|
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-30-008-041-006/688
(Ullatti)
|
2930008000NRG23080720220544940
|
08/07/2022
|
Devarani
|
2930008WL020841
|
Devarani
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326463
|
|
Devarani
|
()
|
|
2
|
SHOOLAGIRI
|
TN-30-008-041-041/166-A
(Ullatti)
|
2930008000NRG23080720220544942
|
08/07/2022
|
Maramma
|
2930008WL020841
|
Maramma
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326463
|
|
Maramma
|
()
|
|
3
|
SHOOLAGIRI
|
TN-30-008-041-041/299-a
(Ullatti)
|
2930008000NRG23080720220544948
|
08/07/2022
|
Suba
|
2930008WL020841
|
Suba
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326463
|
|
Suba
|
()
|
|
4
|
SHOOLAGIRI
|
TN-30-008-041-041/346-A
(Ullatti)
|
2930008000NRG23080720220544955
|
08/07/2022
|
Devappan
|
2930008WL020841
|
Devappan
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326463
|
|
Devappan
|
()
|
|
5
|
SHOOLAGIRI
|
TN-30-008-041-041/365-a
(Ullatti)
|
2930008000NRG23080720220544961
|
08/07/2022
|
Munirathina
|
2930008WL020841
|
Munirathina
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326463
|
|
Munirathina
|
()
|
|
6
|
SHOOLAGIRI
|
TN-30-008-041-041/564
(Ullatti)
|
2930008000NRG23080720220544968
|
08/07/2022
|
Thimmaraj
|
2930008WL020841
|
Thimmaraj
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326463
|
|
Thimmaraj
|
()
|
|
7
|
SHOOLAGIRI
|
TN-30-008-041-041/617
(Ullatti)
|
2930008000NRG23080720220544970
|
08/07/2022
|
Sarala
|
2930008WL020841
|
Sarala
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326463
|
|
Sarala
|
()
|
|
8
|
SHOOLAGIRI
|
TN-30-008-041-041/694
(Ullatti)
|
2930008000NRG23080720220544973
|
08/07/2022
|
Santha
|
2930008WL020841
|
Santha
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326463
|
|
Santha
|
()
|
|
9
|
SHOOLAGIRI
|
TN-30-008-041-041/735
(Ullatti)
|
2930008000NRG23080720220544974
|
08/07/2022
|
Padma
|
2930008WL020841
|
Padma
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326463
|
|
Padma
|
()
|
|
10
|
SHOOLAGIRI
|
TN-30-008-041-041/739
(Ullatti)
|
2930008000NRG23080720220544975
|
08/07/2022
|
Kavitha
|
2930008WL020841
|
Kavitha
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326463
|
|
Kavitha
|
()
|
|
11
|
SHOOLAGIRI
|
TN-30-008-041-041/763
(Ullatti)
|
2930008000NRG23080720220544976
|
08/07/2022
|
Muniyamma
|
2930008WL020841
|
Muniyamma
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326463
|
|
Muniyamma
|
()
|
|
12
|
SHOOLAGIRI
|
TN-30-008-041-041/99-A
(Ullatti)
|
2930008000NRG23080720220544977
|
08/07/2022
|
Peruma
|
2930008WL020841
|
Peruma
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326463
|
|
Peruma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16000
|
16000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16000
|
16000
|
|
|
|
|
|
|
|