|
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-11-013-021-005/1024-A
(VADAVALLI)
|
2911013000NRG23220720220644611
|
23/07/2022
|
KARUNAMOORTHI
|
2911013WL025325
|
KARUNAMOORTHI
|
00078
|
CNRB0001034
|
1530
|
1530
|
Processed
|
02/08/2022
|
|
013645527
|
|
KARUNAMOORTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
2
|
ANNUR
|
TN-11-013-021-021/449
(VADAVALLI)
|
2911013000NRG23220720220644591
|
23/07/2022
|
VALARMATHI
|
2911013WL025324
|
VALARMATHI
|
00078
|
CNRB0003935
|
1040
|
1040
|
Processed
|
02/08/2022
|
|
013645527
|
|
VALARMATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
3
|
ANNUR
|
TN-11-013-021-005/1024-A
(VADAVALLI)
|
2911013000NRG23220720220644612
|
23/07/2022
|
Manonmani
|
2911013WL025325
|
Manonmani
|
00078
|
CNRB0004375
|
1530
|
1530
|
Processed
|
02/08/2022
|
|
013645527
|
|
Manonmani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
4
|
ANNUR
|
TN-11-013-021-007/864-A
(VADAVALLI)
|
2911013000NRG23220720220644575
|
23/07/2022
|
Sarswathi
|
2911013WL025323
|
Sarswathi
|
00176
|
IDIB000K018
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
Sarswathi
|
()
|
|
5
|
ANNUR
|
TN-11-013-021-021/125-A
(VADAVALLI)
|
2911013000NRG23220720220644621
|
23/07/2022
|
Kunali
|
2911013WL025325
|
Kunali
|
00176
|
IDIB000K018
|
510
|
510
|
Processed
|
02/08/2022
|
|
013645527
|
|
Kunali
|
()
|
|
6
|
ANNUR
|
TN-11-013-021-021/177-A
(VADAVALLI)
|
2911013000NRG23220720220644626
|
23/07/2022
|
Nanjan Venkittan
|
2911013WL025325
|
Nanjan Venkittan
|
00176
|
IDIB000K018
|
510
|
510
|
Processed
|
02/08/2022
|
|
013645527
|
|
Nanjan Venkittan
|
()
|
|
7
|
ANNUR
|
TN-11-013-021-021/261-A
(VADAVALLI)
|
2911013000NRG23220720220644630
|
23/07/2022
|
VENKITTAN
|
2911013WL025325
|
VENKITTAN
|
00176
|
IDIB000K018
|
1275
|
1275
|
Processed
|
02/08/2022
|
|
013645527
|
|
VENKITTAN
|
()
|
|
8
|
ANNUR
|
TN-11-013-021-021/373
(VADAVALLI)
|
2911013000NRG23220720220644588
|
23/07/2022
|
RANGAN
|
2911013WL025324
|
RANGAN
|
00176
|
IDIB000K018
|
1040
|
1040
|
Processed
|
02/08/2022
|
|
013645527
|
|
RANGAN
|
()
|
|
9
|
ANNUR
|
TN-11-013-021-021/510
(VADAVALLI)
|
2911013000NRG23220720220644655
|
23/07/2022
|
KARUPUSAMY
|
2911013WL025326
|
KARUPUSAMY
|
00176
|
IDIB000K018
|
1275
|
1275
|
Processed
|
02/08/2022
|
|
013645527
|
|
KARUPUSAMY
|
()
|
|
10
|
ANNUR
|
TN-11-013-021-021/514
(VADAVALLI)
|
2911013000NRG23230720220648502
|
23/07/2022
|
RANI
|
2911013WL025492
|
RANI
|
00176
|
IDIB000K018
|
1020
|
1020
|
Processed
|
02/08/2022
|
|
013645527
|
|
RANI
|
()
|
|
11
|
ANNUR
|
TN-11-013-021-021/559
(VADAVALLI)
|
2911013000NRG23220720220644641
|
23/07/2022
|
pushapa
|
2911013WL025325
|
pushapa
|
00176
|
IDIB000K018
|
1275
|
1275
|
Processed
|
02/08/2022
|
|
013645527
|
|
pushapa
|
()
|
|
12
|
ANNUR
|
TN-11-013-021-021/60-A
(VADAVALLI)
|
2911013000NRG23220720220644596
|
23/07/2022
|
PATHIRAN
|
2911013WL025324
|
PATHIRAN
|
00176
|
IDIB000K018
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
PATHIRAN
|
()
|
|
13
|
ANNUR
|
TN-11-013-021-021/621
(VADAVALLI)
|
2911013000NRG23220720220644644
|
23/07/2022
|
RAJESWARI
|
2911013WL025325
|
