|
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-30-008-041-001/69-B
(Ullatti)
|
2930008000NRG23020720220491911
|
02/07/2022
|
Pachamma
|
2930008WL018675
|
Pachamma
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112829
|
|
Pachamma
|
()
|
|
2
|
SHOOLAGIRI
|
TN-30-008-041-001/765
(Ullatti)
|
2930008000NRG23020720220491912
|
02/07/2022
|
Sadhamma
|
2930008WL018675
|
Sadhamma
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112829
|
|
Sadhamma
|
()
|
|
3
|
SHOOLAGIRI
|
TN-30-008-041-004/120-a
(Ullatti)
|
2930008000NRG23020720220491914
|
02/07/2022
|
Prema
|
2930008WL018675
|
Prema
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112829
|
|
Prema
|
()
|
|
4
|
SHOOLAGIRI
|
TN-30-008-041-041/11-A
(Ullatti)
|
2930008000NRG23020720220491918
|
02/07/2022
|
Chinnamma
|
2930008WL018675
|
Chinnamma
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112829
|
|
Chinnamma
|
()
|
|
5
|
SHOOLAGIRI
|
TN-30-008-041-041/113-A
(Ullatti)
|
2930008000NRG23020720220491920
|
02/07/2022
|
Santhamma
|
2930008WL018675
|
Santhamma
|
00176
|
IDIB000S023
|
500
|
500
|
Processed
|
07/07/2022
|
|
015112829
|
|
Santhamma
|
()
|
|
6
|
SHOOLAGIRI
|
TN-30-008-041-041/147-A
(Ullatti)
|
2930008000NRG23020720220491925
|
02/07/2022
|
Pattamma
|
2930008WL018675
|
Pattamma
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112829
|
|
Pattamma
|
()
|
|
7
|
SHOOLAGIRI
|
TN-30-008-041-041/258-A
(Ullatti)
|
2930008000NRG23020720220491928
|
02/07/2022
|
Kaveriyamma
|
2930008WL018675
|
Kaveriyamma
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112829
|
|
Kaveriyamma
|
()
|
|
8
|
SHOOLAGIRI
|
TN-30-008-041-041/277-A
(Ullatti)
|
2930008000NRG23020720220491931
|
02/07/2022
|
Maramma
|
2930008WL018675
|
Maramma
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112829
|
|
Maramma
|
()
|
|
9
|
SHOOLAGIRI
|
TN-30-008-041-041/424-A
(Ullatti)
|
2930008000NRG23020720220491936
|
02/07/2022
|
Muniyappan
|
2930008WL018675
|
Muniyappan
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112829
|
|
Muniyappan
|
()
|
|
10
|
SHOOLAGIRI
|
TN-30-008-041-041/62-A
(Ullatti)
|
2930008000NRG23020720220491942
|
02/07/2022
|
salamma
|
2930008WL018675
|
salamma
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112829
|
|
salamma
|
()
|
|
11
|
SHOOLAGIRI
|
TN-30-008-041-041/73-A
(Ullatti)
|
2930008000NRG23020720220491946
|
02/07/2022
|
Kannamma
|
2930008WL018675
|
Kannamma
|
00176
|
IDIB000S023
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112829
|
|
Kannamma
|
()
|
|
12
|
SHOOLAGIRI
|
TN-30-008-041-041/761
(Ullatti)
|
2930008000NRG23020720220491947
|
02/07/2022
|
Nandhini
|
2930008WL018675
|
Nandhini
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112829
|
|
Nandhini
|
()
|
|
13
|
SHOOLAGIRI
|
TN-30-008-041-041/769
(Ullatti)
|
2930008000NRG23020720220491948
|
02/07/2022
|
Sumithra
|
2930008WL018675
|
Sumithra
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112829
|
|
Sumithra
|
()
|
|
14
|
SHOOLAGIRI
|
TN-30-008-041-041/80-A
(Ullatti)
|
2930008000NRG23020720220491950
|
02/07/2022
|
Renuga
|
2930008WL018675
|
Renuga
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112829
|
|
Renuga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18936
|
18936
|
|
|
|
|
|
|
|
|
15
|
SHOOLAGIRI
|
TN-30-008-041-041/10-A
(Ullatti)
|
2930008000NRG23020720220491915
|
02/07/2022
|
Sivagami
|
2930008WL018675
|
Sivagami
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112829
|
|
Sivagami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19936
|
19936
|
|
|
|
|
|
|
|