|
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-30-008-025-007/885-A
(Marandapalli)
|
2930008000NRG23160520220119147
|
17/05/2022
|
Syamala
|
2930008WL004702
|
Syamala
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Syamala
|
()
|
|
2
|
SHOOLAGIRI
|
TN-30-008-025-008/740
(Marandapalli)
|
2930008000NRG23160520220119148
|
17/05/2022
|
Kuppamma
|
2930008WL004702
|
Kuppamma
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kuppamma
|
()
|
|
3
|
SHOOLAGIRI
|
TN-30-008-025-012/839
(Marandapalli)
|
2930008000NRG23160520220119151
|
17/05/2022
|
Mathanagriyamma
|
2930008WL004702
|
Mathanagriyamma
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mathanagriyamma
|
()
|
|
4
|
SHOOLAGIRI
|
TN-30-008-025-025/1101
(Marandapalli)
|
2930008000NRG23160520220119152
|
17/05/2022
|
Nandhini
|
2930008WL004702
|
Nandhini
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Nandhini
|
()
|
|
5
|
SHOOLAGIRI
|
TN-30-008-025-025/1131
(Marandapalli)
|
2930008000NRG23160520220119153
|
17/05/2022
|
Malliga
|
2930008WL004702
|
Malliga
|
00176
|
IDIB000S023
|
1500
|
1500
|
Rejected
|
23/06/2022
|
|
023844476
|
A/c Blocked or Frozen
|
|
|
|
6
|
SHOOLAGIRI
|
TN-30-008-025-025/1132
(Marandapalli)
|
2930008000NRG23160520220119154
|
17/05/2022
|
Chinnathai
|
2930008WL004702
|
Chinnathai
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Chinnathai
|
()
|
|
7
|
SHOOLAGIRI
|
TN-30-008-025-025/1134
(Marandapalli)
|
2930008000NRG23160520220119155
|
17/05/2022
|
Muniyamma
|
2930008WL004702
|
Muniyamma
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muniyamma
|
()
|
|
8
|
SHOOLAGIRI
|
TN-30-008-025-025/1144
(Marandapalli)
|
2930008000NRG23160520220119156
|
17/05/2022
|
Veeramma
|
2930008WL004702
|
Veeramma
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Veeramma
|
()
|
|
9
|
SHOOLAGIRI
|
TN-30-008-025-025/531
(Marandapalli)
|
2930008000NRG23160520220119166
|
17/05/2022
|
Pushpa
|
2930008WL004702
|
Pushpa
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Pushpa
|
()
|
|
10
|
SHOOLAGIRI
|
TN-30-008-025-025/656-A
(Marandapalli)
|
2930008000NRG23160520220119168
|
17/05/2022
|
Gangalakshmi
|
2930008WL004702
|
Gangalakshmi
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
Gangalakshmi
|
()
|
|
11
|
SHOOLAGIRI
|
TN-30-008-025-025/915
(Marandapalli)
|
2930008000NRG23160520220119171
|
17/05/2022
|
Chinnamma
|
2930008WL004702
|
Chinnamma
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Chinnamma
|
()
|
|
12
|
SHOOLAGIRI
|
TN-30-008-025-025/948
(Marandapalli)
|
2930008000NRG23160520220119172
|
17/05/2022
|
Ambika
|
2930008WL004702
|
Ambika
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ambika
|
()
|
|
13
|
SHOOLAGIRI
|
TN-30-008-025-025/958
(Marandapalli)
|
2930008000NRG23160520220119173
|
17/05/2022
|
Radha
|
2930008WL004702
|
Radha
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
Radha
|
()
|
|
14
|
SHOOLAGIRI
|
TN-30-008-025-025/975
(Marandapalli)
|
2930008000NRG23160520220119174
|
17/05/2022
|
Radha
|
2930008WL004702
|
Radha
|
00176
|
IDIB000S023
|
500
|
500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Radha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18750
|
18750
|
|
|
|
|
|
|
|
|
15
|
SHOOLAGIRI
|
TN-30-008-025-004/569
(Marandapalli)
|
2930008000NRG23160520220119140
|
17/05/2022
|
Pushpa
|
2930008WL004702
|
Pushpa
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
Pushpa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20000
|
20000
|
|
|
|
|
|
|
|