|
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-30-008-027-006/912-A
(Melumalai)
|
2930008000NRG23241220221759722
|
24/12/2022
|
Chinnapapa
|
2930008WL054276
|
Chinnapapa
|
00176
|
IDIB000K202
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559541
|
|
Chinnapapa
|
()
|
|
2
|
SHOOLAGIRI
|
TN-30-008-027-027/1006
(Melumalai)
|
2930008000NRG23241220221759726
|
24/12/2022
|
Rukmani
|
2930008WL054276
|
Rukmani
|
00176
|
IDIB000K202
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559541
|
|
Rukmani
|
()
|
|
3
|
SHOOLAGIRI
|
TN-30-008-027-027/1230
(Melumalai)
|
2930008000NRG23241220221759731
|
24/12/2022
|
Kasthuri
|
2930008WL054276
|
Kasthuri
|
00176
|
IDIB000K202
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559541
|
|
Kasthuri
|
()
|
|
4
|
SHOOLAGIRI
|
TN-30-008-027-027/1308
(Melumalai)
|
2930008000NRG23241220221759734
|
24/12/2022
|
Vasanthi
|
2930008WL054276
|
Vasanthi
|
00176
|
IDIB000K202
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559541
|
|
Vasanthi
|
()
|
|
5
|
SHOOLAGIRI
|
TN-30-008-027-027/358-A
(Melumalai)
|
2930008000NRG23241220221759758
|
24/12/2022
|
Rajeshwari
|
2930008WL054276
|
Rajeshwari
|
00176
|
IDIB000K202
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559541
|
|
Rajeshwari
|
()
|
|
6
|
SHOOLAGIRI
|
TN-30-008-027-027/385-A
(Melumalai)
|
2930008000NRG23241220221759765
|
24/12/2022
|
Kaliyamma
|
2930008WL054276
|
Kaliyamma
|
00176
|
IDIB000K202
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559541
|
|
Kaliyamma
|
()
|
|
7
|
SHOOLAGIRI
|
TN-30-008-027-027/592-A
(Melumalai)
|
2930008000NRG23241220221759778
|
24/12/2022
|
Rajamma
|
2930008WL054276
|
Rajamma
|
00176
|
IDIB000K202
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559541
|
|
Rajamma
|
()
|
|
8
|
SHOOLAGIRI
|
TN-30-008-027-027/6-A
(Melumalai)
|
2930008000NRG23241220221759780
|
24/12/2022
|
Mariyamma
|
2930008WL054276
|
Mariyamma
|
00176
|
IDIB000K202
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559541
|
|
Mariyamma
|
()
|
|
9
|
SHOOLAGIRI
|
TN-30-008-027-027/649-a
(Melumalai)
|
2930008000NRG23241220221759785
|
24/12/2022
|
Chinnappa
|
2930008WL054276
|
Chinnappa
|
00176
|
IDIB000K202
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559541
|
|
Chinnappa
|
()
|
|
10
|
SHOOLAGIRI
|
TN-30-008-027-027/665-a
(Melumalai)
|
2930008000NRG23241220221759786
|
24/12/2022
|
Amsa
|
2930008WL054276
|
Amsa
|
00176
|
IDIB000K202
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559541
|
|
Amsa
|
()
|
|
11
|
SHOOLAGIRI
|
TN-30-008-027-027/736-A
(Melumalai)
|
2930008000NRG23241220221759790
|
24/12/2022
|
Surya
|
2930008WL054276
|
Surya
|
00176
|
IDIB000K202
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559541
|
|
Surya
|
()
|
|
12
|
SHOOLAGIRI
|
TN-30-008-027-027/854-A
(Melumalai)
|
2930008000NRG23241220221759796
|
24/12/2022
|
Vijaya
|
2930008WL054276
|
Vijaya
|
00176
|
IDIB000K202
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559541
|
|
Vijaya
|
()
|
|
13
|
SHOOLAGIRI
|
TN-30-008-027-027/860
(Melumalai)
|
2930008000NRG23241220221759797
|
24/12/2022
|
Sarasa
|
2930008WL054276
|
Sarasa
|
00176
|
IDIB000K202
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559541
|
|
Sarasa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15120
|
15120
|
|
|
|
|
|
|
|