|
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-11-013-021-021/226-A
(VADAVALLI)
|
2911013000NRG23140520220211928
|
16/05/2022
|
mayilsamy
|
2911013WL008100
|
mayilsamy
|
00078
|
CNRB0003935
|
1560
|
1560
|
Processed
|
27/05/2022
|
|
015437983
|
|
mayilsamy
|
()
|
|
2
|
ANNUR
|
TN-11-013-021-021/449
(VADAVALLI)
|
2911013000NRG23140520220211982
|
16/05/2022
|
VALARMATHI
|
2911013WL008102
|
VALARMATHI
|
00078
|
CNRB0003935
|
1300
|
1300
|
Processed
|
27/05/2022
|
|
015437983
|
|
VALARMATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
3
|
ANNUR
|
TN-11-013-021-001/765
(VADAVALLI)
|
2911013000NRG23140520220211921
|
16/05/2022
|
palani
|
2911013WL008100
|
palani
|
00176
|
IDIB000K018
|
260
|
260
|
Processed
|
27/05/2022
|
|
015437983
|
|
palani
|
()
|
|
4
|
ANNUR
|
TN-11-013-021-007/864-A
(VADAVALLI)
|
2911013000NRG23140520220211910
|
16/05/2022
|
Sarswathi
|
2911013WL008099
|
Sarswathi
|
00176
|
IDIB000K018
|
1560
|
1560
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sarswathi
|
()
|
|
5
|
ANNUR
|
TN-11-013-021-007/939-A
(VADAVALLI)
|
2911013000NRG23140520220216086
|
16/05/2022
|
Sumathi
|
2911013WL008241
|
Sumathi
|
00176
|
IDIB000K018
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sumathi
|
()
|
|
6
|
ANNUR
|
TN-11-013-021-021/125-A
(VADAVALLI)
|
2911013000NRG23140520220216089
|
16/05/2022
|
Kunali
|
2911013WL008241
|
Kunali
|
00176
|
IDIB000K018
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
Kunali
|
()
|
|
7
|
ANNUR
|
TN-11-013-021-021/155-A
(VADAVALLI)
|
2911013000NRG23140520220211914
|
16/05/2022
|
Bannari
|
2911013WL008099
|
Bannari
|
00176
|
IDIB000K018
|
1300
|
1300
|
Processed
|
27/05/2022
|
|
015437983
|
|
Bannari
|
()
|
|
8
|
ANNUR
|
TN-11-013-021-021/261-A
(VADAVALLI)
|
2911013000NRG23140520220216101
|
16/05/2022
|
VENKITTAN
|
2911013WL008241
|
VENKITTAN
|
00176
|
IDIB000K018
|
750
|
750
|
Processed
|
27/05/2022
|
|
015437983
|
|
VENKITTAN
|
()
|
|
9
|
ANNUR
|
TN-11-013-021-021/359
(VADAVALLI)
|
2911013000NRG23140520220216105
|
16/05/2022
|
RANGASAMY
|
2911013WL008241
|
RANGASAMY
|
00176
|
IDIB000K018
|
500
|
500
|
Processed
|
27/05/2022
|
|
015437983
|
|
RANGASAMY
|
()
|
|
10
|
ANNUR
|
TN-11-013-021-021/36-A
(VADAVALLI)
|
2911013000NRG23140520220211972
|
16/05/2022
|
Revathi
|
2911013WL008102
|
Revathi
|
00176
|
IDIB000K018
|
780
|
780
|
Processed
|
27/05/2022
|
|
015437983
|
|
Revathi
|
()
|
|
11
|
ANNUR
|
TN-11-013-021-021/373
(VADAVALLI)
|
2911013000NRG23140520220211975
|
16/05/2022
|
RANGAN
|
2911013WL008102
|
RANGAN
|
00176
|
IDIB000K018
|
1040
|
1040
|
Processed
|
27/05/2022
|
|
015437983
|
|
RANGAN
|
()
|
|
12
|
ANNUR
|
TN-11-013-021-021/40-A
(VADAVALLI)
|
2911013000NRG23140520220211977
|
16/05/2022
|
Savithiri
|
2911013WL008102
|
Savithiri
|
00176
|
IDIB000K018
|
1560
|
1560
|
Processed
|
27/05/2022
|
|
015437983
|
|
Savithiri
|
()
|
|
13
|
ANNUR
|
TN-11-013-021-021/510
(VADAVALLI)
|
2911013000NRG23140520220211930
|
16/05/2022
|
KARUPUSAMY
|
2911013WL008100
|
