|
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-11-013-021-021/177-A
(VADAVALLI)
|
2911013000NRG23091220221365025
|
10/12/2022
|
Nanjan Venkittan
|
2911013WL057114
|
Nanjan Venkittan
|
00176
|
IDIB000K018
|
490
|
490
|
Processed
|
06/02/2023
|
|
017255139
|
|
Nanjan Venkittan
|
()
|
|
2
|
ANNUR
|
TN-11-013-021-021/340-A
(VADAVALLI)
|
2911013000NRG23091220221365054
|
10/12/2022
|
SUDHA
|
2911013WL057116
|
SUDHA
|
00176
|
IDIB000K018
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255139
|
|
SUDHA
|
()
|
|
3
|
ANNUR
|
TN-11-013-021-021/60-A
(VADAVALLI)
|
2911013000NRG23101220221366171
|
10/12/2022
|
PATHIRAN
|
2911013WL057149
|
PATHIRAN
|
00176
|
IDIB000K018
|
1040
|
1040
|
Processed
|
06/02/2023
|
|
017255139
|
|
PATHIRAN
|
()
|
|
4
|
ANNUR
|
TN-11-013-021-021/67-A
(VADAVALLI)
|
2911013000NRG23101220221366172
|
10/12/2022
|
Chinnasamy
|
2911013WL057149
|
Chinnasamy
|
00176
|
IDIB000K018
|
1300
|
1300
|
Processed
|
06/02/2023
|
|
017255139
|
|
Chinnasamy
|
()
|
|
5
|
ANNUR
|
TN-11-013-021-021/781
(VADAVALLI)
|
2911013000NRG23101220221366176
|
10/12/2022
|
BADMAVATHI
|
2911013WL057149
|
BADMAVATHI
|
00176
|
IDIB000K018
|
1300
|
1300
|
Processed
|
06/02/2023
|
|
017255139
|
|
BADMAVATHI
|
()
|
|
6
|
ANNUR
|
TN-11-013-021-021/81-A
(VADAVALLI)
|
2911013000NRG23101220221366178
|
10/12/2022
|
Subban
|
2911013WL057149
|
Subban
|
00176
|
IDIB000K018
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255139
|
|
Subban
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
7
|
ANNUR
|
TN-11-013-021-007/475-A
(VADAVALLI)
|
2911013000NRG23091220221365012
|
10/12/2022
|
Rajee
|
2911013WL057114
|
Rajee
|
00176
|
IDIB000P253
|
735
|
735
|
Processed
|
06/02/2023
|
|
017255139
|
|
Rajee
|
()
|
|
8
|
ANNUR
|
TN-11-013-021-013/1030-A
(VADAVALLI)
|
2911013000NRG23101220221366156
|
10/12/2022
|
Valarmathi
|
2911013WL057149
|
Valarmathi
|
00176
|
IDIB000P253
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255139
|
|
Valarmathi
|
()
|
|
9
|
ANNUR
|
TN-11-013-021-021/530
(VADAVALLI)
|
2911013000NRG23091220221365055
|
10/12/2022
|
Karuppathal
|
2911013WL057116
|
Karuppathal
|
00176
|
IDIB000P253
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255139
|
|
Karuppathal
|
()
|
|
10
|
ANNUR
|
TN-11-013-021-021/794
(VADAVALLI)
|
2911013000NRG23101220221366177
|
10/12/2022
|
SAROJINI
|
2911013WL057149
|
SAROJINI
|
00176
|
IDIB000P253
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255139
|
|
SAROJINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5105
|
5105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11545
|
11545
|
|
|
|
|
|
|
|