|
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-11-013-014-001/726-A
(NARANAPURAM)
|
2911013000NRG23280520220304165
|
30/05/2022
|
Suganya
|
2911013WL011353
|
Suganya
|
00176
|
IDIB000V058
|
1530
|
1530
|
Processed
|
02/06/2022
|
|
010787585
|
|
Suganya
|
()
|
|
2
|
ANNUR
|
TN-11-013-014-001/737-A
(NARANAPURAM)
|
2911013000NRG23280520220304166
|
30/05/2022
|
Chinnaraman
|
2911013WL011353
|
Chinnaraman
|
00176
|
IDIB000V058
|
1530
|
1530
|
Processed
|
02/06/2022
|
|
010787585
|
|
Chinnaraman
|
()
|
|
3
|
ANNUR
|
TN-11-013-014-002/468
(NARANAPURAM)
|
2911013000NRG23280520220304167
|
30/05/2022
|
Geethamani
|
2911013WL011353
|
Geethamani
|
00176
|
IDIB000V058
|
1530
|
1530
|
Processed
|
02/06/2022
|
|
010787585
|
|
Geethamani
|
()
|
|
4
|
ANNUR
|
TN-11-013-014-003/767-A
(NARANAPURAM)
|
2911013000NRG23270520220299922
|
30/05/2022
|
Logumani
|
2911013WL011249
|
Logumani
|
00176
|
IDIB000V058
|
1530
|
1530
|
Processed
|
02/06/2022
|
|
010787585
|
|
Logumani
|
()
|
|
5
|
ANNUR
|
TN-11-013-014-005/700-A
(NARANAPURAM)
|
2911013000NRG23270520220299929
|
30/05/2022
|
angathal
|
2911013WL011249
|
angathal
|
00176
|
IDIB000V058
|
1530
|
1530
|
Processed
|
02/06/2022
|
|
010787585
|
|
angathal
|
()
|
|
6
|
ANNUR
|
TN-11-013-014-005/707-A
(NARANAPURAM)
|
2911013000NRG23270520220299930
|
30/05/2022
|
JAYANTHI
|
2911013WL011249
|
JAYANTHI
|
00176
|
IDIB000V058
|
1275
|
1275
|
Processed
|
02/06/2022
|
|
010787585
|
|
JAYANTHI
|
()
|
|
7
|
ANNUR
|
TN-11-013-014-005/715-A
(NARANAPURAM)
|
2911013000NRG23280520220304171
|
30/05/2022
|
Bharathapriya
|
2911013WL011353
|
Bharathapriya
|
00176
|
IDIB000V058
|
1530
|
1530
|
Processed
|
02/06/2022
|
|
010787585
|
|
Bharathapriya
|
()
|
|
8
|
ANNUR
|
TN-11-013-014-005/735-A
(NARANAPURAM)
|
2911013000NRG23270520220299931
|
30/05/2022
|
Sulochana
|
2911013WL011249
|
Sulochana
|
00176
|
IDIB000V058
|
1530
|
1530
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sulochana
|
()
|
|
9
|
ANNUR
|
TN-11-013-014-005/743-A
(NARANAPURAM)
|
2911013000NRG23270520220299932
|
30/05/2022
|
Jayalakshmi
|
2911013WL011249
|
Jayalakshmi
|
00176
|
IDIB000V058
|
1530
|
1530
|
Processed
|
02/06/2022
|
|
010787585
|
|
Jayalakshmi
|
()
|
|
10
|
ANNUR
|
TN-11-013-014-005/755-A
(NARANAPURAM)
|
2911013000NRG23270520220299933
|
30/05/2022
|
BABY
|
2911013WL011249
|
BABY
|
00176
|
IDIB000V058
|
1275
|
1275
|
Processed
|
02/06/2022
|
|
010787585
|
|
BABY
|
()
|
|
11
|
ANNUR
|
TN-11-013-014-005/758-A
(NARANAPURAM)
|
2911013000NRG23270520220299934
|
30/05/2022
|
Bharathi
|
2911013WL011249
|
Bharathi
|
00176
|
IDIB000V058
|
1275
|
1275
|
Processed
|
02/06/2022
|
|
010787585
|
|
Bharathi
|
()
|
|
12
|
ANNUR
|
TN-11-013-014-005/763-A
(NARANAPURAM)
|
2911013000NRG23280520220304172
|
30/05/2022
|
selvi
|
2911013WL011353
|
selvi
|
00176
|
IDIB000V058
|
1530
|
1530
|
Processed
|
02/06/2022
|
|
010787585
|
|
selvi
|
()
|
|
13
|
ANNUR
|
TN-11-013-014-005/766-A
(NARANAPURAM)
|
2911013000NRG23270520220299935
|
30/05/2022
|
Sailaja
|
2911013WL011249
|
Sailaja
|
00176
|
IDIB000V058
|
1530
|
1530
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sailaja
