|
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
|
SHOOLAGIRI
|
TN-30-008-036-036/1094
(Shoolagiri)
|
2930008000NRG23240620220429785
|
27/06/2022
|
Mani
|
2930008WL016089
|
Mani
|
00176
|
IDIB000S023
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861793
|
|
Mani
|
()
|
|
2
|
SHOOLAGIRI
|
TN-30-008-036-036/1392
(Shoolagiri)
|
2930008000NRG23240620220429789
|
27/06/2022
|
Jakkiyamma
|
2930008WL016089
|
Jakkiyamma
|
00176
|
IDIB000S023
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861793
|
|
Jakkiyamma
|
()
|
|
3
|
SHOOLAGIRI
|
TN-30-008-036-036/1541
(Shoolagiri)
|
2930008000NRG23240620220429791
|
27/06/2022
|
Ambika
|
2930008WL016089
|
Ambika
|
00176
|
IDIB000S023
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861793
|
|
Ambika
|
()
|
|
4
|
SHOOLAGIRI
|
TN-30-008-036-036/1604
(Shoolagiri)
|
2930008000NRG23240620220429793
|
27/06/2022
|
Jaya
|
2930008WL016089
|
Jaya
|
00176
|
IDIB000S023
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861793
|
|
Jaya
|
()
|
|
5
|
SHOOLAGIRI
|
TN-30-008-036-036/1607
(Shoolagiri)
|
2930008000NRG23240620220429794
|
27/06/2022
|
Chinnapapa
|
2930008WL016089
|
Chinnapapa
|
00176
|
IDIB000S023
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861793
|
|
Chinnapapa
|
()
|
|
6
|
SHOOLAGIRI
|
TN-30-008-036-036/1612
(Shoolagiri)
|
2930008000NRG23240620220429795
|
27/06/2022
|
Sevathamma
|
2930008WL016089
|
Sevathamma
|
00176
|
IDIB000S023
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sevathamma
|
()
|
|
7
|
SHOOLAGIRI
|
TN-30-008-036-036/1615
(Shoolagiri)
|
2930008000NRG23240620220429796
|
27/06/2022
|
Padhma
|
2930008WL016089
|
Padhma
|
00176
|
IDIB000S023
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861793
|
|
Padhma
|
()
|
|
8
|
SHOOLAGIRI
|
TN-30-008-036-036/1625
(Shoolagiri)
|
2930008000NRG23240620220429797
|
27/06/2022
|
Salima
|
2930008WL016089
|
Salima
|
00176
|
IDIB000S023
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861793
|
|
Salima
|
()
|
|
9
|
SHOOLAGIRI
|
TN-30-008-036-036/414-A
(Shoolagiri)
|
2930008000NRG23240620220429800
|
27/06/2022
|
Kadhiramma
|
2930008WL016089
|
Kadhiramma
|
00176
|
IDIB000S023
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861793
|
|
Kadhiramma
|
()
|
|
10
|
SHOOLAGIRI
|
TN-30-008-036-036/695-A
(Shoolagiri)
|
2930008000NRG23240620220429814
|
27/06/2022
|
Jayanthi
|
2930008WL016089
|
Jayanthi
|
00176
|
IDIB000S023
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861793
|
|
Jayanthi
|
()
|
|
11
|
SHOOLAGIRI
|
TN-30-008-036-036/848-A
(Shoolagiri)
|
2930008000NRG23240620220429821
|
27/06/2022
|
poongodi
|
2930008WL016089
|
poongodi
|
00176
|
IDIB000S023
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861793
|
|
poongodi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10560
|
10560
|
|
|
|
|
|
|
|
|
12
|
SHOOLAGIRI
|
TN-30-008-036-036/1573
(Shoolagiri)
|
2930008000NRG23240620220429792
|
27/06/2022
|
Kathiramma
|
2930008WL016089
|
Kathiramma
|
00227
|
KVBL0001832
|
220
|
220
|
Processed
|
01/07/2022
|
|
022861793
|
|
Kathiramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
13
|
SHOOLAGIRI
|
TN-30-008-036-036/1523
(Shoolagiri)
|
2930008000NRG23240620220429790
|
27/06/2022
|
Kusala
|
2930008WL016089
|
Kusala
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861793
|
|
Kusala
|
()
|
|
14
|
SHOOLAGIRI
|
TN-30-008-036-036/947
(Shoolagiri)
|
2930008000NRG23240620220429824
|
27/06/2022
|
Varalakshmi
|
2930008WL016089
|
Varalakshmi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861793
|
|
Varalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12980
|
12980
|
|
|
|
|
|
|
|