|
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-11-013-004-017/664-A
(AMBOTHI)
|
2911013000NRG23130820220779689
|
13/08/2022
|
BRAMAGIRI V
|
2911013WL031022
|
BRAMAGIRI V
|
00078
|
CNRB0004370
|
1275
|
1275
|
Processed
|
24/08/2022
|
|
013156717
|
|
BRAMAGIRI V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1275
|
1275
|
|
|
|
|
|
|
|
|
2
|
ANNUR
|
TN-11-013-004-004/1-A
(AMBOTHI)
|
2911013000NRG23130820220779667
|
13/08/2022
|
Parimala
|
2911013WL031022
|
Parimala
|
00176
|
IDIB000P118
|
510
|
510
|
Processed
|
24/08/2022
|
|
013156717
|
|
Parimala
|
()
|
|
3
|
ANNUR
|
TN-11-013-004-004/105-A
(AMBOTHI)
|
2911013000NRG23130820220779640
|
13/08/2022
|
Kaliammal
|
2911013WL031021
|
Kaliammal
|
00176
|
IDIB000P118
|
260
|
260
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kaliammal
|
()
|
|
4
|
ANNUR
|
TN-11-013-004-004/112-A
(AMBOTHI)
|
2911013000NRG23130820220779642
|
13/08/2022
|
Nanjamal
|
2911013WL031021
|
Nanjamal
|
00176
|
IDIB000P118
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156717
|
|
Nanjamal
|
()
|
|
5
|
ANNUR
|
TN-11-013-004-004/155-A
(AMBOTHI)
|
2911013000NRG23130820220779651
|
13/08/2022
|
Suppal
|
2911013WL031021
|
Suppal
|
00176
|
IDIB000P118
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156717
|
|
Suppal
|
()
|
|
6
|
ANNUR
|
TN-11-013-004-004/162-A
(AMBOTHI)
|
2911013000NRG23130820220779691
|
13/08/2022
|
RANGAN
|
2911013WL031023
|
RANGAN
|
00176
|
IDIB000P118
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156717
|
|
RANGAN
|
()
|
|
7
|
ANNUR
|
TN-11-013-004-004/207-A
(AMBOTHI)
|
2911013000NRG23130820220779704
|
13/08/2022
|
Thamarai
|
2911013WL031023
|
Thamarai
|
00176
|
IDIB000P118
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156717
|
|
Thamarai
|
()
|
|
8
|
ANNUR
|
TN-11-013-004-004/211-A
(AMBOTHI)
|
2911013000NRG23130820220779705
|
13/08/2022
|
ESWARI
|
2911013WL031023
|
ESWARI
|
00176
|
IDIB000P118
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156717
|
|
ESWARI
|
()
|
|
9
|
ANNUR
|
TN-11-013-004-004/212-A
(AMBOTHI)
|
2911013000NRG23130820220779706
|
13/08/2022
|
SELVAL
|
2911013WL031023
|
SELVAL
|
00176
|
IDIB000P118
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156717
|
|
SELVAL
|
()
|
|
10
|
ANNUR
|
TN-11-013-004-004/231-A
(AMBOTHI)
|
2911013000NRG23130820220779668
|
13/08/2022
|
Selvaraj
|
2911013WL031022
|
Selvaraj
|
00176
|
IDIB000P118
|
255
|
255
|
Processed
|
24/08/2022
|
|
013156717
|
|
Selvaraj
|
()
|
|
11
|
ANNUR
|
TN-11-013-004-004/237-A
(AMBOTHI)
|
2911013000NRG23130820220779669
|
13/08/2022
|
Amutha
|
2911013WL031022
|
Amutha
|
00176
|
IDIB000P118
|
510
|
510
|
Processed
|
24/08/2022
|
|
013156717
|
|
Amutha
|
()
|
|
12
|
ANNUR
|
TN-11-013-004-004/245-A
(AMBOTHI)
|
2911013000NRG23130820220779672
|
13/08/2022
|
Rangammal
|
2911013WL031022
|
Rangammal
|
00176
|
IDIB000P118
|
1275
|
1275
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rangammal
|
()
|
|
13
|
ANNUR
|
TN-11-013-004-004/269-A
(AMBOTHI)
|
2911013000NRG23130820220779676
|
13/08/2022
|
Palaniyammal
|
2911013WL031022
|
Palaniyammal
|
00176
|
IDIB000P118
|
1275
|
1275
|
Processed
|
24/08/2022
|
|
013156717
|
|
Palaniyammal
|
()
|
|
14
|
ANNUR
|
TN-11-013-004-004/30-A
(AMBOTHI)
|
2911013000NRG23130820220779678
|
13/08/2022
|
Amsaveni
|
2911013WL031022
|
Amsaveni
|
00176
|
IDIB000P118
|
765
|
765
|
Processed
|
24/08/2022
|
|
013156717
|
|
Amsaveni
|
()
|
|
15
|
ANNUR
|
TN-11-013-004-004/303-A
(AMBOTHI)
|
2911013000NRG23130820220779657
|
13/08/2022
|
Maral
|
2911013WL031021
|
Maral
|
00176
|
IDIB000P118
|
520
|
520
|
Processed
|
24/08/2022
|
|
