|
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-11-013-017-005/585-A
(PASUR)
|
2911013000NRG23170920220972123
|
17/09/2022
|
Nirmala
|
2911013WL040316
|
Nirmala
|
00176
|
IDIB000P118
|
1530
|
1530
|
Processed
|
14/10/2022
|
|
035858110
|
|
Nirmala
|
()
|
|
2
|
ANNUR
|
TN-11-013-017-005/590-A
(PASUR)
|
2911013000NRG23170920220972124
|
17/09/2022
|
santhamani
|
2911013WL040316
|
santhamani
|
00176
|
IDIB000P118
|
1275
|
1275
|
Processed
|
14/10/2022
|
|
035858110
|
|
santhamani
|
()
|
|
3
|
ANNUR
|
TN-11-013-017-005/656-A
(PASUR)
|
2911013000NRG23170920220972126
|
17/09/2022
|
Nathiya
|
2911013WL040316
|
Nathiya
|
00176
|
IDIB000P118
|
765
|
765
|
Processed
|
14/10/2022
|
|
035858110
|
|
Nathiya
|
()
|
|
4
|
ANNUR
|
TN-11-013-017-017/109-A
(PASUR)
|
2911013000NRG23170920220972082
|
17/09/2022
|
SUMATHI
|
2911013WL040314
|
SUMATHI
|
00176
|
IDIB000P118
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035858110
|
|
SUMATHI
|
()
|
|
5
|
ANNUR
|
TN-11-013-017-017/111-A
(PASUR)
|
2911013000NRG23170920220972084
|
17/09/2022
|
Nanjammal
|
2911013WL040314
|
Nanjammal
|
00176
|
IDIB000P118
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035858110
|
|
Nanjammal
|
()
|
|
6
|
ANNUR
|
TN-11-013-017-017/115-A
(PASUR)
|
2911013000NRG23170920220972087
|
17/09/2022
|
neela
|
2911013WL040314
|
neela
|
00176
|
IDIB000P118
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035858110
|
|
neela
|
()
|
|
7
|
ANNUR
|
TN-11-013-017-017/127-A
(PASUR)
|
2911013000NRG23170920220972091
|
17/09/2022
|
Mani
|
2911013WL040314
|
Mani
|
00176
|
IDIB000P118
|
255
|
255
|
Processed
|
14/10/2022
|
|
035858110
|
|
Mani
|
()
|
|
8
|
ANNUR
|
TN-11-013-017-017/135-A
(PASUR)
|
2911013000NRG23170920220972096
|
17/09/2022
|
PANNAVAL
|
2911013WL040314
|
PANNAVAL
|
00176
|
IDIB000P118
|
1275
|
1275
|
Processed
|
14/10/2022
|
|
035858110
|
|
PANNAVAL
|
()
|
|
9
|
ANNUR
|
TN-11-013-017-017/152-A
(PASUR)
|
2911013000NRG23170920220972101
|
17/09/2022
|
PAPPAMMAL
|
2911013WL040314
|
PAPPAMMAL
|
00176
|
IDIB000P118
|
765
|
765
|
Processed
|
14/10/2022
|
|
035858110
|
|
PAPPAMMAL
|
()
|
|
10
|
ANNUR
|
TN-11-013-017-017/167-A
(PASUR)
|
2911013000NRG23170920220972129
|
17/09/2022
|
Rajendran
|
2911013WL040316
|
Rajendran
|
00176
|
IDIB000P118
|
510
|
510
|
Processed
|
14/10/2022
|
|
035858110
|
|
Rajendran
|
()
|
|
11
|
ANNUR
|
TN-11-013-017-017/174-A
(PASUR)
|
2911013000NRG23170920220972133
|
17/09/2022
|
GOWSALA
|
2911013WL040316
|
GOWSALA
|
00176
|
IDIB000P118
|
510
|
510
|
Processed
|
14/10/2022
|
|
035858110
|
|
GOWSALA
|
()
|
|
12
|
ANNUR
|
TN-11-013-017-017/3-A
(PASUR)
|
2911013000NRG23170920220972104
|
17/09/2022
|
SUBBAMMAL
|
2911013WL040314
|
SUBBAMMAL
|
00176
|
IDIB000P118
|
1275
|
1275
|
Processed
|
14/10/2022
|
|
035858110
|
|
SUBBAMMAL
|
()
|
|
13
|
ANNUR
|
TN-11-013-017-017/348-A
(PASUR)
|
2911013000NRG23170920220972137
|
17/09/2022
|
DURAISMY
|
2911013WL040316
|
DURAISMY
|
00176
|
IDIB000P118
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035858110
|
|
DURAISMY
|
()
|
|
14
|
ANNUR
|
TN-11-013-017-017/402
(PASUR)
|
2911013000NRG23170920220972141
|
17/09/2022
|
gowri
|
2911013WL040316
|
gowri
|
00176
|
IDIB000P118
|
1275
|
1275
|
Processed
|
14/10/2022
|
|
035858110
|
|
gowri
|
()
|
|
15
|
ANNUR
|
TN-11-013-017-017/430
(PASUR)
|
2911013000NRG23170920220972142
|
17/09/2022
|
PAVALAKODI
|
2911013WL040316
|
PAVALAKODI
|
00176
|
IDIB000P118
|
255
|
255
|
Processed
|
14/10/2022
|
|
035858110
|
|
PAVALAKODI
|
()
|
|
16
|
ANNUR
|
TN-11-013-017-017/438
(PASUR)
|
2911013000NRG23170920220972106
|
17/09/2022
|
PRIYA
|
2911013WL040314
|
PRIYA
|
00176
|
IDIB000P118
|
510
|
510
|
Processed
|
14/10/2022
|
|
035858110
|
|
PRIYA
|
()
|
|
17
|
ANNUR
|
TN-11-013-017-017/459
(PASUR)
|
2911013000NRG23170920220972109
|
17/09/2022
|
Selvi
|
2911013WL040314
|
Selvi
|
00176
|
IDIB000P118
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035858110
|
|
Selvi
|
()
|
|
18
|
ANNUR
|
TN-11-013-017-017/63-A
(PASUR)
|
2911013000NRG23170920220972145
|
17/09/2022
|
Gunasundari
|
2911013WL040316
|
Gunasundari
|
00176
|
IDIB000P118
|
1530
|
1530
|
Processed
|
14/10/2022
|
|
035858110
|
|
Gunasundari
|
()
|
|
19
|
ANNUR
|
TN-11-013-017-017/686-A
(PASUR)
|
2911013000NRG23170920220972111
|
17/09/2022
|
Veerammal
|
2911013WL040314
|
Veerammal
|
00176
|
IDIB000P118
|
765
|
765
|
Processed
|
14/10/2022
|
|
035858110
|
|
Veerammal
|
()
|
|
20
|
ANNUR
|
TN-11-013-017-017/704-A
(PASUR)
|
2911013000NRG23170920220972112
|
17/09/2022
|
Vijayalakshmi
|
2911013WL040314
|
Vijayalakshmi
|
00176
|
IDIB000P118
|
765
|
765
|
Processed
|
14/10/2022
|
|
035858110
|
|
Vijayalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18360
|
18360
|
|
|
|
|
|
|
|