|
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-11-013-021-004/1014-A
(VADAVALLI)
|
2911013000NRG23240620220476095
|
25/06/2022
|
Surya
|
2911013WL018053
|
Surya
|
00078
|
CNRB0003935
|
510
|
510
|
Processed
|
01/07/2022
|
|
022861850
|
|
Surya
|
()
|
|
2
|
ANNUR
|
TN-11-013-021-021/278-A
(VADAVALLI)
|
2911013000NRG23240620220476120
|
25/06/2022
|
RUKUMANI
|
2911013WL018053
|
RUKUMANI
|
00078
|
CNRB0003935
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861850
|
|
RUKUMANI
|
()
|
|
3
|
ANNUR
|
TN-11-013-021-021/457
(VADAVALLI)
|
2911013000NRG23240620220476220
|
25/06/2022
|
RAMASAMY
|
2911013WL018055
|
RAMASAMY
|
00078
|
CNRB0003935
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861850
|
|
RAMASAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
4
|
ANNUR
|
TN-11-013-021-007/864-A
(VADAVALLI)
|
2911013000NRG23240620220476073
|
25/06/2022
|
Sarswathi
|
2911013WL018051
|
Sarswathi
|
00176
|
IDIB000K018
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sarswathi
|
()
|
|
5
|
ANNUR
|
TN-11-013-021-021/125-A
(VADAVALLI)
|
2911013000NRG23240620220476141
|
25/06/2022
|
Kunali
|
2911013WL018054
|
Kunali
|
00176
|
IDIB000K018
|
765
|
765
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kunali
|
()
|
|
6
|
ANNUR
|
TN-11-013-021-021/261-A
(VADAVALLI)
|
2911013000NRG23240620220476145
|
25/06/2022
|
VENKITTAN
|
2911013WL018054
|
VENKITTAN
|
00176
|
IDIB000K018
|
765
|
765
|
Processed
|
01/07/2022
|
|
022861850
|
|
VENKITTAN
|
()
|
|
7
|
ANNUR
|
TN-11-013-021-021/373
(VADAVALLI)
|
2911013000NRG23240620220476215
|
25/06/2022
|
RANGAN
|
2911013WL018055
|
RANGAN
|
00176
|
IDIB000K018
|
510
|
510
|
Processed
|
01/07/2022
|
|
022861850
|
|
RANGAN
|
()
|
|
8
|
ANNUR
|
TN-11-013-021-021/46-A
(VADAVALLI)
|
2911013000NRG23240620220476222
|
25/06/2022
|
Kanaga
|
2911013WL018055
|
Kanaga
|
00176
|
IDIB000K018
|
510
|
510
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kanaga
|
()
|
|
9
|
ANNUR
|
TN-11-013-021-021/510
(VADAVALLI)
|
2911013000NRG23240620220476089
|
25/06/2022
|
KARUPUSAMY
|
2911013WL018052
|
KARUPUSAMY
|
00176
|
IDIB000K018
|
1275
|
1275
|
Processed
|
01/07/2022
|
|
022861850
|
|
KARUPUSAMY
|
()
|
|
10
|
ANNUR
|
TN-11-013-021-021/559
(VADAVALLI)
|
2911013000NRG23240620220476152
|
25/06/2022
|
pushapa
|
2911013WL018054
|
pushapa
|
00176
|
IDIB000K018
|
765
|
765
|
Processed
|
01/07/2022
|
|
022861850
|
|
pushapa
|
()
|
|
11
|
ANNUR
|
TN-11-013-021-021/60-A
(VADAVALLI)
|
2911013000NRG23240620220476225
|
25/06/2022
|
PATHIRAN
|
2911013WL018055
|
PATHIRAN
|
00176
|
IDIB000K018
|
765
|
765
|
Processed
|
01/07/2022
|
|
022861850
|
|
PATHIRAN
|
()
|
|
12
|
ANNUR
|
TN-11-013-021-021/621
(VADAVALLI)
|
2911013000NRG23240620220476155
|
25/06/2022
|
RAJESWARI
|
2911013WL018054
