|
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-30-008-025-007/667-A
(Marandapalli)
|
2930008000NRG23160520220119077
|
17/05/2022
|
Jayamma
|
2930008WL004697
|
Jayamma
|
00176
|
IDIB000S023
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844476
|
|
Jayamma
|
()
|
|
2
|
SHOOLAGIRI
|
TN-30-008-025-008/1080
(Marandapalli)
|
2930008000NRG23160520220119080
|
17/05/2022
|
Sevathammal
|
2930008WL004697
|
Sevathammal
|
00176
|
IDIB000S023
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sevathammal
|
()
|
|
3
|
SHOOLAGIRI
|
TN-30-008-025-008/814-A
(Marandapalli)
|
2930008000NRG23160520220119081
|
17/05/2022
|
Barathi
|
2930008WL004697
|
Barathi
|
00176
|
IDIB000S023
|
480
|
480
|
Processed
|
17/06/2022
|
|
023844476
|
|
Barathi
|
()
|
|
4
|
SHOOLAGIRI
|
TN-30-008-025-025/1004
(Marandapalli)
|
2930008000NRG23160520220119082
|
17/05/2022
|
Suseela
|
2930008WL004697
|
Suseela
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Suseela
|
()
|
|
5
|
SHOOLAGIRI
|
TN-30-008-025-025/1016
(Marandapalli)
|
2930008000NRG23160520220119083
|
17/05/2022
|
Sampangi
|
2930008WL004697
|
Sampangi
|
00176
|
IDIB000S023
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sampangi
|
()
|
|
6
|
SHOOLAGIRI
|
TN-30-008-025-025/1110
(Marandapalli)
|
2930008000NRG23160520220119084
|
17/05/2022
|
Jeevitha
|
2930008WL004697
|
Jeevitha
|
00176
|
IDIB000S023
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Jeevitha
|
()
|
|
7
|
SHOOLAGIRI
|
TN-30-008-025-025/1160
(Marandapalli)
|
2930008000NRG23160520220119085
|
17/05/2022
|
Peruma
|
2930008WL004697
|
Peruma
|
00176
|
IDIB000S023
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844476
|
|
Peruma
|
()
|
|
8
|
SHOOLAGIRI
|
TN-30-008-025-025/425-A
(Marandapalli)
|
2930008000NRG23160520220119087
|
17/05/2022
|
Chitra
|
2930008WL004697
|
Chitra
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Chitra
|
()
|
|
9
|
SHOOLAGIRI
|
TN-30-008-025-025/904
(Marandapalli)
|
2930008000NRG23160520220119090
|
17/05/2022
|
Rani
|
2930008WL004697
|
Rani
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rani
|
()
|
|
10
|
SHOOLAGIRI
|
TN-30-008-025-025/936
(Marandapalli)
|
2930008000NRG23160520220119091
|
17/05/2022
|
Rani
|
2930008WL004697
|
Rani
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rani
|
()
|
|
11
|
SHOOLAGIRI
|
TN-30-008-025-025/971
(Marandapalli)
|
2930008000NRG23160520220119092
|
17/05/2022
|
Sathya
|
2930008WL004697
|
Sathya
|
00176
|
IDIB000S023
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sathya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12720
|
12720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12720
|
12720
|
|
|
|
|
|
|
|