|
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-11-013-017-001/678-A
(PASUR)
|
2911013000NRG23290820220862788
|
29/08/2022
|
Kalamani
|
2911013WL034969
|
Kalamani
|
00176
|
IDIB000P118
|
255
|
255
|
Processed
|
05/09/2022
|
|
011286912
|
|
Kalamani
|
()
|
|
2
|
ANNUR
|
TN-11-013-017-005/585-A
(PASUR)
|
2911013000NRG23290820220862789
|
29/08/2022
|
Nirmala
|
2911013WL034969
|
Nirmala
|
00176
|
IDIB000P118
|
1275
|
1275
|
Processed
|
05/09/2022
|
|
011286912
|
|
Nirmala
|
()
|
|
3
|
ANNUR
|
TN-11-013-017-006/600-A
(PASUR)
|
2911013000NRG23290820220862793
|
29/08/2022
|
Savithiri
|
2911013WL034969
|
Savithiri
|
00176
|
IDIB000P118
|
510
|
510
|
Processed
|
05/09/2022
|
|
011286912
|
|
Savithiri
|
()
|
|
4
|
ANNUR
|
TN-11-013-017-006/676-A
(PASUR)
|
2911013000NRG23290820220862794
|
29/08/2022
|
Marathal
|
2911013WL034969
|
Marathal
|
00176
|
IDIB000P118
|
1275
|
1275
|
Processed
|
05/09/2022
|
|
011286912
|
|
Marathal
|
()
|
|
5
|
ANNUR
|
TN-11-013-017-017/111-A
(PASUR)
|
2911013000NRG23290820220862808
|
29/08/2022
|
Nanjammal
|
2911013WL034970
|
Nanjammal
|
00176
|
IDIB000P118
|
1275
|
1275
|
Processed
|
05/09/2022
|
|
011286912
|
|
Nanjammal
|
()
|
|
6
|
ANNUR
|
TN-11-013-017-017/135-A
(PASUR)
|
2911013000NRG23290820220862813
|
29/08/2022
|
PANNAVAL
|
2911013WL034970
|
PANNAVAL
|
00176
|
IDIB000P118
|
1275
|
1275
|
Processed
|
05/09/2022
|
|
011286912
|
|
PANNAVAL
|
()
|
|
7
|
ANNUR
|
TN-11-013-017-017/144-A
(PASUR)
|
2911013000NRG23290820220862814
|
29/08/2022
|
SELVAN
|
2911013WL034970
|
SELVAN
|
00176
|
IDIB000P118
|
1020
|
1020
|
Processed
|
05/09/2022
|
|
011286912
|
|
SELVAN
|
()
|
|
8
|
ANNUR
|
TN-11-013-017-017/152-A
(PASUR)
|
2911013000NRG23290820220862816
|
29/08/2022
|
PAPPAMMAL
|
2911013WL034970
|
PAPPAMMAL
|
00176
|
IDIB000P118
|
1020
|
1020
|
Processed
|
05/09/2022
|
|
011286912
|
|
PAPPAMMAL
|
()
|
|
9
|
ANNUR
|
TN-11-013-017-017/28-A
(PASUR)
|
2911013000NRG23290820220862795
|
29/08/2022
|
VELATHAL
|
2911013WL034969
|
VELATHAL
|
00176
|
IDIB000P118
|
1275
|
1275
|
Processed
|
05/09/2022
|
|
011286912
|
|
VELATHAL
|
()
|
|
10
|
ANNUR
|
TN-11-013-017-017/313-A
(PASUR)
|
2911013000NRG23290820220862820
|
29/08/2022
|
Kuppammal
|
2911013WL034970
|
Kuppammal
|
00176
|
IDIB000P118
|
255
|
255
|
Processed
|
05/09/2022
|
|
011286912
|
|
Kuppammal
|
()
|
|
11
|
ANNUR
|
TN-11-013-017-017/438
(PASUR)
|
2911013000NRG23290820220862825
|
29/08/2022
|
PRIYA
|
2911013WL034970
|
PRIYA
|
00176
|
IDIB000P118
|
510
|
510
|
Processed
|
05/09/2022
|
|
011286912
|
|
PRIYA
|
()
|
|
12
|
ANNUR
|
TN-11-013-017-017/61-A
(PASUR)
|
2911013000NRG23290820220862803
|
29/08/2022
|
MALLIKA
|
2911013WL034969
|
MALLIKA
|
00176
|
IDIB000P118
|
1275
|
1275
|
Processed
|
05/09/2022
|
|
011286912
|
|
MALLIKA
|
()
|
|
13
|
ANNUR
|
TN-11-013-017-017/657-A
(PASUR)
|
2911013000NRG23290820220862826
|
29/08/2022
|
Sathya
|
2911013WL034970
|
Sathya
|
00176
|
IDIB000P118
|
1020
|
1020
|
Processed
|
05/09/2022
|
|
011286912
|
|
Sathya
|
()
|
|
14
|
ANNUR
|
TN-11-013-017-017/686-A
(PASUR)
|
2911013000NRG23290820220862827
|
29/08/2022
|
Veerammal
|
2911013WL034970
|
Veerammal
|
00176
|
IDIB000P118
|
1275
|
1275
|
Processed
|
05/09/2022
|
|
011286912
|
|
Veerammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13515
|
13515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13515
|
13515
|
|
|
|
|
|
|
|