|
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-11-013-021-007/939-A
(VADAVALLI)
|
2911013000NRG23220920220998162
|
23/09/2022
|
Sumathi
|
2911013WL041422
|
Sumathi
|
00176
|
IDIB000K018
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sumathi
|
()
|
|
2
|
ANNUR
|
TN-11-013-021-010/708
(VADAVALLI)
|
2911013000NRG23220920220998138
|
23/09/2022
|
PAPPAL
|
2911013WL041421
|
PAPPAL
|
00176
|
IDIB000K018
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
PAPPAL
|
()
|
|
3
|
ANNUR
|
TN-11-013-021-021/102-A
(VADAVALLI)
|
2911013000NRG23220920220998235
|
23/09/2022
|
Palani
|
2911013WL041424
|
Palani
|
00176
|
IDIB000K018
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Palani
|
()
|
|
4
|
ANNUR
|
TN-11-013-021-021/155-A
(VADAVALLI)
|
2911013000NRG23220920220998270
|
23/09/2022
|
Bannari
|
2911013WL041426
|
Bannari
|
00176
|
IDIB000K018
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Bannari
|
()
|
|
5
|
ANNUR
|
TN-11-013-021-021/177-A
(VADAVALLI)
|
2911013000NRG23220920220998167
|
23/09/2022
|
Nanjan Venkittan
|
2911013WL041422
|
Nanjan Venkittan
|
00176
|
IDIB000K018
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307502
|
|
Nanjan Venkittan
|
()
|
|
6
|
ANNUR
|
TN-11-013-021-021/261-A
(VADAVALLI)
|
2911013000NRG23220920220998171
|
23/09/2022
|
VENKITTAN
|
2911013WL041422
|
VENKITTAN
|
00176
|
IDIB000K018
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307502
|
|
VENKITTAN
|
()
|
|
7
|
ANNUR
|
TN-11-013-021-021/340-A
(VADAVALLI)
|
2911013000NRG23220920220998271
|
23/09/2022
|
SUDHA
|
2911013WL041426
|
SUDHA
|
00176
|
IDIB000K018
|
960
|
960
|
Processed
|
11/10/2022
|
|
014307502
|
|
SUDHA
|
()
|
|
8
|
ANNUR
|
TN-11-013-021-021/359
(VADAVALLI)
|
2911013000NRG23220920220998173
|
23/09/2022
|
RANGASAMY
|
2911013WL041422
|
RANGASAMY
|
00176
|
IDIB000K018
|
500
|
500
|
Processed
|
11/10/2022
|
|
014307502
|
|
RANGASAMY
|
()
|
|
9
|
ANNUR
|
TN-11-013-021-021/40-A
(VADAVALLI)
|
2911013000NRG23220920220998239
|
23/09/2022
|
Savithiri
|
2911013WL041424
|
Savithiri
|
00176
|
IDIB000K018
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307502
|
|
Savithiri
|
()
|
|
10
|
ANNUR
|
TN-11-013-021-021/456
(VADAVALLI)
|
2911013000NRG23220920220998242
|
23/09/2022
|
POOVATHAL
|
2911013WL041424
|
POOVATHAL
|
00176
|
IDIB000K018
|
960
|
960
|
Processed
|
11/10/2022
|
|
014307502
|
|
POOVATHAL
|
()
|
|
11
|
ANNUR
|
TN-11-013-021-021/621
(VADAVALLI)
|
2911013000NRG23220920220998178
|
23/09/2022
|
RAJESWARI
|
2911013WL041422
|
RAJESWARI
|
00176
|
IDIB000K018
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307502
|
|
RAJESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10960
|
10960
|
|
|
|
|
|
|
|
|
12
|
ANNUR
|
TN-11-013-021-004/1000-A
(VADAVALLI)
|
2911013000NRG23220920220998157
|
23/09/2022
|
PAVITHRADEVI
|
2911013WL041422
|
PAVITHRADEVI
|
00176
|
IDIB000P253
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
PAVITHRADEVI
|
()
|
|
13
|
ANNUR
|
TN-11-013-021-004/1020-A
(VADAVALLI)
|
2911013000NRG23220920220998135
|
23/09/2022
|
Mythili
|
2911013WL041421
|
Mythili
|
00176
|
IDIB000P253
|
960
|
960
|
Processed
|
11/10/2022
|
|
014307502
|
|
Mythili
|
()
|
|
14
|
ANNUR
|
TN-11-013-021-004/886-A
(VADAVALLI)
|
2911013000NRG23220920220998136
|
23/09/2022
|
VADIVUKARASI
|
2911013WL041421
|
VADIVUKARASI
|
00176
|
IDIB000P253
|
720
|
720
|
Processed
|
11/10/2022
|
|
014307502
|
|
VADIVUKARASI
|
()
|
|
15
|
ANNUR
|
TN-11-013-021-005/818
(VADAVALLI)
|
2911013000NRG23220920220998158
|
23/09/2022
|
Sarasammal
|
2911013WL041422
|
Sarasammal
|
00176
|
IDIB000P253
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sarasammal
|
()
|
|
16
|
ANNUR
|
TN-11-013-021-006/1004-A
(VADAVALLI)
|
2911013000NRG23220920220998159
|
23/09/2022
|
KARUPPATHAL
|
2911013WL041422
|
KARUPPATHAL
