|
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-30-008-011-004/571-A
(Chimmapalthradi)
|
2930008000NRG23160520220115510
|
16/05/2022
|
Thimaraj
|
2930008WL004588
|
Thimaraj
|
00176
|
IDIB000S023
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Thimaraj
|
()
|
|
2
|
SHOOLAGIRI
|
TN-30-008-011-011/647-A
(Chimmapalthradi)
|
2930008000NRG23160520220115572
|
16/05/2022
|
Lakshmi
|
2930008WL004591
|
Lakshmi
|
00176
|
IDIB000S023
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Lakshmi
|
()
|
|
3
|
SHOOLAGIRI
|
TN-30-008-011-013/731-A
(Chimmapalthradi)
|
2930008000NRG23160520220115519
|
16/05/2022
|
Pavithra
|
2930008WL004588
|
Pavithra
|
00176
|
IDIB000S023
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Pavithra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
4
|
SHOOLAGIRI
|
TN-30-008-011-001/513
(Chimmapalthradi)
|
2930008000NRG23160520220115558
|
16/05/2022
|
Malliga
|
2930008WL004590
|
Malliga
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Malliga
|
()
|
|
5
|
SHOOLAGIRI
|
TN-30-008-011-011/503-A
(Chimmapalthradi)
|
2930008000NRG23160520220115517
|
16/05/2022
|
Muthamma
|
2930008WL004588
|
Muthamma
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muthamma
|
()
|
|
6
|
SHOOLAGIRI
|
TN-30-008-011-003/722-A
(Chimmapalthradi)
|
2930008000NRG23160520220115508
|
16/05/2022
|
Thimaraj
|
2930008WL004588
|
Thimaraj
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Thimaraj
|
()
|
|
7
|
SHOOLAGIRI
|
TN-30-008-011-011/433-A
(Chimmapalthradi)
|
2930008000NRG23160520220115516
|
16/05/2022
|
Moorthy
|
2930008WL004588
|
Moorthy
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Moorthy
|
()
|
|
8
|
SHOOLAGIRI
|
TN-30-008-011-011/702-A
(Chimmapalthradi)
|
2930008000NRG23160520220115518
|
16/05/2022
|
Sangeetha
|
2930008WL004588
|
Sangeetha
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Rejected
|
23/06/2022
|
|
023844476
|
No Such Account
|
|
|
|
9
|
SHOOLAGIRI
|
TN-30-008-011-011/747-A
(Chimmapalthradi)
|
2930008000NRG23160520220115564
|
16/05/2022
|
Radha
|
2930008WL004590
|
Radha
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Radha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|