|
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-11-013-014-003/775-A
(NARANAPURAM)
|
2911013000NRG23250320231728761
|
25/03/2023
|
ARUNACHALAM K
|
2911013WL073915
|
ARUNACHALAM K
|
00176
|
IDIB000V058
|
245
|
245
|
Processed
|
02/04/2023
|
|
005714223
|
|
ARUNACHALAM K
|
INDIAN BANK(607105)
|
|
2
|
ANNUR
|
TN-11-013-014-005/707-A
(NARANAPURAM)
|
2911013000NRG23250320231728762
|
25/03/2023
|
JAYANTHI
|
2911013WL073915
|
JAYANTHI
|
00176
|
IDIB000V058
|
1470
|
1470
|
Processed
|
02/04/2023
|
|
005714223
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
3
|
ANNUR
|
TN-11-013-014-005/766-A
(NARANAPURAM)
|
2911013000NRG23250320231728763
|
25/03/2023
|
Sailaja
|
2911013WL073915
|
Sailaja
|
00176
|
IDIB000V058
|
245
|
245
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sailaja
|
INDIAN BANK(607105)
|
|
4
|
ANNUR
|
TN-11-013-014-014/106
(NARANAPURAM)
|
2911013000NRG23250320231728755
|
25/03/2023
|
Valli
|
2911013WL073914
|
Valli
|
00176
|
IDIB000V058
|
1470
|
1470
|
Processed
|
02/04/2023
|
|
005714223
|
|
Valli
|
INDIAN BANK(607105)
|
|
5
|
ANNUR
|
TN-11-013-014-014/109
(NARANAPURAM)
|
2911013000NRG23250320231728756
|
25/03/2023
|
KAASAN
|
2911013WL073914
|
KAASAN
|
00176
|
IDIB000V058
|
980
|
980
|
Processed
|
02/04/2023
|
|
005714223
|
|
KAASAN
|
INDIAN BANK(607105)
|
|
6
|
ANNUR
|
TN-11-013-014-014/112
(NARANAPURAM)
|
2911013000NRG23250320231728757
|
25/03/2023
|
KARUPPAL
|
2911013WL073914
|
KARUPPAL
|
00176
|
IDIB000V058
|
490
|
490
|
Processed
|
02/04/2023
|
|
005714223
|
|
KARUPPAL
|
INDIAN BANK(607105)
|
|
7
|
ANNUR
|
TN-11-013-014-014/120
(NARANAPURAM)
|
2911013000NRG23250320231728758
|
25/03/2023
|
RANGAMMAL
|
2911013WL073914
|
RANGAMMAL
|
00176
|
IDIB000V058
|
1470
|
1470
|
Processed
|
02/04/2023
|
|
005714223
|
|
RANGAMMAL
|
INDIAN BANK(607105)
|
|
8
|
ANNUR
|
TN-11-013-014-014/122
(NARANAPURAM)
|
2911013000NRG23250320231728759
|
25/03/2023
|
Pooval
|
2911013WL073914
|
Pooval
|
00176
|
IDIB000V058
|
735
|
735
|
Processed
|
02/04/2023
|
|
005714223
|
|
Pooval
|
INDIAN BANK(607105)
|
|
9
|
ANNUR
|
TN-11-013-014-014/126
(NARANAPURAM)
|
2911013000NRG23250320231728760
|
25/03/2023
|
KARUPATHAL
|
2911013WL073914
|
KARUPATHAL
|
00176
|
IDIB000V058
|
735
|
735
|
Processed
|
02/04/2023
|
|
005714223
|
|
KARUPATHAL
|
INDIAN BANK(607105)
|
|
10
|
ANNUR
|
TN-11-013-014-014/6
(NARANAPURAM)
|
2911013000NRG23250320231728764
|
25/03/2023
|
PALANI
|
2911013WL073915
|
PALANI
|
00176
|
IDIB000V058
|
735
|
735
|
Processed
|
02/04/2023
|
|
005714223
|
|
PALANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8575
|
8575
|
|
|
|
|
|
|
|
|
11
|
ANNUR
|
TN-11-013-014-005/703-A
(NARANAPURAM)
|
2911013000NRG23250320231728754
|
25/03/2023
|
Vanitha
|
2911013WL073914
|
Vanitha
|
00177
|
IOBA0001845
|
735
|
735
|
Processed
|
02/04/2023
|
|
005714223
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
735
|
735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9310
|
9310
|
|
|
|
|
|
|
|