|
00176
|
IDIB000P253
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307502
|
|
KARUPPATHAL
|
()
|
|
17
|
ANNUR
|
TN-11-013-021-007/909-A
(VADAVALLI)
|
2911013000NRG23220920220998269
|
23/09/2022
|
CHITRA
|
2911013WL041426
|
CHITRA
|
00176
|
IDIB000P253
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
CHITRA
|
()
|
|
18
|
ANNUR
|
TN-11-013-021-007/930-A
(VADAVALLI)
|
2911013000NRG23220920220998161
|
23/09/2022
|
Ayyammal
|
2911013WL041422
|
Ayyammal
|
00176
|
IDIB000P253
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307502
|
|
Ayyammal
|
()
|
|
19
|
ANNUR
|
TN-11-013-021-010/1009-A
(VADAVALLI)
|
2911013000NRG23220920220998137
|
23/09/2022
|
Subramani
|
2911013WL041421
|
Subramani
|
00176
|
IDIB000P253
|
480
|
480
|
Processed
|
11/10/2022
|
|
014307502
|
|
Subramani
|
()
|
|
20
|
ANNUR
|
TN-11-013-021-010/750
(VADAVALLI)
|
2911013000NRG23220920220998139
|
23/09/2022
|
Lakshmi
|
2911013WL041421
|
Lakshmi
|
00176
|
IDIB000P253
|
480
|
480
|
Processed
|
11/10/2022
|
|
014307502
|
|
Lakshmi
|
()
|
|
21
|
ANNUR
|
TN-11-013-021-010/900-A
(VADAVALLI)
|
2911013000NRG23220920220998144
|
23/09/2022
|
SARATHAMANI
|
2911013WL041421
|
SARATHAMANI
|
00176
|
IDIB000P253
|
240
|
240
|
Processed
|
11/10/2022
|
|
014307502
|
|
SARATHAMANI
|
()
|
|
22
|
ANNUR
|
TN-11-013-021-010/956-A
(VADAVALLI)
|
2911013000NRG23220920220998145
|
23/09/2022
|
RAJAMMAL
|
2911013WL041421
|
RAJAMMAL
|
00176
|
IDIB000P253
|
480
|
480
|
Processed
|
11/10/2022
|
|
014307502
|
|
RAJAMMAL
|
()
|
|
23
|
ANNUR
|
TN-11-013-021-010/966-A
(VADAVALLI)
|
2911013000NRG23220920220998146
|
23/09/2022
|
Amutha
|
2911013WL041421
|
Amutha
|
00176
|
IDIB000P253
|
240
|
240
|
Processed
|
11/10/2022
|
|
014307502
|
|
Amutha
|
()
|
|
24
|
ANNUR
|
TN-11-013-021-021/109-A
(VADAVALLI)
|
2911013000NRG23220920220998163
|
23/09/2022
|
Maruthan
|
2911013WL041422
|
Maruthan
|
00176
|
IDIB000P253
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307502
|
|
Maruthan
|
()
|
|
25
|
ANNUR
|
TN-11-013-021-021/115-A
(VADAVALLI)
|
2911013000NRG23220920220998165
|
23/09/2022
|
Lakshmi
|
2911013WL041422
|
Lakshmi
|
00176
|
IDIB000P253
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307502
|
|
Lakshmi
|
()
|
|
26
|
ANNUR
|
TN-11-013-021-021/486
(VADAVALLI)
|
2911013000NRG23220920220998243
|
23/09/2022
|
JOTHILAKSHMI
|
2911013WL041424
|
JOTHILAKSHMI
|
00176
|
IDIB000P253
|
240
|
240
|
Processed
|
11/10/2022
|
|
014307502
|
|
JOTHILAKSHMI
|
()
|
|
27
|
ANNUR
|
TN-11-013-021-021/530
(VADAVALLI)
|
2911013000NRG23220920220998272
|
23/09/2022
|
Karuppathal
|
2911013WL041426
|
Karuppathal
|
00176
|
IDIB000P253
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Karuppathal
|
()
|
|
28
|
ANNUR
|
TN-11-013-021-021/596
(VADAVALLI)
|
2911013000NRG23220920220998177
|
23/09/2022
|
Sellammal
|
2911013WL041422
|
Sellammal
|
00176
|
IDIB000P253
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sellammal
|
()
|
|
29
|
ANNUR
|
TN-11-013-021-021/648
(VADAVALLI)
|
2911013000NRG23220920220998180
|
23/09/2022
|
Vengittan
|
2911013WL041422
|
Vengittan
|
00176
|
IDIB000P253
|
500
|
500
|
Processed
|
11/10/2022
|
|
014307502
|
|
Vengittan
|
()
|
|
30
|
ANNUR
|
TN-11-013-021-021/918-A
(VADAVALLI)
|
2911013000NRG23220920220998250
|
23/09/2022
|
Punitha
|
2911013WL041424
|
Punitha
|
00176
|
IDIB000P253
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Punitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16690
|
16690
|
|
|
|
|
|
|
|
|
31
|
ANNUR
|
TN-11-013-021-021/1026-A
(VADAVALLI)
|
2911013000NRG23220920220998236
|
23/09/2022
|
Varadhammal
|
2911013WL041424
|
Varadhammal
|
00415
|
SBIN0015218
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307502
|
|
Varadhammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29090
|
29090
|
|
|
|
|
|
|
|