|
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-11-013-013-008/1959-A
(M.G.C.PALAYAM)
|
2911013000NRG23180620220437502
|
18/06/2022
|
Ramasamy
|
2911013WL016462
|
Ramasamy
|
00078
|
CNRB0001034
|
1530
|
1530
|
Processed
|
25/06/2022
|
|
009596965
|
|
Ramasamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
2
|
ANNUR
|
TN-11-013-013-004/1654
(M.G.C.PALAYAM)
|
2911013000NRG23180620220437514
|
18/06/2022
|
Premalatha
|
2911013WL016464
|
Premalatha
|
00176
|
IDIB000P118
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596965
|
|
Premalatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
3
|
ANNUR
|
TN-11-013-013-001/1905-A
(M.G.C.PALAYAM)
|
2911013000NRG23180620220437408
|
18/06/2022
|
Ranganayagi
|
2911013WL016459
|
Ranganayagi
|
00176
|
IDIB000V058
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596965
|
|
Ranganayagi
|
()
|
|
4
|
ANNUR
|
TN-11-013-013-004/1980-A
(M.G.C.PALAYAM)
|
2911013000NRG23180620220437410
|
18/06/2022
|
Ananthakumar
|
2911013WL016459
|
Ananthakumar
|
00176
|
IDIB000V058
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596965
|
|
Ananthakumar
|
()
|
|
5
|
ANNUR
|
TN-11-013-013-005/1015
(M.G.C.PALAYAM)
|
2911013000NRG23180620220437428
|
18/06/2022
|
Kannammal
|
2911013WL016460
|
Kannammal
|
00176
|
IDIB000V058
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596965
|
|
Kannammal
|
()
|
|
6
|
ANNUR
|
TN-11-013-013-005/1798-A
(M.G.C.PALAYAM)
|
2911013000NRG23180620220437414
|
18/06/2022
|
Kittusamy
|
2911013WL016459
|
Kittusamy
|
00176
|
IDIB000V058
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596965
|
|
Kittusamy
|
()
|
|
7
|
ANNUR
|
TN-11-013-013-005/1875-A
(M.G.C.PALAYAM)
|
2911013000NRG23180620220437516
|
18/06/2022
|
Geetha
|
2911013WL016464
|
Geetha
|
00176
|
IDIB000V058
|
520
|
520
|
Processed
|
25/06/2022
|
|
009596965
|
|
Geetha
|
()
|
|
8
|
ANNUR
|
TN-11-013-013-005/1877-A
(M.G.C.PALAYAM)
|
2911013000NRG23180620220437517
|
18/06/2022
|
Thangavel
|
2911013WL016464
|
Thangavel
|
00176
|
IDIB000V058
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596965
|
|
Thangavel
|
()
|
|
9
|
ANNUR
|
TN-11-013-013-005/1909-A
(M.G.C.PALAYAM)
|
2911013000NRG23180620220437415
|
18/06/2022
|
nagavalli
|
2911013WL016459
|
nagavalli
|
00176
|
IDIB000V058
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596965
|
|
nagavalli
|
()
|
|
10
|
ANNUR
|
TN-11-013-013-005/1940-A
(M.G.C.PALAYAM)
|
2911013000NRG23180620220437416
|
18/06/2022
|
VICTOR SAMUVEL
|
2911013WL016459
|
VICTOR SAMUVEL
|
00176
|
IDIB000V058
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
009596965
|
|
VICTOR SAMUVEL
|
()
|
|
11
|
ANNUR
|
TN-11-013-013-005/1961-A
(M.G.C.PALAYAM)
|
2911013000NRG23180620220437418
|
18/06/2022
|
Palanisamy
|
2911013WL016459
|
Palanisamy
|
00176
|
IDIB000V058
|
780
|
780
|
Processed
|
25/06/2022
|
|
009596965
|
|
Palanisamy
|
()
|
|
12
|
ANNUR
|
TN-11-013-013-005/768
(M.G.C.PALAYAM)
|
2911013000NRG23180620220437522
|
18/06/2022
|
SHANTHAMANI
|
2911013WL016464
|
SHANTHAMANI
|
00176
|
IDIB000V058
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596965
