|
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-30-008-038-001/1096
(Thiyagarasanapalli)
|
2930008000NRG23290720220704076
|
30/07/2022
|
Kavitha
|
2930008WL026329
|
Kavitha
|
00176
|
IDIB000S023
|
1040
|
1040
|
Processed
|
06/08/2022
|
|
015632516
|
|
Kavitha
|
()
|
|
2
|
SHOOLAGIRI
|
TN-30-008-038-001/1212
(Thiyagarasanapalli)
|
2930008000NRG23290720220704077
|
30/07/2022
|
Chithra
|
2930008WL026329
|
Chithra
|
00176
|
IDIB000S023
|
1040
|
1040
|
Processed
|
06/08/2022
|
|
015632516
|
|
Chithra
|
()
|
|
3
|
SHOOLAGIRI
|
TN-30-008-038-001/1214
(Thiyagarasanapalli)
|
2930008000NRG23290720220704078
|
30/07/2022
|
Ashwini
|
2930008WL026329
|
Ashwini
|
00176
|
IDIB000S023
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
Ashwini
|
()
|
|
4
|
SHOOLAGIRI
|
TN-30-008-038-001/1253
(Thiyagarasanapalli)
|
2930008000NRG23290720220704079
|
30/07/2022
|
Jothi
|
2930008WL026329
|
Jothi
|
00176
|
IDIB000S023
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632516
|
|
Jothi
|
()
|
|
5
|
SHOOLAGIRI
|
TN-30-008-038-001/759-A
(Thiyagarasanapalli)
|
2930008000NRG23290720220704085
|
30/07/2022
|
Rajamma
|
2930008WL026329
|
Rajamma
|
00176
|
IDIB000S023
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632516
|
|
Rajamma
|
()
|
|
6
|
SHOOLAGIRI
|
TN-30-008-038-012/1134
(Thiyagarasanapalli)
|
2930008000NRG23290720220704092
|
30/07/2022
|
Kanaga
|
2930008WL026329
|
Kanaga
|
00176
|
IDIB000S023
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
Kanaga
|
()
|
|
7
|
SHOOLAGIRI
|
TN-30-008-038-038/1035
(Thiyagarasanapalli)
|
2930008000NRG23290720220704095
|
30/07/2022
|
sumithra
|
2930008WL026329
|
sumithra
|
00176
|
IDIB000S023
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
sumithra
|
()
|
|
8
|
SHOOLAGIRI
|
TN-30-008-038-038/1081
(Thiyagarasanapalli)
|
2930008000NRG23290720220704096
|
30/07/2022
|
Sangeetha
|
2930008WL026329
|
Sangeetha
|
00176
|
IDIB000S023
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
Sangeetha
|
()
|
|
9
|
SHOOLAGIRI
|
TN-30-008-038-038/1157
(Thiyagarasanapalli)
|
2930008000NRG23290720220704097
|
30/07/2022
|
Lakshmi
|
2930008WL026329
|
Lakshmi
|
00176
|
IDIB000S023
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
Lakshmi
|
()
|
|
10
|
SHOOLAGIRI
|
TN-30-008-038-038/288-A
(Thiyagarasanapalli)
|
2930008000NRG23290720220704106
|
30/07/2022
|
Thulasiyamma
|
2930008WL026329
|
Thulasiyamma
|
00176
|
IDIB000S023
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632516
|
|
Thulasiyamma
|
()
|
|
11
|
SHOOLAGIRI
|
TN-30-008-038-038/316-A
(Thiyagarasanapalli)
|
2930008000NRG23290720220704116
|
30/07/2022
|
Kamachi
|
2930008WL026329
|
Kamachi
|
00176
|
IDIB000S023
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
Kamachi
|
()
|
|
12
|
SHOOLAGIRI
|
TN-30-008-038-038/333-A
(Thiyagarasanapalli)
|
2930008000NRG23290720220704123
|
30/07/2022
|
Sumithira
|
2930008WL026329
|
Sumithira
|
00176
|
IDIB000S023
|
1040
|
1040
|
Processed
|
06/08/2022
|
|
015632516
|
|
Sumithira
|
()
|
|
13
|
SHOOLAGIRI
|
TN-30-008-038-038/335-A
(Thiyagarasanapalli)
|
2930008000NRG23290720220704124
|
30/07/2022
|
Sarasu
|
2930008WL026329
|
Sarasu
|
00176
|
IDIB000S023
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632516
|
|
Sarasu
|
()
|
|
14
|
SHOOLAGIRI
|
TN-30-008-038-038/347-A
(Thiyagarasanapalli)
|
2930008000NRG23290720220704126
|
30/07/2022
|
Lakshmi
|
2930008WL026329
|
Lakshmi
|
00176
|
IDIB000S023
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632516
|
|
Lakshmi
|
()
|
|
15
|
SHOOLAGIRI
|
TN-30-008-038-038/730-A
(Thiyagarasanapalli)
|
2930008000NRG23290720220704145
|
30/07/2022
|
Venkattamma
|
2930008WL026329
|
Venkattamma
|
00176
|
IDIB000S023
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632516
|
|
Venkattamma
|
()
|
|
16
|
SHOOLAGIRI
|
TN-30-008-038-038/747-A
(Thiyagarasanapalli)
|
2930008000NRG23290720220704150
|
30/07/2022
|
Rajamma
|
2930008WL026329
|
Rajamma
|
00176
|
IDIB000S023
|
780
|
780
|
Processed
|
06/08/2022
|
|
015632516
|
|
Rajamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21060
|
21060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21060
|
21060
|
|
|
|
|
|
|
|