|
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-11-013-003-003/115-A
(ALLAPALAYAM)
|
2911013000NRG23261120221297093
|
26/11/2022
|
SANTHAMANI
|
2911013WL054472
|
SANTHAMANI
|
00176
|
IDIB000P118
|
255
|
255
|
Processed
|
09/12/2022
|
|
026441269
|
|
SANTHAMANI
|
()
|
|
2
|
ANNUR
|
TN-11-013-003-003/133-A
(ALLAPALAYAM)
|
2911013000NRG23261120221297128
|
26/11/2022
|
Sarasal
|
2911013WL054474
|
Sarasal
|
00176
|
IDIB000P118
|
1530
|
1530
|
Processed
|
09/12/2022
|
|
026441269
|
|
Sarasal
|
()
|
|
3
|
ANNUR
|
TN-11-013-003-003/245-A
(ALLAPALAYAM)
|
2911013000NRG23261120221297076
|
26/11/2022
|
VENKITTAN
|
2911013WL054471
|
VENKITTAN
|
00176
|
IDIB000P118
|
1275
|
1275
|
Processed
|
09/12/2022
|
|
026441269
|
|
VENKITTAN
|
()
|
|
4
|
ANNUR
|
TN-11-013-003-003/71-A
(ALLAPALAYAM)
|
2911013000NRG23261120221297081
|
26/11/2022
|
Palanisamy
|
2911013WL054471
|
Palanisamy
|
00176
|
IDIB000P118
|
1275
|
1275
|
Processed
|
09/12/2022
|
|
026441269
|
|
Palanisamy
|
()
|
|
5
|
ANNUR
|
TN-11-013-003-003/715-A
(ALLAPALAYAM)
|
2911013000NRG23261120221297106
|
26/11/2022
|
chandra
|
2911013WL054472
|
chandra
|
00176
|
IDIB000P118
|
255
|
255
|
Processed
|
09/12/2022
|
|
026441269
|
|
chandra
|
()
|
|
6
|
ANNUR
|
TN-11-013-003-003/791-A
(ALLAPALAYAM)
|
2911013000NRG23261120221297107
|
26/11/2022
|
Jayalakshmi
|
2911013WL054472
|
Jayalakshmi
|
00176
|
IDIB000P118
|
1275
|
1275
|
Processed
|
09/12/2022
|
|
026441269
|
|
Jayalakshmi
|
()
|
|
7
|
ANNUR
|
TN-11-013-003-005/261
(ALLAPALAYAM)
|
2911013000NRG23261120221297143
|
26/11/2022
|
Sarasal
|
2911013WL054474
|
Sarasal
|
00176
|
IDIB000P118
|
1530
|
1530
|
Processed
|
09/12/2022
|
|
026441269
|
|
Sarasal
|
()
|
|
8
|
ANNUR
|
TN-11-013-003-005/561
(ALLAPALAYAM)
|
2911013000NRG23261120221297085
|
26/11/2022
|
Arayammal
|
2911013WL054471
|
Arayammal
|
00176
|
IDIB000P118
|
1530
|
1530
|
Processed
|
09/12/2022
|
|
026441269
|
|
Arayammal
|
()
|
|
9
|
ANNUR
|
TN-11-013-003-005/726-A
(ALLAPALAYAM)
|
2911013000NRG23261120221297086
|
26/11/2022
|
Rajendran
|
2911013WL054471
|
Rajendran
|
00176
|
IDIB000P118
|
1530
|
1530
|
Processed
|
09/12/2022
|
|
026441269
|
|
Rajendran
|
()
|
|
10
|
ANNUR
|
TN-11-013-003-005/726-A
(ALLAPALAYAM)
|
2911013000NRG23261120221297087
|
26/11/2022
|
Yasodha
|
2911013WL054471
|
Yasodha
|
00176
|
IDIB000P118
|
1530
|
1530
|
Processed
|
09/12/2022
|
|
026441269
|
|
Yasodha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11985
|
11985
|
|
|
|
|
|
|
|
|
11
|
ANNUR
|
TN-11-013-003-003/476
(ALLAPALAYAM)
|
2911013000NRG23261120221297104
|
26/11/2022
|
Santha
|
2911013WL054472
|
Santha
|
00415
|
SBIN0015218
|
1275
|
1275
|
Processed
|
09/12/2022
|
|
026441269
|
|
Santha
|
()
|
|
12
|
ANNUR
|
TN-11-013-003-003/804-A
(ALLAPALAYAM)
|
2911013000NRG23261120221297108
|
26/11/2022
|
Manikandan
|
2911013WL054472
|
Manikandan
|
00415
|
SBIN0015218
|
1275
|
1275
|
Processed
|
09/12/2022
|
|
026441269
|
|
Manikandan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14535
|
14535
|
|
|
|
|
|
|
|