|
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-30-008-036-002/1461
(Shoolagiri)
|
2930008000NRG23170620220356970
|
17/06/2022
|
Vanitha
|
2930008WL013086
|
Vanitha
|
00176
|
IDIB000S023
|
843
|
843
|
Processed
|
25/06/2022
|
|
009596943
|
|
Vanitha
|
()
|
|
2
|
SHOOLAGIRI
|
TN-30-008-036-002/1479
(Shoolagiri)
|
2930008000NRG23170620220356971
|
17/06/2022
|
Lakshmi
|
2930008WL013086
|
Lakshmi
|
00176
|
IDIB000S023
|
843
|
843
|
Processed
|
25/06/2022
|
|
009596943
|
|
Lakshmi
|
()
|
|
3
|
SHOOLAGIRI
|
TN-30-008-036-036/1457
(Shoolagiri)
|
2930008000NRG23170620220356968
|
17/06/2022
|
Kavitha
|
2930008WL013085
|
Kavitha
|
00176
|
IDIB000S023
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
Kavitha
|
()
|
|
4
|
SHOOLAGIRI
|
TN-30-008-036-036/1457
(Shoolagiri)
|
2930008000NRG23170620220356969
|
17/06/2022
|
Selvaraj
|
2930008WL013085
|
Selvaraj
|
00176
|
IDIB000S023
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
Selvaraj
|
()
|
|
5
|
SHOOLAGIRI
|
TN-30-008-036-036/1566-A
(Shoolagiri)
|
2930008000NRG23170620220356867
|
17/06/2022
|
Srinivasan
|
2930008WL013082
|
Srinivasan
|
00176
|
IDIB000S023
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
Srinivasan
|
()
|
|
6
|
SHOOLAGIRI
|
TN-30-008-036-036/1585
(Shoolagiri)
|
2930008000NRG23170620220356967
|
17/06/2022
|
Bebi
|
2930008WL013084
|
Bebi
|
00176
|
IDIB000S023
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
Bebi
|
()
|
|
7
|
SHOOLAGIRI
|
TN-30-008-036-036/1595
(Shoolagiri)
|
2930008000NRG23170620220356861
|
17/06/2022
|
Ramachandran
|
2930008WL013079
|
Ramachandran
|
00176
|
IDIB000S023
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
Ramachandran
|
()
|
|
8
|
SHOOLAGIRI
|
TN-30-008-036-036/1595
(Shoolagiri)
|
2930008000NRG23170620220356860
|
17/06/2022
|
Saroajamma
|
2930008WL013079
|
Saroajamma
|
00176
|
IDIB000S023
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
Saroajamma
|
()
|
|
9
|
SHOOLAGIRI
|
TN-30-008-036-036/1602
(Shoolagiri)
|
2930008000NRG23170620220356974
|
17/06/2022
|
Jothi
|
2930008WL013086
|
Jothi
|
00176
|
IDIB000S023
|
843
|
843
|
Processed
|
25/06/2022
|
|
009596943
|
|
Jothi
|
()
|
|
10
|
SHOOLAGIRI
|
TN-30-008-036-036/1619
(Shoolagiri)
|
2930008000NRG23170620220356864
|
17/06/2022
|
Anjali
|
2930008WL013081
|
Anjali
|
00176
|
IDIB000S023
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
Anjali
|
()
|
|
11
|
SHOOLAGIRI
|
TN-30-008-036-036/1619
(Shoolagiri)
|
2930008000NRG23170620220356865
|
17/06/2022
|
Babu
|
2930008WL013081
|
Babu
|
00176
|
IDIB000S023
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
Babu
|
()
|
|
12
|
SHOOLAGIRI
|
TN-30-008-036-036/400-A
(Shoolagiri)
|
2930008000NRG23170620220356975
|
17/06/2022
|
Rajamma
|
2930008WL013086
|
Rajamma
|
00176
|
IDIB000S023
|
843
|
843
|
Processed
|
25/06/2022
|
|
009596943
|
|
Rajamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
13
|
SHOOLAGIRI
|
TN-30-008-036-036/1566-A
(Shoolagiri)
|
2930008000NRG23170620220356866
|
17/06/2022
|
Munilakshmi
|
2930008WL013082
|
Munilakshmi
|
00227
|
KVBL0001832
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
Munilakshmi
|
()
|
|
14
|
SHOOLAGIRI
|
TN-30-008-036-036/1595
(Shoolagiri)
|
2930008000NRG23170620220356862
|
17/06/2022
|
Ramesh
|
2930008WL013079
|
Ramesh
|
00227
|
KVBL0001832
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
Ramesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20232
|
20232
|
|
|
|
|
|
|
|