|
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-30-008-012-002/380
(Chiinandoddi)
|
2930008000NRG23300820220930757
|
30/08/2022
|
Parvathamma
|
2930008WL033133
|
Parvathamma
|
00176
|
IDIB000B017
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858062
|
|
Parvathamma
|
()
|
|
2
|
SHOOLAGIRI
|
TN-30-008-012-002/473
(Chiinandoddi)
|
2930008000NRG23300820220930763
|
30/08/2022
|
Seethamma
|
2930008WL033133
|
Seethamma
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858062
|
|
Seethamma
|
()
|
|
3
|
SHOOLAGIRI
|
TN-30-008-012-002/571
(Chiinandoddi)
|
2930008000NRG23300820220930764
|
30/08/2022
|
Kalyanamma
|
2930008WL033133
|
Kalyanamma
|
00176
|
IDIB000B017
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858062
|
|
Kalyanamma
|
()
|
|
4
|
SHOOLAGIRI
|
TN-30-008-012-002/696-A
(Chiinandoddi)
|
2930008000NRG23300820220930766
|
30/08/2022
|
Deepa
|
2930008WL033133
|
Deepa
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858062
|
|
Deepa
|
()
|
|
5
|
SHOOLAGIRI
|
TN-30-008-012-002/751-A
(Chiinandoddi)
|
2930008000NRG23300820220930767
|
30/08/2022
|
Puspha
|
2930008WL033133
|
Puspha
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Puspha
|
()
|
|
6
|
SHOOLAGIRI
|
TN-30-008-012-002/752-A
(Chiinandoddi)
|
2930008000NRG23300820220930768
|
30/08/2022
|
Shoba
|
2930008WL033133
|
Shoba
|
00176
|
IDIB000B017
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858062
|
|
Shoba
|
()
|
|
7
|
SHOOLAGIRI
|
TN-30-008-012-002/819-A
(Chiinandoddi)
|
2930008000NRG23300820220930771
|
30/08/2022
|
Parvathamma
|
2930008WL033133
|
Parvathamma
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858062
|
|
Parvathamma
|
()
|
|
8
|
SHOOLAGIRI
|
TN-30-008-012-006/676-A
(Chiinandoddi)
|
2930008000NRG23300820220930774
|
30/08/2022
|
Edhamma
|
2930008WL033133
|
Edhamma
|
00176
|
IDIB000B017
|
250
|
250
|
Processed
|
14/10/2022
|
|
035858062
|
|
Edhamma
|
()
|
|
9
|
SHOOLAGIRI
|
TN-30-008-012-006/694-A
(Chiinandoddi)
|
2930008000NRG23300820220930775
|
30/08/2022
|
Sujatha
|
2930008WL033133
|
Sujatha
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858062
|
|
Sujatha
|
()
|
|
10
|
SHOOLAGIRI
|
TN-30-008-012-006/695-A
(Chiinandoddi)
|
2930008000NRG23300820220930776
|
30/08/2022
|
Meena
|
2930008WL033133
|
Meena
|
00176
|
IDIB000B017
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858062
|
|
Meena
|
()
|
|
11
|
SHOOLAGIRI
|
TN-30-008-012-006/825-A
(Chiinandoddi)
|
2930008000NRG23300820220930777
|
30/08/2022
|
Lalitha
|
2930008WL033133
|
Lalitha
|
00176
|
IDIB000B017
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858062
|
|
Lalitha
|
()
|
|
12
|
SHOOLAGIRI
|
TN-30-008-012-012/137-A
(Chiinandoddi)
|
2930008000NRG23300820220930785
|
30/08/2022
|
Sushma
|
2930008WL033133
|
Sushma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Sushma
|
()
|
|
13
|
SHOOLAGIRI
|
TN-30-008-012-012/138-A
(Chiinandoddi)
|
2930008000NRG23300820220930786
|
30/08/2022
|
Kaveriyamma
|
2930008WL033133
|
Kaveriyamma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Kaveriyamma
|
()
|
|
14
|
SHOOLAGIRI
|
TN-30-008-012-012/358-A
(Chiinandoddi)
|
2930008000NRG23300820220930795
|
30/08/2022
|
Vasanthamma
|
2930008WL033133
|
Vasanthamma
|
00176
|
IDIB000B017
|
250
|
250
|
Processed
|
14/10/2022
|
|
035858062
|
|
Vasanthamma
|
()
|
|
15
|
SHOOLAGIRI
|
TN-30-008-012-012/393-A
(Chiinandoddi)
|
2930008000NRG23300820220930798
|
30/08/2022
|
Chinna Muniyamma
|
2930008WL033133
|
Chinna Muniyamma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Chinna Muniyamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12500
|
12500
|
|
|
|
|
|
|
|
|
16
|
SHOOLAGIRI
|
TN-30-008-012-002/773-A
(Chiinandoddi)
|
2930008000NRG23300820220930769
|
30/08/2022
|
Lakshmi
|
2930008WL033133
|
Lakshmi
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858062
|
|
Lakshmi
|
()
|
|
17
|
SHOOLAGIRI
|
TN-30-008-012-002/775-A
(Chiinandoddi)
|
2930008000NRG23300820220930770
|
30/08/2022
|
Prathiba
|
2930008WL033133
|
Prathiba
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Prathiba
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14750
|
14750
|
|
|
|
|
|
|
|