|
|
SHANTHAMANI
|
()
|
|
13
|
ANNUR
|
TN-11-013-013-006/1840-A
(M.G.C.PALAYAM)
|
2911013000NRG23180620220437536
|
18/06/2022
|
Punithavathi
|
2911013WL016464
|
Punithavathi
|
00176
|
IDIB000V058
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596965
|
|
Punithavathi
|
()
|
|
14
|
ANNUR
|
TN-11-013-013-006/1863-A
(M.G.C.PALAYAM)
|
2911013000NRG23180620220437537
|
18/06/2022
|
Selvi
|
2911013WL016464
|
Selvi
|
00176
|
IDIB000V058
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596965
|
|
Selvi
|
()
|
|
15
|
ANNUR
|
TN-11-013-013-006/1872-A
(M.G.C.PALAYAM)
|
2911013000NRG23180620220437538
|
18/06/2022
|
Savithiri
|
2911013WL016464
|
Savithiri
|
00176
|
IDIB000V058
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596965
|
|
Savithiri
|
()
|
|
16
|
ANNUR
|
TN-11-013-013-008/1760-A
(M.G.C.PALAYAM)
|
2911013000NRG23180620220437499
|
18/06/2022
|
Thulasiammal
|
2911013WL016462
|
Thulasiammal
|
00176
|
IDIB000V058
|
1275
|
1275
|
Processed
|
25/06/2022
|
|
009596965
|
|
Thulasiammal
|
()
|
|
17
|
ANNUR
|
TN-11-013-013-008/1785-A
(M.G.C.PALAYAM)
|
2911013000NRG23180620220437500
|
18/06/2022
|
RAJESWARI
|
2911013WL016462
|
RAJESWARI
|
00176
|
IDIB000V058
|
1275
|
1275
|
Processed
|
25/06/2022
|
|
009596965
|
|
RAJESWARI
|
()
|
|
18
|
ANNUR
|
TN-11-013-013-009/1952-A
(M.G.C.PALAYAM)
|
2911013000NRG23180620220437539
|
18/06/2022
|
LAKSHMI
|
2911013WL016464
|
LAKSHMI
|
00176
|
IDIB000V058
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
009596965
|
|
LAKSHMI
|
()
|
|
19
|
ANNUR
|
TN-11-013-013-013/1093
(M.G.C.PALAYAM)
|
2911013000NRG23180620220437454
|
18/06/2022
|
THULASIAMMAL
|
2911013WL016460
|
THULASIAMMAL
|
00176
|
IDIB000V058
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596965
|
|
THULASIAMMAL
|
()
|
|
20
|
ANNUR
|
TN-11-013-013-013/1096
(M.G.C.PALAYAM)
|
2911013000NRG23180620220437457
|
18/06/2022
|
Saraswathi
|
2911013WL016460
|
Saraswathi
|
00176
|
IDIB000V058
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596965
|
|
Saraswathi
|
()
|
|
21
|
ANNUR
|
TN-11-013-013-013/1121
(M.G.C.PALAYAM)
|
2911013000NRG23180620220437468
|
18/06/2022
|
RANGAMMAL
|
2911013WL016460
|
RANGAMMAL
|
00176
|
IDIB000V058
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596965
|
|
RANGAMMAL
|
()
|
|
22
|
ANNUR
|
TN-11-013-013-013/1134
(M.G.C.PALAYAM)
|
2911013000NRG23180620220437469
|
18/06/2022
|
RANGAMMAL
|
2911013WL016460
|
RANGAMMAL
|
00176
|
IDIB000V058
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596965
|
|
RANGAMMAL
|
()
|
|
23
|
ANNUR
|
TN-11-013-013-013/1144
(M.G.C.PALAYAM)
|
2911013000NRG23180620220437544
|
18/06/2022
|
Rasamani
|
2911013WL016464
|
Rasamani
|
00176
|
IDIB000V058
|
780
|
780
|
Processed
|
25/06/2022
|
|
009596965
|
|
Rasamani
|
()
|
|
24
|
ANNUR
|
TN-11-013-013-013/858
(M.G.C.PALAYAM)
|
2911013000NRG23180620220437470
|
18/06/2022
|
KANNAYAMMAL
|
2911013WL016460
|
KANNAYAMMAL
|
00176
|
IDIB000V058
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596965
|
|
KANNAYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29070
|
29070
|
|
|
|
|
|
|
|
|
