|
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-11-013-017-001/531
(PASUR)
|
2911013000NRG23020920220905429
|
03/09/2022
|
SHANTHAMANI S
|
2911013WL036809
|
SHANTHAMANI S
|
00176
|
IDIB000P118
|
510
|
510
|
Processed
|
14/10/2022
|
|
035858178
|
|
SHANTHAMANI S
|
()
|
|
2
|
ANNUR
|
TN-11-013-017-001/602-A
(PASUR)
|
2911013000NRG23020920220905430
|
03/09/2022
|
palaniyammal
|
2911013WL036809
|
palaniyammal
|
00176
|
IDIB000P118
|
255
|
255
|
Processed
|
14/10/2022
|
|
035858178
|
|
palaniyammal
|
()
|
|
3
|
ANNUR
|
TN-11-013-017-005/585-A
(PASUR)
|
2911013000NRG23020920220905431
|
03/09/2022
|
Nirmala
|
2911013WL036809
|
Nirmala
|
00176
|
IDIB000P118
|
765
|
765
|
Processed
|
14/10/2022
|
|
035858178
|
|
Nirmala
|
()
|
|
4
|
ANNUR
|
TN-11-013-017-017/109-A
(PASUR)
|
2911013000NRG23020920220905446
|
03/09/2022
|
SUMATHI
|
2911013WL036810
|
SUMATHI
|
00176
|
IDIB000P118
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035858178
|
|
SUMATHI
|
()
|
|
5
|
ANNUR
|
TN-11-013-017-017/115-A
(PASUR)
|
2911013000NRG23020920220905447
|
03/09/2022
|
neela
|
2911013WL036810
|
neela
|
00176
|
IDIB000P118
|
1275
|
1275
|
Processed
|
14/10/2022
|
|
035858178
|
|
neela
|
()
|
|
6
|
ANNUR
|
TN-11-013-017-017/127-A
(PASUR)
|
2911013000NRG23020920220905452
|
03/09/2022
|
Mani
|
2911013WL036810
|
Mani
|
00176
|
IDIB000P118
|
510
|
510
|
Processed
|
14/10/2022
|
|
035858178
|
|
Mani
|
()
|
|
7
|
ANNUR
|
TN-11-013-017-017/234-A
(PASUR)
|
2911013000NRG23020920220905432
|
03/09/2022
|
Malika
|
2911013WL036809
|
Malika
|
00176
|
IDIB000P118
|
510
|
510
|
Processed
|
14/10/2022
|
|
035858178
|
|
Malika
|
()
|
|
8
|
ANNUR
|
TN-11-013-017-017/274-A
(PASUR)
|
2911013000NRG23020920220905433
|
03/09/2022
|
Ayyammal
|
2911013WL036809
|
Ayyammal
|
00176
|
IDIB000P118
|
255
|
255
|
Processed
|
14/10/2022
|
|
035858178
|
|
Ayyammal
|
()
|
|
9
|
ANNUR
|
TN-11-013-017-017/275-A
(PASUR)
|
2911013000NRG23020920220905434
|
03/09/2022
|
KANNIAMMAL
|
2911013WL036809
|
KANNIAMMAL
|
00176
|
IDIB000P118
|
765
|
765
|
Processed
|
14/10/2022
|
|
035858178
|
|
KANNIAMMAL
|
()
|
|
10
|
ANNUR
|
TN-11-013-017-017/276-A
(PASUR)
|
2911013000NRG23020920220905435
|
03/09/2022
|
Komathi
|
2911013WL036809
|
Komathi
|
00176
|
IDIB000P118
|
765
|
765
|
Processed
|
14/10/2022
|
|
035858178
|
|
Komathi
|
()
|
|
11
|
ANNUR
|
TN-11-013-017-017/278-A
(PASUR)
|
2911013000NRG23020920220905437
|
03/09/2022
|
Priya
|
2911013WL036809
|
Priya
|
00176
|
IDIB000P118
|
255
|
255
|
Processed
|
14/10/2022
|
|
035858178
|
|
Priya
|
()
|
|
12
|
ANNUR
|
TN-11-013-017-017/285-A
(PASUR)
|
2911013000NRG23020920220905439
|
03/09/2022
|
Ramathal
|
2911013WL036809
|
Ramathal
|
00176
|
IDIB000P118
|
255
|
255
|
Processed
|
14/10/2022
|
|
035858178
|
|
Ramathal
|
()
|
|
13
|
ANNUR
|
TN-11-013-017-017/459
(PASUR)
|
2911013000NRG23020920220905464
|
03/09/2022
|
Selvi
|
2911013WL036810
|
Selvi
|
00176
|
IDIB000P118
|
1275
|
1275
|
Processed
|
14/10/2022
|
|
035858178
|
|
Selvi
|
()
|
|
14
|
ANNUR
|
TN-11-013-017-017/61-A
(PASUR)
|
2911013000NRG23020920220905442
|
03/09/2022
|
MALLIKA
|
2911013WL036809
|
MALLIKA
|
00176
|
IDIB000P118
|
510
|
510
|
Processed
|
14/10/2022
|
|
035858178
|
|
MALLIKA
|
()
|
|
15
|
ANNUR
|
TN-11-013-017-017/667-A
(PASUR)
|
2911013000NRG23020920220905466
|
03/09/2022
|
Savithiri
|
2911013WL036810
|
Savithiri
|
00176
|
IDIB000P118
|
510
|
510
|
Processed
|
14/10/2022
|
|
035858178
|
|
Savithiri
|
()
|
|
16
|
ANNUR
|
TN-11-013-017-017/696-A
(PASUR)
|
2911013000NRG23020920220905467
|
03/09/2022
|
Eswari
|
2911013WL036810
|
Eswari
|
00176
|
IDIB000P118
|
1275
|
1275
|
Processed
|
14/10/2022
|
|
035858178
|
|
Eswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10710
|
10710
|
|
|
|
|
|
|
|