|
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-30-008-010-001/654-A
(Chennapalli)
|
2930008000NRG23191120221488725
|
19/11/2022
|
Venkatesan
|
2930008WL048102
|
Venkatesan
|
00176
|
IDIB000S023
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838410
|
|
Venkatesan
|
()
|
|
2
|
SHOOLAGIRI
|
TN-30-008-010-006/846-A
(Chennapalli)
|
2930008000NRG23191120221488727
|
19/11/2022
|
Jayalakshmi
|
2930008WL048102
|
Jayalakshmi
|
00176
|
IDIB000S023
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838410
|
|
Jayalakshmi
|
()
|
|
3
|
SHOOLAGIRI
|
TN-30-008-010-010/149-A
(Chennapalli)
|
2930008000NRG23191120221488730
|
19/11/2022
|
Chitra
|
2930008WL048102
|
Chitra
|
00176
|
IDIB000S023
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838410
|
|
Chitra
|
()
|
|
4
|
SHOOLAGIRI
|
TN-30-008-010-010/182-A
(Chennapalli)
|
2930008000NRG23191120221488734
|
19/11/2022
|
Kantha
|
2930008WL048102
|
Kantha
|
00176
|
IDIB000S023
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838410
|
|
Kantha
|
()
|
|
5
|
SHOOLAGIRI
|
TN-30-008-010-010/188-A
(Chennapalli)
|
2930008000NRG23191120221488735
|
19/11/2022
|
Santhiyamma
|
2930008WL048102
|
Santhiyamma
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838410
|
|
Santhiyamma
|
()
|
|
6
|
SHOOLAGIRI
|
TN-30-008-010-010/364-A
(Chennapalli)
|
2930008000NRG23191120221488745
|
19/11/2022
|
Kanaka
|
2930008WL048102
|
Kanaka
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838410
|
|
Kanaka
|
()
|
|
7
|
SHOOLAGIRI
|
TN-30-008-010-010/384-A
(Chennapalli)
|
2930008000NRG23191120221488746
|
19/11/2022
|
Vijayakumar
|
2930008WL048102
|
Vijayakumar
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838410
|
|
Vijayakumar
|
()
|
|
8
|
SHOOLAGIRI
|
TN-30-008-010-010/642-A
(Chennapalli)
|
2930008000NRG23191120221488760
|
19/11/2022
|
Paduvattu
|
2930008WL048102
|
Paduvattu
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838410
|
|
Paduvattu
|
()
|
|
9
|
SHOOLAGIRI
|
TN-30-008-010-013/619
(Chennapalli)
|
2930008000NRG23191120221488767
|
19/11/2022
|
Puspha
|
2930008WL048102
|
Puspha
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838410
|
|
Puspha
|
()
|
|
10
|
SHOOLAGIRI
|
TN-30-008-010-013/811-A
(Chennapalli)
|
2930008000NRG23191120221488768
|
19/11/2022
|
Jayanthi
|
2930008WL048102
|
Jayanthi
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838410
|
|
Jayanthi
|
()
|
|
11
|
SHOOLAGIRI
|
TN-30-008-010-013/877-A
(Chennapalli)
|
2930008000NRG23191120221488770
|
19/11/2022
|
Kavitha
|
2930008WL048102
|
Kavitha
|
00176
|
IDIB000S023
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838410
|
|
Kavitha
|
()
|
|
12
|
SHOOLAGIRI
|
TN-30-008-010-014/786-A
(Chennapalli)
|
2930008000NRG23191120221488772
|
19/11/2022
|
Bhavani
|
2930008WL048102
|
Bhavani
|
00176
|
IDIB000S023
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838410
|
|
Bhavani
|
()
|
|
13
|
SHOOLAGIRI
|
TN-30-008-010-014/790-A
(Chennapalli)
|
2930008000NRG23191120221488773
|
19/11/2022
|
Sangeetha
|
2930008WL048102
|
Sangeetha
|
00176
|
IDIB000S023
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838410
|
|
Sangeetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15410
|
15410
|
|
|
|
|
|
|
|
|
14
|
SHOOLAGIRI
|
TN-30-008-010-014/783-A
(Chennapalli)
|
2930008000NRG23191120221488771
|
19/11/2022
|
Sudha
|
2930008WL048102
|
Sudha
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838410
|
|
Sudha
|
()
|
|
15
|
SHOOLAGIRI
|
TN-30-008-010-013/876-A
(Chennapalli)
|
2930008000NRG23191120221488769
|
19/11/2022
|
Dhanalakshmi
|
2930008WL048102
|
Dhanalakshmi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838410
|
|
Dhanalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17480
|
17480
|
|
|
|
|
|
|
|