RAJESWARI
|
00176
|
IDIB000K018
|
765
|
765
|
Processed
|
02/08/2022
|
|
013645527
|
|
RAJESWARI
|
()
|
|
14
|
ANNUR
|
TN-11-013-021-021/647
(VADAVALLI)
|
2911013000NRG23220720220644658
|
23/07/2022
|
RUKMANI.R
|
2911013WL025326
|
RUKMANI.R
|
00176
|
IDIB000K018
|
1530
|
1530
|
Processed
|
02/08/2022
|
|
013645527
|
|
RUKMANI.R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12320
|
12320
|
|
|
|
|
|
|
|
|
15
|
ANNUR
|
TN-11-013-021-001/1027-A
(VADAVALLI)
|
2911013000NRG23220720220644649
|
23/07/2022
|
Thulasiyammal
|
2911013WL025326
|
Thulasiyammal
|
00176
|
IDIB000P253
|
1530
|
1530
|
Processed
|
02/08/2022
|
|
013645527
|
|
Thulasiyammal
|
()
|
|
16
|
ANNUR
|
TN-11-013-021-001/1027-A
(VADAVALLI)
|
2911013000NRG23220720220644648
|
23/07/2022
|
Velusamy
|
2911013WL025326
|
Velusamy
|
00176
|
IDIB000P253
|
1530
|
1530
|
Processed
|
02/08/2022
|
|
013645527
|
|
Velusamy
|
()
|
|
17
|
ANNUR
|
TN-11-013-021-004/1020-A
(VADAVALLI)
|
2911013000NRG23230720220648469
|
23/07/2022
|
Mythili
|
2911013WL025492
|
Mythili
|
00176
|
IDIB000P253
|
765
|
765
|
Processed
|
02/08/2022
|
|
013645527
|
|
Mythili
|
()
|
|
18
|
ANNUR
|
TN-11-013-021-005/818
(VADAVALLI)
|
2911013000NRG23220720220644613
|
23/07/2022
|
Sarasammal
|
2911013WL025325
|
Sarasammal
|
00176
|
IDIB000P253
|
1530
|
1530
|
Processed
|
02/08/2022
|
|
013645527
|
|
Sarasammal
|
()
|
|
19
|
ANNUR
|
TN-11-013-021-007/879
(VADAVALLI)
|
2911013000NRG23230720220648470
|
23/07/2022
|
Rajammal
|
2911013WL025492
|
Rajammal
|
00176
|
IDIB000P253
|
1020
|
1020
|
Processed
|
02/08/2022
|
|
013645527
|
|
Rajammal
|
()
|
|
20
|
ANNUR
|
TN-11-013-021-007/930-A
(VADAVALLI)
|
2911013000NRG23220720220644616
|
23/07/2022
|
Ayyammal
|
2911013WL025325
|
Ayyammal
|
00176
|
IDIB000P253
|
1530
|
1530
|
Processed
|
02/08/2022
|
|
013645527
|
|
Ayyammal
|
()
|
|
21
|
ANNUR
|
TN-11-013-021-007/967-A
(VADAVALLI)
|
2911013000NRG23220720220644617
|
23/07/2022
|
Sagunthaladevi
|
2911013WL025325
|
Sagunthaladevi
|
00176
|
IDIB000P253
|
1530
|
1530
|
Processed
|
02/08/2022
|
|
013645527
|
|
Sagunthaladevi
|
()
|
|
22
|
ANNUR
|
TN-11-013-021-010/1009-A
(VADAVALLI)
|
2911013000NRG23230720220648471
|
23/07/2022
|
Subramani
|
2911013WL025492
|
Subramani
|
00176
|
IDIB000P253
|
255
|
255
|
Processed
|
02/08/2022
|
|
013645527
|
|
Subramani
|
()
|
|
23
|
ANNUR
|
TN-11-013-021-010/878-A
(VADAVALLI)
|
2911013000NRG23230720220648485
|
23/07/2022
|
Nandhini
|
2911013WL025492
|
Nandhini
|
00176
|
IDIB000P253
|
255
|
255
|
Processed
|
02/08/2022
|
|
013645527
|
|
Nandhini
|
()
|
|
24
|
ANNUR
|
TN-11-013-021-010/956-A
(VADAVALLI)
|
2911013000NRG23230720220648486
|
23/07/2022
|
RAJAMMAL
|
2911013WL025492
|
RAJAMMAL
|
00176
|
IDIB000P253
|
1020
|
1020
|
Processed
|
02/08/2022
|
|
013645527
|
|
RAJAMMAL
|
()
|
|
25
|
ANNUR
|
TN-11-013-021-010/966-A
(VADAVALLI)
|
2911013000NRG23230720220648487
|
23/07/2022
|
Amutha
|
2911013WL025492
|
Amutha
|
00176
|
IDIB000P253
|
765
|
765
|
Processed
|
02/08/2022
|
|
013645527
|
|
Amutha
|
()
|
|
26
|
ANNUR
|
TN-11-013-021-021/1017-A
(VADAVALLI)
|
2911013000NRG23220720220644582
|
23/07/2022
|
