|
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-30-008-011-011/565-A
(Chimmapalthradi)
|
2930008000NRG23030620220235889
|
03/06/2022
|
Thirumalesh
|
2930008WL008589
|
Thirumalesh
|
00176
|
IDIB000H011
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
Thirumalesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
SHOOLAGIRI
|
TN-30-008-011-003/538
(Chimmapalthradi)
|
2930008000NRG23030620220235866
|
03/06/2022
|
Nirosha
|
2930008WL008581
|
Nirosha
|
00176
|
IDIB000S023
|
843
|
843
|
Processed
|
16/06/2022
|
|
009931241
|
|
Nirosha
|
()
|
|
3
|
SHOOLAGIRI
|
TN-30-008-011-004/571-A
(Chimmapalthradi)
|
2930008000NRG23030620220235868
|
03/06/2022
|
Thimaraj
|
2930008WL008581
|
Thimaraj
|
00176
|
IDIB000S023
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
Thimaraj
|
()
|
|
4
|
SHOOLAGIRI
|
TN-30-008-011-005/762-A
(Chimmapalthradi)
|
2930008000NRG23030620220235869
|
03/06/2022
|
Thirumalesh
|
2930008WL008581
|
Thirumalesh
|
00176
|
IDIB000S023
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
Thirumalesh
|
()
|
|
5
|
SHOOLAGIRI
|
TN-30-008-011-011/214-A
(Chimmapalthradi)
|
2930008000NRG23030620220235871
|
03/06/2022
|
Venkatesh
|
2930008WL008581
|
Venkatesh
|
00176
|
IDIB000S023
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
Venkatesh
|
()
|
|
6
|
SHOOLAGIRI
|
TN-30-008-011-013/731-A
(Chimmapalthradi)
|
2930008000NRG23030620220236009
|
03/06/2022
|
Pavithra
|
2930008WL008596
|
Pavithra
|
00176
|
IDIB000S023
|
843
|
843
|
Processed
|
16/06/2022
|
|
009931241
|
|
Pavithra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
7
|
SHOOLAGIRI
|
TN-30-008-011-011/609-A
(Chimmapalthradi)
|
2930008000NRG23030620220236213
|
03/06/2022
|
Nirmala
|
2930008WL008600
|
Nirmala
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
Nirmala
|
()
|
|
8
|
SHOOLAGIRI
|
TN-30-008-011-003/711-A
(Chimmapalthradi)
|
2930008000NRG23030620220235882
|
03/06/2022
|
Sandhiya
|
2930008WL008589
|
Sandhiya
|
00701
|
IDIB0PLB001
|
843
|
843
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sandhiya
|
()
|
|
9
|
SHOOLAGIRI
|
TN-30-008-011-011/210-A
(Chimmapalthradi)
|
2930008000NRG23030620220236210
|
03/06/2022
|
Kalyani
|
2930008WL008600
|
Kalyani
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kalyani
|
()
|
|
10
|
SHOOLAGIRI
|
TN-30-008-011-011/283-A
(Chimmapalthradi)
|
2930008000NRG23030620220236004
|
03/06/2022
|
Murugesan
|
2930008WL008596
|
Murugesan
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
Murugesan
|
()
|
|
11
|
SHOOLAGIRI
|
TN-30-008-011-011/433-A
(Chimmapalthradi)
|
2930008000NRG23030620220235886
|
03/06/2022
|
Moorthy
|
2930008WL008589
|
Moorthy
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
Moorthy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7587
|
7587
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16017
|
16017
|
|
|
|
|
|
|
|