|
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-30-008-041-004/120-a
(Ullatti)
|
2930008000NRG23201020221253278
|
20/10/2022
|
Prema
|
2930008WL041860
|
Prema
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
27/10/2022
|
|
008995978
|
|
Prema
|
()
|
|
2
|
SHOOLAGIRI
|
TN-30-008-041-007/316
(Ullatti)
|
2930008000NRG23201020221253279
|
20/10/2022
|
Nandhini
|
2930008WL041860
|
Nandhini
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
27/10/2022
|
|
008995978
|
|
Nandhini
|
()
|
|
3
|
SHOOLAGIRI
|
TN-30-008-041-041/140-A
(Ullatti)
|
2930008000NRG23201020221253283
|
20/10/2022
|
Selvi
|
2930008WL041860
|
Selvi
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
27/10/2022
|
|
008995978
|
|
Selvi
|
()
|
|
4
|
SHOOLAGIRI
|
TN-30-008-041-041/144-A
(Ullatti)
|
2930008000NRG23201020221253284
|
20/10/2022
|
Muniyamma
|
2930008WL041860
|
Muniyamma
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
27/10/2022
|
|
008995978
|
|
Muniyamma
|
()
|
|
5
|
SHOOLAGIRI
|
TN-30-008-041-041/147-A
(Ullatti)
|
2930008000NRG23201020221253285
|
20/10/2022
|
Pattamma
|
2930008WL041860
|
Pattamma
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
27/10/2022
|
|
008995978
|
|
Pattamma
|
()
|
|
6
|
SHOOLAGIRI
|
TN-30-008-041-041/237-A
(Ullatti)
|
2930008000NRG23201020221253287
|
20/10/2022
|
Ramalingam
|
2930008WL041860
|
Ramalingam
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
27/10/2022
|
|
008995978
|
|
Ramalingam
|
()
|
|
7
|
SHOOLAGIRI
|
TN-30-008-041-041/238
(Ullatti)
|
2930008000NRG23201020221253288
|
20/10/2022
|
Chinnamma
|
2930008WL041860
|
Chinnamma
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
27/10/2022
|
|
008995978
|
|
Chinnamma
|
()
|
|
8
|
SHOOLAGIRI
|
TN-30-008-041-041/659
(Ullatti)
|
2930008000NRG23201020221253301
|
20/10/2022
|
Eswari
|
2930008WL041860
|
Eswari
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
27/10/2022
|
|
008995978
|
|
Eswari
|
()
|
|
9
|
SHOOLAGIRI
|
TN-30-008-041-041/736
(Ullatti)
|
2930008000NRG23201020221253303
|
20/10/2022
|
Renuka
|
2930008WL041860
|
Renuka
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995978
|
|
Renuka
|
()
|
|
10
|
SHOOLAGIRI
|
TN-30-008-041-041/751
(Ullatti)
|
2930008000NRG23201020221253305
|
20/10/2022
|
Susilamma
|
2930008WL041860
|
Susilamma
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
27/10/2022
|
|
008995978
|
|
Susilamma
|
()
|
|
11
|
SHOOLAGIRI
|
TN-30-008-041-041/769
(Ullatti)
|
2930008000NRG23201020221253306
|
20/10/2022
|
Sumithra
|
2930008WL041860
|
Sumithra
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
27/10/2022
|
|
008995978
|
|
Sumithra
|
()
|
|
12
|
SHOOLAGIRI
|
TN-30-008-041-041/779
(Ullatti)
|
2930008000NRG23201020221253307
|
20/10/2022
|
Munilakshamma
|
2930008WL041860
|
Munilakshamma
|
00176
|
IDIB000S023
|
750
|
750
|
Processed
|
27/10/2022
|
|
008995978
|
|
Munilakshamma
|
()
|
|
13
|
SHOOLAGIRI
|
TN-30-008-041-041/796
(Ullatti)
|
2930008000NRG23201020221253308
|
20/10/2022
|
Vasantha
|
2930008WL041860
|
Vasantha
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995978
|
|
Vasantha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16750
|
16750
|
|
|
|
|
|
|
|
|
14
|
SHOOLAGIRI
|
TN-30-008-041-041/659
(Ullatti)
|
2930008000NRG23201020221253302
|
20/10/2022
|
Aswathnarayanan
|
2930008WL041860
|
Aswathnarayanan
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
27/10/2022
|
|
008995978
|
|
Aswathnarayanan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18000
|
18000
|
|
|
|
|
|
|
|