|
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-11-013-017-001/524
(PASUR)
|
2911013000NRG23160420220055557
|
19/04/2022
|
VASANTHAMANI
|
2911013WL002302
|
VASANTHAMANI
|
00176
|
IDIB000P118
|
1020
|
1020
|
Processed
|
12/05/2022
|
|
017499644
|
|
VASANTHAMANI
|
INDIAN BANK(607105)
|
|
2
|
ANNUR
|
TN-11-013-017-001/525
(PASUR)
|
2911013000NRG23160420220055558
|
19/04/2022
|
RUCKMANI
|
2911013WL002302
|
RUCKMANI
|
00176
|
IDIB000P118
|
1020
|
1020
|
Processed
|
12/05/2022
|
|
017499644
|
|
RUCKMANI
|
INDIAN BANK(607105)
|
|
3
|
ANNUR
|
TN-11-013-017-001/530
(PASUR)
|
2911013000NRG23160420220055559
|
19/04/2022
|
SANTHAMANI P
|
2911013WL002302
|
SANTHAMANI P
|
00176
|
IDIB000P118
|
1275
|
1275
|
Processed
|
12/05/2022
|
|
017499644
|
|
SANTHAMANI P
|
INDIAN BANK(607105)
|
|
4
|
ANNUR
|
TN-11-013-017-017/221-A
(PASUR)
|
2911013000NRG23160420220055571
|
19/04/2022
|
SUMATHY S
|
2911013WL002302
|
SUMATHY S
|
00176
|
IDIB000P118
|
1275
|
1275
|
Processed
|
12/05/2022
|
|
017499644
|
|
SUMATHY S
|
INDIAN BANK(607105)
|
|
5
|
ANNUR
|
TN-11-013-017-017/277-A
(PASUR)
|
2911013000NRG23160420220055575
|
19/04/2022
|
Rajamani
|
2911013WL002302
|
Rajamani
|
00176
|
IDIB000P118
|
1530
|
1530
|
Processed
|
12/05/2022
|
|
017499644
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
6
|
ANNUR
|
TN-11-013-017-017/279-A
(PASUR)
|
2911013000NRG23160420220055577
|
19/04/2022
|
Kaliammal
|
2911013WL002302
|
Kaliammal
|
00176
|
IDIB000P118
|
1530
|
1530
|
Processed
|
12/05/2022
|
|
017499644
|
|
Kaliammal
|
INDIAN BANK(607105)
|
|
7
|
ANNUR
|
TN-11-013-017-017/281-A
(PASUR)
|
2911013000NRG23160420220055578
|
19/04/2022
|
PAZHANIAMMAL
|
2911013WL002302
|
PAZHANIAMMAL
|
00176
|
IDIB000P118
|
1020
|
1020
|
Processed
|
12/05/2022
|
|
017499644
|
|
PAZHANIAMMAL
|
INDIAN BANK(607105)
|
|
8
|
ANNUR
|
TN-11-013-017-017/286-A
(PASUR)
|
2911013000NRG23160420220055580
|
19/04/2022
|
KALAMANI.A
|
2911013WL002302
|
KALAMANI.A
|
00176
|
IDIB000P118
|
765
|
765
|
Processed
|
12/05/2022
|
|
017499644
|
|
KALAMANI.A
|
INDIAN BANK(607105)
|
|
9
|
ANNUR
|
TN-11-013-017-017/292-A
(PASUR)
|
2911013000NRG23160420220055581
|
19/04/2022
|
RAMATHAL
|
2911013WL002302
|
RAMATHAL
|
00176
|
IDIB000P118
|
1020
|
1020
|
Processed
|
12/05/2022
|
|
017499644
|
|
RAMATHAL
|
INDIAN BANK(607105)
|
|
10
|
ANNUR
|
TN-11-013-017-017/300-A
(PASUR)
|
2911013000NRG23160420220055582
|
19/04/2022
|
Karuppal
|
2911013WL002302
|
Karuppal
|
00176
|
IDIB000P118
|
255
|
255
|
Processed
|
12/05/2022
|
|
017499644
|
|
Karuppal
|
INDIAN BANK(607105)
|
|
11
|
ANNUR
|
TN-11-013-017-017/404
(PASUR)
|
2911013000NRG23160420220055583
|
19/04/2022
|
Rukumani
|
2911013WL002302
|
Rukumani
|
00176
|
IDIB000P118
|
510
|
510
|
Processed
|
12/05/2022
|
|
017499644
|
|
Rukumani
|
INDIAN BANK(607105)
|
|
12
|
ANNUR
|
TN-11-013-017-017/494-A
(PASUR)
|
2911013000NRG23160420220055585
|
19/04/2022
|
SUDHAMANI
|
2911013WL002302
|
SUDHAMANI
|
00176
|
IDIB000P118
|
1530
|
1530
|
Processed
|
12/05/2022
|
|
017499644
|
|
SUDHAMANI
|
INDIAN BANK(607105)
|
|
13
|
ANNUR
|
TN-11-013-017-018/534
(PASUR)
|
2911013000NRG23160420220055586
|
19/04/2022
|
KANNAMMAL
|
2911013WL002302
|
KANNAMMAL
|
00176
|
IDIB000P118
|
510
|
510
|
Processed
|
12/05/2022
|
|
017499644
|
|
KANNAMMAL
|
INDIAN BANK(607105)
|
|
14
|
ANNUR
|
TN-11-013-017-018/566
(PASUR)
|
2911013000NRG23160420220055587
|
19/04/2022
|
THULASIMANI
|
2911013WL002302
|
THULASIMANI
|
00176
|
IDIB000P118
|
1275
|
1275
|
Processed
|
12/05/2022
|
|
017499644
|
|
THULASIMANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14535
|
14535
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14535
|
14535
|
|
|
|
|
|
|
|