|
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-11-013-021-006/1003-A
(VADAVALLI)
|
2911013000NRG23230520220262768
|
23/05/2022
|
Kamalam
|
2911013WL009909
|
Kamalam
|
00176
|
IDIB000K018
|
1405
|
1405
|
Processed
|
30/05/2022
|
|
015577067
|
|
Kamalam
|
()
|
|
2
|
ANNUR
|
TN-11-013-021-021/406
(VADAVALLI)
|
2911013000NRG23230520220262776
|
23/05/2022
|
Baby
|
2911013WL009909
|
Baby
|
00176
|
IDIB000K018
|
1405
|
1405
|
Processed
|
30/05/2022
|
|
015577067
|
|
Baby
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
|
3
|
ANNUR
|
TN-11-013-021-005/875-A
(VADAVALLI)
|
2911013000NRG23230520220262765
|
23/05/2022
|
K RAJAMANI
|
2911013WL009909
|
K RAJAMANI
|
00176
|
IDIB000P253
|
1405
|
1405
|
Processed
|
30/05/2022
|
|
015577067
|
|
K RAJAMANI
|
()
|
|
4
|
ANNUR
|
TN-11-013-021-005/940-A
(VADAVALLI)
|
2911013000NRG23230520220262766
|
23/05/2022
|
Natarajan
|
2911013WL009909
|
Natarajan
|
00176
|
IDIB000P253
|
1405
|
1405
|
Processed
|
30/05/2022
|
|
015577067
|
|
Natarajan
|
()
|
|
5
|
ANNUR
|
TN-11-013-021-005/940-A
(VADAVALLI)
|
2911013000NRG23230520220262767
|
23/05/2022
|
Ponnammal
|
2911013WL009909
|
Ponnammal
|
00176
|
IDIB000P253
|
1405
|
1405
|
Processed
|
30/05/2022
|
|
015577067
|
|
Ponnammal
|
()
|
|
6
|
ANNUR
|
TN-11-013-021-006/705
(VADAVALLI)
|
2911013000NRG23230520220262770
|
23/05/2022
|
Saraswathy
|
2911013WL009909
|
Saraswathy
|
00176
|
IDIB000P253
|
1405
|
1405
|
Processed
|
30/05/2022
|
|
015577067
|
|
Saraswathy
|
()
|
|
7
|
ANNUR
|
TN-11-013-021-007/943-A
(VADAVALLI)
|
2911013000NRG23230520220262771
|
23/05/2022
|
Susela
|
2911013WL009909
|
Susela
|
00176
|
IDIB000P253
|
1405
|
1405
|
Processed
|
30/05/2022
|
|
015577067
|
|
Susela
|
()
|
|
8
|
ANNUR
|
TN-11-013-021-010/873-A
(VADAVALLI)
|
2911013000NRG23230520220262773
|
23/05/2022
|
Gurusamy
|
2911013WL009909
|
Gurusamy
|
00176
|
IDIB000P253
|
1405
|
1405
|
Processed
|
30/05/2022
|
|
015577067
|
|
Gurusamy
|
()
|
|
9
|
ANNUR
|
TN-11-013-021-021/218-A
(VADAVALLI)
|
2911013000NRG23230520220262774
|
23/05/2022
|
Mayilsamy
|
2911013WL009909
|
Mayilsamy
|
00176
|
IDIB000P253
|
1405
|
1405
|
Processed
|
30/05/2022
|
|
015577067
|
|
Mayilsamy
|
()
|
|
10
|
ANNUR
|
TN-11-013-021-021/913-A
(VADAVALLI)
|
2911013000NRG23230520220262777
|
23/05/2022
|
Maheswari
|
2911013WL009909
|
Maheswari
|
00176
|
IDIB000P253
|
1405
|
1405
|
Processed
|
30/05/2022
|
|
015577067
|
|
Maheswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11240
|
11240
|
|
|
|
|
|
|
|
|
11
|
ANNUR
|
TN-11-013-021-005/870-A
(VADAVALLI)
|
2911013000NRG23230520220262763
|
23/05/2022
|
Baby salini
|
2911013WL009909
|
Baby salini
|
00409
|
SIBL0000296
|
1405
|
1405
|
Processed
|
30/05/2022
|
|
015577067
|
|
Baby salini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15455
|
15455
|
|
|
|
|
|
|
|