|
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-11-013-014-001/460
(NARANAPURAM)
|
2911013000NRG23181120221260957
|
18/11/2022
|
CHITRA
|
2911013WL052952
|
CHITRA
|
00176
|
IDIB000V058
|
1300
|
1300
|
Processed
|
25/11/2022
|
|
013030541
|
|
CHITRA
|
()
|
|
2
|
ANNUR
|
TN-11-013-014-001/467
(NARANAPURAM)
|
2911013000NRG23181120221260958
|
18/11/2022
|
Kalamani
|
2911013WL052952
|
Kalamani
|
00176
|
IDIB000V058
|
520
|
520
|
Processed
|
25/11/2022
|
|
013030541
|
|
Kalamani
|
()
|
|
3
|
ANNUR
|
TN-11-013-014-001/737-A
(NARANAPURAM)
|
2911013000NRG23181120221260959
|
18/11/2022
|
Chinnaraman
|
2911013WL052952
|
Chinnaraman
|
00176
|
IDIB000V058
|
520
|
520
|
Processed
|
25/11/2022
|
|
013030541
|
|
Chinnaraman
|
()
|
|
4
|
ANNUR
|
TN-11-013-014-003/775-A
(NARANAPURAM)
|
2911013000NRG23181120221260816
|
18/11/2022
|
ARUNACHALAM K
|
2911013WL052950
|
ARUNACHALAM K
|
00176
|
IDIB000V058
|
780
|
780
|
Processed
|
25/11/2022
|
|
013030541
|
|
ARUNACHALAM K
|
()
|
|
5
|
ANNUR
|
TN-11-013-014-005/707-A
(NARANAPURAM)
|
2911013000NRG23181120221260821
|
18/11/2022
|
JAYANTHI
|
2911013WL052950
|
JAYANTHI
|
00176
|
IDIB000V058
|
520
|
520
|
Processed
|
25/11/2022
|
|
013030541
|
|
JAYANTHI
|
()
|
|
6
|
ANNUR
|
TN-11-013-014-005/735-A
(NARANAPURAM)
|
2911013000NRG23181120221260822
|
18/11/2022
|
Sulochana
|
2911013WL052950
|
Sulochana
|
00176
|
IDIB000V058
|
1560
|
1560
|
Processed
|
25/11/2022
|
|
013030541
|
|
Sulochana
|
()
|
|
7
|
ANNUR
|
TN-11-013-014-005/755-A
(NARANAPURAM)
|
2911013000NRG23181120221260823
|
18/11/2022
|
BABY
|
2911013WL052950
|
BABY
|
00176
|
IDIB000V058
|
1560
|
1560
|
Processed
|
25/11/2022
|
|
013030541
|
|
BABY
|
()
|
|
8
|
ANNUR
|
TN-11-013-014-005/766-A
(NARANAPURAM)
|
2911013000NRG23181120221260824
|
18/11/2022
|
Sailaja
|
2911013WL052950
|
Sailaja
|
00176
|
IDIB000V058
|
520
|
520
|
Processed
|
25/11/2022
|
|
013030541
|
|
Sailaja
|
()
|
|
9
|
ANNUR
|
TN-11-013-014-005/777-A
(NARANAPURAM)
|
2911013000NRG23181120221260825
|
18/11/2022
|
Sarsawathi
|
2911013WL052950
|
Sarsawathi
|
00176
|
IDIB000V058
|
1560
|
1560
|
Processed
|
25/11/2022
|
|
013030541
|
|
Sarsawathi
|
()
|
|
10
|
ANNUR
|
TN-11-013-014-014/118
(NARANAPURAM)
|
2911013000NRG23181120221260962
|
18/11/2022
|
MAHALI.S
|
2911013WL052952
|
MAHALI.S
|
00176
|
IDIB000V058
|
1300
|
1300
|
Processed
|
25/11/2022
|
|
013030541
|
|
MAHALI.S
|
()
|
|
11
|
ANNUR
|
TN-11-013-014-014/125
(NARANAPURAM)
|
2911013000NRG23181120221260964
|
18/11/2022
|
Kalaivani
|
2911013WL052952
|
Kalaivani
|
00176
|
IDIB000V058
|
1040
|
1040
|
Processed
|
25/11/2022
|
|
013030541
|
|
Kalaivani
|
()
|
|
12
|
ANNUR
|
TN-11-013-014-014/240
(NARANAPURAM)
|
2911013000NRG23181120221260968
|
18/11/2022
|
Kalaiselvi
|
2911013WL052952
|
Kalaiselvi
|
00176
|
IDIB000V058
|
780
|
780
|
Processed
|
25/11/2022
|
|
013030541
|
|
Kalaiselvi
|
()
|
|
13
|
ANNUR
|
TN-11-013-014-014/33
(NARANAPURAM)
|
2911013000NRG23181120221260832
|
18/11/2022
|
Kamalal
|
2911013WL052950
|
Kamalal
|
00176
|
IDIB000V058
|
260
|
260
|
Processed
|
25/11/2022
|
|
013030541
|
|
Kamalal
|
()
|
|
14
|
ANNUR
|
TN-11-013-014-014/378
(NARANAPURAM)
|
2911013000NRG23181120221260836
|
18/11/2022
|
THULASI
|
2911013WL052950
|
THULASI
|
00176
|
IDIB000V058
|
520
|
520
|
Processed
|
25/11/2022
|
|
013030541
|
|
THULASI
|
()
|
|
15
|
ANNUR
|
TN-11-013-014-014/438
(NARANAPURAM)
|
2911013000NRG23181120221260840
|
18/11/2022
|
VELLAIAMMAL
|
2911013WL052950
|
VELLAIAMMAL
|
00176
|
IDIB000V058
|
1300
|
1300
|
Processed
|
25/11/2022
|
|
013030541
|
|
VELLAIAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14040
|
14040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14040
|
14040
|
|
|
|
|
|
|
|