|
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-11-013-021-007/864-A
(VADAVALLI)
|
2911013000NRG23290820220866037
|
29/08/2022
|
Sarswathi
|
2911013WL035151
|
Sarswathi
|
00176
|
IDIB000K018
|
240
|
240
|
Processed
|
05/09/2022
|
|
011286912
|
|
Sarswathi
|
()
|
|
2
|
ANNUR
|
TN-11-013-021-007/939-A
(VADAVALLI)
|
2911013000NRG23290820220866005
|
29/08/2022
|
Sumathi
|
2911013WL035150
|
Sumathi
|
00176
|
IDIB000K018
|
960
|
960
|
Processed
|
05/09/2022
|
|
011286912
|
|
Sumathi
|
()
|
|
3
|
ANNUR
|
TN-11-013-021-010/708
(VADAVALLI)
|
2911013000NRG23290820220865976
|
29/08/2022
|
PAPPAL
|
2911013WL035149
|
PAPPAL
|
00176
|
IDIB000K018
|
220
|
220
|
Processed
|
05/09/2022
|
|
011286912
|
|
PAPPAL
|
()
|
|
4
|
ANNUR
|
TN-11-013-021-021/125-A
(VADAVALLI)
|
2911013000NRG23290820220866010
|
29/08/2022
|
Kunali
|
2911013WL035150
|
Kunali
|
00176
|
IDIB000K018
|
240
|
240
|
Processed
|
05/09/2022
|
|
011286912
|
|
Kunali
|
()
|
|
5
|
ANNUR
|
TN-11-013-021-021/155-A
(VADAVALLI)
|
2911013000NRG23290820220866040
|
29/08/2022
|
Bannari
|
2911013WL035151
|
Bannari
|
00176
|
IDIB000K018
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011286912
|
|
Bannari
|
()
|
|
6
|
ANNUR
|
TN-11-013-021-021/177-A
(VADAVALLI)
|
2911013000NRG23290820220866016
|
29/08/2022
|
Nanjan Venkittan
|
2911013WL035150
|
Nanjan Venkittan
|
00176
|
IDIB000K018
|
480
|
480
|
Processed
|
05/09/2022
|
|
011286912
|
|
Nanjan Venkittan
|
()
|
|
7
|
ANNUR
|
TN-11-013-021-021/261-A
(VADAVALLI)
|
2911013000NRG23290820220866018
|
29/08/2022
|
VENKITTAN
|
2911013WL035150
|
VENKITTAN
|
00176
|
IDIB000K018
|
480
|
480
|
Processed
|
05/09/2022
|
|
011286912
|
|
VENKITTAN
|
()
|
|
8
|
ANNUR
|
TN-11-013-021-021/340-A
(VADAVALLI)
|
2911013000NRG23290820220866042
|
29/08/2022
|
SUDHA
|
2911013WL035151
|
SUDHA
|
00176
|
IDIB000K018
|
960
|
960
|
Processed
|
05/09/2022
|
|
011286912
|
|
SUDHA
|
()
|
|
9
|
ANNUR
|
TN-11-013-021-021/359
(VADAVALLI)
|
2911013000NRG23290820220866022
|
29/08/2022
|
RANGASAMY
|
2911013WL035150
|
RANGASAMY
|
00176
|
IDIB000K018
|
960
|
960
|
Processed
|
05/09/2022
|
|
011286912
|
|
RANGASAMY
|
()
|
|
10
|
ANNUR
|
TN-11-013-021-021/40-A
(VADAVALLI)
|
2911013000NRG23290820220867020
|
29/08/2022
|
Savithiri
|
2911013WL035247
|
Savithiri
|
00176
|
IDIB000K018
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
Savithiri
|
()
|
|
11
|
ANNUR
|
TN-11-013-021-021/510
(VADAVALLI)
|
2911013000NRG23290820220865949
|
29/08/2022
|
KARUPUSAMY
|
2911013WL035147
|
KARUPUSAMY
|
00176
|
IDIB000K018
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286912
|
|
KARUPUSAMY
|
()
|
|
12
|
ANNUR
|
TN-11-013-021-021/606
(VADAVALLI)
|
2911013000NRG23290820220865951
|
29/08/2022
|
KALAISELVI R
|
2911013WL035147
|
KALAISELVI R
|
00176
|
IDIB000K018
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
KALAISELVI R
|
()
|
|
13
|
ANNUR
|
TN-11-013-021-021/621
(VADAVALLI)
|
2911013000NRG23290820220866032
|
29/08/2022
|
RAJESWARI
|
2911013WL035150
|
RAJESWARI
|
00176
|
IDIB000K018
|
960
|
960
|
Processed
|
05/09/2022
|
|
011286912
|
|
RAJESWARI
|
()
|
|
14
|
ANNUR
|
TN-11-013-021-021/647
(VADAVALLI)
|
2911013000NRG23290820220865952
|
29/08/2022
|
RUKMANI.R
|
2911013WL035147
|
RUKMANI.R
|
00176
|
IDIB000K018
|
220
|
220
|
Processed
|
05/09/2022
|
|
011286912
|
|
RUKMANI.R
|
()
|
|
15
|
ANNUR
|
TN-11-013-021-021/662
(VADAVALLI)
|
2911013000NRG23290820220865953
|
29/08/2022
|
AMMASAIAMMAL.S
|
2911013WL035147
|
AMMASAIAMMAL.S
|
00176
|
IDIB000K018
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286912
|
|
AMMASAIAMMAL.S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10880
|
10880
|
|
|
|
|
|
|
|
|
16
|
ANNUR
|