KARUPUSAMY
|
00176
|
IDIB000K018
|
1300
|
1300
|
Processed
|
27/05/2022
|
|
015437983
|
|
KARUPUSAMY
|
()
|
|
14
|
ANNUR
|
TN-11-013-021-021/559
(VADAVALLI)
|
2911013000NRG23140520220216113
|
16/05/2022
|
pushapa
|
2911013WL008241
|
pushapa
|
00176
|
IDIB000K018
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
pushapa
|
()
|
|
15
|
ANNUR
|
TN-11-013-021-021/60-A
(VADAVALLI)
|
2911013000NRG23140520220211987
|
16/05/2022
|
PATHIRAN
|
2911013WL008102
|
PATHIRAN
|
00176
|
IDIB000K018
|
1040
|
1040
|
Processed
|
27/05/2022
|
|
015437983
|
|
PATHIRAN
|
()
|
|
16
|
ANNUR
|
TN-11-013-021-021/621
(VADAVALLI)
|
2911013000NRG23140520220216116
|
16/05/2022
|
RAJESWARI
|
2911013WL008241
|
RAJESWARI
|
00176
|
IDIB000K018
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
RAJESWARI
|
()
|
|
17
|
ANNUR
|
TN-11-013-021-021/647
(VADAVALLI)
|
2911013000NRG23140520220211934
|
16/05/2022
|
RUKMANI.R
|
2911013WL008100
|
RUKMANI.R
|
00176
|
IDIB000K018
|
1560
|
1560
|
Processed
|
27/05/2022
|
|
015437983
|
|
RUKMANI.R
|
()
|
|
18
|
ANNUR
|
TN-11-013-021-021/662
(VADAVALLI)
|
2911013000NRG23140520220211936
|
16/05/2022
|
AMMASAIAMMAL.S
|
2911013WL008100
|
AMMASAIAMMAL.S
|
00176
|
IDIB000K018
|
1300
|
1300
|
Processed
|
27/05/2022
|
|
015437983
|
|
AMMASAIAMMAL.S
|
()
|
|
19
|
ANNUR
|
TN-11-013-021-021/781
(VADAVALLI)
|
2911013000NRG23140520220211999
|
16/05/2022
|
BADMAVATHI
|
2911013WL008102
|
BADMAVATHI
|
00176
|
IDIB000K018
|
1560
|
1560
|
Processed
|
27/05/2022
|
|
015437983
|
|
BADMAVATHI
|
()
|
|
20
|
ANNUR
|
TN-11-013-021-021/96-A
(VADAVALLI)
|
2911013000NRG23140520220212010
|
16/05/2022
|
PAPPATHI
|
2911013WL008102
|
PAPPATHI
|
00176
|
IDIB000K018
|
520
|
520
|
Processed
|
27/05/2022
|
|
015437983
|
|
PAPPATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20030
|
20030
|
|
|
|
|
|
|
|
|
21
|
ANNUR
|
TN-11-013-021-005/851-A
(VADAVALLI)
|
2911013000NRG23140520220216082
|
16/05/2022
|
Dhanalaakshmi
|
2911013WL008241
|
Dhanalaakshmi
|
00176
|
IDIB000P253
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Dhanalaakshmi
|
()
|
|
22
|
ANNUR
|
TN-11-013-021-007/807
(VADAVALLI)
|
2911013000NRG23140520220216085
|
16/05/2022
|
Jayalakshmi
|
2911013WL008241
|
Jayalakshmi
|
00176
|
IDIB000P253
|
250
|
250
|
Processed
|
27/05/2022
|
|
015437983
|
|
Jayalakshmi
|
()
|
|
23
|
ANNUR
|
TN-11-013-021-007/909-A
(VADAVALLI)
|
2911013000NRG23140520220211911
|
16/05/2022
|
CHITRA
|
2911013WL008099
|
CHITRA
|
00176
|
IDIB000P253
|
1300
|
1300
|
Processed
|
27/05/2022
|
|
015437983
|
|
CHITRA
|
()
|
|
24
|
ANNUR
|
TN-11-013-021-007/967-A
(VADAVALLI)
|
2911013000NRG23140520220216087
|
16/05/2022
|
Sagunthaladevi
|
2911013WL008241
|
Sagunthaladevi
|
00176
|
IDIB000P253
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sagunthaladevi
|
()
|
|
25
|
ANNUR
|
TN-11-013-021-010/956-A
(VADAVALLI)
|
2911013000NRG23140520220211944
|
16/05/2022
|
RAJAMMAL
|
2911013WL008101
|
RAJAMMAL
|
00176
|
IDIB000P253
|
1040
|
1040
|
Processed
|
27/05/2022
|
|
