|
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-11-013-020-021/1375-A
(VADAKKALUR)
|
2911013000NRG23240920221007306
|
24/09/2022
|
BHAGAVATHIAMMAL
|
2911013WL042017
|
BHAGAVATHIAMMAL
|
00045
|
BARB0ANNURX
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307357
|
|
BHAGAVATHIAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
ANNUR
|
TN-11-013-020-004/1733-A
(VADAKKALUR)
|
2911013000NRG23240920221007294
|
24/09/2022
|
Ganthimathi
|
2911013WL042005
|
Ganthimathi
|
00078
|
CNRB0004375
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307357
|
|
Ganthimathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
3
|
ANNUR
|
TN-11-013-020-004/1734-A
(VADAKKALUR)
|
2911013000NRG23240920221007295
|
24/09/2022
|
Mallisamy
|
2911013WL042006
|
Mallisamy
|
00078
|
CNRB0016147
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307357
|
|
Mallisamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
4
|
ANNUR
|
TN-11-013-020-004/806
(VADAKKALUR)
|
2911013000NRG23240920221007297
|
24/09/2022
|
Rukkumani
|
2911013WL042008
|
Rukkumani
|
00176
|
IDIB000P118
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307357
|
|
Rukkumani
|
()
|
|
5
|
ANNUR
|
TN-11-013-020-004/807
(VADAKKALUR)
|
2911013000NRG23240920221007298
|
24/09/2022
|
Suguna
|
2911013WL042009
|
Suguna
|
00176
|
IDIB000P118
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307357
|
|
Suguna
|
()
|
|
6
|
ANNUR
|
TN-11-013-020-021/1359-A
(VADAKKALUR)
|
2911013000NRG23240920221007300
|
24/09/2022
|
KALIYAMMAL
|
2911013WL042011
|
KALIYAMMAL
|
00176
|
IDIB000P118
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307357
|
|
KALIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
7
|
ANNUR
|
TN-11-013-020-004/1636-A
(VADAKKALUR)
|
2911013000NRG23240920221007308
|
24/09/2022
|
Boopathi
|
2911013WL042019
|
Boopathi
|
00176
|
IDIB000V117
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307357
|
|
Boopathi
|
()
|
|
8
|
ANNUR
|
TN-11-013-020-021/1081-A
(VADAKKALUR)
|
2911013000NRG23240920221007304
|
24/09/2022
|
Kannammal
|
2911013WL042015
|
Kannammal
|
00176
|
IDIB000V117
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307357
|
|
Kannammal
|
()
|
|
9
|
ANNUR
|
TN-11-013-020-021/1286-A
(VADAKKALUR)
|
2911013000NRG23240920221007301
|
24/09/2022
|
Poongodi
|
2911013WL042012
|
Poongodi
|
00176
|
IDIB000V117
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307357
|
|
Poongodi
|
()
|
|
10
|
ANNUR
|
TN-11-013-020-021/1379-A
(VADAKKALUR)
|
2911013000NRG23240920221007307
|
24/09/2022
|
DHIVYA R
|
2911013WL042018
|
DHIVYA R
|
00176
|
IDIB000V117
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307357
|
|
DHIVYA R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
11
|
ANNUR
|
TN-11-013-020-021/1151
(VADAKKALUR)
|
2911013000NRG23240920221007302
|
24/09/2022
|
Selvaraj
|
2911013WL042013
|
Selvaraj
|
00177
|
IOBA0000007
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307357
|
|
Selvaraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18265
|
18265
|
|
|
|
|
|
|
|