|
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-11-013-017-005/585-A
(PASUR)
|
2911013000NRG23220920220995114
|
23/09/2022
|
Nirmala
|
2911013WL041287
|
Nirmala
|
00176
|
IDIB000P118
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
Nirmala
|
()
|
|
2
|
ANNUR
|
TN-11-013-017-005/590-A
(PASUR)
|
2911013000NRG23220920220995115
|
23/09/2022
|
santhamani
|
2911013WL041287
|
santhamani
|
00176
|
IDIB000P118
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307502
|
|
santhamani
|
()
|
|
3
|
ANNUR
|
TN-11-013-017-005/648-A
(PASUR)
|
2911013000NRG23220920220995117
|
23/09/2022
|
Selvi
|
2911013WL041287
|
Selvi
|
00176
|
IDIB000P118
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307502
|
|
Selvi
|
()
|
|
4
|
ANNUR
|
TN-11-013-017-005/656-A
(PASUR)
|
2911013000NRG23220920220995118
|
23/09/2022
|
Nathiya
|
2911013WL041287
|
Nathiya
|
00176
|
IDIB000P118
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307502
|
|
Nathiya
|
()
|
|
5
|
ANNUR
|
TN-11-013-017-017/109-A
(PASUR)
|
2911013000NRG23220920220995044
|
23/09/2022
|
SUMATHI
|
2911013WL041281
|
SUMATHI
|
00176
|
IDIB000P118
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
SUMATHI
|
()
|
|
6
|
ANNUR
|
TN-11-013-017-017/115-A
(PASUR)
|
2911013000NRG23220920220995099
|
23/09/2022
|
neela
|
2911013WL041286
|
neela
|
00176
|
IDIB000P118
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
neela
|
()
|
|
7
|
ANNUR
|
TN-11-013-017-017/12-A
(PASUR)
|
2911013000NRG23220920220995119
|
23/09/2022
|
PALANIAMMAL
|
2911013WL041287
|
PALANIAMMAL
|
00176
|
IDIB000P118
|
250
|
250
|
Processed
|
11/10/2022
|
|
014307502
|
|
PALANIAMMAL
|
()
|
|
8
|
ANNUR
|
TN-11-013-017-017/127-A
(PASUR)
|
2911013000NRG23220920220995048
|
23/09/2022
|
Mani
|
2911013WL041281
|
Mani
|
00176
|
IDIB000P118
|
500
|
500
|
Processed
|
11/10/2022
|
|
014307502
|
|
Mani
|
()
|
|
9
|
ANNUR
|
TN-11-013-017-017/135-A
(PASUR)
|
2911013000NRG23220920220995102
|
23/09/2022
|
PANNAVAL
|
2911013WL041286
|
PANNAVAL
|
00176
|
IDIB000P118
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307502
|
|
PANNAVAL
|
()
|
|
10
|
ANNUR
|
TN-11-013-017-017/152-A
(PASUR)
|
2911013000NRG23220920220995053
|
23/09/2022
|
PAPPAMMAL
|
2911013WL041281
|
PAPPAMMAL
|
00176
|
IDIB000P118
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
PAPPAMMAL
|
()
|
|
11
|
ANNUR
|
TN-11-013-017-017/163-A
(PASUR)
|
2911013000NRG23220920220995122
|
23/09/2022
|
NARAYANAN
|
2911013WL041287
|
NARAYANAN
|
00176
|
IDIB000P118
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
NARAYANAN
|
()
|
|
12
|
ANNUR
|
TN-11-013-017-017/167-A
(PASUR)
|
2911013000NRG23220920220995123
|
23/09/2022
|
Rajendran
|
2911013WL041287
|
Rajendran
|
00176
|
IDIB000P118
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307502
|
|
Rajendran
|
()
|
|
13
|
ANNUR
|
TN-11-013-017-017/174-A
(PASUR)
|
2911013000NRG23220920220995128
|
23/09/2022
|
GOWSALA
|
2911013WL041287
|
GOWSALA
|
00176
|
IDIB000P118
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