013156717
|
|
Maral
|
()
|
|
16
|
ANNUR
|
TN-11-013-004-004/305-A
(AMBOTHI)
|
2911013000NRG23130820220779658
|
13/08/2022
|
Subramani
|
2911013WL031021
|
Subramani
|
00176
|
IDIB000P118
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156717
|
|
Subramani
|
()
|
|
17
|
ANNUR
|
TN-11-013-004-004/323-A
(AMBOTHI)
|
2911013000NRG23130820220779659
|
13/08/2022
|
VIJIYA
|
2911013WL031021
|
VIJIYA
|
00176
|
IDIB000P118
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156717
|
|
VIJIYA
|
()
|
|
18
|
ANNUR
|
TN-11-013-004-004/362-A
(AMBOTHI)
|
2911013000NRG23130820220779710
|
13/08/2022
|
PALANIYAMMAL.P
|
2911013WL031023
|
PALANIYAMMAL.P
|
00176
|
IDIB000P118
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156717
|
|
PALANIYAMMAL.P
|
()
|
|
19
|
ANNUR
|
TN-11-013-004-004/665-A
(AMBOTHI)
|
2911013000NRG23130820220779682
|
13/08/2022
|
VASANTHAL
|
2911013WL031022
|
VASANTHAL
|
00176
|
IDIB000P118
|
1275
|
1275
|
Processed
|
24/08/2022
|
|
013156717
|
|
VASANTHAL
|
()
|
|
20
|
ANNUR
|
TN-11-013-004-004/709-A
(AMBOTHI)
|
2911013000NRG23130820220779683
|
13/08/2022
|
Nandhini
|
2911013WL031022
|
Nandhini
|
00176
|
IDIB000P118
|
255
|
255
|
Processed
|
24/08/2022
|
|
013156717
|
|
Nandhini
|
()
|
|
21
|
ANNUR
|
TN-11-013-004-004/76-A
(AMBOTHI)
|
2911013000NRG23130820220779684
|
13/08/2022
|
Sandhiya
|
2911013WL031022
|
Sandhiya
|
00176
|
IDIB000P118
|
1275
|
1275
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sandhiya
|
()
|
|
22
|
ANNUR
|
TN-11-013-004-004/814-A
(AMBOTHI)
|
2911013000NRG23130820220779712
|
13/08/2022
|
Selvi
|
2911013WL031023
|
Selvi
|
00176
|
IDIB000P118
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156717
|
|
Selvi
|
()
|
|
23
|
ANNUR
|
TN-11-013-004-007/797-A
(AMBOTHI)
|
2911013000NRG23130820220779666
|
13/08/2022
|
Rangan
|
2911013WL031021
|
Rangan
|
00176
|
IDIB000P118
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rangan
|
()
|
|
24
|
ANNUR
|
TN-11-013-004-014/729-A
(AMBOTHI)
|
2911013000NRG23130820220779686
|
13/08/2022
|
JOTHIMANI
|
2911013WL031022
|
JOTHIMANI
|
00176
|
IDIB000P118
|
1020
|
1020
|
Processed
|
24/08/2022
|
|
013156717
|
|
JOTHIMANI
|
()
|
|
25
|
ANNUR
|
TN-11-013-004-015/732-A
(AMBOTHI)
|
2911013000NRG23130820220779687
|
13/08/2022
|
Chinnammal
|
2911013WL031022
|
Chinnammal
|
00176
|
IDIB000P118
|
765
|
765
|
Processed
|
24/08/2022
|
|
013156717
|
|
Chinnammal
|
()
|
|
26
|
ANNUR
|
TN-11-013-004-022/634-A
(AMBOTHI)
|
2911013000NRG23130820220779690
|
13/08/2022
|
Bannari
|
2911013WL031022
|
Bannari
|
00176
|
IDIB000P118
|
1275
|
1275
|
Processed
|
24/08/2022
|
|
013156717
|
|
Bannari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20595
|
20595
|
|
|
|
|
|
|
|
|
27
|
ANNUR
|
TN-11-013-004-015/735-A
(AMBOTHI)
|
2911013000NRG23130820220779688
|
13/08/2022
|
SANGEETHA
|
2911013WL031022
|
SANGEETHA
|
00177
|
IOBA0000007
|
1275
|
1275
|
Processed
|
24/08/2022
|
|
013156717
|
|
SANGEETHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1275
|
1275
|
|
|
|
|
|
|
|
|
28
|
ANNUR
|
TN-11-013-004-004/163-A
(AMBOTHI)
|
2911013000NRG23130820220779656
|
13/08/2022
|
Divyabharathi
|
2911013WL031021
|
Divyabharathi
|
00177
|
IOBA0000137
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156717
|
|
Divyabharathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
29
|
ANNUR
|
TN-11-013-004-004/333-A
(AMBOTHI)
|
2911013000NRG23130820220779660
|
13/08/2022
|
Rajkumar
|
2911013WL031021
|
Rajkumar
|
00177
|
IOBA0000727
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rajkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25745
|
25745
|
|
|
|
|
|
|
|