|
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-30-008-012-004/435
(Chiinandoddi)
|
2930008000NRG23050820220758320
|
06/08/2022
|
Meenakashi
|
2930008WL028036
|
Meenakashi
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Meenakashi
|
()
|
|
2
|
SHOOLAGIRI
|
TN-30-008-012-004/458
(Chiinandoddi)
|
2930008000NRG23050820220758322
|
06/08/2022
|
Rajamma
|
2930008WL028036
|
Rajamma
|
00176
|
IDIB000B017
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957528
|
|
Rajamma
|
()
|
|
3
|
SHOOLAGIRI
|
TN-30-008-012-005/585-A
(Chiinandoddi)
|
2930008000NRG23050820220758329
|
06/08/2022
|
Sagunthla
|
2930008WL028036
|
Sagunthla
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sagunthla
|
()
|
|
4
|
SHOOLAGIRI
|
TN-30-008-012-005/636-A
(Chiinandoddi)
|
2930008000NRG23050820220758331
|
06/08/2022
|
Bettamma
|
2930008WL028036
|
Bettamma
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Bettamma
|
()
|
|
5
|
SHOOLAGIRI
|
TN-30-008-012-005/671-A
(Chiinandoddi)
|
2930008000NRG23050820220758332
|
06/08/2022
|
Thimakka
|
2930008WL028036
|
Thimakka
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Thimakka
|
()
|
|
6
|
SHOOLAGIRI
|
TN-30-008-012-005/728-A
(Chiinandoddi)
|
2930008000NRG23050820220758333
|
06/08/2022
|
Sarojamma
|
2930008WL028036
|
Sarojamma
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sarojamma
|
()
|
|
7
|
SHOOLAGIRI
|
TN-30-008-012-005/782-A
(Chiinandoddi)
|
2930008000NRG23050820220758334
|
06/08/2022
|
Radha
|
2930008WL028036
|
Radha
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Radha
|
()
|
|
8
|
SHOOLAGIRI
|
TN-30-008-012-005/810-A
(Chiinandoddi)
|
2930008000NRG23050820220758335
|
06/08/2022
|
Anitha
|
2930008WL028036
|
Anitha
|
00176
|
IDIB000B017
|
500
|
500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Anitha
|
()
|
|
9
|
SHOOLAGIRI
|
TN-30-008-012-007/809-A
(Chiinandoddi)
|
2930008000NRG23050820220758340
|
06/08/2022
|
Chinnakka
|
2930008WL028036
|
Chinnakka
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Chinnakka
|
()
|
|
10
|
SHOOLAGIRI
|
TN-30-008-012-007/811-A
(Chiinandoddi)
|
2930008000NRG23050820220758341
|
06/08/2022
|
Roopavathi
|
2930008WL028036
|
Roopavathi
|
00176
|
IDIB000B017
|
500
|
500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Roopavathi
|
()
|
|
11
|
SHOOLAGIRI
|
TN-30-008-012-007/818-A
(Chiinandoddi)
|
2930008000NRG23050820220758342
|
06/08/2022
|
Munirathina
|
2930008WL028036
|
Munirathina
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Munirathina
|
()
|
|
12
|
SHOOLAGIRI
|
TN-30-008-012-012/171-A
(Chiinandoddi)
|
2930008000NRG23050820220758352
|
06/08/2022
|
Pappamma
|
2930008WL028036
|
Pappamma
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Pappamma
|
()
|
|
13
|
SHOOLAGIRI
|
TN-30-008-012-012/205-A
(Chiinandoddi)
|
2930008000NRG23050820220758358
|
06/08/2022
|
Yasodha
|
2930008WL028036
|
Yasodha
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Yasodha
|
()
|
|
14
|
SHOOLAGIRI
|
TN-30-008-012-012/363-a
(Chiinandoddi)
|
2930008000NRG23050820220758362
|
06/08/2022
|
Nagarani
|
2930008WL028036
|
Nagarani
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Nagarani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15250
|
15250
|
|
|
|
|
|
|
|
|
15
|
SHOOLAGIRI
|
TN-30-008-012-004/738-A
(Chiinandoddi)
|
2930008000NRG23050820220758325
|
06/08/2022
|
Munirathnamma
|
2930008WL028036
|
Munirathnamma
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Munirathnamma
|
()
|
|
16
|
SHOOLAGIRI
|
TN-30-008-012-005/586-A
(Chiinandoddi)
|
2930008000NRG23050820220758330
|
06/08/2022
|
Sudha
|
2930008WL028036
|
Sudha
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sudha
|
()
|
|
17
|
SHOOLAGIRI
|
TN-30-008-012-007/756-A
(Chiinandoddi)
|
2930008000NRG23050820220758339
|
06/08/2022
|
Baiyamma
|
2930008WL028036
|
Baiyamma
|
00176
|
IDIB000S023
|
500
|
500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Baiyamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18750
|
18750
|
|
|
|
|
|
|
|