|
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-30-008-032-032/550-A
(Perandapalli)
|
2930008000NRG23211020221270367
|
22/10/2022
|
Vanaja
|
2930008WL042375
|
Vanaja
|
00176
|
IDIB000P217
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
Vanaja
|
()
|
|
2
|
SHOOLAGIRI
|
TN-30-008-032-032/729
(Perandapalli)
|
2930008000NRG23211020221270369
|
22/10/2022
|
Pushpa
|
2930008WL042375
|
Pushpa
|
00176
|
IDIB000P217
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731502
|
|
Pushpa
|
()
|
|
3
|
SHOOLAGIRI
|
TN-30-008-032-032/782
(Perandapalli)
|
2930008000NRG23211020221270372
|
22/10/2022
|
Muthamma
|
2930008WL042375
|
Muthamma
|
00176
|
IDIB000P217
|
720
|
720
|
Processed
|
29/10/2022
|
|
014731502
|
|
Muthamma
|
()
|
|
4
|
SHOOLAGIRI
|
TN-30-008-032-032/786
(Perandapalli)
|
2930008000NRG23211020221270373
|
22/10/2022
|
Lakshmiyamma
|
2930008WL042375
|
Lakshmiyamma
|
00176
|
IDIB000P217
|
480
|
480
|
Processed
|
29/10/2022
|
|
014731502
|
|
Lakshmiyamma
|
()
|
|
5
|
SHOOLAGIRI
|
TN-30-008-032-032/799
(Perandapalli)
|
2930008000NRG23211020221270374
|
22/10/2022
|
Sundaramma
|
2930008WL042375
|
Sundaramma
|
00176
|
IDIB000P217
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
Sundaramma
|
()
|
|
6
|
SHOOLAGIRI
|
TN-30-008-032-032/818
(Perandapalli)
|
2930008000NRG23211020221270375
|
22/10/2022
|
Mahesh
|
2930008WL042375
|
Mahesh
|
00176
|
IDIB000P217
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
Mahesh
|
()
|
|
7
|
SHOOLAGIRI
|
TN-30-008-032-032/834
(Perandapalli)
|
2930008000NRG23211020221270376
|
22/10/2022
|
Venkatamma
|
2930008WL042375
|
Venkatamma
|
00176
|
IDIB000P217
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731502
|
|
Venkatamma
|
()
|
|
8
|
SHOOLAGIRI
|
TN-30-008-032-032/871
(Perandapalli)
|
2930008000NRG23211020221270377
|
22/10/2022
|
Vasanthi
|
2930008WL042375
|
Vasanthi
|
00176
|
IDIB000P217
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731502
|
|
Vasanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
9
|
SHOOLAGIRI
|
TN-30-008-032-032/591-A
(Perandapalli)
|
2930008000NRG23211020221270368
|
22/10/2022
|
Muniyamma
|
2930008WL042375
|
Muniyamma
|
00177
|
IOBA0000869
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731502
|
|
Muniyamma
|
()
|
|
10
|
SHOOLAGIRI
|
TN-30-008-032-032/749
(Perandapalli)
|
2930008000NRG23211020221270371
|
22/10/2022
|
Muniyamma
|
2930008WL042375
|
Muniyamma
|
00177
|
IOBA0000869
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731502
|
|
Muniyamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11040
|
11040
|
|
|
|
|
|
|
|