|
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)
|
2911013000NRG23030920220908089
|
03/09/2022
|
Sumathi
|
2911013WL037009
|
Sumathi
|
00176
|
IDIB000K018
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858178
|
|
Sumathi
|
()
|
|
2
|
ANNUR
|
TN-11-013-021-010/708
(VADAVALLI)
|
2911013000NRG23030920220908041
|
03/09/2022
|
PAPPAL
|
2911013WL037007
|
PAPPAL
|
00176
|
IDIB000K018
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858178
|
|
PAPPAL
|
()
|
|
3
|
ANNUR
|
TN-11-013-021-021/125-A
(VADAVALLI)
|
2911013000NRG23030920220908094
|
03/09/2022
|
Kunali
|
2911013WL037009
|
Kunali
|
00176
|
IDIB000K018
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858178
|
|
Kunali
|
()
|
|
4
|
ANNUR
|
TN-11-013-021-021/155-A
(VADAVALLI)
|
2911013000NRG23030920220908034
|
03/09/2022
|
Bannari
|
2911013WL037006
|
Bannari
|
00176
|
IDIB000K018
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858178
|
|
Bannari
|
()
|
|
5
|
ANNUR
|
TN-11-013-021-021/177-A
(VADAVALLI)
|
2911013000NRG23030920220908101
|
03/09/2022
|
Nanjan Venkittan
|
2911013WL037009
|
Nanjan Venkittan
|
00176
|
IDIB000K018
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858178
|
|
Nanjan Venkittan
|
()
|
|
6
|
ANNUR
|
TN-11-013-021-021/261-A
(VADAVALLI)
|
2911013000NRG23030920220908104
|
03/09/2022
|
VENKITTAN
|
2911013WL037009
|
VENKITTAN
|
00176
|
IDIB000K018
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858178
|
|
VENKITTAN
|
()
|
|
7
|
ANNUR
|
TN-11-013-021-021/340-A
(VADAVALLI)
|
2911013000NRG23030920220908036
|
03/09/2022
|
SUDHA
|
2911013WL037006
|
SUDHA
|
00176
|
IDIB000K018
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858178
|
|
SUDHA
|
()
|
|
8
|
ANNUR
|
TN-11-013-021-021/359
(VADAVALLI)
|
2911013000NRG23030920220908108
|
03/09/2022
|
RANGASAMY
|
2911013WL037009
|
RANGASAMY
|
00176
|
IDIB000K018
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858178
|
|
RANGASAMY
|
()
|
|
9
|
ANNUR
|
TN-11-013-021-021/373
(VADAVALLI)
|
2911013000NRG23030920220908071
|
03/09/2022
|
RANGAN
|
2911013WL037008
|
RANGAN
|
00176
|
IDIB000K018
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858178
|
|
RANGAN
|
()
|
|
10
|
ANNUR
|
TN-11-013-021-021/40-A
(VADAVALLI)
|
2911013000NRG23030920220908072
|
03/09/2022
|
Savithiri
|
2911013WL037008
|
Savithiri
|
00176
|
IDIB000K018
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858178
|
|
Savithiri
|
()
|
|
11
|
ANNUR
|
TN-11-013-021-021/456
(VADAVALLI)
|
2911013000NRG23030920220908074
|
03/09/2022
|
POOVATHAL
|
2911013WL037008
|
POOVATHAL
|
00176
|
IDIB000K018
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858178
|
|
POOVATHAL
|
()
|
|
12
|
ANNUR
|
TN-11-013-021-021/510
(VADAVALLI)
|
2911013000NRG23030920220908130
|
03/09/2022
|
KARUPUSAMY
|
2911013WL037010
|
KARUPUSAMY
|
00176
|
IDIB000K018
|
230
|
230
|
Processed
|
14/10/2022
|
|
035858178
|
|
KARUPUSAMY
|
()
|
|
13
|
ANNUR
|
TN-11-013-021-021/60-A
(VADAVALLI)
|
2911013000NRG23030920220908077
|
03/09/2022
|
PATHIRAN
|
2911013WL037008
|
PATHIRAN
|
00176
|
IDIB000K018
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858178
|
|
PATHIRAN
|
()
|
|
14
|
ANNUR
|
TN-11-013-021-021/606
(VADAVALLI)
|
2911013000NRG23030920220908132
|
03/09/2022
|
KALAISELVI R
|
2911013WL037010
|
KALAISELVI R
|
00176
|
IDIB000K018
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858178
|
|
KALAISELVI R
|
()
|
|
15
|
ANNUR
|
TN-11-013-021-021/621
(VADAVALLI)
|
2911013000NRG23030920220908119
|
03/09/2022
|
RAJESWARI
|
2911013WL037009
|
RAJESWARI
|
00176
|
IDIB000K018
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858178
|
|
RAJESWARI
|
()
|
|
16
|
ANNUR
|
TN-11-013-021-021/662
(VADAVALLI)
|
2911013000NRG23030920220908133
|
03/09/2022
|
AMMASAIAMMAL.S
|
2911013WL037010
|
AMMASAIAMMAL.S
|
00176
|
IDIB000K018
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858178
|
|
AMMASAIAMMAL.S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
17
|
ANNUR
|
TN-11-013-021-001/1027-A
(VADAVALLI)
|
2911013000NRG23030920220908123
|
03/09/2022
|
Thulasiyammal
|
2911013WL037010