TN-11-013-021-001/1027-A
(VADAVALLI)
|
2911013000NRG23290820220865941
|
29/08/2022
|
Thulasiyammal
|
2911013WL035147
|
Thulasiyammal
|
00176
|
IDIB000P253
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
Thulasiyammal
|
()
|
|
17
|
ANNUR
|
TN-11-013-021-001/1027-A
(VADAVALLI)
|
2911013000NRG23290820220865940
|
29/08/2022
|
Velusamy
|
2911013WL035147
|
Velusamy
|
00176
|
IDIB000P253
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
Velusamy
|
()
|
|
18
|
ANNUR
|
TN-11-013-021-001/850-A
(VADAVALLI)
|
2911013000NRG23290820220865944
|
29/08/2022
|
Kaliyammal
|
2911013WL035147
|
Kaliyammal
|
00176
|
IDIB000P253
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
Kaliyammal
|
()
|
|
19
|
ANNUR
|
TN-11-013-021-004/1020-A
(VADAVALLI)
|
2911013000NRG23290820220865974
|
29/08/2022
|
Mythili
|
2911013WL035149
|
Mythili
|
00176
|
IDIB000P253
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286912
|
|
Mythili
|
()
|
|
20
|
ANNUR
|
TN-11-013-021-005/818
(VADAVALLI)
|
2911013000NRG23290820220866002
|
29/08/2022
|
Sarasammal
|
2911013WL035150
|
Sarasammal
|
00176
|
IDIB000P253
|
720
|
720
|
Processed
|
05/09/2022
|
|
011286912
|
|
Sarasammal
|
()
|
|
21
|
ANNUR
|
TN-11-013-021-007/930-A
(VADAVALLI)
|
2911013000NRG23290820220866004
|
29/08/2022
|
Ayyammal
|
2911013WL035150
|
Ayyammal
|
00176
|
IDIB000P253
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011286912
|
|
Ayyammal
|
()
|
|
22
|
ANNUR
|
TN-11-013-021-010/878-A
(VADAVALLI)
|
2911013000NRG23290820220865987
|
29/08/2022
|
Nandhini
|
2911013WL035149
|
Nandhini
|
00176
|
IDIB000P253
|
220
|
220
|
Processed
|
05/09/2022
|
|
011286912
|
|
Nandhini
|
()
|
|
23
|
ANNUR
|
TN-11-013-021-010/956-A
(VADAVALLI)
|
2911013000NRG23290820220865988
|
29/08/2022
|
RAJAMMAL
|
2911013WL035149
|
RAJAMMAL
|
00176
|
IDIB000P253
|
220
|
220
|
Processed
|
05/09/2022
|
|
011286912
|
|
RAJAMMAL
|
()
|
|
24
|
ANNUR
|
TN-11-013-021-021/109-A
(VADAVALLI)
|
2911013000NRG23290820220866006
|
29/08/2022
|
Maruthan
|
2911013WL035150
|
Maruthan
|
00176
|
IDIB000P253
|
480
|
480
|
Processed
|
05/09/2022
|
|
011286912
|
|
Maruthan
|
()
|
|
25
|
ANNUR
|
TN-11-013-021-021/115-A
(VADAVALLI)
|
2911013000NRG23290820220866008
|
29/08/2022
|
Lakshmi
|
2911013WL035150
|
Lakshmi
|
00176
|
IDIB000P253
|
480
|
480
|
Processed
|
05/09/2022
|
|
011286912
|
|
Lakshmi
|
()
|
|
26
|
ANNUR
|
TN-11-013-021-021/214-A
(VADAVALLI)
|
2911013000NRG23290820220865946
|
29/08/2022
|
Periyasamy
|
2911013WL035147
|
Periyasamy
|
00176
|
IDIB000P253
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
Periyasamy
|
()
|
|
27
|
ANNUR
|
TN-11-013-021-021/486
(VADAVALLI)
|
2911013000NRG23290820220867023
|
29/08/2022
|
JOTHILAKSHMI
|
2911013WL035247
|
JOTHILAKSHMI
|
00176
|
IDIB000P253
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286912
|
|
JOTHILAKSHMI
|
()
|
|
28
|
ANNUR
|
TN-11-013-021-021/585
(VADAVALLI)
|
2911013000NRG23290820220865950
|
29/08/2022
|
Kaliyammal
|
2911013WL035147
|
Kaliyammal
|
00176
|
IDIB000P253
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
Kaliyammal
|
()
|
|
29
|
ANNUR
|
TN-11-013-021-021/648
(VADAVALLI)
|
2911013000NRG23290820220866034
|
29/08/2022
|
Vengittan
|
2911013WL035150
|
Vengittan
|
00176
|
IDIB000P253
|
960
|
960
|
Processed
|
05/09/2022
|
|
011286912
|
|
Vengittan
|
()
|
|
30
|
ANNUR
|
TN-11-013-021-021/918-A
(VADAVALLI)
|
2911013000NRG23290820220867032
|
29/08/2022
|
Punitha
|
2911013WL035247
|
Punitha
|
00176
|
IDIB000P253
|
440
|
440
|
Processed
|
05/09/2022
|
|
011286912
|
|
Punitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11540
|
11540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22420
|
22420
|
|
|
|
|
|
|
|