|
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)
|
2911013000NRG23261120221297453
|
26/11/2022
|
Nirmala
|
2911013WL054487
|
Nirmala
|
00176
|
IDIB000P118
|
1530
|
1530
|
Processed
|
09/12/2022
|
|
026441269
|
|
Nirmala
|
()
|
|
2
|
ANNUR
|
TN-11-013-017-005/590-A
(PASUR)
|
2911013000NRG23261120221297454
|
26/11/2022
|
santhamani
|
2911013WL054487
|
santhamani
|
00176
|
IDIB000P118
|
1275
|
1275
|
Processed
|
09/12/2022
|
|
026441269
|
|
santhamani
|
()
|
|
3
|
ANNUR
|
TN-11-013-017-005/648-A
(PASUR)
|
2911013000NRG23261120221297455
|
26/11/2022
|
Selvi
|
2911013WL054487
|
Selvi
|
00176
|
IDIB000P118
|
1275
|
1275
|
Processed
|
09/12/2022
|
|
026441269
|
|
Selvi
|
()
|
|
4
|
ANNUR
|
TN-11-013-017-005/656-A
(PASUR)
|
2911013000NRG23261120221297456
|
26/11/2022
|
Nathiya
|
2911013WL054487
|
Nathiya
|
00176
|
IDIB000P118
|
1275
|
1275
|
Processed
|
09/12/2022
|
|
026441269
|
|
Nathiya
|
()
|
|
5
|
ANNUR
|
TN-11-013-017-006/600-A
(PASUR)
|
2911013000NRG23261120221297459
|
26/11/2022
|
Savithiri
|
2911013WL054487
|
Savithiri
|
00176
|
IDIB000P118
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
026441269
|
|
Savithiri
|
()
|
|
6
|
ANNUR
|
TN-11-013-017-006/676-A
(PASUR)
|
2911013000NRG23261120221297460
|
26/11/2022
|
Marathal
|
2911013WL054487
|
Marathal
|
00176
|
IDIB000P118
|
1530
|
1530
|
Processed
|
09/12/2022
|
|
026441269
|
|
Marathal
|
()
|
|
7
|
ANNUR
|
TN-11-013-017-006/680-A
(PASUR)
|
2911013000NRG23261120221297461
|
26/11/2022
|
Jeyanthi
|
2911013WL054487
|
Jeyanthi
|
00176
|
IDIB000P118
|
510
|
510
|
Processed
|
09/12/2022
|
|
026441269
|
|
Jeyanthi
|
()
|
|
8
|
ANNUR
|
TN-11-013-017-017/111-A
(PASUR)
|
2911013000NRG23261120221297435
|
26/11/2022
|
Nanjammal
|
2911013WL054486
|
Nanjammal
|
00176
|
IDIB000P118
|
1530
|
1530
|
Processed
|
09/12/2022
|
|
026441269
|
|
Nanjammal
|
()
|
|
9
|
ANNUR
|
TN-11-013-017-017/12-A
(PASUR)
|
2911013000NRG23261120221297462
|
26/11/2022
|
PALANIAMMAL
|
2911013WL054487
|
PALANIAMMAL
|
00176
|
IDIB000P118
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
026441269
|
|
PALANIAMMAL
|
()
|
|
10
|
ANNUR
|
TN-11-013-017-017/127-A
(PASUR)
|
2911013000NRG23261120221297485
|
26/11/2022
|
Mani
|
2911013WL054488
|
Mani
|
00176
|
IDIB000P118
|
1530
|
1530
|
Processed
|
09/12/2022
|
|
026441269
|
|
Mani
|
()
|
|
11
|
ANNUR
|
TN-11-013-017-017/152-A
(PASUR)
|
2911013000NRG23261120221297487
|
26/11/2022
|
PAPPAMMAL
|
2911013WL054488
|
PAPPAMMAL
|
00176
|
IDIB000P118
|
1530
|
1530
|
Processed
|
09/12/2022
|
|
026441269
|
|
PAPPAMMAL
|
()
|
|
12
|
ANNUR
|
TN-11-013-017-017/162-A
(PASUR)
|
2911013000NRG23261120221297463
|
26/11/2022
|
SUGANTHI
|
2911013WL054487
|
SUGANTHI
|
00176
|
IDIB000P118
|
765
|
765
|
Processed
|
09/12/2022
|
|
026441269
|
|
SUGANTHI
|
()
|
|
13
|
ANNUR
|
TN-11-013-017-017/28-A
(PASUR)
|
2911013000NRG23261120221297466
|
26/11/2022
|
VELATHAL
|
2911013WL054487
|
VELATHAL
|
00176
|
IDIB000P118
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
026441269
|
|
VELATHAL
|
()
|
|
14
|
ANNUR
|
TN-11-013-017-017/3-A
(PASUR)
|
2911013000NRG23261120221297442
|
26/11/2022
|
SUBBAMMAL
|
2911013WL054486
|
SUBBAMMAL
|
00176
|
IDIB000P118
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