015437983
|
|
RAJAMMAL
|
()
|
|
26
|
ANNUR
|
TN-11-013-021-010/966-A
(VADAVALLI)
|
2911013000NRG23140520220211945
|
16/05/2022
|
Amutha
|
2911013WL008101
|
Amutha
|
00176
|
IDIB000P253
|
780
|
780
|
Processed
|
27/05/2022
|
|
015437983
|
|
Amutha
|
()
|
|
27
|
ANNUR
|
TN-11-013-021-013/931-A
(VADAVALLI)
|
2911013000NRG23140520220211963
|
16/05/2022
|
Subitha
|
2911013WL008102
|
Subitha
|
00176
|
IDIB000P253
|
520
|
520
|
Processed
|
27/05/2022
|
|
015437983
|
|
Subitha
|
()
|
|
28
|
ANNUR
|
TN-11-013-021-013/972-A
(VADAVALLI)
|
2911013000NRG23140520220211964
|
16/05/2022
|
Janaki
|
2911013WL008102
|
Janaki
|
00176
|
IDIB000P253
|
1040
|
1040
|
Processed
|
27/05/2022
|
|
015437983
|
|
Janaki
|
()
|
|
29
|
ANNUR
|
TN-11-013-021-013/973-A
(VADAVALLI)
|
2911013000NRG23140520220211965
|
16/05/2022
|
Kamala
|
2911013WL008102
|
Kamala
|
00176
|
IDIB000P253
|
1300
|
1300
|
Processed
|
27/05/2022
|
|
015437983
|
|
Kamala
|
()
|
|
30
|
ANNUR
|
TN-11-013-021-021/109-A
(VADAVALLI)
|
2911013000NRG23140520220216088
|
16/05/2022
|
Maruthan
|
2911013WL008241
|
Maruthan
|
00176
|
IDIB000P253
|
750
|
750
|
Processed
|
27/05/2022
|
|
015437983
|
|
Maruthan
|
()
|
|
31
|
ANNUR
|
TN-11-013-021-021/148-A
(VADAVALLI)
|
2911013000NRG23140520220216092
|
16/05/2022
|
GOPALSAMY
|
2911013WL008241
|
GOPALSAMY
|
00176
|
IDIB000P253
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
GOPALSAMY
|
()
|
|
32
|
ANNUR
|
TN-11-013-021-021/161-A
(VADAVALLI)
|
2911013000NRG23140520220216095
|
16/05/2022
|
Rangan
|
2911013WL008241
|
Rangan
|
00176
|
IDIB000P253
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
Rangan
|
()
|
|
33
|
ANNUR
|
TN-11-013-021-021/162-A
(VADAVALLI)
|
2911013000NRG23140520220211915
|
16/05/2022
|
Kittan
|
2911013WL008099
|
Kittan
|
00176
|
IDIB000P253
|
780
|
780
|
Processed
|
27/05/2022
|
|
015437983
|
|
Kittan
|
()
|
|
34
|
ANNUR
|
TN-11-013-021-021/178-A
(VADAVALLI)
|
2911013000NRG23140520220216099
|
16/05/2022
|
RAJAMMAL
|
2911013WL008241
|
RAJAMMAL
|
00176
|
IDIB000P253
|
250
|
250
|
Processed
|
27/05/2022
|
|
015437983
|
|
RAJAMMAL
|
()
|
|
35
|
ANNUR
|
TN-11-013-021-021/186-A
(VADAVALLI)
|
2911013000NRG23140520220211949
|
16/05/2022
|
SUCEELA
|
2911013WL008101
|
SUCEELA
|
00176
|
IDIB000P253
|
520
|
520
|
Processed
|
27/05/2022
|
|
015437983
|
|
SUCEELA
|
()
|
|
36
|
ANNUR
|
TN-11-013-021-021/199-A
(VADAVALLI)
|
2911013000NRG23140520220211967
|
16/05/2022
|
SELVI
|
2911013WL008102
|
SELVI
|
00176
|
IDIB000P253
|
1300
|
1300
|
Processed
|
27/05/2022
|
|
015437983
|
|
SELVI
|
()
|
|
37
|
ANNUR
|
TN-11-013-021-021/214-A
(VADAVALLI)
|
2911013000NRG23140520220211927
|
16/05/2022
|
Periyasamy
|
2911013WL008100
|
Periyasamy
|
00176
|
IDIB000P253
|
1560
|
1560
|
Processed
|
27/05/2022
|
|
015437983
|
|
Periyasamy
|
()
|
|
38
|
ANNUR
|
TN-11-013-021-021/226-A
(VADAVALLI)
|
2911013000NRG23140520220211929
|
16/05/2022
|
CHINNAMMAL
|
2911013WL008100
|
CHINNAMMAL
|
00176
|
IDIB000P253
|
1560
|
1560
|
Processed
|
27/05/2022
|