|
RAJESWARI
|
00176
|
IDIB000K018
|
510
|
510
|
Processed
|
01/07/2022
|
|
022861850
|
|
RAJESWARI
|
()
|
|
13
|
ANNUR
|
TN-11-013-021-021/647
(VADAVALLI)
|
2911013000NRG23240620220476092
|
25/06/2022
|
RUKMANI.R
|
2911013WL018052
|
RUKMANI.R
|
00176
|
IDIB000K018
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861850
|
|
RUKMANI.R
|
()
|
|
14
|
ANNUR
|
TN-11-013-021-021/662
(VADAVALLI)
|
2911013000NRG23240620220476093
|
25/06/2022
|
AMMASAIAMMAL.S
|
2911013WL018052
|
AMMASAIAMMAL.S
|
00176
|
IDIB000K018
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861850
|
|
AMMASAIAMMAL.S
|
()
|
|
15
|
ANNUR
|
TN-11-013-021-021/748
(VADAVALLI)
|
2911013000NRG23240620220476231
|
25/06/2022
|
KAVITHA
|
2911013WL018055
|
KAVITHA
|
00176
|
IDIB000K018
|
510
|
510
|
Processed
|
01/07/2022
|
|
022861850
|
|
KAVITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10611
|
10611
|
|
|
|
|
|
|
|
|
16
|
ANNUR
|
TN-11-013-021-004/1007-A
(VADAVALLI)
|
2911013000NRG23240620220476094
|
25/06/2022
|
Sumathi
|
2911013WL018053
|
Sumathi
|
00176
|
IDIB000P253
|
510
|
510
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sumathi
|
()
|
|
17
|
ANNUR
|
TN-11-013-021-004/1020-A
(VADAVALLI)
|
2911013000NRG23240620220476096
|
25/06/2022
|
Mythili
|
2911013WL018053
|
Mythili
|
00176
|
IDIB000P253
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861850
|
|
Mythili
|
()
|
|
18
|
ANNUR
|
TN-11-013-021-005/818
(VADAVALLI)
|
2911013000NRG23240620220476134
|
25/06/2022
|
Sarasammal
|
2911013WL018054
|
Sarasammal
|
00176
|
IDIB000P253
|
1275
|
1275
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sarasammal
|
()
|
|
19
|
ANNUR
|
TN-11-013-021-007/930-A
(VADAVALLI)
|
2911013000NRG23240620220476138
|
25/06/2022
|
Ayyammal
|
2911013WL018054
|
Ayyammal
|
00176
|
IDIB000P253
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861850
|
|
Ayyammal
|
()
|
|
20
|
ANNUR
|
TN-11-013-021-007/967-A
(VADAVALLI)
|
2911013000NRG23240620220476139
|
25/06/2022
|
Sagunthaladevi
|
2911013WL018054
|
Sagunthaladevi
|
00176
|
IDIB000P253
|
765
|
765
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sagunthaladevi
|
()
|
|
21
|
ANNUR
|
TN-11-013-021-010/1009-A
(VADAVALLI)
|
2911013000NRG23240620220476097
|
25/06/2022
|
Subramani
|
2911013WL018053
|
Subramani
|
00176
|
IDIB000P253
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861850
|
|
Subramani
|
()
|
|
22
|
ANNUR
|
TN-11-013-021-010/830
(VADAVALLI)
|
2911013000NRG23240620220476100
|
25/06/2022
|
Jothimani
|
2911013WL018053
|
Jothimani
|
00176
|
IDIB000P253
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861850
|
|
Jothimani
|
()
|
|
23
|
ANNUR
|
TN-11-013-021-010/878-A
(VADAVALLI)
|
2911013000NRG23240620220476107
|
25/06/2022
|
Nandhini
|
2911013WL018053
|
Nandhini