|
Thulasiyammal
|
00176
|
IDIB000P253
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858178
|
|
Thulasiyammal
|
()
|
|
18
|
ANNUR
|
TN-11-013-021-001/1027-A
(VADAVALLI)
|
2911013000NRG23030920220908122
|
03/09/2022
|
Velusamy
|
2911013WL037010
|
Velusamy
|
00176
|
IDIB000P253
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858178
|
|
Velusamy
|
()
|
|
19
|
ANNUR
|
TN-11-013-021-001/850-A
(VADAVALLI)
|
2911013000NRG23030920220908125
|
03/09/2022
|
Kaliyammal
|
2911013WL037010
|
Kaliyammal
|
00176
|
IDIB000P253
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858178
|
|
Kaliyammal
|
()
|
|
20
|
ANNUR
|
TN-11-013-021-004/1020-A
(VADAVALLI)
|
2911013000NRG23030920220908040
|
03/09/2022
|
Mythili
|
2911013WL037007
|
Mythili
|
00176
|
IDIB000P253
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858178
|
|
Mythili
|
()
|
|
21
|
ANNUR
|
TN-11-013-021-007/930-A
(VADAVALLI)
|
2911013000NRG23030920220908088
|
03/09/2022
|
Ayyammal
|
2911013WL037009
|
Ayyammal
|
00176
|
IDIB000P253
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858178
|
|
Ayyammal
|
()
|
|
22
|
ANNUR
|
TN-11-013-021-010/750
(VADAVALLI)
|
2911013000NRG23030920220908042
|
03/09/2022
|
Lakshmi
|
2911013WL037007
|
Lakshmi
|
00176
|
IDIB000P253
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858178
|
|
Lakshmi
|
()
|
|
23
|
ANNUR
|
TN-11-013-021-010/900-A
(VADAVALLI)
|
2911013000NRG23030920220908051
|
03/09/2022
|
SARATHAMANI
|
2911013WL037007
|
SARATHAMANI
|
00176
|
IDIB000P253
|
230
|
230
|
Processed
|
14/10/2022
|
|
035858178
|
|
SARATHAMANI
|
()
|
|
24
|
ANNUR
|
TN-11-013-021-010/956-A
(VADAVALLI)
|
2911013000NRG23030920220908052
|
03/09/2022
|
RAJAMMAL
|
2911013WL037007
|
RAJAMMAL
|
00176
|
IDIB000P253
|
230
|
230
|
Processed
|
14/10/2022
|
|
035858178
|
|
RAJAMMAL
|
()
|
|
25
|
ANNUR
|
TN-11-013-021-010/966-A
(VADAVALLI)
|
2911013000NRG23030920220908053
|
03/09/2022
|
Amutha
|
2911013WL037007
|
Amutha
|
00176
|
IDIB000P253
|
230
|
230
|
Processed
|
14/10/2022
|
|
035858178
|
|
Amutha
|
()
|
|
26
|
ANNUR
|
TN-11-013-021-021/109-A
(VADAVALLI)
|
2911013000NRG23030920220908090
|
03/09/2022
|
Maruthan
|
2911013WL037009
|
Maruthan
|
00176
|
IDIB000P253
|
230
|
230
|
Processed
|
14/10/2022
|
|
035858178
|
|
Maruthan
|
()
|
|
27
|
ANNUR
|
TN-11-013-021-021/115-A
(VADAVALLI)
|
2911013000NRG23030920220908092
|
03/09/2022
|
Lakshmi
|
2911013WL037009
|
Lakshmi
|
00176
|
IDIB000P253
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858178
|
|
Lakshmi
|
()
|
|
28
|
ANNUR
|
TN-11-013-021-021/148-A
(VADAVALLI)
|
2911013000NRG23030920220908097
|
03/09/2022
|
GOPALSAMY
|
2911013WL037009
|
GOPALSAMY
|
00176
|
IDIB000P253
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858178
|
|
GOPALSAMY
|
()
|
|
29
|
ANNUR
|
TN-11-013-021-021/214-A
(VADAVALLI)
|
2911013000NRG23030920220908128
|
03/09/2022
|
Periyasamy
|
2911013WL037010
|
Periyasamy
|
00176
|
IDIB000P253
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858178
|
|
Periyasamy
|
()
|
|
30
|
ANNUR
|
TN-11-013-021-021/486
(VADAVALLI)
|
2911013000NRG23030920220908076
|
03/09/2022
|
JOTHILAKSHMI
|
2911013WL037008
|
JOTHILAKSHMI
|
00176
|
IDIB000P253
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858178
|
|
JOTHILAKSHMI
|
()
|
|
31
|
ANNUR
|
TN-11-013-021-021/585
(VADAVALLI)
|
2911013000NRG23030920220908131
|
03/09/2022
|
Kaliyammal
|
2911013WL037010
|
Kaliyammal
|
00176
|
IDIB000P253
|
230
|
230
|
Processed
|
14/10/2022
|
|
035858178
|
|
Kaliyammal
|
()
|
|
32
|
ANNUR
|
TN-11-013-021-021/596
(VADAVALLI)
|
2911013000NRG23030920220908118
|
03/09/2022
|
Sellammal
|
2911013WL037009
|
Sellammal
|
00176
|
IDIB000P253
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858178
|
|
Sellammal
|
()
|
|
33
|
ANNUR
|
TN-11-013-021-021/648
(VADAVALLI)
|
2911013000NRG23030920220908121
|
03/09/2022
|
Vengittan
|
2911013WL037009
|
Vengittan
|
00176
|
IDIB000P253
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858178
|
|
Vengittan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23920
|
23920
|
|
|
|
|
|
|
|