|
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-30-008-040-003/1725
(Uthanapalli)
|
2930008000NRG23030620220239436
|
04/06/2022
|
Savithriyamma
|
2930008WL008694
|
Savithriyamma
|
00176
|
IDIB000U013
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
009931241
|
|
Savithriyamma
|
()
|
|
2
|
SHOOLAGIRI
|
TN-30-008-040-003/953-A
(Uthanapalli)
|
2930008000NRG23030620220239437
|
04/06/2022
|
Uma
|
2930008WL008694
|
Uma
|
00176
|
IDIB000U013
|
560
|
560
|
Processed
|
16/06/2022
|
|
009931241
|
|
Uma
|
()
|
|
3
|
SHOOLAGIRI
|
TN-30-008-040-004/1444
(Uthanapalli)
|
2930008000NRG23030620220239438
|
04/06/2022
|
Punitha
|
2930008WL008694
|
Punitha
|
00176
|
IDIB000U013
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
009931241
|
|
Punitha
|
()
|
|
4
|
SHOOLAGIRI
|
TN-30-008-040-006/1295
(Uthanapalli)
|
2930008000NRG23030620220239439
|
04/06/2022
|
Parvathamma
|
2930008WL008694
|
Parvathamma
|
00176
|
IDIB000U013
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
009931241
|
|
Parvathamma
|
()
|
|
5
|
SHOOLAGIRI
|
TN-30-008-040-006/1370
(Uthanapalli)
|
2930008000NRG23030620220239440
|
04/06/2022
|
Susila
|
2930008WL008694
|
Susila
|
00176
|
IDIB000U013
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
009931241
|
|
Susila
|
()
|
|
6
|
SHOOLAGIRI
|
TN-30-008-040-006/867
(Uthanapalli)
|
2930008000NRG23030620220239443
|
04/06/2022
|
Munirathina
|
2930008WL008694
|
Munirathina
|
00176
|
IDIB000U013
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
009931241
|
|
Munirathina
|
()
|
|
7
|
SHOOLAGIRI
|
TN-30-008-040-009/1415
(Uthanapalli)
|
2930008000NRG23030620220239444
|
04/06/2022
|
Ramakka
|
2930008WL008694
|
Ramakka
|
00176
|
IDIB000U013
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
009931241
|
|
Ramakka
|
()
|
|
8
|
SHOOLAGIRI
|
TN-30-008-040-010/288-A
(Uthanapalli)
|
2930008000NRG23030620220239445
|
04/06/2022
|
Salamma
|
2930008WL008694
|
Salamma
|
00176
|
IDIB000U013
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931241
|
|
Salamma
|
()
|
|
9
|
SHOOLAGIRI
|
TN-30-008-040-010/889-A
(Uthanapalli)
|
2930008000NRG23030620220239447
|
04/06/2022
|
Lakshmi
|
2930008WL008694
|
Lakshmi
|
00176
|
IDIB000U013
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
009931241
|
|
Lakshmi
|
()
|
|
10
|
SHOOLAGIRI
|
TN-30-008-040-011/1418
(Uthanapalli)
|
2930008000NRG23030620220239448
|
04/06/2022
|
Ellamma
|
2930008WL008694
|
Ellamma
|
00176
|
IDIB000U013
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
009931241
|
|
Ellamma
|
()
|
|
11
|
SHOOLAGIRI
|
TN-30-008-040-011/1419
(Uthanapalli)
|
2930008000NRG23030620220239449
|
04/06/2022
|
Krishnappa
|
2930008WL008694
|
Krishnappa
|
00176
|
IDIB000U013
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
009931241
|
|
Krishnappa
|
()
|
|
12
|
SHOOLAGIRI
|
TN-30-008-040-011/1428
(Uthanapalli)
|
2930008000NRG23030620220239450
|
04/06/2022
|
Varalakshmi
|
2930008WL008694
|
Varalakshmi
|
00176
|
IDIB000U013
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
009931241
|
|
Varalakshmi
|
()
|
|
13
|
SHOOLAGIRI
|
TN-30-008-040-011/1429
(Uthanapalli)
|
2930008000NRG23030620220239451
|
04/06/2022
|
Nagarathina
|
2930008WL008694
|
Nagarathina
|
00176
|
IDIB000U013
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
009931241
|
|
Nagarathina
|
()
|
|
14
|
SHOOLAGIRI
|
TN-30-008-040-011/1457
(Uthanapalli)
|
2930008000NRG23030620220239452
|
04/06/2022
|
Susila
|
2930008WL008694
|
Susila
|
00176
|
IDIB000U013
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
009931241
|
|
Susila
|
()
|
|
15
|
SHOOLAGIRI
|
TN-30-008-040-011/1458
(Uthanapalli)
|
2930008000NRG23030620220239453
|
04/06/2022
|
Eallamma
|
2930008WL008694
|
Eallamma
|
00176
|
IDIB000U013
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
009931241
|
|
Eallamma
|
()
|
|
16
|
SHOOLAGIRI
|
TN-30-008-040-011/1466
(Uthanapalli)
|
2930008000NRG23030620220239454
|
04/06/2022
|
Annapoorna
|
2930008WL008694
|
Annapoorna
|
00176
|
IDIB000U013
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
009931241
|
|
Annapoorna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22120
|
22120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22120
|
22120
|
|
|
|
|
|
|
|