|
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)
|
2930008000NRG23030620220234621
|
04/06/2022
|
Alamelu Mangamma
|
2930008WL008427
|
Alamelu Mangamma
|
00176
|
IDIB000S023
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931241
|
|
Alamelu Mangamma
|
()
|
|
2
|
SHOOLAGIRI
|
TN-30-008-038-012/1003
(Thiyagarasanapalli)
|
2930008000NRG23030620220234624
|
04/06/2022
|
Rani
|
2930008WL008427
|
Rani
|
00176
|
IDIB000S023
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931241
|
|
Rani
|
()
|
|
3
|
SHOOLAGIRI
|
TN-30-008-038-012/1098
(Thiyagarasanapalli)
|
2930008000NRG23030620220234625
|
04/06/2022
|
Chiannapapa
|
2930008WL008427
|
Chiannapapa
|
00176
|
IDIB000S023
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931241
|
|
Chiannapapa
|
()
|
|
4
|
SHOOLAGIRI
|
TN-30-008-038-012/1137
(Thiyagarasanapalli)
|
2930008000NRG23030620220234626
|
04/06/2022
|
Kanniyamma
|
2930008WL008427
|
Kanniyamma
|
00176
|
IDIB000S023
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kanniyamma
|
()
|
|
5
|
SHOOLAGIRI
|
TN-30-008-038-012/1141
(Thiyagarasanapalli)
|
2930008000NRG23030620220234627
|
04/06/2022
|
Santhamma
|
2930008WL008427
|
Santhamma
|
00176
|
IDIB000S023
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931241
|
|
Santhamma
|
()
|
|
6
|
SHOOLAGIRI
|
TN-30-008-038-012/1142
(Thiyagarasanapalli)
|
2930008000NRG23030620220234628
|
04/06/2022
|
Kaveri
|
2930008WL008427
|
Kaveri
|
00176
|
IDIB000S023
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kaveri
|
()
|
|
7
|
SHOOLAGIRI
|
TN-30-008-038-012/246-A
(Thiyagarasanapalli)
|
2930008000NRG23030620220234629
|
04/06/2022
|
Roopa
|
2930008WL008427
|
Roopa
|
00176
|
IDIB000S023
|
1040
|
1040
|
Processed
|
16/06/2022
|
|
009931241
|
|
Roopa
|
()
|
|
8
|
SHOOLAGIRI
|
TN-30-008-038-038/1048
(Thiyagarasanapalli)
|
2930008000NRG23030620220234633
|
04/06/2022
|
Papamm
|
2930008WL008427
|
Papamm
|
00176
|
IDIB000S023
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931241
|
|
Papamm
|
()
|
|
9
|
SHOOLAGIRI
|
TN-30-008-038-038/1049
(Thiyagarasanapalli)
|
2930008000NRG23030620220234634
|
04/06/2022
|
Chithra
|
2930008WL008427
|
Chithra
|
00176
|
IDIB000S023
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931241
|
|
Chithra
|
()
|
|
10
|
SHOOLAGIRI
|
TN-30-008-038-038/1121
(Thiyagarasanapalli)
|
2930008000NRG23030620220234635
|
04/06/2022
|
Mangamma
|
2930008WL008427
|
Mangamma
|
00176
|
IDIB000S023
|
1040
|
1040
|
Processed
|
16/06/2022
|
|
009931241
|
|
Mangamma
|
()
|
|
11
|
SHOOLAGIRI
|
TN-30-008-038-038/1132
(Thiyagarasanapalli)
|
2930008000NRG23030620220234636
|
04/06/2022
|
Malar
|
2930008WL008427
|
Malar
|
00176
|
IDIB000S023
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931241
|
|
Malar
|
()
|
|
12
|
SHOOLAGIRI
|
TN-30-008-038-038/1133
(Thiyagarasanapalli)
|
2930008000NRG23030620220234637
|
04/06/2022
|
Eallamma
|
2930008WL008427
|
Eallamma
|
00176
|
IDIB000S023
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931241
|
|
Eallamma
|
()
|
|
13
|
SHOOLAGIRI
|
TN-30-008-038-038/782
(Thiyagarasanapalli)
|
2930008000NRG23030620220234651
|
04/06/2022
|
Kanniayamma
|
2930008WL008427
|
Kanniayamma
|
00176
|
IDIB000S023
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kanniayamma
|
()
|
|
14
|
SHOOLAGIRI
|
TN-30-008-038-038/850-A
(Thiyagarasanapalli)
|
2930008000NRG23030620220234652
|
04/06/2022
|
Parvathi
|
2930008WL008427
|
Parvathi
|
00176
|
IDIB000S023
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931241
|
|
Parvathi
|
()
|
|
15
|
SHOOLAGIRI
|
TN-30-008-038-038/952-A
(Thiyagarasanapalli)
|
2930008000NRG23030620220234653
|
04/06/2022
|
Nadhiya
|
2930008WL008427
|
Nadhiya
|
00176
|
IDIB000S023
|
260
|
260
|
Processed
|
16/06/2022
|
|
009931241
|
|
Nadhiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20280
|
20280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20280
|
20280
|
|
|
|
|
|
|
|