25
|
ANNUR
|
TN-11-013-013-005/765
(M.G.C.PALAYAM)
|
2911013000NRG23180620220437444
|
18/06/2022
|
Muthulakshmi
|
2911013WL016460
|
Muthulakshmi
|
00177
|
IOBA0000007
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596965
|
|
Muthulakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
26
|
ANNUR
|
TN-11-013-013-013/464-A
(M.G.C.PALAYAM)
|
2911013000NRG23180620220437509
|
18/06/2022
|
Ramal
|
2911013WL016462
|
Ramal
|
00177
|
IOBA0001921
|
1275
|
1275
|
Processed
|
25/06/2022
|
|
009596965
|
|
Ramal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1275
|
1275
|
|
|
|
|
|
|
|
|
27
|
ANNUR
|
TN-11-013-013-005/1942-A
(M.G.C.PALAYAM)
|
2911013000NRG23180620220437417
|
18/06/2022
|
RAJAGOPAL
|
2911013WL016459
|
RAJAGOPAL
|
00227
|
KVBL0001753
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
009596965
|
|
RAJAGOPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
28
|
ANNUR
|
TN-11-013-013-004/1829-A
(M.G.C.PALAYAM)
|
2911013000NRG23180620220437409
|
18/06/2022
|
RAJESWARI
|
2911013WL016459
|
RAJESWARI
|
00415
|
SBIN0007230
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596965
|
|
RAJESWARI
|
()
|
|
29
|
ANNUR
|
TN-11-013-013-005/1926-A
(M.G.C.PALAYAM)
|
2911013000NRG23180620220437438
|
18/06/2022
|
savithiri
|
2911013WL016460
|
savithiri
|
00415
|
SBIN0007230
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596965
|
|
savithiri
|
()
|
|
30
|
ANNUR
|
TN-11-013-013-006/1824-A
(M.G.C.PALAYAM)
|
2911013000NRG23180620220437535
|
18/06/2022
|
Saraswathi
|
2911013WL016464
|
Saraswathi
|
00415
|
SBIN0007230
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596965
|
|
Saraswathi
|
()
|
|
31
|
ANNUR
|
TN-11-013-013-009/1807-A
(M.G.C.PALAYAM)
|
2911013000NRG23180620220437449
|
18/06/2022
|
Sangeetha
|
2911013WL016460
|
Sangeetha
|
00415
|
SBIN0007230
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sangeetha
|
()
|
|
32
|
ANNUR
|
TN-11-013-013-009/1972-A
(M.G.C.PALAYAM)
|
2911013000NRG23180620220437421
|
18/06/2022
|
MALATHI
|
2911013WL016459
|
MALATHI
|
00415
|
SBIN0007230
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596965
|
|
MALATHI
|
()
|
|
33
|
ANNUR
|
TN-11-013-013-013/1245
(M.G.C.PALAYAM)
|
2911013000NRG23180620220437545
|
18/06/2022
|
Maheswari
|
2911013WL016464
|
Maheswari
|
00415
|
SBIN0007230
|
260
|
260
|
Processed
|
25/06/2022
|
|
009596965
|
|
Maheswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8060
|
8060
|
|
|
|
|
|
|
|
|
34
|
ANNUR
|
TN-11-013-013-008/1939-A
(M.G.C.PALAYAM)
|
2911013000NRG23180620220437501
|
18/06/2022
|
SUGANTHI P
|
2911013WL016462
|
SUGANTHI P
|
00415
|
SBIN0015218
|
1275
|
1275
|
Processed
|
25/06/2022
|
|
009596965
|
|
SUGANTHI P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1275
|
1275
|
|
|
|
|
|
|
|
|
35
|
ANNUR
|
TN-11-013-013-009/1818-A
(M.G.C.PALAYAM)
|
2911013000NRG23180620220437450
|
18/06/2022
|
Valliyammal
|
2911013WL016460
|
Valliyammal
|
00468
|
UBIN0560341
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596965
|
|
Valliyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46930
|
46930
|
|
|
|
|
|
|
|