|
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-30-008-009-001/159
(Chambrasanapalli)
|
2930008000NRG23191120221489210
|
19/11/2022
|
Munirathinamma
|
2930008WL048121
|
Munirathinamma
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838410
|
|
Munirathinamma
|
()
|
|
2
|
SHOOLAGIRI
|
TN-30-008-009-001/235
(Chambrasanapalli)
|
2930008000NRG23191120221489212
|
19/11/2022
|
Nandhini
|
2930008WL048121
|
Nandhini
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838410
|
|
Nandhini
|
()
|
|
3
|
SHOOLAGIRI
|
TN-30-008-009-001/687-A
(Chambrasanapalli)
|
2930008000NRG23191120221489215
|
19/11/2022
|
Tamilselvi
|
2930008WL048121
|
Tamilselvi
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838410
|
|
Tamilselvi
|
()
|
|
4
|
SHOOLAGIRI
|
TN-30-008-009-001/711-A
(Chambrasanapalli)
|
2930008000NRG23191120221489216
|
19/11/2022
|
Padma
|
2930008WL048121
|
Padma
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838410
|
|
Padma
|
()
|
|
5
|
SHOOLAGIRI
|
TN-30-008-009-001/772-A
(Chambrasanapalli)
|
2930008000NRG23191120221489217
|
19/11/2022
|
Ellamma
|
2930008WL048121
|
Ellamma
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838410
|
|
Ellamma
|
()
|
|
6
|
SHOOLAGIRI
|
TN-30-008-009-001/785-A
(Chambrasanapalli)
|
2930008000NRG23191120221489218
|
19/11/2022
|
Nethravathy
|
2930008WL048121
|
Nethravathy
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838410
|
|
Nethravathy
|
()
|
|
7
|
SHOOLAGIRI
|
TN-30-008-009-001/815-A
(Chambrasanapalli)
|
2930008000NRG23191120221489219
|
19/11/2022
|
Sakaralamma
|
2930008WL048121
|
Sakaralamma
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838410
|
|
Sakaralamma
|
()
|
|
8
|
SHOOLAGIRI
|
TN-30-008-009-001/886-A
(Chambrasanapalli)
|
2930008000NRG23191120221489220
|
19/11/2022
|
Suganthi
|
2930008WL048121
|
Suganthi
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838410
|
|
Suganthi
|
()
|
|
9
|
SHOOLAGIRI
|
TN-30-008-009-009/422-A
(Chambrasanapalli)
|
2930008000NRG23191120221489227
|
19/11/2022
|
Radha
|
2930008WL048121
|
Radha
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838410
|
|
Radha
|
()
|
|
10
|
SHOOLAGIRI
|
TN-30-008-009-009/843-A
(Chambrasanapalli)
|
2930008000NRG23191120221489233
|
19/11/2022
|
Nagarathina
|
2930008WL048121
|
Nagarathina
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838410
|
|
Nagarathina
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|