|
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-30-008-025-002/0019-A
(Marandapalli)
|
2930008000NRG23070620220273326
|
07/06/2022
|
Biramma
|
2930008WL009687
|
Biramma
|
00176
|
IDIB000S023
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931241
|
|
Biramma
|
()
|
|
2
|
SHOOLAGIRI
|
TN-30-008-025-002/0027-B
(Marandapalli)
|
2930008000NRG23070620220273329
|
07/06/2022
|
Biramma
|
2930008WL009687
|
Biramma
|
00176
|
IDIB000S023
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931241
|
|
Biramma
|
()
|
|
3
|
SHOOLAGIRI
|
TN-30-008-025-002/275-B
(Marandapalli)
|
2930008000NRG23070620220273334
|
07/06/2022
|
Rajamma
|
2930008WL009687
|
Rajamma
|
00176
|
IDIB000S023
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931241
|
|
Rajamma
|
()
|
|
4
|
SHOOLAGIRI
|
TN-30-008-025-002/8-B
(Marandapalli)
|
2930008000NRG23070620220273340
|
07/06/2022
|
Yasodha
|
2930008WL009687
|
Yasodha
|
00176
|
IDIB000S023
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931241
|
|
Yasodha
|
()
|
|
5
|
SHOOLAGIRI
|
TN-30-008-025-025/1003
(Marandapalli)
|
2930008000NRG23070620220273346
|
07/06/2022
|
Thulasiyamma
|
2930008WL009687
|
Thulasiyamma
|
00176
|
IDIB000S023
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931241
|
|
Thulasiyamma
|
()
|
|
6
|
SHOOLAGIRI
|
TN-30-008-025-025/1066
(Marandapalli)
|
2930008000NRG23070620220273347
|
07/06/2022
|
Pappamma
|
2930008WL009687
|
Pappamma
|
00176
|
IDIB000S023
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931241
|
|
Pappamma
|
()
|
|
7
|
SHOOLAGIRI
|
TN-30-008-025-025/25-A
(Marandapalli)
|
2930008000NRG23070620220273350
|
07/06/2022
|
VENKATAPPA
|
2930008WL009687
|
VENKATAPPA
|
00176
|
IDIB000S023
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931241
|
|
VENKATAPPA
|
()
|
|
8
|
SHOOLAGIRI
|
TN-30-008-025-025/333-a
(Marandapalli)
|
2930008000NRG23070620220273352
|
07/06/2022
|
Sikili
|
2930008WL009687
|
Sikili
|
00176
|
IDIB000S023
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sikili
|
()
|
|
9
|
SHOOLAGIRI
|
TN-30-008-025-025/951
(Marandapalli)
|
2930008000NRG23070620220273362
|
07/06/2022
|
Kavitha
|
2930008WL009687
|
Kavitha
|
00176
|
IDIB000S023
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kavitha
|
()
|
|
10
|
SHOOLAGIRI
|
TN-30-008-025-025/954
(Marandapalli)
|
2930008000NRG23070620220273363
|
07/06/2022
|
Kavitha
|
2930008WL009687
|
Kavitha
|
00176
|
IDIB000S023
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kavitha
|
()
|
|
11
|
SHOOLAGIRI
|
TN-30-008-025-025/977
(Marandapalli)
|
2930008000NRG23070620220273364
|
07/06/2022
|
Parvathy
|
2930008WL009687
|
Parvathy
|
00176
|
IDIB000S023
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931241
|
|
Parvathy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11270
|
11270
|
|
|
|
|
|
|
|