|
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-30-008-038-007/1247
(Thiyagarasanapalli)
|
2930008000NRG23280520220192541
|
30/05/2022
|
Alamelu Mangamma
|
2930008WL007121
|
Alamelu Mangamma
|
00176
|
IDIB000S023
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
009931241
|
|
Alamelu Mangamma
|
()
|
|
2
|
SHOOLAGIRI
|
TN-30-008-038-010/1189
(Thiyagarasanapalli)
|
2930008000NRG23280520220192546
|
30/05/2022
|
Chakarlamma
|
2930008WL007121
|
Chakarlamma
|
00176
|
IDIB000S023
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
009931241
|
|
Chakarlamma
|
()
|
|
3
|
SHOOLAGIRI
|
TN-30-008-038-010/907
(Thiyagarasanapalli)
|
2930008000NRG23280520220192547
|
30/05/2022
|
Venkatamma
|
2930008WL007121
|
Venkatamma
|
00176
|
IDIB000S023
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
009931241
|
|
Venkatamma
|
()
|
|
4
|
SHOOLAGIRI
|
TN-30-008-038-011/1146
(Thiyagarasanapalli)
|
2930008000NRG23280520220192548
|
30/05/2022
|
Gangamma
|
2930008WL007121
|
Gangamma
|
00176
|
IDIB000S023
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
009931241
|
|
Gangamma
|
()
|
|
5
|
SHOOLAGIRI
|
TN-30-008-038-011/957-A
(Thiyagarasanapalli)
|
2930008000NRG23280520220192549
|
30/05/2022
|
Unnamalai
|
2930008WL007121
|
Unnamalai
|
00176
|
IDIB000S023
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
009931241
|
|
Unnamalai
|
()
|
|
6
|
SHOOLAGIRI
|
TN-30-008-038-012/1003
(Thiyagarasanapalli)
|
2930008000NRG23280520220192550
|
30/05/2022
|
Rani
|
2930008WL007121
|
Rani
|
00176
|
IDIB000S023
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
009931241
|
|
Rani
|
()
|
|
7
|
SHOOLAGIRI
|
TN-30-008-038-012/1137
(Thiyagarasanapalli)
|
2930008000NRG23280520220192551
|
30/05/2022
|
Kanniyamma
|
2930008WL007121
|
Kanniyamma
|
00176
|
IDIB000S023
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kanniyamma
|
()
|
|
8
|
SHOOLAGIRI
|
TN-30-008-038-038/1048
(Thiyagarasanapalli)
|
2930008000NRG23280520220192553
|
30/05/2022
|
Papamm
|
2930008WL007121
|
Papamm
|
00176
|
IDIB000S023
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
009931241
|
|
Papamm
|
()
|
|
9
|
SHOOLAGIRI
|
TN-30-008-038-038/1049
(Thiyagarasanapalli)
|
2930008000NRG23280520220192554
|
30/05/2022
|
Chithra
|
2930008WL007121
|
Chithra
|
00176
|
IDIB000S023
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
009931241
|
|
Chithra
|
()
|
|
10
|
SHOOLAGIRI
|
TN-30-008-038-038/1150
(Thiyagarasanapalli)
|
2930008000NRG23280520220192555
|
30/05/2022
|
Muthamma
|
2930008WL007121
|
Muthamma
|
00176
|
IDIB000S023
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
009931241
|
|
Muthamma
|
()
|
|
11
|
SHOOLAGIRI
|
TN-30-008-038-038/254-A
(Thiyagarasanapalli)
|
2930008000NRG23280520220192560
|
30/05/2022
|
Sakunthala
|
2930008WL007121
|
Sakunthala
|
00176
|
IDIB000S023
|
560
|
560
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sakunthala
|
()
|
|
12
|
SHOOLAGIRI
|
TN-30-008-038-038/952-A
(Thiyagarasanapalli)
|
2930008000NRG23280520220192568
|
30/05/2022
|
Nadhiya
|
2930008WL007121
|
Nadhiya
|
00176
|
IDIB000S023
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
009931241
|
|
Nadhiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17080
|
17080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17080
|
17080
|
|
|
|
|
|
|
|