|
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-11-013-016-001/715
(PACHAPALAYAM)
|
2911013000NRG23160420220055476
|
18/04/2022
|
Thulasiammal
|
2911013WL002299
|
Thulasiammal
|
00176
|
IDIB000V058
|
1530
|
1530
|
Processed
|
12/05/2022
|
|
017499445
|
|
Thulasiammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANNUR
|
TN-11-013-016-001/723
(PACHAPALAYAM)
|
2911013000NRG23160420220055477
|
18/04/2022
|
CHINNAMMAL
|
2911013WL002299
|
CHINNAMMAL
|
00176
|
IDIB000V058
|
1530
|
1530
|
Processed
|
12/05/2022
|
|
017499445
|
|
CHINNAMMAL
|
CANARA BANK(508532)
|
|
3
|
ANNUR
|
TN-11-013-016-003/718
(PACHAPALAYAM)
|
2911013000NRG23160420220055480
|
18/04/2022
|
KARTHIKAISELVI
|
2911013WL002299
|
KARTHIKAISELVI
|
00176
|
IDIB000V058
|
1530
|
1530
|
Processed
|
11/05/2022
|
|
017499445
|
|
KARTHIKAISELVI
|
HDFC BANK LTD(607152)
|
|
4
|
ANNUR
|
TN-11-013-016-016/10-A
(PACHAPALAYAM)
|
2911013000NRG23160420220055481
|
18/04/2022
|
NAGAMANI
|
2911013WL002299
|
NAGAMANI
|
00176
|
IDIB000V058
|
1530
|
1530
|
Processed
|
12/05/2022
|
|
017499445
|
|
NAGAMANI
|
INDIAN BANK(607105)
|
|
5
|
ANNUR
|
TN-11-013-016-016/142-A
(PACHAPALAYAM)
|
2911013000NRG23160420220055483
|
18/04/2022
|
KANNIYAMMAL
|
2911013WL002299
|
KANNIYAMMAL
|
00176
|
IDIB000V058
|
1275
|
1275
|
Processed
|
12/05/2022
|
|
017499445
|
|
KANNIYAMMAL
|
INDIAN BANK(607105)
|
|
6
|
ANNUR
|
TN-11-013-016-016/144-A
(PACHAPALAYAM)
|
2911013000NRG23160420220055484
|
18/04/2022
|
MANIMEGALAI
|
2911013WL002299
|
MANIMEGALAI
|
00176
|
IDIB000V058
|
1530
|
1530
|
Processed
|
12/05/2022
|
|
017499445
|
|
MANIMEGALAI
|
INDIAN BANK(607105)
|
|
7
|
ANNUR
|
TN-11-013-016-016/181-A
(PACHAPALAYAM)
|
2911013000NRG23160420220055487
|
18/04/2022
|
Ramasamy
|
2911013WL002299
|
Ramasamy
|
00176
|
IDIB000V058
|
1530
|
1530
|
Processed
|
12/05/2022
|
|
017499445
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
8
|
ANNUR
|
TN-11-013-016-016/211-A
(PACHAPALAYAM)
|
2911013000NRG23160420220055490
|
18/04/2022
|
RANJITHAM
|
2911013WL002299
|
RANJITHAM
|
00176
|
IDIB000V058
|
1275
|
1275
|
Processed
|
12/05/2022
|
|
017499445
|
|
RANJITHAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANNUR
|
TN-11-013-016-016/290
(PACHAPALAYAM)
|
2911013000NRG23160420220055493
|
18/04/2022
|
Savithiri
|
2911013WL002299
|
Savithiri
|
00176
|
IDIB000V058
|
1530
|
1530
|
Processed
|
12/05/2022
|
|
017499445
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
10
|
ANNUR
|
TN-11-013-016-016/394
(PACHAPALAYAM)
|
2911013000NRG23160420220055495
|
18/04/2022
|
RAJAMANI
|
2911013WL002299
|
