|
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-11-013-017-001/602-A
(PASUR)
|
2911013000NRG22010420221994385
|
04/04/2022
|
palaniyammal
|
2911013WL102168
|
palaniyammal
|
00176
|
IDIB000P118
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
palaniyammal
|
()
|
|
2
|
ANNUR
|
TN-11-013-017-001/604-A
(PASUR)
|
2911013000NRG22010420221994386
|
04/04/2022
|
Radhamani
|
2911013WL102168
|
Radhamani
|
00176
|
IDIB000P118
|
750
|
750
|
Processed
|
05/05/2022
|
|
020520398
|
|
Radhamani
|
()
|
|
3
|
ANNUR
|
TN-11-013-017-001/659-A
(PASUR)
|
2911013000NRG22010420221994387
|
04/04/2022
|
Sivagami
|
2911013WL102168
|
Sivagami
|
00176
|
IDIB000P118
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sivagami
|
()
|
|
4
|
ANNUR
|
TN-11-013-017-001/672-A
(PASUR)
|
2911013000NRG22010420221994388
|
04/04/2022
|
RAJAMANI
|
2911013WL102168
|
RAJAMANI
|
00176
|
IDIB000P118
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
RAJAMANI
|
()
|
|
5
|
ANNUR
|
TN-11-013-017-001/678-A
(PASUR)
|
2911013000NRG22010420221994389
|
04/04/2022
|
Kalamani
|
2911013WL102168
|
Kalamani
|
00176
|
IDIB000P118
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kalamani
|
()
|
|
6
|
ANNUR
|
TN-11-013-017-001/684-A
(PASUR)
|
2911013000NRG22010420221994390
|
04/04/2022
|
Saranya
|
2911013WL102168
|
Saranya
|
00176
|
IDIB000P118
|
1250
|
1250
|
Processed
|
05/05/2022
|
|
020520398
|
|
Saranya
|
()
|
|
7
|
ANNUR
|
TN-11-013-017-005/590-A
(PASUR)
|
2911013000NRG22010420221994347
|
04/04/2022
|
santhamani
|
2911013WL102166
|
santhamani
|
00176
|
IDIB000P118
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
santhamani
|
()
|
|
8
|
ANNUR
|
TN-11-013-017-005/648-A
(PASUR)
|
2911013000NRG22010420221994348
|
04/04/2022
|
Selvi
|
2911013WL102166
|
Selvi
|
00176
|
IDIB000P118
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520398
|
|
Selvi
|
()
|
|
9
|
ANNUR
|
TN-11-013-017-005/654-A
(PASUR)
|
2911013000NRG22010420221994391
|
04/04/2022
|
Chinnammal
|
2911013WL102168
|
Chinnammal
|
00176
|
IDIB000P118
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
Chinnammal
|
()
|
|
10
|
ANNUR
|
TN-11-013-017-005/656-A
(PASUR)
|
2911013000NRG22010420221994349
|
04/04/2022
|
Nathiya
|
2911013WL102166
|
Nathiya
|
00176
|
IDIB000P118
|
1250
|
1250
|
Processed
|
05/05/2022
|
|
020520398
|
|
Nathiya
|
()
|
|
11
|
ANNUR
|
TN-11-013-017-005/664-A
(PASUR)
|
2911013000NRG22010420221994350
|
04/04/2022
|
Ranjitha
|
2911013WL102166
|
Ranjitha
|
00176
|
IDIB000P118
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
Ranjitha
|
()
|
|
12
|
ANNUR
|
TN-11-013-017-006/676-A
(PASUR)
|
2911013000NRG22010420221994393
|
04/04/2022
|
Marathal
|
2911013WL102168
|
Marathal
|
00176
|
IDIB000P118
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520398
|
|
Marathal
|
()
|
|
13
|
ANNUR
|
TN-11-013-017-017/123-A
(PASUR)
|
2911013000NRG22010420221994317
|
04/04/2022
|
Thulasi
|
2911013WL102163
|
Thulasi
|
00176
|
IDIB000P118
|
500
|
500
|
Processed
|
05/05/2022
|
|
020520398
|
|
Thulasi
|
()
|
|
14
|
ANNUR
|
TN-11-013-017-017/127-A
(PASUR)
|
2911013000NRG22010420221994319
|
04/04/2022
|
Mani
|
2911013WL102163
|
Mani
|
00176
|
IDIB000P118
|
750
|
750
|
Processed
|
05/05/2022
|
|
020520398
|
|
Mani
|
()
|
|
15
|
ANNUR
|
TN-11-013-017-017/144-A
(PASUR)
|
2911013000NRG22010420221994321
|
04/04/2022
|
SELVAN
|
2911013WL102163
|
SELVAN
|
00176
|
IDIB000P118
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
SELVAN
|
()
|
|
16
|
ANNUR
|
TN-11-013-017-017/179-A
(PASUR)
|
2911013000NRG22010420221994322
|
04/04/2022
|
Vanitha
|
2911013WL102163
|
Vanitha
|
00176
|
IDIB000P118
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
Vanitha
|
()
|
|
17
|
ANNUR
|
TN-11-013-017-017/19-A
(PASUR)
|
2911013000NRG22010420221994352
|
04/04/2022
|
Velathal
|
2911013WL102166
|
Velathal
|
00176
|
IDIB000P118
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
