|
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-30-008-006-006/94-A
(Beerjepalli)
|
2930008000NRG23060820220762039
|
06/08/2022
|
JAYAMMA
|
2930008WL028136
|
JAYAMMA
|
00176
|
IDIB000S023
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957528
|
|
JAYAMMA
|
()
|
|
2
|
SHOOLAGIRI
|
TN-30-008-006-006/94-A
(Beerjepalli)
|
2930008000NRG23060820220762040
|
06/08/2022
|
Rama Moorthy
|
2930008WL028136
|
Rama Moorthy
|
00176
|
IDIB000S023
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957528
|
|
Rama Moorthy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
3
|
SHOOLAGIRI
|
TN-30-008-006-003/980
(Beerjepalli)
|
2930008000NRG23060820220762032
|
06/08/2022
|
Ambikeswari
|
2930008WL028136
|
Ambikeswari
|
00176
|
IDIB000U013
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957528
|
|
Ambikeswari
|
()
|
|
4
|
SHOOLAGIRI
|
TN-30-008-006-003/980
(Beerjepalli)
|
2930008000NRG23060820220762031
|
06/08/2022
|
Radhakrishnan
|
2930008WL028136
|
Radhakrishnan
|
00176
|
IDIB000U013
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957528
|
|
Radhakrishnan
|
()
|
|
5
|
SHOOLAGIRI
|
TN-30-008-006-006/1201-A
(Beerjepalli)
|
2930008000NRG23060820220762035
|
06/08/2022
|
Thimmesh
|
2930008WL028136
|
Thimmesh
|
00176
|
IDIB000U013
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957528
|
|
Thimmesh
|
()
|
|
6
|
SHOOLAGIRI
|
TN-30-008-006-006/176-A
(Beerjepalli)
|
2930008000NRG23060820220762036
|
06/08/2022
|
Thimmakka
|
2930008WL028136
|
Thimmakka
|
00176
|
IDIB000U013
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957528
|
|
Thimmakka
|
()
|
|
7
|
SHOOLAGIRI
|
TN-30-008-006-006/993
(Beerjepalli)
|
2930008000NRG23060820220762041
|
06/08/2022
|
Nagma
|
2930008WL028136
|
Nagma
|
00176
|
IDIB000U013
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957528
|
|
Nagma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
8
|
SHOOLAGIRI
|
TN-30-008-006-003/1015
(Beerjepalli)
|
2930008000NRG23060820220762029
|
06/08/2022
|
Roja
|
2930008WL028136
|
Roja
|
00415
|
SBIN0008114
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957528
|
|
Roja
|
()
|
|
9
|
SHOOLAGIRI
|
TN-30-008-006-003/1016
(Beerjepalli)
|
2930008000NRG23060820220762030
|
06/08/2022
|
Dhanalakshmi
|
2930008WL028136
|
Dhanalakshmi
|
00415
|
SBIN0008114
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957528
|
|
Dhanalakshmi
|
()
|
|
10
|
SHOOLAGIRI
|
TN-30-008-006-006/1182
(Beerjepalli)
|
2930008000NRG23060820220762033
|
06/08/2022
|
Vaani
|
2930008WL028136
|
Vaani
|
00415
|
SBIN0008114
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957528
|
|
Vaani
|
()
|
|
11
|
SHOOLAGIRI
|
TN-30-008-006-006/1201-A
(Beerjepalli)
|
2930008000NRG23060820220762034
|
06/08/2022
|
Shilpa
|
2930008WL028136
|
Shilpa
|
00415
|
SBIN0008114
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957528
|
|
Shilpa
|
()
|
|
12
|
SHOOLAGIRI
|
TN-30-008-006-006/176-A
(Beerjepalli)
|
2930008000NRG23060820220762038
|
06/08/2022
|
Chennappa
|
2930008WL028136
|
Chennappa
|
00415
|
SBIN0008114
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957528
|
|
Chennappa
|
()
|
|
13
|
SHOOLAGIRI
|
TN-30-008-006-006/176-A
(Beerjepalli)
|
2930008000NRG23060820220762037
|
06/08/2022
|
Lagumayya
|
2930008WL028136
|
Lagumayya
|
00415
|
SBIN0008114
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957528
|
|
Lagumayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
14
|
SHOOLAGIRI
|
TN-30-008-006-006/993
(Beerjepalli)
|
2930008000NRG23060820220762042
|
06/08/2022
|
Venkatesh
|
2930008WL028136
|
Venkatesh
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957528
|
|
Venkatesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23604
|
23604
|
|
|
|
|
|
|
|