|
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-30-008-041-001/707
(Ullatti)
|
2930008000NRG23280420220031446
|
28/04/2022
|
Vidhya
|
2930008WL001061
|
Vidhya
|
00176
|
IDIB000S023
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427702
|
|
Vidhya
|
()
|
|
2
|
SHOOLAGIRI
|
TN-30-008-041-001/789
(Ullatti)
|
2930008000NRG23280420220031447
|
28/04/2022
|
Vasantha
|
2930008WL001061
|
Vasantha
|
00176
|
IDIB000S023
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427702
|
|
Vasantha
|
()
|
|
3
|
SHOOLAGIRI
|
TN-30-008-041-009/729
(Ullatti)
|
2930008000NRG23280420220031451
|
28/04/2022
|
Chinnappan
|
2930008WL001062
|
Chinnappan
|
00176
|
IDIB000S023
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427702
|
|
Chinnappan
|
()
|
|
4
|
SHOOLAGIRI
|
TN-30-008-041-041/144-A
(Ullatti)
|
2930008000NRG23280420220031452
|
28/04/2022
|
Muniyamma
|
2930008WL001062
|
Muniyamma
|
00176
|
IDIB000S023
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427702
|
|
Muniyamma
|
()
|
|
5
|
SHOOLAGIRI
|
TN-30-008-041-041/237-A
(Ullatti)
|
2930008000NRG23280420220031454
|
28/04/2022
|
Mathammal
|
2930008WL001062
|
Mathammal
|
00176
|
IDIB000S023
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427702
|
|
Mathammal
|
()
|
|
6
|
SHOOLAGIRI
|
TN-30-008-041-041/237-A
(Ullatti)
|
2930008000NRG23280420220031453
|
28/04/2022
|
Ramalingam
|
2930008WL001062
|
Ramalingam
|
00176
|
IDIB000S023
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427702
|
|
Ramalingam
|
()
|
|
7
|
SHOOLAGIRI
|
TN-30-008-041-041/70-A
(Ullatti)
|
2930008000NRG23280420220031448
|
28/04/2022
|
Rajamma
|
2930008WL001061
|
Rajamma
|
00176
|
IDIB000S023
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427702
|
|
Rajamma
|
()
|
|
8
|
SHOOLAGIRI
|
TN-30-008-041-041/717
(Ullatti)
|
2930008000NRG23280420220031455
|
28/04/2022
|
Sundramma
|
2930008WL001062
|
Sundramma
|
00176
|
IDIB000S023
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427702
|
|
Sundramma
|
()
|
|
9
|
SHOOLAGIRI
|
TN-30-008-041-041/89-A
(Ullatti)
|
2930008000NRG23280420220031450
|
28/04/2022
|
Rajagopal
|
2930008WL001061
|
Rajagopal
|
00176
|
IDIB000S023
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427702
|
|
Rajagopal
|
()
|
|
10
|
SHOOLAGIRI
|
TN-30-008-041-041/89-A
(Ullatti)
|
2930008000NRG23280420220031449
|
28/04/2022
|
Sundramma
|
2930008WL001061
|
Sundramma
|
00176
|
IDIB000S023
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427702
|
|
Sundramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|