|
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-30-008-025-007/521-A
(Marandapalli)
|
2930008000NRG23101220221637389
|
10/12/2022
|
Ellamma
|
2930008WL051817
|
Ellamma
|
00176
|
IDIB000S023
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255139
|
|
Ellamma
|
()
|
|
2
|
SHOOLAGIRI
|
TN-30-008-025-010/795
(Marandapalli)
|
2930008000NRG23101220221637413
|
10/12/2022
|
Venkatamma
|
2930008WL051817
|
Venkatamma
|
00176
|
IDIB000S023
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255139
|
|
Venkatamma
|
()
|
|
3
|
SHOOLAGIRI
|
TN-30-008-025-010/797
(Marandapalli)
|
2930008000NRG23101220221637414
|
10/12/2022
|
Venkatamma
|
2930008WL051817
|
Venkatamma
|
00176
|
IDIB000S023
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255139
|
|
Venkatamma
|
()
|
|
4
|
SHOOLAGIRI
|
TN-30-008-025-012/1193-A
(Marandapalli)
|
2930008000NRG23101220221637415
|
10/12/2022
|
Thimmakka
|
2930008WL051817
|
Thimmakka
|
00176
|
IDIB000S023
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255139
|
|
Thimmakka
|
()
|
|
5
|
SHOOLAGIRI
|
TN-30-008-025-012/576
(Marandapalli)
|
2930008000NRG23101220221637416
|
10/12/2022
|
Yellamma
|
2930008WL051817
|
Yellamma
|
00176
|
IDIB000S023
|
230
|
230
|
Processed
|
06/02/2023
|
|
017255139
|
|
Yellamma
|
()
|
|
6
|
SHOOLAGIRI
|
TN-30-008-025-025/1009
(Marandapalli)
|
2930008000NRG23101220221637420
|
10/12/2022
|
Chinnapappa
|
2930008WL051817
|
Chinnapappa
|
00176
|
IDIB000S023
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255139
|
|
Chinnapappa
|
()
|
|
7
|
SHOOLAGIRI
|
TN-30-008-025-025/1160
(Marandapalli)
|
2930008000NRG23101220221637428
|
10/12/2022
|
Peruma
|
2930008WL051817
|
Peruma
|
00176
|
IDIB000S023
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255139
|
|
Peruma
|
()
|
|
8
|
SHOOLAGIRI
|
TN-30-008-025-025/648-B
(Marandapalli)
|
2930008000NRG23101220221637451
|
10/12/2022
|
Lakshmi
|
2930008WL051817
|
Lakshmi
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255139
|
|
Lakshmi
|
()
|
|
9
|
SHOOLAGIRI
|
TN-30-008-025-025/803-B
(Marandapalli)
|
2930008000NRG23101220221637455
|
10/12/2022
|
Pachiyammal
|
2930008WL051817
|
Pachiyammal
|
00176
|
IDIB000S023
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255139
|
|
Pachiyammal
|
()
|
|
10
|
SHOOLAGIRI
|
TN-30-008-025-025/936
(Marandapalli)
|
2930008000NRG23101220221637463
|
10/12/2022
|
Rani
|
2930008WL051817
|
Rani
|
00176
|
IDIB000S023
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255139
|
|
Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8970
|
8970
|
|
|
|
|
|
|
|