|
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-11-013-017-005/585-A
(PASUR)
|
2911013000NRG23021220221329552
|
03/12/2022
|
Nirmala
|
2911013WL055742
|
Nirmala
|
00176
|
IDIB000P118
|
1530
|
1530
|
Processed
|
09/12/2022
|
|
026442634
|
|
Nirmala
|
()
|
|
2
|
ANNUR
|
TN-11-013-017-006/600-A
(PASUR)
|
2911013000NRG23021220221329556
|
03/12/2022
|
Savithiri
|
2911013WL055742
|
Savithiri
|
00176
|
IDIB000P118
|
765
|
765
|
Processed
|
09/12/2022
|
|
026442634
|
|
Savithiri
|
()
|
|
3
|
ANNUR
|
TN-11-013-017-006/676-A
(PASUR)
|
2911013000NRG23021220221329557
|
03/12/2022
|
Marathal
|
2911013WL055742
|
Marathal
|
00176
|
IDIB000P118
|
1530
|
1530
|
Processed
|
09/12/2022
|
|
026442634
|
|
Marathal
|
()
|
|
4
|
ANNUR
|
TN-11-013-017-017/111-A
(PASUR)
|
2911013000NRG23021220221329534
|
03/12/2022
|
Nanjammal
|
2911013WL055741
|
Nanjammal
|
00176
|
IDIB000P118
|
765
|
765
|
Processed
|
09/12/2022
|
|
026442634
|
|
Nanjammal
|
()
|
|
5
|
ANNUR
|
TN-11-013-017-017/127-A
(PASUR)
|
2911013000NRG23021220221327499
|
03/12/2022
|
Mani
|
2911013WL055685
|
Mani
|
00176
|
IDIB000P118
|
1530
|
1530
|
Processed
|
09/12/2022
|
|
026442634
|
|
Mani
|
()
|
|
6
|
ANNUR
|
TN-11-013-017-017/135-A
(PASUR)
|
2911013000NRG23021220221329537
|
03/12/2022
|
PANNAVAL
|
2911013WL055741
|
PANNAVAL
|
00176
|
IDIB000P118
|
1530
|
1530
|
Processed
|
09/12/2022
|
|
026442634
|
|
PANNAVAL
|
()
|
|
7
|
ANNUR
|
TN-11-013-017-017/24-A
(PASUR)
|
2911013000NRG23021220221329563
|
03/12/2022
|
SUBBI.R
|
2911013WL055742
|
SUBBI.R
|
00176
|
IDIB000P118
|
510
|
510
|
Processed
|
09/12/2022
|
|
026442634
|
|
SUBBI.R
|
()
|
|
8
|
ANNUR
|
TN-11-013-017-017/3-A
(PASUR)
|
2911013000NRG23021220221327503
|
03/12/2022
|
SUBBAMMAL
|
2911013WL055685
|
SUBBAMMAL
|
00176
|
IDIB000P118
|
1275
|
1275
|
Processed
|
09/12/2022
|
|
026442634
|
|
SUBBAMMAL
|
()
|
|
9
|
ANNUR
|
TN-11-013-017-017/348-A
(PASUR)
|
2911013000NRG23021220221329565
|
03/12/2022
|
DURAISMY
|
2911013WL055742
|
DURAISMY
|
00176
|
IDIB000P118
|
1530
|
1530
|
Processed
|
09/12/2022
|
|
026442634
|
|
DURAISMY
|
()
|
|
10
|
ANNUR
|
TN-11-013-017-017/431
(PASUR)
|
2911013000NRG23021220221327508
|
03/12/2022
|
VAIDEKI
|
2911013WL055685
|
VAIDEKI
|
00176
|
IDIB000P118
|
1530
|
1530
|
Processed
|
09/12/2022
|
|
026442634
|
|
VAIDEKI
|
()
|
|
11
|
ANNUR
|
TN-11-013-017-017/650-A
(PASUR)
|
2911013000NRG23021220221329546
|
03/12/2022
|
Radha
|
2911013WL055741
|
Radha
|
00176
|
IDIB000P118
|
1530
|
1530
|
Processed
|
09/12/2022
|
|
026442634
|
|
Radha
|
()
|
|
12
|
ANNUR
|
TN-11-013-017-017/682-A
(PASUR)
|
2911013000NRG23021220221329547
|
03/12/2022
|
Thulasiyammal
|
2911013WL055741
|
Thulasiyammal
|
00176
|
IDIB000P118
|
1275
|
1275
|
Processed
|
09/12/2022
|
|
026442634
|
|
Thulasiyammal
|
()
|
|
13
|
ANNUR
|
TN-11-013-017-017/683-A
(PASUR)
|
2911013000NRG23021220221327512
|
03/12/2022
|
Sarasawathi
|
2911013WL055685
|
Sarasawathi
|
00176
|
IDIB000P118
|
1530
|
1530
|
Processed
|
09/12/2022
|
|
026442634
|
|
Sarasawathi
|
()
|
|
14
|
ANNUR
|
TN-11-013-017-017/704-A
(PASUR)
|
2911013000NRG23021220221329548
|
03/12/2022
|
Vijayalakshmi
|
2911013WL055741
|
Vijayalakshmi
|
00176
|
IDIB000P118
|
1530
|
1530
|
Processed
|
09/12/2022
|
|
026442634
|
|
Vijayalakshmi
|
()
|
|
15
|
ANNUR
|
TN-11-013-017-017/708-A
(PASUR)
|
2911013000NRG23021220221327513
|
03/12/2022
|
Anandhan
|
2911013WL055685
|
Anandhan
|
00176
|
IDIB000P118
|
1530
|
1530
|
Processed
|
09/12/2022
|
|
026442634
|
|
Anandhan
|
()
|
|
16
|
ANNUR
|
TN-11-013-017-017/708-A
(PASUR)
|
2911013000NRG23021220221327514
|
03/12/2022
|
Kavitha
|
2911013WL055685
|
Kavitha
|
00176
|
IDIB000P118
|
1530
|
1530
|
Processed
|
09/12/2022
|
|
026442634
|
|
Kavitha
|
()
|
|
17
|
ANNUR
|
TN-11-013-017-017/709-A
(PASUR)
|
2911013000NRG23021220221329549
|
03/12/2022
|
Kousalya Devi
|
2911013WL055741
|
Kousalya Devi
|
00176
|
IDIB000P118
|
1530
|
1530
|
Processed
|
09/12/2022
|
|
026442634
|
|
Kousalya Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22950
|
22950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22950
|
22950
|
|
|
|
|
|
|
|