|
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-11-013-017-017/563
(PASUR)
|
2911013000NRG23041120221191870
|
04/11/2022
|
RADHAMANI
|
2911013WL050023
|
RADHAMANI
|
00176
|
IDIB000P118
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476936
|
|
RADHAMANI
|
()
|
|
2
|
ANNUR
|
TN-11-013-017-017/564
(PASUR)
|
2911013000NRG23041120221191871
|
04/11/2022
|
RADHIKA
|
2911013WL050023
|
RADHIKA
|
00176
|
IDIB000P118
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476936
|
|
RADHIKA
|
()
|
|
3
|
ANNUR
|
TN-11-013-017-017/591
(PASUR)
|
2911013000NRG23041120221191873
|
04/11/2022
|
santhoshkumar
|
2911013WL050023
|
santhoshkumar
|
00176
|
IDIB000P118
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476936
|
|
santhoshkumar
|
()
|
|
4
|
ANNUR
|
TN-11-013-017-017/90-A
(PASUR)
|
2911013000NRG23041120221191875
|
04/11/2022
|
SELVAN
|
2911013WL050023
|
SELVAN
|
00176
|
IDIB000P118
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476936
|
|
SELVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
5
|
ANNUR
|
TN-11-013-017-017/692-A
(PASUR)
|
2911013000NRG23041120221191874
|
04/11/2022
|
Chithra
|
2911013WL050023
|
Chithra
|
00176
|
IDIB000V117
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476936
|
|
Chithra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|