|
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-30-008-023-009/1048
(Kumbalam)
|
2930008000NRG23311020221327793
|
31/10/2022
|
Vasabamma
|
2930008WL044097
|
Vasabamma
|
00176
|
IDIB000B017
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710881
|
|
Vasabamma
|
()
|
|
2
|
SHOOLAGIRI
|
TN-30-008-023-009/1049
(Kumbalam)
|
2930008000NRG23311020221327794
|
31/10/2022
|
Prasannakumar
|
2930008WL044097
|
Prasannakumar
|
00176
|
IDIB000B017
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710881
|
|
Prasannakumar
|
()
|
|
3
|
SHOOLAGIRI
|
TN-30-008-023-009/1050
(Kumbalam)
|
2930008000NRG23311020221327795
|
31/10/2022
|
Chinnammaya
|
2930008WL044097
|
Chinnammaya
|
00176
|
IDIB000B017
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710881
|
|
Chinnammaya
|
()
|
|
4
|
SHOOLAGIRI
|
TN-30-008-023-009/372
(Kumbalam)
|
2930008000NRG23311020221327797
|
31/10/2022
|
Muniyamma
|
2930008WL044097
|
Muniyamma
|
00176
|
IDIB000B017
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710881
|
|
Muniyamma
|
()
|
|
5
|
SHOOLAGIRI
|
TN-30-008-023-009/511
(Kumbalam)
|
2930008000NRG23311020221327798
|
31/10/2022
|
Nagarathnamma
|
2930008WL044097
|
Nagarathnamma
|
00176
|
IDIB000B017
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710881
|
|
Nagarathnamma
|
()
|
|
6
|
SHOOLAGIRI
|
TN-30-008-023-009/511
(Kumbalam)
|
2930008000NRG23311020221327799
|
31/10/2022
|
Pedha Venkateshappa
|
2930008WL044097
|
Pedha Venkateshappa
|
00176
|
IDIB000B017
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710881
|
|
Pedha Venkateshappa
|
()
|
|
7
|
SHOOLAGIRI
|
TN-30-008-023-009/657
(Kumbalam)
|
2930008000NRG23311020221327800
|
31/10/2022
|
Amutha
|
2930008WL044097
|
Amutha
|
00176
|
IDIB000B017
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710881
|
|
Amutha
|
()
|
|
8
|
SHOOLAGIRI
|
TN-30-008-023-009/840-A
(Kumbalam)
|
2930008000NRG23311020221327801
|
31/10/2022
|
Barathi
|
2930008WL044097
|
Barathi
|
00176
|
IDIB000B017
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710881
|
|
Barathi
|
()
|
|
9
|
SHOOLAGIRI
|
TN-30-008-023-023/0512-A
(Kumbalam)
|
2930008000NRG23311020221327803
|
31/10/2022
|
Kavitha
|
2930008WL044097
|
Kavitha
|
00176
|
IDIB000B017
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710881
|
|
Kavitha
|
()
|
|
10
|
SHOOLAGIRI
|
TN-30-008-023-023/456
(Kumbalam)
|
2930008000NRG23311020221327806
|
31/10/2022
|
Dharman
|
2930008WL044097
|
Dharman
|
00176
|
IDIB000B017
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710881
|
|
Dharman
|
()
|
|
11
|
SHOOLAGIRI
|
TN-30-008-023-023/543-a
(Kumbalam)
|
2930008000NRG23311020221327807
|
31/10/2022
|
Krishnaveni
|
2930008WL044097
|
Krishnaveni
|
00176
|
IDIB000B017
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710881
|
|
Krishnaveni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15455
|
15455
|
|
|
|
|
|
|
|
|
12
|
SHOOLAGIRI
|
TN-30-008-023-023/0512-A
(Kumbalam)
|
2930008000NRG23311020221327802
|
31/10/2022
|
Kathirappa
|
2930008WL044097
|
Kathirappa
|
00176
|
IDIB000S023
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710881
|
|
Kathirappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|