|
()
|
|
14
|
ANNUR
|
TN-11-013-014-014/106
(NARANAPURAM)
|
2911013000NRG23280520220304173
|
30/05/2022
|
Valli
|
2911013WL011353
|
Valli
|
00176
|
IDIB000V058
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787585
|
|
Valli
|
()
|
|
15
|
ANNUR
|
TN-11-013-014-014/109
(NARANAPURAM)
|
2911013000NRG23280520220304174
|
30/05/2022
|
KAASAN
|
2911013WL011353
|
KAASAN
|
00176
|
IDIB000V058
|
1530
|
1530
|
Processed
|
02/06/2022
|
|
010787585
|
|
KAASAN
|
()
|
|
16
|
ANNUR
|
TN-11-013-014-014/113
(NARANAPURAM)
|
2911013000NRG23280520220304177
|
30/05/2022
|
Thulasiammal
|
2911013WL011353
|
Thulasiammal
|
00176
|
IDIB000V058
|
1275
|
1275
|
Processed
|
02/06/2022
|
|
010787585
|
|
Thulasiammal
|
()
|
|
17
|
ANNUR
|
TN-11-013-014-014/118
(NARANAPURAM)
|
2911013000NRG23280520220304178
|
30/05/2022
|
MAHALI.S
|
2911013WL011353
|
MAHALI.S
|
00176
|
IDIB000V058
|
765
|
765
|
Processed
|
02/06/2022
|
|
010787585
|
|
MAHALI.S
|
()
|
|
18
|
ANNUR
|
TN-11-013-014-014/234
(NARANAPURAM)
|
2911013000NRG23280520220304188
|
30/05/2022
|
ANANTHI
|
2911013WL011353
|
ANANTHI
|
00176
|
IDIB000V058
|
765
|
765
|
Processed
|
02/06/2022
|
|
010787585
|
|
ANANTHI
|
()
|
|
19
|
ANNUR
|
TN-11-013-014-014/26
(NARANAPURAM)
|
2911013000NRG23280520220304193
|
30/05/2022
|
VELAL
|
2911013WL011353
|
VELAL
|
00176
|
IDIB000V058
|
1530
|
1530
|
Processed
|
02/06/2022
|
|
010787585
|
|
VELAL
|
()
|
|
20
|
ANNUR
|
TN-11-013-014-014/285
(NARANAPURAM)
|
2911013000NRG23280520220304195
|
30/05/2022
|
ESWARI
|
2911013WL011353
|
ESWARI
|
00176
|
IDIB000V058
|
1530
|
1530
|
Processed
|
02/06/2022
|
|
010787585
|
|
ESWARI
|
()
|
|
21
|
ANNUR
|
TN-11-013-014-014/335
(NARANAPURAM)
|
2911013000NRG23270520220299947
|
30/05/2022
|
Kamalal
|
2911013WL011249
|
Kamalal
|
00176
|
IDIB000V058
|
1530
|
1530
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kamalal
|
()
|
|
22
|
ANNUR
|
TN-11-013-014-014/378
(NARANAPURAM)
|
2911013000NRG23270520220299953
|
30/05/2022
|
THULASI
|
2911013WL011249
|
THULASI
|
00176
|
IDIB000V058
|
1275
|
1275
|
Processed
|
02/06/2022
|
|
010787585
|
|
THULASI
|
()
|
|
23
|
ANNUR
|
TN-11-013-014-014/425
(NARANAPURAM)
|
2911013000NRG23280520220304204
|
30/05/2022
|
Sagunthala
|
2911013WL011353
|
Sagunthala
|
00176
|
IDIB000V058
|
765
|
765
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sagunthala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31110
|
31110
|
|
|
|
|
|
|
|
|
24
|
ANNUR
|
TN-11-013-014-014/235
(NARANAPURAM)
|
2911013000NRG23280520220304189
|
30/05/2022
|
MARAGATHAMANI
|
2911013WL011353
|
MARAGATHAMANI
|
00177
|
IOBA0001845
|
1530
|
1530
|
Processed
|
02/06/2022
|
|
010787585
|
|
MARAGATHAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
25
|
ANNUR
|
TN-11-013-014-002/752-A
(NARANAPURAM)
|
2911013000NRG23280520220304168
|
30/05/2022
|
Ponnammal
|
2911013WL011353
|
Ponnammal
|
00468
|
UBIN0829790
|
1275
|
1275
|
Processed
|
02/06/2022
|
|
010787585
|
|
Ponnammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1275
|
1275
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33915
|
33915
|
|
|
|
|
|
|
|