|
00176
|
IDIB000P253
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861850
|
|
Nandhini
|
()
|
|
24
|
ANNUR
|
TN-11-013-021-010/950-A
(VADAVALLI)
|
2911013000NRG23240620220476109
|
25/06/2022
|
Dhanalakshmi
|
2911013WL018053
|
Dhanalakshmi
|
00176
|
IDIB000P253
|
765
|
765
|
Processed
|
01/07/2022
|
|
022861850
|
|
Dhanalakshmi
|
()
|
|
25
|
ANNUR
|
TN-11-013-021-010/956-A
(VADAVALLI)
|
2911013000NRG23240620220476110
|
25/06/2022
|
RAJAMMAL
|
2911013WL018053
|
RAJAMMAL
|
00176
|
IDIB000P253
|
765
|
765
|
Processed
|
01/07/2022
|
|
022861850
|
|
RAJAMMAL
|
()
|
|
26
|
ANNUR
|
TN-11-013-021-010/966-A
(VADAVALLI)
|
2911013000NRG23240620220476111
|
25/06/2022
|
Amutha
|
2911013WL018053
|
Amutha
|
00176
|
IDIB000P253
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861850
|
|
Amutha
|
()
|
|
27
|
ANNUR
|
TN-11-013-021-021/109-A
(VADAVALLI)
|
2911013000NRG23240620220476140
|
25/06/2022
|
Maruthan
|
2911013WL018054
|
Maruthan
|
00176
|
IDIB000P253
|
765
|
765
|
Processed
|
01/07/2022
|
|
022861850
|
|
Maruthan
|
()
|
|
28
|
ANNUR
|
TN-11-013-021-021/148-A
(VADAVALLI)
|
2911013000NRG23240620220476143
|
25/06/2022
|
GOPALSAMY
|
2911013WL018054
|
GOPALSAMY
|
00176
|
IDIB000P253
|
510
|
510
|
Processed
|
01/07/2022
|
|
022861850
|
|
GOPALSAMY
|
()
|
|
29
|
ANNUR
|
TN-11-013-021-021/162-A
(VADAVALLI)
|
2911013000NRG23240620220476077
|
25/06/2022
|
Kittan
|
2911013WL018051
|
Kittan
|
00176
|
IDIB000P253
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kittan
|
()
|
|
30
|
ANNUR
|
TN-11-013-021-021/186-A
(VADAVALLI)
|
2911013000NRG23240620220476114
|
25/06/2022
|
SUCEELA
|
2911013WL018053
|
SUCEELA
|
00176
|
IDIB000P253
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861850
|
|
SUCEELA
|
()
|
|
31
|
ANNUR
|
TN-11-013-021-021/214-A
(VADAVALLI)
|
2911013000NRG23240620220476086
|
25/06/2022
|
Periyasamy
|
2911013WL018052
|
Periyasamy
|
00176
|
IDIB000P253
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861850
|
|
Periyasamy
|
()
|
|
32
|
ANNUR
|
TN-11-013-021-021/215-A
(VADAVALLI)
|
2911013000NRG23240620220476088
|
25/06/2022
|
Kannammal
|
2911013WL018052
|
Kannammal
|
00176
|
IDIB000P253
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kannammal
|
()
|
|
33
|
ANNUR
|
TN-11-013-021-021/215-A
(VADAVALLI)
|
2911013000NRG23240620220476087
|
25/06/2022
|
Palanisamy
|
2911013WL018052
|
Palanisamy
|
00176
|
IDIB000P253
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861850
|
|
Palanisamy
|
()
|
|
34
|
ANNUR
|
TN-11-013-021-021/278-A
(VADAVALLI)
|
2911013000NRG23240620220476119
|
25/06/2022
|
Muthusamy
|
2911013WL018053
|
Muthusamy
|
00176
|
IDIB000P253
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861850
|
|
Muthusamy
|
()
|
|
35
|
ANNUR
|
TN-11-013-021-021/419
(VADAVALLI)
