|
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-30-008-028-008/295
(Nerigam)
|
2930008000NRG23241220221759821
|
24/12/2022
|
Lakshmi
|
2930008WL054277
|
Lakshmi
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559541
|
|
Lakshmi
|
()
|
|
2
|
SHOOLAGIRI
|
TN-30-008-028-008/415
(Nerigam)
|
2930008000NRG23241220221759822
|
24/12/2022
|
Munikrishnappa
|
2930008WL054277
|
Munikrishnappa
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559541
|
|
Munikrishnappa
|
()
|
|
3
|
SHOOLAGIRI
|
TN-30-008-028-008/633-B
(Nerigam)
|
2930008000NRG23241220221759823
|
24/12/2022
|
Bharathi
|
2930008WL054277
|
Bharathi
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559541
|
|
Bharathi
|
()
|
|
4
|
SHOOLAGIRI
|
TN-30-008-028-028/0076-A
(Nerigam)
|
2930008000NRG23241220221759827
|
24/12/2022
|
Maramma
|
2930008WL054277
|
Maramma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559541
|
|
Maramma
|
()
|
|
5
|
SHOOLAGIRI
|
TN-30-008-028-028/247-A
(Nerigam)
|
2930008000NRG23241220221759836
|
24/12/2022
|
Rukkumani
|
2930008WL054277
|
Rukkumani
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559541
|
|
Rukkumani
|
()
|
|
6
|
SHOOLAGIRI
|
TN-30-008-028-028/248-A
(Nerigam)
|
2930008000NRG23241220221759837
|
24/12/2022
|
Vannamma
|
2930008WL054277
|
Vannamma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559541
|
|
Vannamma
|
()
|
|
7
|
SHOOLAGIRI
|
TN-30-008-028-028/249-A
(Nerigam)
|
2930008000NRG23241220221759838
|
24/12/2022
|
Mahalakshmi
|
2930008WL054277
|
Mahalakshmi
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559541
|
|
Mahalakshmi
|
()
|
|
8
|
SHOOLAGIRI
|
TN-30-008-028-028/278-A
(Nerigam)
|
2930008000NRG23241220221759842
|
24/12/2022
|
Thimmarayappa
|
2930008WL054277
|
Thimmarayappa
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559541
|
|
Thimmarayappa
|
()
|
|
9
|
SHOOLAGIRI
|
TN-30-008-028-028/401-a
(Nerigam)
|
2930008000NRG23241220221759849
|
24/12/2022
|
Muniyamma
|
2930008WL054277
|
Muniyamma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559541
|
|
Muniyamma
|
()
|
|
10
|
SHOOLAGIRI
|
TN-30-008-028-028/6-A
(Nerigam)
|
2930008000NRG23241220221759856
|
24/12/2022
|
Venkatalakshmi
|
2930008WL054277
|
Venkatalakshmi
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559541
|
|
Venkatalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10600
|
10600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10600
|
10600
|
|
|
|
|
|
|
|