026441269
|
|
SUBBAMMAL
|
()
|
|
15
|
ANNUR
|
TN-11-013-017-017/367
(PASUR)
|
2911013000NRG23261120221297470
|
26/11/2022
|
KANDATHAAL T
|
2911013WL054487
|
KANDATHAAL T
|
00176
|
IDIB000P118
|
765
|
765
|
Processed
|
09/12/2022
|
|
026441269
|
|
KANDATHAAL T
|
()
|
|
16
|
ANNUR
|
TN-11-013-017-017/430
(PASUR)
|
2911013000NRG23261120221297475
|
26/11/2022
|
PAVALAKODI
|
2911013WL054487
|
PAVALAKODI
|
00176
|
IDIB000P118
|
1275
|
1275
|
Processed
|
09/12/2022
|
|
026441269
|
|
PAVALAKODI
|
()
|
|
17
|
ANNUR
|
TN-11-013-017-017/431
(PASUR)
|
2911013000NRG23261120221297446
|
26/11/2022
|
VAIDEKI
|
2911013WL054486
|
VAIDEKI
|
00176
|
IDIB000P118
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
026441269
|
|
VAIDEKI
|
()
|
|
18
|
ANNUR
|
TN-11-013-017-017/52-A
(PASUR)
|
2911013000NRG23261120221297478
|
26/11/2022
|
KALAMANI
|
2911013WL054487
|
KALAMANI
|
00176
|
IDIB000P118
|
1530
|
1530
|
Processed
|
09/12/2022
|
|
026441269
|
|
KALAMANI
|
()
|
|
19
|
ANNUR
|
TN-11-013-017-017/65-A
(PASUR)
|
2911013000NRG23261120221297480
|
26/11/2022
|
BABY
|
2911013WL054487
|
BABY
|
00176
|
IDIB000P118
|
1530
|
1530
|
Processed
|
09/12/2022
|
|
026441269
|
|
BABY
|
()
|
|
20
|
ANNUR
|
TN-11-013-017-017/650-A
(PASUR)
|
2911013000NRG23261120221297494
|
26/11/2022
|
Radha
|
2911013WL054488
|
Radha
|
00176
|
IDIB000P118
|
1530
|
1530
|
Processed
|
09/12/2022
|
|
026441269
|
|
Radha
|
()
|
|
21
|
ANNUR
|
TN-11-013-017-017/657-A
(PASUR)
|
2911013000NRG23261120221297495
|
26/11/2022
|
Sathya
|
2911013WL054488
|
Sathya
|
00176
|
IDIB000P118
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
026441269
|
|
Sathya
|
()
|
|
22
|
ANNUR
|
TN-11-013-017-017/682-A
(PASUR)
|
2911013000NRG23261120221297448
|
26/11/2022
|
Thulasiyammal
|
2911013WL054486
|
Thulasiyammal
|
00176
|
IDIB000P118
|
1530
|
1530
|
Processed
|
09/12/2022
|
|
026441269
|
|
Thulasiyammal
|
()
|
|
23
|
ANNUR
|
TN-11-013-017-017/704-A
(PASUR)
|
2911013000NRG23261120221297449
|
26/11/2022
|
Vijayalakshmi
|
2911013WL054486
|
Vijayalakshmi
|
00176
|
IDIB000P118
|
1275
|
1275
|
Processed
|
09/12/2022
|
|
026441269
|
|
Vijayalakshmi
|
()
|
|
24
|
ANNUR
|
TN-11-013-017-017/708-A
(PASUR)
|
2911013000NRG23261120221297496
|
26/11/2022
|
Anandhan
|
2911013WL054488
|
Anandhan
|
00176
|
IDIB000P118
|
1530
|
1530
|
Processed
|
09/12/2022
|
|
026441269
|
|
Anandhan
|
()
|
|
25
|
ANNUR
|
TN-11-013-017-017/708-A
(PASUR)
|
2911013000NRG23261120221297497
|
26/11/2022
|
Kavitha
|
2911013WL054488
|
Kavitha
|
00176
|
IDIB000P118
|
1530
|
1530
|
Processed
|
09/12/2022
|
|
026441269
|
|
Kavitha
|
()
|
|
26
|
ANNUR
|
TN-11-013-017-017/709-A
(PASUR)
|
2911013000NRG23261120221297450
|
26/11/2022
|
Kousalya Devi
|
2911013WL054486
|
Kousalya Devi
|
00176
|
IDIB000P118
|
1530
|
1530
|
Processed
|
09/12/2022
|
|
026441269
|
|
Kousalya Devi
|
()
|
|
27
|
ANNUR
|
TN-11-013-017-017/83-A
(PASUR)
|
2911013000NRG23261120221297483
|
26/11/2022
|
Palanial
|
2911013WL054487
|
Palanial
|
00176
|
IDIB000P118
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
026441269
|
|
Palanial
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33915
|
33915
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33915
|
33915
|
|
|
|
|
|
|
|