|
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-30-008-036-002/1526
(Shoolagiri)
|
2930008000NRG23200120231934793
|
20/01/2023
|
Lakshmi
|
2930008WL058019
|
Lakshmi
|
00176
|
IDIB000S023
|
600
|
600
|
Processed
|
02/02/2023
|
|
037295421
|
|
Lakshmi
|
()
|
|
2
|
SHOOLAGIRI
|
TN-30-008-036-002/1539
(Shoolagiri)
|
2930008000NRG23200120231934795
|
20/01/2023
|
Lakshmi
|
2930008WL058019
|
Lakshmi
|
00176
|
IDIB000S023
|
400
|
400
|
Processed
|
02/02/2023
|
|
037295421
|
|
Lakshmi
|
()
|
|
3
|
SHOOLAGIRI
|
TN-30-008-036-008/890-A
(Shoolagiri)
|
2930008000NRG23200120231934798
|
20/01/2023
|
Ramu
|
2930008WL058019
|
Ramu
|
00176
|
IDIB000S023
|
800
|
800
|
Processed
|
02/02/2023
|
|
037295421
|
|
Ramu
|
()
|
|
4
|
SHOOLAGIRI
|
TN-30-008-036-036/1221
(Shoolagiri)
|
2930008000NRG23200120231934807
|
20/01/2023
|
Chennamma
|
2930008WL058019
|
Chennamma
|
00176
|
IDIB000S023
|
600
|
600
|
Processed
|
02/02/2023
|
|
037295421
|
|
Chennamma
|
()
|
|
5
|
SHOOLAGIRI
|
TN-30-008-036-036/1425
(Shoolagiri)
|
2930008000NRG23200120231934815
|
20/01/2023
|
Nagamma
|
2930008WL058019
|
Nagamma
|
00176
|
IDIB000S023
|
800
|
800
|
Processed
|
02/02/2023
|
|
037295421
|
|
Nagamma
|
()
|
|
6
|
SHOOLAGIRI
|
TN-30-008-036-036/1435
(Shoolagiri)
|
2930008000NRG23200120231934818
|
20/01/2023
|
Narasamma
|
2930008WL058019
|
Narasamma
|
00176
|
IDIB000S023
|
200
|
200
|
Processed
|
02/02/2023
|
|
037295421
|
|
Narasamma
|
()
|
|
7
|
SHOOLAGIRI
|
TN-30-008-036-036/1506
(Shoolagiri)
|
2930008000NRG23200120231934822
|
20/01/2023
|
Thirumala
|
2930008WL058019
|
Thirumala
|
00176
|
IDIB000S023
|
400
|
400
|
Processed
|
02/02/2023
|
|
037295421
|
|
Thirumala
|
()
|
|
8
|
SHOOLAGIRI
|
TN-30-008-036-036/1580
(Shoolagiri)
|
2930008000NRG23200120231934827
|
20/01/2023
|
Thimmakka
|
2930008WL058019
|
Thimmakka
|
00176
|
IDIB000S023
|
600
|
600
|
Processed
|
02/02/2023
|
|
037295421
|
|
Thimmakka
|
()
|
|
9
|
SHOOLAGIRI
|
TN-30-008-036-036/1620
(Shoolagiri)
|
2930008000NRG23200120231934829
|
20/01/2023
|
Vasantha
|
2930008WL058019
|
Vasantha
|
00176
|
IDIB000S023
|
600
|
600
|
Processed
|
02/02/2023
|
|
037295421
|
|
Vasantha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
10
|
SHOOLAGIRI
|
TN-30-008-036-036/1573
(Shoolagiri)
|
2930008000NRG23200120231934826
|
20/01/2023
|
Kathiramma
|
2930008WL058019
|
Kathiramma
|
00227
|
KVBL0001832
|
800
|
800
|
Processed
|
02/02/2023
|
|
037295421
|
|
Kathiramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5800
|
5800
|
|
|
|
|
|
|
|