|
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-11-013-017-001/671-A
(PASUR)
|
2911013000NRG23160420220055564
|
19/04/2022
|
Bathmavathi
|
2911013WL002302
|
Bathmavathi
|
00176
|
IDIB000P118
|
510
|
510
|
Processed
|
11/05/2022
|
|
017499597
|
|
Bathmavathi
|
()
|
|
2
|
ANNUR
|
TN-11-013-017-001/672-A
(PASUR)
|
2911013000NRG23160420220055565
|
19/04/2022
|
RAJAMANI
|
2911013WL002302
|
RAJAMANI
|
00176
|
IDIB000P118
|
1530
|
1530
|
Processed
|
11/05/2022
|
|
017499597
|
|
RAJAMANI
|
()
|
|
3
|
ANNUR
|
TN-11-013-017-001/678-A
(PASUR)
|
2911013000NRG23160420220055566
|
19/04/2022
|
Kalamani
|
2911013WL002302
|
Kalamani
|
00176
|
IDIB000P118
|
1275
|
1275
|
Processed
|
11/05/2022
|
|
017499597
|
|
Kalamani
|
()
|
|
4
|
ANNUR
|
TN-11-013-017-001/684-A
(PASUR)
|
2911013000NRG23160420220055567
|
19/04/2022
|
Saranya
|
2911013WL002302
|
Saranya
|
00176
|
IDIB000P118
|
1020
|
1020
|
Processed
|
11/05/2022
|
|
017499597
|
|
Saranya
|
()
|
|
5
|
ANNUR
|
TN-11-013-017-017/215-A
(PASUR)
|
2911013000NRG23160420220055568
|
19/04/2022
|
Sarasa
|
2911013WL002302
|
Sarasa
|
00176
|
IDIB000P118
|
1530
|
1530
|
Processed
|
11/05/2022
|
|
017499597
|
|
Sarasa
|
()
|
|
6
|
ANNUR
|
TN-11-013-017-017/218-A
(PASUR)
|
2911013000NRG23160420220055569
|
19/04/2022
|
Kannammal
|
2911013WL002302
|
Kannammal
|
00176
|
IDIB000P118
|
1530
|
1530
|
Processed
|
11/05/2022
|
|
017499597
|
|
Kannammal
|
()
|
|
7
|
ANNUR
|
TN-11-013-017-017/219-A
(PASUR)
|
2911013000NRG23160420220055570
|
19/04/2022
|
Selvi
|
2911013WL002302
|
Selvi
|
00176
|
IDIB000P118
|
1530
|
1530
|
Processed
|
11/05/2022
|
|
017499597
|
|
Selvi
|
()
|
|
8
|
ANNUR
|
TN-11-013-017-017/274-A
(PASUR)
|
2911013000NRG23160420220055572
|
19/04/2022
|
Ayyammal
|
2911013WL002302
|
Ayyammal
|
00176
|
IDIB000P118
|
765
|
765
|
Processed
|
11/05/2022
|
|
017499597
|
|
Ayyammal
|
()
|
|
9
|
ANNUR
|
TN-11-013-017-017/275-A
(PASUR)
|
2911013000NRG23160420220055573
|
19/04/2022
|
KANNIAMMAL
|
2911013WL002302
|
KANNIAMMAL
|
00176
|
IDIB000P118
|
1530
|
1530
|
Processed
|
11/05/2022
|
|
017499597
|
|
KANNIAMMAL
|
()
|
|
10
|
ANNUR
|
TN-11-013-017-017/276-A
(PASUR)
|
2911013000NRG23160420220055574
|
19/04/2022
|
Komathi
|
2911013WL002302
|
Komathi
|
00176
|
IDIB000P118
|
1275
|
1275
|
Processed
|
11/05/2022
|
|
017499597
|
|
Komathi
|
()
|
|
11
|
ANNUR
|
TN-11-013-017-017/278-A
(PASUR)
|
2911013000NRG23160420220055576
|
19/04/2022
|
Priya
|
2911013WL002302
|
Priya
|
00176
|
IDIB000P118
|
1530
|
1530
|
Processed
|
11/05/2022
|
|
017499597
|
|
Priya
|
()
|
|
12
|
ANNUR
|
TN-11-013-017-017/285-A
(PASUR)
|
2911013000NRG23160420220055579
|
19/04/2022
|
Ramathal
|
2911013WL002302
|
Ramathal
|
00176
|
IDIB000P118
|
1020
|
1020
|
Processed
|
11/05/2022
|
|
017499597
|
|
Ramathal
|
()
|
|
13
|
ANNUR
|
TN-11-013-017-017/474
(PASUR)
|
2911013000NRG23160420220055584
|
19/04/2022
|
Sagunthala
|
2911013WL002302
|
Sagunthala
|
00176
|
IDIB000P118
|
765
|
765
|
Processed
|
11/05/2022
|
|
017499597
|
|
Sagunthala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15810
|
15810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15810
|
15810
|
|
|
|
|
|
|
|