|
015437983
|
|
CHINNAMMAL
|
()
|
|
39
|
ANNUR
|
TN-11-013-021-021/238-A
(VADAVALLI)
|
2911013000NRG23140520220211952
|
16/05/2022
|
Thangamani
|
2911013WL008101
|
Thangamani
|
00176
|
IDIB000P253
|
1560
|
1560
|
Processed
|
27/05/2022
|
|
015437983
|
|
Thangamani
|
()
|
|
40
|
ANNUR
|
TN-11-013-021-021/381
(VADAVALLI)
|
2911013000NRG23140520220211976
|
16/05/2022
|
SUMATHI
|
2911013WL008102
|
SUMATHI
|
00176
|
IDIB000P253
|
1300
|
1300
|
Processed
|
27/05/2022
|
|
015437983
|
|
SUMATHI
|
()
|
|
41
|
ANNUR
|
TN-11-013-021-021/419
(VADAVALLI)
|
2911013000NRG23140520220211978
|
16/05/2022
|
PUNITHA
|
2911013WL008102
|
PUNITHA
|
00176
|
IDIB000P253
|
1300
|
1300
|
Processed
|
27/05/2022
|
|
015437983
|
|
PUNITHA
|
()
|
|
42
|
ANNUR
|
TN-11-013-021-021/520
(VADAVALLI)
|
2911013000NRG23140520220211932
|
16/05/2022
|
VIJAYAKUMAR
|
2911013WL008100
|
VIJAYAKUMAR
|
00176
|
IDIB000P253
|
1560
|
1560
|
Processed
|
27/05/2022
|
|
015437983
|
|
VIJAYAKUMAR
|
()
|
|
43
|
ANNUR
|
TN-11-013-021-021/585
(VADAVALLI)
|
2911013000NRG23140520220211933
|
16/05/2022
|
Kaliyammal
|
2911013WL008100
|
Kaliyammal
|
00176
|
IDIB000P253
|
1300
|
1300
|
Processed
|
27/05/2022
|
|
015437983
|
|
Kaliyammal
|
()
|
|
44
|
ANNUR
|
TN-11-013-021-021/62-A
(VADAVALLI)
|
2911013000NRG23140520220211989
|
16/05/2022
|
SARANYA
|
2911013WL008102
|
SARANYA
|
00176
|
IDIB000P253
|
780
|
780
|
Processed
|
27/05/2022
|
|
015437983
|
|
SARANYA
|
()
|
|
45
|
ANNUR
|
TN-11-013-021-021/648
(VADAVALLI)
|
2911013000NRG23140520220216117
|
16/05/2022
|
Vengittan
|
2911013WL008241
|
Vengittan
|
00176
|
IDIB000P253
|
500
|
500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Vengittan
|
()
|
|
46
|
ANNUR
|
TN-11-013-021-021/794
(VADAVALLI)
|
2911013000NRG23140520220212002
|
16/05/2022
|
SAROJINI
|
2911013WL008102
|
SAROJINI
|
00176
|
IDIB000P253
|
1560
|
1560
|
Processed
|
27/05/2022
|
|
015437983
|
|
SAROJINI
|
()
|
|
47
|
ANNUR
|
TN-11-013-021-021/901-A
(VADAVALLI)
|
2911013000NRG23140520220212006
|
16/05/2022
|
RUCKMANI
|
2911013WL008102
|
RUCKMANI
|
00176
|
IDIB000P253
|
1560
|
1560
|
Processed
|
27/05/2022
|
|
015437983
|
|
RUCKMANI
|
()
|
|
48
|
ANNUR
|
TN-11-013-021-021/908-A
(VADAVALLI)
|
2911013000NRG23140520220212007
|
16/05/2022
|
Murugammal
|
2911013WL008102
|
Murugammal
|
00176
|
IDIB000P253
|
780
|
780
|
Processed
|
27/05/2022
|
|
015437983
|
|
Murugammal
|
()
|
|
49
|
ANNUR
|
TN-11-013-021-021/918-A
(VADAVALLI)
|
2911013000NRG23140520220212008
|
16/05/2022
|
Punitha
|
2911013WL008102
|
Punitha
|
00176
|
IDIB000P253
|
1300
|
1300
|
Processed
|
27/05/2022
|
|
015437983
|
|
Punitha
|
()
|
|
50
|
ANNUR
|
TN-11-013-021-021/999-A
(VADAVALLI)
|
2911013000NRG23140520220212011
|
16/05/2022
|
Kowsalya
|
2911013WL008102
|
Kowsalya
|
00176
|
IDIB000P253
|
780
|
780
|
Processed
|
27/05/2022
|
|
015437983
|
|
Kowsalya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32230
|
32230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55120
|
55120
|
|
|
|
|
|
|
|