|
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-11-013-017-005/25-D
(PASUR)
|
2911013000NRG23290720220696087
|
30/07/2022
|
SUGANYA
|
2911013WL027491
|
SUGANYA
|
00176
|
IDIB000P118
|
1020
|
1020
|
Processed
|
06/08/2022
|
|
015632516
|
|
SUGANYA
|
()
|
|
2
|
ANNUR
|
TN-11-013-017-005/590-A
(PASUR)
|
2911013000NRG23290720220696116
|
30/07/2022
|
santhamani
|
2911013WL027493
|
santhamani
|
00176
|
IDIB000P118
|
1275
|
1275
|
Processed
|
06/08/2022
|
|
015632516
|
|
santhamani
|
()
|
|
3
|
ANNUR
|
TN-11-013-017-005/594-A
(PASUR)
|
2911013000NRG23290720220696090
|
30/07/2022
|
Sowkarthika
|
2911013WL027491
|
Sowkarthika
|
00176
|
IDIB000P118
|
510
|
510
|
Processed
|
06/08/2022
|
|
015632516
|
|
Sowkarthika
|
()
|
|
4
|
ANNUR
|
TN-11-013-017-005/653-A
(PASUR)
|
2911013000NRG23290720220696091
|
30/07/2022
|
Meena
|
2911013WL027491
|
Meena
|
00176
|
IDIB000P118
|
1275
|
1275
|
Processed
|
06/08/2022
|
|
015632516
|
|
Meena
|
()
|
|
5
|
ANNUR
|
TN-11-013-017-005/654-A
(PASUR)
|
2911013000NRG23290720220696118
|
30/07/2022
|
Chinnammal
|
2911013WL027493
|
Chinnammal
|
00176
|
IDIB000P118
|
510
|
510
|
Processed
|
06/08/2022
|
|
015632516
|
|
Chinnammal
|
()
|
|
6
|
ANNUR
|
TN-11-013-017-017/111-A
(PASUR)
|
2911013000NRG23290720220696077
|
30/07/2022
|
Nanjammal
|
2911013WL027490
|
Nanjammal
|
00176
|
IDIB000P118
|
1530
|
1530
|
Processed
|
06/08/2022
|
|
015632516
|
|
Nanjammal
|
()
|
|
7
|
ANNUR
|
TN-11-013-017-017/115-A
(PASUR)
|
2911013000NRG23290720220696078
|
30/07/2022
|
neela
|
2911013WL027490
|
neela
|
00176
|
IDIB000P118
|
1020
|
1020
|
Processed
|
06/08/2022
|
|
015632516
|
|
neela
|
()
|
|
8
|
ANNUR
|
TN-11-013-017-017/12-A
(PASUR)
|
2911013000NRG23290720220696092
|
30/07/2022
|
PALANIAMMAL
|
2911013WL027491
|
PALANIAMMAL
|
00176
|
IDIB000P118
|
765
|
765
|
Processed
|
06/08/2022
|
|
015632516
|
|
PALANIAMMAL
|
()
|
|
9
|
ANNUR
|
TN-11-013-017-017/14-A
(PASUR)
|
2911013000NRG23290720220696094
|
30/07/2022
|
PUNITHA
|
2911013WL027491
|
PUNITHA
|
00176
|
IDIB000P118
|
1275
|
1275
|
Processed
|
06/08/2022
|
|
015632516
|
|
PUNITHA
|
()
|
|
10
|
ANNUR
|
TN-11-013-017-017/174-A
(PASUR)
|
2911013000NRG23290720220696123
|
30/07/2022
|
GOWSALA
|
2911013WL027493
|
GOWSALA
|
00176
|
IDIB000P118
|
1275
|
1275
|
Processed
|
06/08/2022
|
|
015632516
|
|
GOWSALA
|
()
|
|
11
|
ANNUR
|
TN-11-013-017-017/179-A
(PASUR)
|
2911013000NRG23290720220696083
|
30/07/2022
|
Vanitha
|
2911013WL027490
|
Vanitha
|
00176
|
IDIB000P118
|
1530
|
1530
|
Processed
|
06/08/2022
|
|
015632516
|
|
Vanitha
|
()
|
|
12
|
ANNUR
|
TN-11-013-017-017/24-A
(PASUR)
|
2911013000NRG23290720220696139
|
30/07/2022
|
SUBBI.R
|
2911013WL027495
|
SUBBI.R
|
00176
|
IDIB000P118
|
1040
|
1040
|
Processed
|
06/08/2022
|
|
015632516
|
|
SUBBI.R
|
()
|
|
13
|
ANNUR
|
TN-11-013-017-017/251-A
(PASUR)
|
2911013000NRG23290720220696125
|
30/07/2022
|
SIVARANJANI
|
2911013WL027493
|
SIVARANJANI
|
00176
|
IDIB000P118
|
1020
|
1020
|
Processed
|
06/08/2022
|
|
015632516
|
|
SIVARANJANI
|
()
|
|
14
|
ANNUR
|
TN-11-013-017-017/254-A
(PASUR)
|
2911013000NRG23290720220696095
|
30/07/2022
|
Vijaya
|
2911013WL027491
|
Vijaya
|
00176
|
IDIB000P118
|
1275
|
1275
|
Processed
|
06/08/2022
|
|
015632516
|
|
Vijaya
|
()
|
|
15
|
ANNUR
|
TN-11-013-017-017/28-A
(PASUR)
|
2911013000NRG23290720220696097
|
30/07/2022
|
VELATHAL
|
2911013WL027491
|
VELATHAL
|
00176
|
IDIB000P118
|
1020
|
1020
|
Processed
|
06/08/2022
|
|
015632516
|
|
VELATHAL
|
()
|
|
16
|
ANNUR
|
TN-11-013-017-017/29-A
(PASUR)
|
2911013000NRG23290720220696098
|
30/07/2022
|
SUPPI
|
2911013WL027491
|
SUPPI
|
00176
|
IDIB000P118
|
1020
|
1020
|
Processed
|
06/08/2022
|
|
015632516
|
|
SUPPI
|
()
|
|
17
|
ANNUR
|
TN-11-013-017-017/402
(PASUR)
|
2911013000NRG23290720220696133
|
30/07/2022
|
gowri
|
2911013WL027493
|
gowri
|
00176
|
IDIB000P118
|
1275
|
1275
|
Processed
|
06/08/2022
|
|
015632516
|
|
gowri
|
()
|
|
18
|
ANNUR
|
TN-11-013-017-017/459
(PASUR)
|
2911013000NRG23290720220696085
|
30/07/2022
|
Selvi
|
2911013WL027490
|
Selvi
|
00176
|
IDIB000P118
|
1530
|
1530
|
Processed
|
06/08/2022
|
|
015632516
|
|
Selvi
|
()
|
|
19
|
ANNUR
|
TN-11-013-017-017/65-A
(PASUR)
|
2911013000NRG23290720220696104
|
30/07/2022
|
BABY
|
2911013WL027491
|
BABY
|
00176
|
IDIB000P118
|
255
|
255
|
Processed
|
06/08/2022
|
|
015632516
|
|
BABY
|
()
|
|
20
|
ANNUR
|
TN-11-013-017-017/704-A
(PASUR)
|
2911013000NRG23290720220696086
|
30/07/2022
|
Vijayalakshmi
|
2911013WL027490
|
Vijayalakshmi
|
00176
|
IDIB000P118
|
765
|
765
|
Processed
|
06/08/2022
|
|
015632516
|
|
Vijayalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21185
|
21185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21185
|
21185
|
|
|
|
|
|
|
|