|
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-30-008-012-004/463
(Chiinandoddi)
|
2930008000NRG23200120231935420
|
20/01/2023
|
Vinodha
|
2930008WL058034
|
Vinodha
|
00176
|
IDIB000B017
|
800
|
800
|
Processed
|
02/02/2023
|
|
037266271
|
|
Vinodha
|
()
|
|
2
|
SHOOLAGIRI
|
TN-30-008-012-004/475
(Chiinandoddi)
|
2930008000NRG23200120231935422
|
20/01/2023
|
Thimmakka
|
2930008WL058034
|
Thimmakka
|
00176
|
IDIB000B017
|
800
|
800
|
Processed
|
02/02/2023
|
|
037266271
|
|
Thimmakka
|
()
|
|
3
|
SHOOLAGIRI
|
TN-30-008-012-004/827-A
(Chiinandoddi)
|
2930008000NRG23200120231935442
|
20/01/2023
|
Swathi
|
2930008WL058034
|
Swathi
|
00176
|
IDIB000B017
|
400
|
400
|
Processed
|
02/02/2023
|
|
037266271
|
|
Swathi
|
()
|
|
4
|
SHOOLAGIRI
|
TN-30-008-012-005/737-A
(Chiinandoddi)
|
2930008000NRG23200120231935449
|
20/01/2023
|
Veena
|
2930008WL058034
|
Veena
|
00176
|
IDIB000B017
|
400
|
400
|
Processed
|
02/02/2023
|
|
037266271
|
|
Veena
|
()
|
|
5
|
SHOOLAGIRI
|
TN-30-008-012-007/649-A
(Chiinandoddi)
|
2930008000NRG23200120231935465
|
20/01/2023
|
Parvathamma
|
2930008WL058034
|
Parvathamma
|
00176
|
IDIB000B017
|
400
|
400
|
Processed
|
02/02/2023
|
|
037266271
|
|
Parvathamma
|
()
|
|
6
|
SHOOLAGIRI
|
TN-30-008-012-012/184-A
(Chiinandoddi)
|
2930008000NRG23200120231935477
|
20/01/2023
|
Vanajamma
|
2930008WL058034
|
Vanajamma
|
00176
|
IDIB000B017
|
800
|
800
|
Processed
|
02/02/2023
|
|
037266271
|
|
Vanajamma
|
()
|
|
7
|
SHOOLAGIRI
|
TN-30-008-012-012/204-A
(Chiinandoddi)
|
2930008000NRG23200120231935483
|
20/01/2023
|
Susila
|
2930008WL058034
|
Susila
|
00176
|
IDIB000B017
|
400
|
400
|
Processed
|
02/02/2023
|
|
037266271
|
|
Susila
|
()
|
|
8
|
SHOOLAGIRI
|
TN-30-008-012-012/228-A
(Chiinandoddi)
|
2930008000NRG23200120231935490
|
20/01/2023
|
Lakshmi Devi
|
2930008WL058034
|
Lakshmi Devi
|
00176
|
IDIB000B017
|
200
|
200
|
Processed
|
02/02/2023
|
|
037266271
|
|
Lakshmi Devi
|
()
|
|
9
|
SHOOLAGIRI
|
TN-30-008-012-012/229-A
(Chiinandoddi)
|
2930008000NRG23200120231935491
|
20/01/2023
|
Munirathinamma
|
2930008WL058034
|
Munirathinamma
|
00176
|
IDIB000B017
|
800
|
800
|
Processed
|
02/02/2023
|
|
037266271
|
|
Munirathinamma
|
()
|
|
10
|
SHOOLAGIRI
|
TN-30-008-012-012/29-A
(Chiinandoddi)
|
2930008000NRG23200120231935499
|
20/01/2023
|
Sunandha
|
2930008WL058034
|
Sunandha
|
00176
|
IDIB000B017
|
400
|
400
|
Processed
|
02/02/2023
|
|
037266271
|
|
Sunandha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5400
|
5400
|
|
|
|
|
|
|
|