|
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-30-008-023-001/1087
(Kumbalam)
|
2930008000NRG23231220221749480
|
23/12/2022
|
Krishnan
|
2930008WL054087
|
Krishnan
|
00176
|
IDIB000B017
|
900
|
900
|
Processed
|
01/02/2023
|
|
018559760
|
|
Krishnan
|
()
|
|
2
|
SHOOLAGIRI
|
TN-30-008-023-003/1075
(Kumbalam)
|
2930008000NRG23231220221749498
|
23/12/2022
|
Mamtha
|
2930008WL054087
|
Mamtha
|
00176
|
IDIB000B017
|
900
|
900
|
Processed
|
01/02/2023
|
|
018559760
|
|
Mamtha
|
()
|
|
3
|
SHOOLAGIRI
|
TN-30-008-023-003/322
(Kumbalam)
|
2930008000NRG23231220221749499
|
23/12/2022
|
Lakshmamma
|
2930008WL054087
|
Lakshmamma
|
00176
|
IDIB000B017
|
900
|
900
|
Processed
|
01/02/2023
|
|
018559760
|
|
Lakshmamma
|
()
|
|
4
|
SHOOLAGIRI
|
TN-30-008-023-008/1007
(Kumbalam)
|
2930008000NRG23231220221749506
|
23/12/2022
|
Dhanalakshmi
|
2930008WL054087
|
Dhanalakshmi
|
00176
|
IDIB000B017
|
900
|
900
|
Processed
|
01/02/2023
|
|
018559760
|
|
Dhanalakshmi
|
()
|
|
5
|
SHOOLAGIRI
|
TN-30-008-023-008/1044
(Kumbalam)
|
2930008000NRG23231220221749507
|
23/12/2022
|
Thimmarayappa
|
2930008WL054087
|
Thimmarayappa
|
00176
|
IDIB000B017
|
900
|
900
|
Processed
|
01/02/2023
|
|
018559760
|
|
Thimmarayappa
|
()
|
|
6
|
SHOOLAGIRI
|
TN-30-008-023-008/862
(Kumbalam)
|
2930008000NRG23231220221749517
|
23/12/2022
|
Chinathiyamma
|
2930008WL054087
|
Chinathiyamma
|
00176
|
IDIB000B017
|
900
|
900
|
Processed
|
01/02/2023
|
|
018559760
|
|
Chinathiyamma
|
()
|
|
7
|
SHOOLAGIRI
|
TN-30-008-023-023/116-A
(Kumbalam)
|
2930008000NRG23231220221749525
|
23/12/2022
|
Lakshmidevi
|
2930008WL054087
|
Lakshmidevi
|
00176
|
IDIB000B017
|
900
|
900
|
Processed
|
01/02/2023
|
|
018559760
|
|
Lakshmidevi
|
()
|
|
8
|
SHOOLAGIRI
|
TN-30-008-023-023/152-A
(Kumbalam)
|
2930008000NRG23231220221749529
|
23/12/2022
|
Subramani
|
2930008WL054087
|
Subramani
|
00176
|
IDIB000B017
|
900
|
900
|
Processed
|
01/02/2023
|
|
018559760
|
|
Subramani
|
()
|
|
9
|
SHOOLAGIRI
|
TN-30-008-023-023/381-A
(Kumbalam)
|
2930008000NRG23231220221749556
|
23/12/2022
|
Kadhiramma
|
2930008WL054087
|
Kadhiramma
|
00176
|
IDIB000B017
|
900
|
900
|
Processed
|
01/02/2023
|
|
018559760
|
|
Kadhiramma
|
()
|
|
10
|
SHOOLAGIRI
|
TN-30-008-023-023/828
(Kumbalam)
|
2930008000NRG23231220221749576
|
23/12/2022
|
Muniyamma
|
2930008WL054087
|
Muniyamma
|
00176
|
IDIB000B017
|
900
|
900
|
Processed
|
01/02/2023
|
|
018559760
|
|
Muniyamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9000
|
9000
|
|
|
|
|
|
|
|