GOWSALA
|
()
|
|
14
|
ANNUR
|
TN-11-013-017-017/22-A
(PASUR)
|
2911013000NRG23220920220995129
|
23/09/2022
|
Seerangan
|
2911013WL041287
|
Seerangan
|
00176
|
IDIB000P118
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
Seerangan
|
()
|
|
15
|
ANNUR
|
TN-11-013-017-017/3-A
(PASUR)
|
2911013000NRG23220920220995056
|
23/09/2022
|
SUBBAMMAL
|
2911013WL041281
|
SUBBAMMAL
|
00176
|
IDIB000P118
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307502
|
|
SUBBAMMAL
|
()
|
|
16
|
ANNUR
|
TN-11-013-017-017/348-A
(PASUR)
|
2911013000NRG23220920220995133
|
23/09/2022
|
DURAISMY
|
2911013WL041287
|
DURAISMY
|
00176
|
IDIB000P118
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307502
|
|
DURAISMY
|
()
|
|
17
|
ANNUR
|
TN-11-013-017-017/402
(PASUR)
|
2911013000NRG23220920220995137
|
23/09/2022
|
gowri
|
2911013WL041287
|
gowri
|
00176
|
IDIB000P118
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307502
|
|
gowri
|
()
|
|
18
|
ANNUR
|
TN-11-013-017-017/430
(PASUR)
|
2911013000NRG23220920220995138
|
23/09/2022
|
PAVALAKODI
|
2911013WL041287
|
PAVALAKODI
|
00176
|
IDIB000P118
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307502
|
|
PAVALAKODI
|
()
|
|
19
|
ANNUR
|
TN-11-013-017-017/438
(PASUR)
|
2911013000NRG23220920220995057
|
23/09/2022
|
PRIYA
|
2911013WL041281
|
PRIYA
|
00176
|
IDIB000P118
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307502
|
|
PRIYA
|
()
|
|
20
|
ANNUR
|
TN-11-013-017-017/459
(PASUR)
|
2911013000NRG23220920220995058
|
23/09/2022
|
Selvi
|
2911013WL041281
|
Selvi
|
00176
|
IDIB000P118
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307502
|
|
Selvi
|
()
|
|
21
|
ANNUR
|
TN-11-013-017-017/63-A
(PASUR)
|
2911013000NRG23220920220995139
|
23/09/2022
|
Gunasundari
|
2911013WL041287
|
Gunasundari
|
00176
|
IDIB000P118
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
Gunasundari
|
()
|
|
22
|
ANNUR
|
TN-11-013-017-017/686-A
(PASUR)
|
2911013000NRG23220920220995110
|
23/09/2022
|
Veerammal
|
2911013WL041286
|
Veerammal
|
00176
|
IDIB000P118
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307502
|
|
Veerammal
|
()
|
|
23
|
ANNUR
|
TN-11-013-017-017/704-A
(PASUR)
|
2911013000NRG23220920220995111
|
23/09/2022
|
Vijayalakshmi
|
2911013WL041286
|
Vijayalakshmi
|
00176
|
IDIB000P118
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
Vijayalakshmi
|
()
|
|
24
|
ANNUR
|
TN-11-013-017-017/72-A
(PASUR)
|
2911013000NRG23220920220995140
|
23/09/2022
|
nagaraj
|
2911013WL041287
|
nagaraj
|
00176
|
IDIB000P118
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
nagaraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30308
|
30308
|
|
|
|
|
|
|
|
|
25
|
ANNUR
|
TN-11-013-017-017/247-A
(PASUR)
|
2911013000NRG23220920220995055
|
23/09/2022
|
Shakila
|
2911013WL041281
|
Shakila
|
00177
|
IOBA0000007
|
500
|
500
|
Processed
|
11/10/2022
|
|
014307502
|
|
Shakila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30808
|
30808
|
|
|
|
|
|
|
|