|
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-30-008-015-001/618
(Osahalli)
|
2930008000NRG23160520220114366
|
16/05/2022
|
Surekha
|
2930008WL004556
|
Surekha
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Surekha
|
()
|
|
2
|
SHOOLAGIRI
|
TN-30-008-015-001/708-A
(Osahalli)
|
2930008000NRG23160520220114369
|
16/05/2022
|
Bharathi
|
2930008WL004556
|
Bharathi
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Bharathi
|
()
|
|
3
|
SHOOLAGIRI
|
TN-30-008-015-001/710-A
(Osahalli)
|
2930008000NRG23160520220114370
|
16/05/2022
|
Rupa
|
2930008WL004556
|
Rupa
|
00176
|
IDIB000S023
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rupa
|
()
|
|
4
|
SHOOLAGIRI
|
TN-30-008-015-001/711-A
(Osahalli)
|
2930008000NRG23160520220114371
|
16/05/2022
|
Muniyammal
|
2930008WL004556
|
Muniyammal
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muniyammal
|
()
|
|
5
|
SHOOLAGIRI
|
TN-30-008-015-001/717-A
(Osahalli)
|
2930008000NRG23160520220114372
|
16/05/2022
|
Rekha
|
2930008WL004556
|
Rekha
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rekha
|
()
|
|
6
|
SHOOLAGIRI
|
TN-30-008-015-001/719-A
(Osahalli)
|
2930008000NRG23160520220114373
|
16/05/2022
|
Kanammal
|
2930008WL004556
|
Kanammal
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kanammal
|
()
|
|
7
|
SHOOLAGIRI
|
TN-30-008-015-001/726-A
(Osahalli)
|
2930008000NRG23160520220114374
|
16/05/2022
|
Nanamma
|
2930008WL004556
|
Nanamma
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Nanamma
|
()
|
|
8
|
SHOOLAGIRI
|
TN-30-008-015-001/728-A
(Osahalli)
|
2930008000NRG23160520220114375
|
16/05/2022
|
Saranakumari
|
2930008WL004556
|
Saranakumari
|
00176
|
IDIB000S023
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844476
|
|
Saranakumari
|
()
|
|
9
|
SHOOLAGIRI
|
TN-30-008-015-001/731-A
(Osahalli)
|
2930008000NRG23160520220114376
|
16/05/2022
|
Poornima
|
2930008WL004556
|
Poornima
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Poornima
|
()
|
|
10
|
SHOOLAGIRI
|
TN-30-008-015-015/129-A
(Osahalli)
|
2930008000NRG23160520220114378
|
16/05/2022
|
Munisamy
|
2930008WL004556
|
Munisamy
|
00176
|
IDIB000S023
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844476
|
|
Munisamy
|
()
|
|
11
|
SHOOLAGIRI
|
TN-30-008-015-015/240-A
(Osahalli)
|
2930008000NRG23160520220114389
|
16/05/2022
|
Muniyamma
|
2930008WL004556
|
Muniyamma
|
00176
|
IDIB000S023
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muniyamma
|
()
|
|
12
|
SHOOLAGIRI
|
TN-30-008-015-015/402-A
(Osahalli)
|
2930008000NRG23160520220114392
|
16/05/2022
|
Chinnapulla
|
2930008WL004556
|
Chinnapulla
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Chinnapulla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14950
|
14950
|
|
|
|
|
|
|
|