|
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-30-008-028-004/228
(Nerigam)
|
2930008000NRG23030920220976205
|
03/09/2022
|
Madhavamma
|
2930008WL034278
|
Madhavamma
|
00176
|
IDIB000B017
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431914
|
|
Madhavamma
|
()
|
|
2
|
SHOOLAGIRI
|
TN-30-008-028-005/575-B
(Nerigam)
|
2930008000NRG23030920220976218
|
03/09/2022
|
Munirathinamma
|
2930008WL034278
|
Munirathinamma
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431914
|
|
Munirathinamma
|
()
|
|
3
|
SHOOLAGIRI
|
TN-30-008-028-028/340-a
(Nerigam)
|
2930008000NRG23030920220976237
|
03/09/2022
|
Anusuyamma
|
2930008WL034278
|
Anusuyamma
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431914
|
|
Anusuyamma
|
()
|
|
4
|
SHOOLAGIRI
|
TN-30-008-028-028/485-a
(Nerigam)
|
2930008000NRG23030920220976258
|
03/09/2022
|
Anusaiyamma
|
2930008WL034278
|
Anusaiyamma
|
00176
|
IDIB000B017
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431914
|
|
Anusaiyamma
|
()
|
|
5
|
SHOOLAGIRI
|
TN-30-008-028-028/505-A
(Nerigam)
|
2930008000NRG23030920220976262
|
03/09/2022
|
Jothi
|
2930008WL034278
|
Jothi
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431914
|
|
Jothi
|
()
|
|
6
|
SHOOLAGIRI
|
TN-30-008-028-028/699
(Nerigam)
|
2930008000NRG23030920220976267
|
03/09/2022
|
Ramakka
|
2930008WL034278
|
Ramakka
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431914
|
|
Ramakka
|
()
|
|
7
|
SHOOLAGIRI
|
TN-30-008-028-028/705
(Nerigam)
|
2930008000NRG23030920220976269
|
03/09/2022
|
Chinnamuniyamma
|
2930008WL034278
|
Chinnamuniyamma
|
00176
|
IDIB000B017
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431914
|
|
Chinnamuniyamma
|
()
|
|
8
|
SHOOLAGIRI
|
TN-30-008-028-028/748
(Nerigam)
|
2930008000NRG23030920220976270
|
03/09/2022
|
Venkatalakshmi
|
2930008WL034278
|
Venkatalakshmi
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431914
|
|
Venkatalakshmi
|
()
|
|
9
|
SHOOLAGIRI
|
TN-30-008-028-028/792
(Nerigam)
|
2930008000NRG23030920220976271
|
03/09/2022
|
Sunandhamma
|
2930008WL034278
|
Sunandhamma
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431914
|
|
Sunandhamma
|
()
|
|
10
|
SHOOLAGIRI
|
TN-30-008-028-028/806
(Nerigam)
|
2930008000NRG23030920220976272
|
03/09/2022
|
Nethravathy
|
2930008WL034278
|
Nethravathy
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431914
|
|
Nethravathy
|
()
|
|
11
|
SHOOLAGIRI
|
TN-30-008-028-028/848
(Nerigam)
|
2930008000NRG23030920220976273
|
03/09/2022
|
Kavitha
|
2930008WL034278
|
Kavitha
|
00176
|
IDIB000B017
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431914
|
|
Kavitha
|
()
|
|
12
|
SHOOLAGIRI
|
TN-30-008-028-028/868
(Nerigam)
|
2930008000NRG23030920220976274
|
03/09/2022
|
Naveena
|
2930008WL034278
|
Naveena
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431914
|
|
Naveena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13440
|
13440
|
|
|
|
|
|
|
|