|
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-30-008-036-036/1249
(Shoolagiri)
|
2930008000NRG23230720220654999
|
23/07/2022
|
Podiyamma
|
2930008WL024728
|
Podiyamma
|
00176
|
IDIB000S023
|
960
|
960
|
Processed
|
02/08/2022
|
|
013645527
|
|
Podiyamma
|
()
|
|
2
|
SHOOLAGIRI
|
TN-30-008-036-036/261-A
(Shoolagiri)
|
2930008000NRG23230720220655017
|
23/07/2022
|
Samiyappa
|
2930008WL024728
|
Samiyappa
|
00176
|
IDIB000S023
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645527
|
|
Samiyappa
|
()
|
|
3
|
SHOOLAGIRI
|
TN-30-008-036-037/1320
(Shoolagiri)
|
2930008000NRG23230720220655035
|
23/07/2022
|
Sridevi
|
2930008WL024728
|
Sridevi
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
Sridevi
|
()
|
|
4
|
SHOOLAGIRI
|
TN-30-008-036-037/1484
(Shoolagiri)
|
2930008000NRG23230720220655038
|
23/07/2022
|
Kalaivani
|
2930008WL024728
|
Kalaivani
|
00176
|
IDIB000S023
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645527
|
|
Kalaivani
|
()
|
|
5
|
SHOOLAGIRI
|
TN-30-008-036-037/1485
(Shoolagiri)
|
2930008000NRG23230720220655039
|
23/07/2022
|
Selvi
|
2930008WL024728
|
Selvi
|
00176
|
IDIB000S023
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645527
|
|
Selvi
|
()
|
|
6
|
SHOOLAGIRI
|
TN-30-008-036-037/1555
(Shoolagiri)
|
2930008000NRG23230720220655042
|
23/07/2022
|
Lakshmi
|
2930008WL024728
|
Lakshmi
|
00176
|
IDIB000S023
|
720
|
720
|
Processed
|
02/08/2022
|
|
013645527
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
7
|
SHOOLAGIRI
|
TN-30-008-036-005/1653
(Shoolagiri)
|
2930008000NRG23230720220654995
|
23/07/2022
|
Chinnathai
|
2930008WL024728
|
Chinnathai
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
02/08/2022
|
|
013645527
|
|
Chinnathai
|
()
|
|
8
|
SHOOLAGIRI
|
TN-30-008-036-036/1466
(Shoolagiri)
|
2930008000NRG23230720220655013
|
23/07/2022
|
vijaya
|
2930008WL024728
|
vijaya
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645527
|
|
vijaya
|
()
|
|
9
|
SHOOLAGIRI
|
TN-30-008-036-036/1478
(Shoolagiri)
|
2930008000NRG23230720220655014
|
23/07/2022
|
Neelamma
|
2930008WL024728
|
Neelamma
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645527
|
|
Neelamma
|
()
|
|
10
|
SHOOLAGIRI
|
TN-30-008-036-036/1611
(Shoolagiri)
|
2930008000NRG23230720220655015
|
23/07/2022
|
Muniyamma
|
2930008WL024728
|
Muniyamma
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645527
|
|
Muniyamma
|
()
|
|
11
|
SHOOLAGIRI
|
TN-30-008-036-036/1613
(Shoolagiri)
|
2930008000NRG23230720220655016
|
23/07/2022
|
Krishnaveni
|
2930008WL024728
|
Krishnaveni
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
Krishnaveni
|
()
|
|
12
|
SHOOLAGIRI
|
TN-30-008-036-037/1494
(Shoolagiri)
|
2930008000NRG23230720220655040
|
23/07/2022
|
Kasthuri
|
2930008WL024728
|
Kasthuri
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
Kasthuri
|
()
|
|
13
|
SHOOLAGIRI
|
TN-30-008-036-037/1520
(Shoolagiri)
|
2930008000NRG23230720220655041
|
23/07/2022
|
Madhevi
|
2930008WL024728
|
Madhevi
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
02/08/2022
|
|
013645527
|
|
Madhevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15600
|
15600
|
|
|
|
|
|
|
|