Pavithra
|
2911013WL025324
|
Pavithra
|
00176
|
IDIB000P253
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013645527
|
|
Pavithra
|
()
|
|
27
|
ANNUR
|
TN-11-013-021-021/109-A
(VADAVALLI)
|
2911013000NRG23220720220644618
|
23/07/2022
|
Maruthan
|
2911013WL025325
|
Maruthan
|
00176
|
IDIB000P253
|
765
|
765
|
Processed
|
02/08/2022
|
|
013645527
|
|
Maruthan
|
()
|
|
28
|
ANNUR
|
TN-11-013-021-021/115-A
(VADAVALLI)
|
2911013000NRG23220720220644619
|
23/07/2022
|
Lakshmi
|
2911013WL025325
|
Lakshmi
|
00176
|
IDIB000P253
|
255
|
255
|
Processed
|
02/08/2022
|
|
013645527
|
|
Lakshmi
|
()
|
|
29
|
ANNUR
|
TN-11-013-021-021/148-A
(VADAVALLI)
|
2911013000NRG23220720220644623
|
23/07/2022
|
GOPALSAMY
|
2911013WL025325
|
GOPALSAMY
|
00176
|
IDIB000P253
|
765
|
765
|
Processed
|
02/08/2022
|
|
013645527
|
|
GOPALSAMY
|
()
|
|
30
|
ANNUR
|
TN-11-013-021-021/162-A
(VADAVALLI)
|
2911013000NRG23220720220644578
|
23/07/2022
|
Kittan
|
2911013WL025323
|
Kittan
|
00176
|
IDIB000P253
|
520
|
520
|
Processed
|
02/08/2022
|
|
013645527
|
|
Kittan
|
()
|
|
31
|
ANNUR
|
TN-11-013-021-021/178-A
(VADAVALLI)
|
2911013000NRG23220720220644627
|
23/07/2022
|
RAJAMMAL
|
2911013WL025325
|
RAJAMMAL
|
00176
|
IDIB000P253
|
1530
|
1530
|
Processed
|
02/08/2022
|
|
013645527
|
|
RAJAMMAL
|
()
|
|
32
|
ANNUR
|
TN-11-013-021-021/214-A
(VADAVALLI)
|
2911013000NRG23220720220644653
|
23/07/2022
|
Periyasamy
|
2911013WL025326
|
Periyasamy
|
00176
|
IDIB000P253
|
1020
|
1020
|
Processed
|
02/08/2022
|
|
013645527
|
|
Periyasamy
|
()
|
|
33
|
ANNUR
|
TN-11-013-021-021/486
(VADAVALLI)
|
2911013000NRG23220720220644592
|
23/07/2022
|
JOTHILAKSHMI
|
2911013WL025324
|
JOTHILAKSHMI
|
00176
|
IDIB000P253
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013645527
|
|
JOTHILAKSHMI
|
()
|
|
34
|
ANNUR
|
TN-11-013-021-021/585
(VADAVALLI)
|
2911013000NRG23220720220644657
|
23/07/2022
|
Kaliyammal
|
2911013WL025326
|
Kaliyammal
|
00176
|
IDIB000P253
|
1020
|
1020
|
Processed
|
02/08/2022
|
|
013645527
|
|
Kaliyammal
|
()
|
|
35
|
ANNUR
|
TN-11-013-021-021/648
(VADAVALLI)
|
2911013000NRG23220720220644647
|
23/07/2022
|
Vengittan
|
2911013WL025325
|
Vengittan
|
00176
|
IDIB000P253
|
1275
|
1275
|
Processed
|
02/08/2022
|
|
013645527
|
|
Vengittan
|
()
|
|
36
|
ANNUR
|
TN-11-013-021-021/901-A
(VADAVALLI)
|
2911013000NRG23220720220644606
|
23/07/2022
|
RUCKMANI
|
2911013WL025324
|
RUCKMANI
|
00176
|
IDIB000P253
|
780
|
780
|
Processed
|
02/08/2022
|
|
013645527
|
|
RUCKMANI
|
()
|
|
37
|
ANNUR
|
TN-11-013-021-021/91-A
(VADAVALLI)
|
2911013000NRG23220720220644607
|
23/07/2022
|
Chinnamani
|
2911013WL025324
|
Chinnamani
|
00176
|
IDIB000P253
|
260
|
260
|
Processed
|
02/08/2022
|
|
013645527
|
|
Chinnamani
|
()
|
|
38
|
ANNUR
|
TN-11-013-021-021/918-A
(VADAVALLI)
|
2911013000NRG23220720220644608
|
23/07/2022
|
Punitha
|
2911013WL025324
|
Punitha
|
00176
|
IDIB000P253
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013645527
|
|
Punitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23820
|
23820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40240
|
40240
|
|
|
|
|
|
|
|