Velathal
|
()
|
|
18
|
ANNUR
|
TN-11-013-017-017/219-A
(PASUR)
|
2911013000NRG22010420221994394
|
04/04/2022
|
Selvi
|
2911013WL102168
|
Selvi
|
00176
|
IDIB000P118
|
1250
|
1250
|
Processed
|
05/05/2022
|
|
020520398
|
|
Selvi
|
()
|
|
19
|
ANNUR
|
TN-11-013-017-017/234-A
(PASUR)
|
2911013000NRG22010420221994396
|
04/04/2022
|
Malika
|
2911013WL102168
|
Malika
|
00176
|
IDIB000P118
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520398
|
|
Malika
|
()
|
|
20
|
ANNUR
|
TN-11-013-017-017/274-A
(PASUR)
|
2911013000NRG22010420221994397
|
04/04/2022
|
Ayyammal
|
2911013WL102168
|
Ayyammal
|
00176
|
IDIB000P118
|
1250
|
1250
|
Processed
|
05/05/2022
|
|
020520398
|
|
Ayyammal
|
()
|
|
21
|
ANNUR
|
TN-11-013-017-017/278-A
(PASUR)
|
2911013000NRG22010420221994398
|
04/04/2022
|
Priya
|
2911013WL102168
|
Priya
|
00176
|
IDIB000P118
|
1250
|
1250
|
Processed
|
05/05/2022
|
|
020520398
|
|
Priya
|
()
|
|
22
|
ANNUR
|
TN-11-013-017-017/28-A
(PASUR)
|
2911013000NRG22010420221994356
|
04/04/2022
|
VELATHAL
|
2911013WL102166
|
VELATHAL
|
00176
|
IDIB000P118
|
750
|
750
|
Processed
|
05/05/2022
|
|
020520398
|
|
VELATHAL
|
()
|
|
23
|
ANNUR
|
TN-11-013-017-017/285-A
(PASUR)
|
2911013000NRG22010420221994400
|
04/04/2022
|
Ramathal
|
2911013WL102168
|
Ramathal
|
00176
|
IDIB000P118
|
500
|
500
|
Processed
|
05/05/2022
|
|
020520398
|
|
Ramathal
|
()
|
|
24
|
ANNUR
|
TN-11-013-017-017/313-A
(PASUR)
|
2911013000NRG22010420221994324
|
04/04/2022
|
Kuppammal
|
2911013WL102163
|
Kuppammal
|
00176
|
IDIB000P118
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kuppammal
|
()
|
|
25
|
ANNUR
|
TN-11-013-017-017/348-A
(PASUR)
|
2911013000NRG22010420221994357
|
04/04/2022
|
DURAISMY
|
2911013WL102166
|
DURAISMY
|
00176
|
IDIB000P118
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520398
|
|
DURAISMY
|
()
|
|
26
|
ANNUR
|
TN-11-013-017-017/359
(PASUR)
|
2911013000NRG22010420221994358
|
04/04/2022
|
Kavitha
|
2911013WL102166
|
Kavitha
|
00176
|
IDIB000P118
|
1250
|
1250
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kavitha
|
()
|
|
27
|
ANNUR
|
TN-11-013-017-017/52-A
(PASUR)
|
2911013000NRG22010420221994367
|
04/04/2022
|
KALAMANI
|
2911013WL102166
|
KALAMANI
|
00176
|
IDIB000P118
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520398
|
|
KALAMANI
|
()
|
|
28
|
ANNUR
|
TN-11-013-017-017/65-A
(PASUR)
|
2911013000NRG22010420221994370
|
04/04/2022
|
BABY
|
2911013WL102166
|
BABY
|
00176
|
IDIB000P118
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
BABY
|
()
|
|
29
|
ANNUR
|
TN-11-013-017-017/682-A
(PASUR)
|
2911013000NRG22010420221994332
|
04/04/2022
|
Thulasiyammal
|
2911013WL102163
|
Thulasiyammal
|
00176
|
IDIB000P118
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
Thulasiyammal
|
()
|
|
30
|
ANNUR
|
TN-11-013-017-017/72-A
(PASUR)
|
2911013000NRG22010420221994372
|
04/04/2022
|
nagaraj
|
2911013WL102166
|
nagaraj
|
00176
|
IDIB000P118
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
nagaraj
|
()
|
|
31
|
ANNUR
|
TN-11-013-017-017/95-A
(PASUR)
|
2911013000NRG22010420221994333
|
04/04/2022
|
CHITRA
|
2911013WL102163
|
CHITRA
|
00176
|
IDIB000P118
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
CHITRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37500
|
37500
|
|
|
|
|
|
|
|
|
32
|
ANNUR
|
TN-11-013-017-017/247-A
(PASUR)
|
2911013000NRG22010420221994323
|
04/04/2022
|
Shakila
|
2911013WL102163
|
Shakila
|
00177
|
IOBA0000007
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
Shakila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
33
|
ANNUR
|
TN-11-013-017-017/41-A
(PASUR)
|
2911013000NRG22010420221994359
|
04/04/2022
|
SELVAN
|
2911013WL102166
|
SELVAN
|
00437
|
TMBL0000225
|
750
|
750
|
Processed
|
05/05/2022
|
|
020520398
|
|
SELVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39750
|
39750
|
|
|
|
|
|
|
|