|
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-30-008-027-027/1093
(Melumalai)
|
2930008000NRG23160820220826669
|
16/08/2022
|
Chinnakka
|
2930008WL030046
|
Chinnakka
|
00176
|
IDIB000K202
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156717
|
|
Chinnakka
|
()
|
|
2
|
SHOOLAGIRI
|
TN-30-008-027-027/1126
(Melumalai)
|
2930008000NRG23160820220826671
|
16/08/2022
|
Kanthamma
|
2930008WL030046
|
Kanthamma
|
00176
|
IDIB000K202
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kanthamma
|
()
|
|
3
|
SHOOLAGIRI
|
TN-30-008-027-027/1298
(Melumalai)
|
2930008000NRG23160820220826672
|
16/08/2022
|
Nadhiya
|
2930008WL030046
|
Nadhiya
|
00176
|
IDIB000K202
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156717
|
|
Nadhiya
|
()
|
|
4
|
SHOOLAGIRI
|
TN-30-008-027-027/1311
(Melumalai)
|
2930008000NRG23160820220826673
|
16/08/2022
|
Muniyamma
|
2930008WL030046
|
Muniyamma
|
00176
|
IDIB000K202
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156717
|
|
Muniyamma
|
()
|
|
5
|
SHOOLAGIRI
|
TN-30-008-027-027/1319
(Melumalai)
|
2930008000NRG23160820220826674
|
16/08/2022
|
Shyamala
|
2930008WL030046
|
Shyamala
|
00176
|
IDIB000K202
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156717
|
|
Shyamala
|
()
|
|
6
|
SHOOLAGIRI
|
TN-30-008-027-027/1324
(Melumalai)
|
2930008000NRG23160820220826675
|
16/08/2022
|
Venkatamma
|
2930008WL030046
|
Venkatamma
|
00176
|
IDIB000K202
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156717
|
|
Venkatamma
|
()
|
|
7
|
SHOOLAGIRI
|
TN-30-008-027-027/188-A
(Melumalai)
|
2930008000NRG23160820220826678
|
16/08/2022
|
Mallamma
|
2930008WL030046
|
Mallamma
|
00176
|
IDIB000K202
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
Mallamma
|
()
|
|
8
|
SHOOLAGIRI
|
TN-30-008-027-027/76-A
(Melumalai)
|
2930008000NRG23160820220826692
|
16/08/2022
|
Manjula
|
2930008WL030046
|
Manjula
|
00176
|
IDIB000K202
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156717
|
|
Manjula
|
()
|
|
9
|
SHOOLAGIRI
|
TN-30-008-027-027/775-A
(Melumalai)
|
2930008000NRG23160820220826693
|
16/08/2022
|
Baby
|
2930008WL030046
|
Baby
|
00176
|
IDIB000K202
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Baby
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6380
|
6380
|
|
|
|
|
|
|
|
|
10
|
SHOOLAGIRI
|
TN-30-008-027-027/1554
(Melumalai)
|
2930008000NRG23160820220826676
|
16/08/2022
|
Gayathri
|
2930008WL030046
|
Gayathri
|
00176
|
IDIB000S023
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
Gayathri
|
()
|
|
11
|
SHOOLAGIRI
|
TN-30-008-027-027/220-A
(Melumalai)
|
2930008000NRG23160820220826679
|
16/08/2022
|
Rajamma
|
2930008WL030046
|
Rajamma
|
00176
|
IDIB000S023
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rajamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
12
|
SHOOLAGIRI
|
TN-30-008-027-027/441-B
(Melumalai)
|
2930008000NRG23160820220826689
|
16/08/2022
|
Sivamma
|
2930008WL030046
|
Sivamma
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sivamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9020
|
9020
|
|
|
|
|
|
|
|