|
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-11-013-014-001/467
(NARANAPURAM)
|
2911013000NRG23060220231564350
|
08/02/2023
|
Kalamani
|
2911013WL065826
|
Kalamani
|
00176
|
IDIB000V058
|
1470
|
1470
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kalamani
|
INDIAN BANK(607105)
|
|
2
|
ANNUR
|
TN-11-013-014-001/727-A
(NARANAPURAM)
|
2911013000NRG23060220231564351
|
08/02/2023
|
Parvathi
|
2911013WL065826
|
Parvathi
|
00176
|
IDIB000V058
|
1470
|
1470
|
Processed
|
16/02/2023
|
|
012059428
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
3
|
ANNUR
|
TN-11-013-014-001/776-A
(NARANAPURAM)
|
2911013000NRG23060220231564352
|
08/02/2023
|
Manimegalai
|
2911013WL065826
|
Manimegalai
|
00176
|
IDIB000V058
|
1470
|
1470
|
Processed
|
16/02/2023
|
|
012059428
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
4
|
ANNUR
|
TN-11-013-014-003/775-A
(NARANAPURAM)
|
2911013000NRG23020220231563214
|
08/02/2023
|
ARUNACHALAM K
|
2911013WL065726
|
ARUNACHALAM K
|
00176
|
IDIB000V058
|
1470
|
1470
|
Processed
|
16/02/2023
|
|
012059428
|
|
ARUNACHALAM K
|
INDIAN BANK(607105)
|
|
5
|
ANNUR
|
TN-11-013-014-005/766-A
(NARANAPURAM)
|
2911013000NRG23020220231563215
|
08/02/2023
|
Sailaja
|
2911013WL065726
|
Sailaja
|
00176
|
IDIB000V058
|
1470
|
1470
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sailaja
|
INDIAN BANK(607105)
|
|
6
|
ANNUR
|
TN-11-013-014-014/106
(NARANAPURAM)
|
2911013000NRG23060220231564353
|
08/02/2023
|
Valli
|
2911013WL065826
|
Valli
|
00176
|
IDIB000V058
|
1470
|
1470
|
Processed
|
16/02/2023
|
|
012059428
|
|
Valli
|
INDIAN BANK(607105)
|
|
7
|
ANNUR
|
TN-11-013-014-014/109
(NARANAPURAM)
|
2911013000NRG23060220231564354
|
08/02/2023
|
KAASAN
|
2911013WL065826
|
KAASAN
|
00176
|
IDIB000V058
|
1470
|
1470
|
Processed
|
16/02/2023
|
|
012059428
|
|
KAASAN
|
INDIAN BANK(607105)
|
|
8
|
ANNUR
|
TN-11-013-014-014/125
(NARANAPURAM)
|
2911013000NRG23060220231564355
|
08/02/2023
|
Kalaivani
|
2911013WL065826
|
Kalaivani
|
00176
|
IDIB000V058
|
1470
|
1470
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
9
|
ANNUR
|
TN-11-013-014-014/240
(NARANAPURAM)
|
2911013000NRG23060220231564356
|
08/02/2023
|
Kalaiselvi
|
2911013WL065826
|
Kalaiselvi
|
00176
|
IDIB000V058
|
980
|
980
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
10
|
ANNUR
|
TN-11-013-014-014/308-A
(NARANAPURAM)
|
2911013000NRG23060220231564357
|
08/02/2023
|
NATHIYA
|
2911013WL065826
|
NATHIYA
|
00176
|
IDIB000V058
|
1470
|
1470
|
Processed
|
16/02/2023
|
|
012059428
|
|
NATHIYA
|
INDIAN BANK(607105)
|
|
11
|
ANNUR
|
TN-11-013-014-014/322-A
(NARANAPURAM)
|
2911013000NRG23020220231563216
|
08/02/2023
|
POOVATHAL
|
2911013WL065726
|
POOVATHAL
|
00176
|
IDIB000V058
|
1470
|
1470
|
Processed
|
16/02/2023
|
|
012059428
|
|
POOVATHAL
|
INDIAN BANK(607105)
|
|
12
|
ANNUR
|
TN-11-013-014-014/333
(NARANAPURAM)
|
2911013000NRG23060220231564358
|
08/02/2023
|
KALAMANI
|
2911013WL065826
|
KALAMANI
|
00176
|
IDIB000V058
|
1470
|
1470
|
Processed
|
16/02/2023
|
|
012059428
|
|
KALAMANI
|
INDIAN BANK(607105)
|
|
13
|
ANNUR
|
TN-11-013-014-014/336
(NARANAPURAM)
|
2911013000NRG23020220231563217
|
08/02/2023
|
KAMALATHAL
|
2911013WL065726
|
KAMALATHAL
|
00176
|
IDIB000V058
|
490
|
490
|
Processed
|
16/02/2023
|
|
012059428
|
|
KAMALATHAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17640
|
17640
|
|
|
|
|
|
|
|