|
2911013000NRG23240620220476216
|
25/06/2022
|
PUNITHA
|
2911013WL018055
|
PUNITHA
|
00176
|
IDIB000P253
|
510
|
510
|
Processed
|
01/07/2022
|
|
022861850
|
|
PUNITHA
|
()
|
|
36
|
ANNUR
|
TN-11-013-021-021/457
(VADAVALLI)
|
2911013000NRG23240620220476221
|
25/06/2022
|
SAROJINI
|
2911013WL018055
|
SAROJINI
|
00176
|
IDIB000P253
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861850
|
|
SAROJINI
|
()
|
|
37
|
ANNUR
|
TN-11-013-021-021/520
(VADAVALLI)
|
2911013000NRG23240620220476090
|
25/06/2022
|
VIJAYAKUMAR
|
2911013WL018052
|
VIJAYAKUMAR
|
00176
|
IDIB000P253
|
765
|
765
|
Processed
|
01/07/2022
|
|
022861850
|
|
VIJAYAKUMAR
|
()
|
|
38
|
ANNUR
|
TN-11-013-021-021/585
(VADAVALLI)
|
2911013000NRG23240620220476091
|
25/06/2022
|
Kaliyammal
|
2911013WL018052
|
Kaliyammal
|
00176
|
IDIB000P253
|
1275
|
1275
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kaliyammal
|
()
|
|
39
|
ANNUR
|
TN-11-013-021-021/62-A
(VADAVALLI)
|
2911013000NRG23240620220476226
|
25/06/2022
|
SARANYA
|
2911013WL018055
|
SARANYA
|
00176
|
IDIB000P253
|
765
|
765
|
Processed
|
01/07/2022
|
|
022861850
|
|
SARANYA
|
()
|
|
40
|
ANNUR
|
TN-11-013-021-021/648
(VADAVALLI)
|
2911013000NRG23240620220476157
|
25/06/2022
|
Vengittan
|
2911013WL018054
|
Vengittan
|
00176
|
IDIB000P253
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861850
|
|
Vengittan
|
()
|
|
41
|
ANNUR
|
TN-11-013-021-021/794
(VADAVALLI)
|
2911013000NRG23240620220476234
|
25/06/2022
|
SAROJINI
|
2911013WL018055
|
SAROJINI
|
00176
|
IDIB000P253
|
765
|
765
|
Processed
|
01/07/2022
|
|
022861850
|
|
SAROJINI
|
()
|
|
42
|
ANNUR
|
TN-11-013-021-021/91-A
(VADAVALLI)
|
2911013000NRG23240620220476238
|
25/06/2022
|
Chinnamani
|
2911013WL018055
|
Chinnamani
|
00176
|
IDIB000P253
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861850
|
|
Chinnamani
|
()
|
|
43
|
ANNUR
|
TN-11-013-021-021/918-A
(VADAVALLI)
|
2911013000NRG23240620220476239
|
25/06/2022
|
Punitha
|
2911013WL018055
|
Punitha
|
00176
|
IDIB000P253
|
510
|
510
|
Processed
|
01/07/2022
|
|
022861850
|
|
Punitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31521
|
31521
|
|
|
|
|
|
|
|
|
44
|
ANNUR
|
TN-11-013-021-010/906-A
(VADAVALLI)
|
2911013000NRG23240620220476108
|
25/06/2022
|
KAMALAM
|
2911013WL018053
|
KAMALAM
|
00409
|
SIBL0000296
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861850
|
|
KAMALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
45
|
ANNUR
|
TN-11-013-021-006/1019-A
(VADAVALLI)
|
2911013000NRG23240620220476135
|
25/06/2022
|
Shanmugasamy
|
2911013WL018054
|
Shanmugasamy
|
00415
|
SBIN0007230
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861850
|
|
Shanmugasamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48252
|
48252
|
|
|
|
|
|
|
|