|
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-30-008-014-001/376-A
(Enusonai)
|
2930008000NRG22040420222666371
|
04/04/2022
|
Dhanalakshmi
|
2930008WL052083
|
Dhanalakshmi
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
05/05/2022
|
|
020520398
|
|
Dhanalakshmi
|
()
|
|
2
|
SHOOLAGIRI
|
TN-30-008-014-002/404-A
(Enusonai)
|
2930008000NRG22040420222666375
|
04/04/2022
|
Govindhamma
|
2930008WL052083
|
Govindhamma
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
Govindhamma
|
()
|
|
3
|
SHOOLAGIRI
|
TN-30-008-014-003/407-A
(Enusonai)
|
2930008000NRG22040420222666376
|
04/04/2022
|
Madhu
|
2930008WL052083
|
Madhu
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
Madhu
|
()
|
|
4
|
SHOOLAGIRI
|
TN-30-008-014-004/73-A
(Enusonai)
|
2930008000NRG22040420222666377
|
04/04/2022
|
Saroja
|
2930008WL052083
|
Saroja
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
05/05/2022
|
|
020520398
|
|
Saroja
|
()
|
|
5
|
SHOOLAGIRI
|
TN-30-008-014-014/16-A
(Enusonai)
|
2930008000NRG22040420222666381
|
04/04/2022
|
Chinnaraj
|
2930008WL052083
|
Chinnaraj
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
Chinnaraj
|
()
|
|
6
|
SHOOLAGIRI
|
TN-30-008-014-014/389-A
(Enusonai)
|
2930008000NRG22040420222666393
|
04/04/2022
|
Aruna
|
2930008WL052083
|
Aruna
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
Aruna
|
()
|
|
7
|
SHOOLAGIRI
|
TN-30-008-014-014/390-A
(Enusonai)
|
2930008000NRG22040420222666394
|
04/04/2022
|
Murugamma
|
2930008WL052083
|
Murugamma
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
Murugamma
|
()
|
|
8
|
SHOOLAGIRI
|
TN-30-008-014-014/391-A
(Enusonai)
|
2930008000NRG22040420222666395
|
04/04/2022
|
Bavya
|
2930008WL052083
|
Bavya
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
Bavya
|
()
|
|
9
|
SHOOLAGIRI
|
TN-30-008-014-014/392-A
(Enusonai)
|
2930008000NRG22040420222666396
|
04/04/2022
|
Ramakka
|
2930008WL052083
|
Ramakka
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
Ramakka
|
()
|
|
10
|
SHOOLAGIRI
|
TN-30-008-014-014/393-A
(Enusonai)
|
2930008000NRG22040420222666397
|
04/04/2022
|
Roopa
|
2930008WL052083
|
Roopa
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
Roopa
|
()
|
|
11
|
SHOOLAGIRI
|
TN-30-008-014-014/42
(Enusonai)
|
2930008000NRG22040420222666398
|
04/04/2022
|
Thimmakka
|
2930008WL052083
|
Thimmakka
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
Thimmakka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16000
|
16000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16000
|
16000
|
|
|
|
|
|
|
|