|
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-30-008-031-006/289-A
(Pedhasigaralapalli)
|
2930008000NRG23240820220884915
|
24/08/2022
|
Ellamma
|
2930008WL031893
|
Ellamma
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844961
|
|
Ellamma
|
()
|
|
2
|
SHOOLAGIRI
|
TN-30-008-031-006/289-A
(Pedhasigaralapalli)
|
2930008000NRG23240820220884916
|
24/08/2022
|
Venkatesh
|
2930008WL031893
|
Venkatesh
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844961
|
|
Venkatesh
|
()
|
|
3
|
SHOOLAGIRI
|
TN-30-008-031-009/930
(Pedhasigaralapalli)
|
2930008000NRG23240820220884934
|
24/08/2022
|
Ranjitha
|
2930008WL031893
|
Ranjitha
|
00176
|
IDIB000S023
|
480
|
480
|
Processed
|
31/08/2022
|
|
020844961
|
|
Ranjitha
|
()
|
|
4
|
SHOOLAGIRI
|
TN-30-008-031-031/1181
(Pedhasigaralapalli)
|
2930008000NRG23240820220884949
|
24/08/2022
|
Sivagami
|
2930008WL031893
|
Sivagami
|
00176
|
IDIB000S023
|
480
|
480
|
Processed
|
31/08/2022
|
|
020844961
|
|
Sivagami
|
()
|
|
5
|
SHOOLAGIRI
|
TN-30-008-031-031/1283
(Pedhasigaralapalli)
|
2930008000NRG23240820220884952
|
24/08/2022
|
Muthuvedi
|
2930008WL031893
|
Muthuvedi
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844961
|
|
Muthuvedi
|
()
|
|
6
|
SHOOLAGIRI
|
TN-30-008-031-031/1371
(Pedhasigaralapalli)
|
2930008000NRG23240820220884953
|
24/08/2022
|
Shoba
|
2930008WL031893
|
Shoba
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844961
|
|
Shoba
|
()
|
|
7
|
SHOOLAGIRI
|
TN-30-008-031-031/1482
(Pedhasigaralapalli)
|
2930008000NRG23240820220884954
|
24/08/2022
|
Thulasi
|
2930008WL031893
|
Thulasi
|
00176
|
IDIB000S023
|
720
|
720
|
Processed
|
31/08/2022
|
|
020844961
|
|
Thulasi
|
()
|
|
8
|
SHOOLAGIRI
|
TN-30-008-031-031/1494
(Pedhasigaralapalli)
|
2930008000NRG23240820220884955
|
24/08/2022
|
Lalitha
|
2930008WL031893
|
Lalitha
|
00176
|
IDIB000S023
|
720
|
720
|
Processed
|
31/08/2022
|
|
020844961
|
|
Lalitha
|
()
|
|
9
|
SHOOLAGIRI
|
TN-30-008-031-031/1497
(Pedhasigaralapalli)
|
2930008000NRG23240820220884956
|
24/08/2022
|
Rami
|
2930008WL031893
|
Rami
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844961
|
|
Rami
|
()
|
|
10
|
SHOOLAGIRI
|
TN-30-008-031-031/1520
(Pedhasigaralapalli)
|
2930008000NRG23240820220884957
|
24/08/2022
|
Indhumathi
|
2930008WL031893
|
Indhumathi
|
00176
|
IDIB000S023
|
480
|
480
|
Processed
|
31/08/2022
|
|
020844961
|
|
Indhumathi
|
()
|
|
11
|
SHOOLAGIRI
|
TN-30-008-031-031/267-A
(Pedhasigaralapalli)
|
2930008000NRG23240820220884962
|
24/08/2022
|
Thulasi
|
2930008WL031893
|
Thulasi
|
00176
|
IDIB000S023
|
240
|
240
|
Processed
|
31/08/2022
|
|
020844961
|
|
Thulasi
|
()
|
|
12
|
SHOOLAGIRI
|
TN-30-008-031-031/445-A
(Pedhasigaralapalli)
|
2930008000NRG23240820220884965
|
24/08/2022
|
Seethamma
|
2930008WL031893
|
Seethamma
|
00176
|
IDIB000S023
|
960
|
960
|
Processed
|
31/08/2022
|
|
020844961
|
|
Seethamma
|
()
|
|
13
|
SHOOLAGIRI
|
TN-30-008-031-031/621-A
(Pedhasigaralapalli)
|
2930008000NRG23240820220884986
|
24/08/2022
|
Srirami
|
2930008WL031893
|
Srirami
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844961
|
|
Srirami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11280
|
11280
|
|
|
|
|
|
|
|