|
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-11-013-004-004/125-A
(AMBOTHI)
|
2911013000NRG23301220221456936
|
31/12/2022
|
Chinnasamy
|
2911013WL060675
|
Chinnasamy
|
00176
|
IDIB000P118
|
255
|
255
|
Processed
|
02/02/2023
|
|
037296635
|
|
Chinnasamy
|
()
|
|
2
|
ANNUR
|
TN-11-013-004-004/217-A
(AMBOTHI)
|
2911013000NRG23301220221457008
|
31/12/2022
|
SAVITHIRI
|
2911013WL060677
|
SAVITHIRI
|
00176
|
IDIB000P118
|
250
|
250
|
Processed
|
02/02/2023
|
|
037296635
|
|
SAVITHIRI
|
()
|
|
3
|
ANNUR
|
TN-11-013-004-004/31-A
(AMBOTHI)
|
2911013000NRG23301220221457043
|
31/12/2022
|
Poovathal
|
2911013WL060678
|
Poovathal
|
00176
|
IDIB000P118
|
765
|
765
|
Processed
|
02/02/2023
|
|
037296635
|
|
Poovathal
|
()
|
|
4
|
ANNUR
|
TN-11-013-004-004/367-A
(AMBOTHI)
|
2911013000NRG23301220221456950
|
31/12/2022
|
MARAL
|
2911013WL060675
|
MARAL
|
00176
|
IDIB000P118
|
1530
|
1530
|
Processed
|
02/02/2023
|
|
037296635
|
|
MARAL
|
()
|
|
5
|
ANNUR
|
TN-11-013-004-004/668-A
(AMBOTHI)
|
2911013000NRG23301220221457017
|
31/12/2022
|
Kalamani
|
2911013WL060677
|
Kalamani
|
00176
|
IDIB000P118
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296635
|
|
Kalamani
|
()
|
|
6
|
ANNUR
|
TN-11-013-004-004/98-A
(AMBOTHI)
|
2911013000NRG23301220221456956
|
31/12/2022
|
Sakthivel
|
2911013WL060675
|
Sakthivel
|
00176
|
IDIB000P118
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
037296635
|
|
Sakthivel
|
()
|
|
7
|
ANNUR
|
TN-11-013-004-014/628-A
(AMBOTHI)
|
2911013000NRG23301220221457095
|
31/12/2022
|
VEERAMANI
|
2911013WL060680
|
VEERAMANI
|
00176
|
IDIB000P118
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296635
|
|
VEERAMANI
|
()
|
|
8
|
ANNUR
|
TN-11-013-004-017/572-A
(AMBOTHI)
|
2911013000NRG23301220221457103
|
31/12/2022
|
VALLI DEVI
|
2911013WL060680
|
VALLI DEVI
|
00176
|
IDIB000P118
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296635
|
|
VALLI DEVI
|
()
|
|
9
|
ANNUR
|
TN-11-013-004-022/791-A
(AMBOTHI)
|
2911013000NRG23301220221457021
|
31/12/2022
|
Selvi
|
2911013WL060677
|
Selvi
|
00176
|
IDIB000P118
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296635
|
|
Selvi
|
()
|
|
10
|
ANNUR
|
TN-11-013-004-022/841-A
(AMBOTHI)
|
2911013000NRG23301220221457056
|
31/12/2022
|
Gandhimathi
|
2911013WL060678
|
Gandhimathi
|
00176
|
IDIB000P118
|
1530
|
1530
|
Processed
|
02/02/2023
|
|
037296635
|
|
Gandhimathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10600
|
10600
|
|
|
|
|
|
|
|
|
11
|
ANNUR
|
TN-11-013-004-014/823-A
(AMBOTHI)
|
2911013000NRG23301220221457098
|
31/12/2022
|
Kiruba
|
2911013WL060680
|
Kiruba
|
00176
|
IDIB000T128
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296635
|
|
Kiruba
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11600
|
11600
|
|
|
|
|
|
|
|