|
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-30-008-010-001/809-A
(Chennapalli)
|
2930008000NRG23160720220608843
|
18/07/2022
|
Tamilselvi
|
2930008WL023003
|
Tamilselvi
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
Tamilselvi
|
()
|
|
2
|
SHOOLAGIRI
|
TN-30-008-010-001/810-A
(Chennapalli)
|
2930008000NRG23160720220608844
|
18/07/2022
|
Krishnaveni
|
2930008WL023003
|
Krishnaveni
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734172
|
|
Krishnaveni
|
()
|
|
3
|
SHOOLAGIRI
|
TN-30-008-010-006/846-A
(Chennapalli)
|
2930008000NRG23160720220608846
|
18/07/2022
|
Jayalakshmi
|
2930008WL023003
|
Jayalakshmi
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734172
|
|
Jayalakshmi
|
()
|
|
4
|
SHOOLAGIRI
|
TN-30-008-010-009/70
(Chennapalli)
|
2930008000NRG23160720220608848
|
18/07/2022
|
Kamala
|
2930008WL023003
|
Kamala
|
00176
|
IDIB000S023
|
500
|
500
|
Processed
|
25/07/2022
|
|
014734172
|
|
Kamala
|
()
|
|
5
|
SHOOLAGIRI
|
TN-30-008-010-010/149-A
(Chennapalli)
|
2930008000NRG23160720220608852
|
18/07/2022
|
Chitra
|
2930008WL023003
|
Chitra
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
Chitra
|
()
|
|
6
|
SHOOLAGIRI
|
TN-30-008-010-010/300
(Chennapalli)
|
2930008000NRG23160720220608859
|
18/07/2022
|
Chinna Pappa
|
2930008WL023003
|
Chinna Pappa
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
Chinna Pappa
|
()
|
|
7
|
SHOOLAGIRI
|
TN-30-008-010-010/364-A
(Chennapalli)
|
2930008000NRG23160720220608864
|
18/07/2022
|
Kanaka
|
2930008WL023003
|
Kanaka
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
Kanaka
|
()
|
|
8
|
SHOOLAGIRI
|
TN-30-008-010-010/384-A
(Chennapalli)
|
2930008000NRG23160720220608866
|
18/07/2022
|
Vijayakumar
|
2930008WL023003
|
Vijayakumar
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
Vijayakumar
|
()
|
|
9
|
SHOOLAGIRI
|
TN-30-008-010-010/62-A
(Chennapalli)
|
2930008000NRG23160720220608875
|
18/07/2022
|
Rajamma
|
2930008WL023003
|
Rajamma
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734172
|
|
Rajamma
|
()
|
|
10
|
SHOOLAGIRI
|
TN-30-008-010-010/642-A
(Chennapalli)
|
2930008000NRG23160720220608876
|
18/07/2022
|
Paduvattu
|
2930008WL023003
|
Paduvattu
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
Paduvattu
|
()
|
|
11
|
SHOOLAGIRI
|
TN-30-008-010-015/743-A
(Chennapalli)
|
2930008000NRG23160720220608883
|
18/07/2022
|
Sasikala
|
2930008WL023003
|
Sasikala
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
Sasikala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13250
|
13250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13250
|
13250
|
|
|
|
|
|
|
|