RAJAMANI
|
00176
|
IDIB000V058
|
1530
|
1530
|
Processed
|
12/05/2022
|
|
017499445
|
|
RAJAMANI
|
INDIAN BANK(607105)
|
|
11
|
ANNUR
|
TN-11-013-016-016/406
(PACHAPALAYAM)
|
2911013000NRG23160420220055496
|
18/04/2022
|
TAMILARASI
|
2911013WL002299
|
TAMILARASI
|
00176
|
IDIB000V058
|
1530
|
1530
|
Processed
|
12/05/2022
|
|
017499445
|
|
TAMILARASI
|
INDIAN BANK(607105)
|
|
12
|
ANNUR
|
TN-11-013-016-016/442
(PACHAPALAYAM)
|
2911013000NRG23160420220055497
|
18/04/2022
|
SHANMUGAM
|
2911013WL002299
|
SHANMUGAM
|
00176
|
IDIB000V058
|
1530
|
1530
|
Processed
|
12/05/2022
|
|
017499445
|
|
SHANMUGAM
|
INDIAN BANK(607105)
|
|
13
|
ANNUR
|
TN-11-013-016-016/451
(PACHAPALAYAM)
|
2911013000NRG23160420220055498
|
18/04/2022
|
MANONMANI
|
2911013WL002299
|
MANONMANI
|
00176
|
IDIB000V058
|
1275
|
1275
|
Processed
|
12/05/2022
|
|
017499445
|
|
MANONMANI
|
INDIAN BANK(607105)
|
|
14
|
ANNUR
|
TN-11-013-016-016/477
(PACHAPALAYAM)
|
2911013000NRG23160420220055499
|
18/04/2022
|
VIJAYALAKSHMI
|
2911013WL002299
|
VIJAYALAKSHMI
|
00176
|
IDIB000V058
|
1530
|
1530
|
Processed
|
12/05/2022
|
|
017499445
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
15
|
ANNUR
|
TN-11-013-016-016/486
(PACHAPALAYAM)
|
2911013000NRG23160420220055500
|
18/04/2022
|
AMARAVATHI S
|
2911013WL002299
|
AMARAVATHI S
|
00176
|
IDIB000V058
|
1275
|
1275
|
Processed
|
12/05/2022
|
|
017499445
|
|
AMARAVATHI S
|
INDIAN BANK(607105)
|
|
16
|
ANNUR
|
TN-11-013-016-016/507
(PACHAPALAYAM)
|
2911013000NRG23160420220055501
|
18/04/2022
|
VELAMMAL
|
2911013WL002299
|
VELAMMAL
|
00176
|
IDIB000V058
|
1275
|
1275
|
Processed
|
12/05/2022
|
|
017499445
|
|
VELAMMAL
|
INDIAN BANK(607105)
|
|
17
|
ANNUR
|
TN-11-013-016-016/522
(PACHAPALAYAM)
|
2911013000NRG23160420220055502
|
18/04/2022
|
Santhamani
|
2911013WL002299
|
Santhamani
|
00176
|
IDIB000V058
|
1530
|
1530
|
Processed
|
12/05/2022
|
|
017499445
|
|
Santhamani
|
INDIAN BANK(607105)
|
|
18
|
ANNUR
|
TN-11-013-016-016/738-A
(PACHAPALAYAM)
|
2911013000NRG23160420220055503
|
18/04/2022
|
Vasanthamani
|
2911013WL002299
|
Vasanthamani
|
00176
|
IDIB000V058
|
1530
|
1530
|
Processed
|
12/05/2022
|
|
017499445
|
|
Vasanthamani
|
CANARA BANK(508532)
|
|
19
|
ANNUR
|
TN-11-013-016-016/739-A
(PACHAPALAYAM)
|
2911013000NRG23160420220055504
|
18/04/2022
|
Savithiri
|
2911013WL002299
|
Savithiri
|
00176
|
IDIB000V058
|
1530
|
1530
|
Processed
|
12/05/2022
|
|
017499445
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27795
|
27795
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27795
|
27795
|
|
|
|
|
|
|
|