
2911013000NRG23130820220781183
|
16/08/2022
|
Vellingiri
|
2911013WL031116
|
Vellingiri
|
00176
|
IDIB000V117
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
Vellingiri
|
()
|
|
31
|
ANNUR
|
TN-11-013-020-020/1639-A
(VADAKKALUR)
|
2911013000NRG23130820220781088
|
16/08/2022
|
Banupriya
|
2911013WL031113
|
Banupriya
|
00176
|
IDIB000V117
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Banupriya
|
()
|
|
32
|
ANNUR
|
TN-11-013-020-020/1657-A
(VADAKKALUR)
|
2911013000NRG23130820220781089
|
16/08/2022
|
jeyalakshmi
|
2911013WL031113
|
jeyalakshmi
|
00176
|
IDIB000V117
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
jeyalakshmi
|
()
|
|
33
|
ANNUR
|
TN-11-013-020-020/20-A
(VADAKKALUR)
|
2911013000NRG23130820220781185
|
16/08/2022
|
RANI
|
2911013WL031116
|
RANI
|
00176
|
IDIB000V117
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156717
|
|
RANI
|
()
|
|
34
|
ANNUR
|
TN-11-013-020-020/443-A
(VADAKKALUR)
|
2911013000NRG23130820220781189
|
16/08/2022
|
Vanjikodi
|
2911013WL031116
|
Vanjikodi
|
00176
|
IDIB000V117
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
Vanjikodi
|
()
|
|
35
|
ANNUR
|
TN-11-013-020-020/479-A
(VADAKKALUR)
|
2911013000NRG23130820220781122
|
16/08/2022
|
SAROJA
|
2911013WL031114
|
SAROJA
|
00176
|
IDIB000V117
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
SAROJA
|
()
|
|
36
|
ANNUR
|
TN-11-013-020-020/68-A
(VADAKKALUR)
|
2911013000NRG23130820220781202
|
16/08/2022
|
MANI
|
2911013WL031116
|
MANI
|
00176
|
IDIB000V117
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156717
|
|
MANI
|
()
|
|
37
|
ANNUR
|
TN-11-013-020-021/1286-A
(VADAKKALUR)
|
2911013000NRG23130820220781176
|
16/08/2022
|
Poongodi
|
2911013WL031115
|
Poongodi
|
00176
|
IDIB000V117
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Poongodi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17480
|
17480
|
|
|
|
|
|
|
|
|
38
|
ANNUR
|
TN-11-013-020-004/1309-A
(VADAKKALUR)
|
2911013000NRG23130820220781144
|
16/08/2022
|
gowrisankar
|
2911013WL031115
|
gowrisankar
|
00177
|
IOBA0000007
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
gowrisankar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
39
|
ANNUR
|
TN-11-013-020-003/1221-A
(VADAKKALUR)
|
2911013000NRG23130820220781075
|
16/08/2022
|
Selvamani
|
2911013WL031113
|
Selvamani
|
00415
|
SBIN0015218
|
230
|
230
|
Processed
|
24/08/2022
|
|
013156717
|
|
Selvamani
|
()
|
|
40
|
ANNUR
|
TN-11-013-020-003/1222-A
(VADAKKALUR)
|
2911013000NRG23130820220781076
|
16/08/2022
|
Rangasamy
|
2911013WL031113
|
Rangasamy
|
00415
|
SBIN0015218
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rangasamy
|
()
|
|
41
|
ANNUR
|
TN-11-013-020-004/1305-A
(VADAKKALUR)
|
2911013000NRG23130820220781143
|
16/08/2022
|
Kanagam
|
2911013WL031115
|
Kanagam
|
00415
|
SBIN0015218
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kanagam
|
()
|
|
42
|
ANNUR
|
TN-11-013-020-004/1454-A
(VADAKKALUR)
|
2911013000NRG23130820220781149
|
16/08/2022
|
Ambika
|
2911013WL031115
|
Ambika
|
00415
|
SBIN0015218
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ambika
|
()
|
|
43
|
ANNUR
|
TN-11-013-020-004/1537-A
(VADAKKALUR)
|
2911013000NRG23130820220781154
|
16/08/2022
|
Tamilselvi
|
2911013WL031115
|
Tamilselvi
|
00415
|
SBIN0015218
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Tamilselvi
|
()
|
|
44
|
ANNUR
|
TN-11-013-020-004/1554-A
(VADAKKALUR)
|
2911013000NRG23130820220781156
|
16/08/2022
|
Krishnaveni
|
2911013WL031115
|
Krishnaveni
|
00415
|
SBIN0015218
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
Krishnaveni
|
()
|
|
45
|
ANNUR
|
TN-11-013-020-005/1337-A
(VADAKKALUR)
|
2911013000NRG23130820220781167
|
16/08/2022
|
Pradeep kumar
|
2911013WL031115
|
Pradeep kumar
|
00415
|
SBIN0015218
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
Pradeep kumar
|
()
|
|
46
|
ANNUR
|
TN-11-013-020-005/1337-A
(VADAKKALUR)
|
2911013000NRG23130820220781168
|
16/08/2022
|
Vinothini
|
2911013WL031115
|
Vinothini
|
00415
|
SBIN0015218
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
Vinothini
|
()
|
|
47
|
ANNUR
|
TN-11-013-020-020/1223-A
(VADAKKALUR)
|
2911013000NRG23130820220781180
|
16/08/2022
|
Ponmani
|
2911013WL031116
|
Ponmani
|
00415
|
SBIN0015218
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ponmani
|
()
|
|
48
|
ANNUR
|
TN-11-013-020-020/436-A
(VADAKKALUR)
|
2911013000NRG23130820220781172
|
16/08/2022
|
Neelamani
|
2911013WL031115
|
Neelamani
|
00415
|
SBIN0015218
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
Neelamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
49
|
ANNUR
|
TN-11-013-020-004/1466-A
(VADAKKALUR)
|
2911013000NRG23130820220781151
|
16/08/2022
|
Kavitha
|
2911013WL031115
|
Kavitha
|
00437
|
TMBL0000225
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kavitha
|
()
|
|
50
|
ANNUR
|
TN-11-013-020-004/1466-A
(VADAKKALUR)
|
2911013000NRG23130820220781150
|
16/08/2022
|
Somasundaram
|
2911013WL031115
|
Somasundaram
|
00437
|
TMBL0000225
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
Somasundaram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
51
|
ANNUR
|
TN-11-013-020-001/1706-A
(VADAKKALUR)
|
2911013000NRG23130820220781073
|
16/08/2022
|
Keerthana
|
2911013WL031113
|
Keerthana
|
00715
|
DBSS0IN0186
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Keerthana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47380
|
47380
|
|
|
|
|
|
|
|