|
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-30-008-031-005/690
(Pedhasigaralapalli)
|
2930008000NRG23080720220559111
|
09/07/2022
|
Chinathai
|
2930008WL021215
|
Chinathai
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Chinathai
|
()
|
|
2
|
SHOOLAGIRI
|
TN-30-008-031-005/801
(Pedhasigaralapalli)
|
2930008000NRG23080720220559112
|
09/07/2022
|
Neelamma
|
2930008WL021215
|
Neelamma
|
00176
|
IDIB000S023
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326459
|
|
Neelamma
|
()
|
|
3
|
SHOOLAGIRI
|
TN-30-008-031-005/944
(Pedhasigaralapalli)
|
2930008000NRG23080720220559117
|
09/07/2022
|
Maliga
|
2930008WL021215
|
Maliga
|
00176
|
IDIB000S023
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326459
|
|
Maliga
|
()
|
|
4
|
SHOOLAGIRI
|
TN-30-008-031-031/1093
(Pedhasigaralapalli)
|
2930008000NRG23080720220559135
|
09/07/2022
|
Neelamma
|
2930008WL021215
|
Neelamma
|
00176
|
IDIB000S023
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326459
|
|
Neelamma
|
()
|
|
5
|
SHOOLAGIRI
|
TN-30-008-031-031/1148
(Pedhasigaralapalli)
|
2930008000NRG23080720220559137
|
09/07/2022
|
Venkattamma
|
2930008WL021215
|
Venkattamma
|
00176
|
IDIB000S023
|
960
|
960
|
Processed
|
13/07/2022
|
|
011326459
|
|
Venkattamma
|
()
|
|
6
|
SHOOLAGIRI
|
TN-30-008-031-031/1288
(Pedhasigaralapalli)
|
2930008000NRG23080720220559138
|
09/07/2022
|
Ponniyamma
|
2930008WL021215
|
Ponniyamma
|
00176
|
IDIB000S023
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326459
|
|
Ponniyamma
|
()
|
|
7
|
SHOOLAGIRI
|
TN-30-008-031-031/1350
(Pedhasigaralapalli)
|
2930008000NRG23080720220559139
|
09/07/2022
|
Manjula
|
2930008WL021215
|
Manjula
|
00176
|
IDIB000S023
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326459
|
|
Manjula
|
()
|
|
8
|
SHOOLAGIRI
|
TN-30-008-031-031/1359
(Pedhasigaralapalli)
|
2930008000NRG23080720220559140
|
09/07/2022
|
Suseela
|
2930008WL021215
|
Suseela
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Suseela
|
()
|
|
9
|
SHOOLAGIRI
|
TN-30-008-031-031/1417
(Pedhasigaralapalli)
|
2930008000NRG23080720220559141
|
09/07/2022
|
Nagalakshmi
|
2930008WL021215
|
Nagalakshmi
|
00176
|
IDIB000S023
|
960
|
960
|
Processed
|
13/07/2022
|
|
011326459
|
|
Nagalakshmi
|
()
|
|
10
|
SHOOLAGIRI
|
TN-30-008-031-031/267-A
(Pedhasigaralapalli)
|
2930008000NRG23080720220559142
|
09/07/2022
|
Thulasi
|
2930008WL021215
|
Thulasi
|
00176
|
IDIB000S023
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326459
|
|
Thulasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10800
|
10800
|
|
|
|
|
|
|
|