|
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-30-008-023-003/984-A
(Kumbalam)
|
2930008000NRG23250720220662076
|
25/07/2022
|
Sampangi
|
2930008WL024888
|
Sampangi
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015745985
|
|
Sampangi
|
()
|
|
2
|
SHOOLAGIRI
|
TN-30-008-023-007/63
(Kumbalam)
|
2930008000NRG23250720220662080
|
25/07/2022
|
Santhamma
|
2930008WL024888
|
Santhamma
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Santhamma
|
()
|
|
3
|
SHOOLAGIRI
|
TN-30-008-023-008/283
(Kumbalam)
|
2930008000NRG23250720220662081
|
25/07/2022
|
Pushpa
|
2930008WL024888
|
Pushpa
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Pushpa
|
()
|
|
4
|
SHOOLAGIRI
|
TN-30-008-023-023/1015
(Kumbalam)
|
2930008000NRG23250720220662087
|
25/07/2022
|
Manjamma
|
2930008WL024888
|
Manjamma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015745985
|
|
Manjamma
|
()
|
|
5
|
SHOOLAGIRI
|
TN-30-008-023-023/1023
(Kumbalam)
|
2930008000NRG23250720220662088
|
25/07/2022
|
Pillamma
|
2930008WL024888
|
Pillamma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015745985
|
|
Pillamma
|
()
|
|
6
|
SHOOLAGIRI
|
TN-30-008-023-023/1060
(Kumbalam)
|
2930008000NRG23250720220662089
|
25/07/2022
|
Thimmakka
|
2930008WL024888
|
Thimmakka
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Thimmakka
|
()
|
|
7
|
SHOOLAGIRI
|
TN-30-008-023-023/1064
(Kumbalam)
|
2930008000NRG23250720220662090
|
25/07/2022
|
Siddhamma
|
2930008WL024888
|
Siddhamma
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Siddhamma
|
()
|
|
8
|
SHOOLAGIRI
|
TN-30-008-023-023/289
(Kumbalam)
|
2930008000NRG23250720220662098
|
25/07/2022
|
Kanaga
|
2930008WL024888
|
Kanaga
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Kanaga
|
()
|
|
9
|
SHOOLAGIRI
|
TN-30-008-023-023/306-A
(Kumbalam)
|
2930008000NRG23250720220662100
|
25/07/2022
|
Rajamma
|
2930008WL024888
|
Rajamma
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Rajamma
|
()
|
|
10
|
SHOOLAGIRI
|
TN-30-008-023-023/496
(Kumbalam)
|
2930008000NRG23250720220662110
|
25/07/2022
|
Aruna
|
2930008WL024888
|
Aruna
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Aruna
|
()
|
|
11
|
SHOOLAGIRI
|
TN-30-008-023-023/6
(Kumbalam)
|
2930008000NRG23250720220662112
|
25/07/2022
|
Jothi
|
2930008WL024888
|
Jothi
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Jothi
|
()
|
|
12
|
SHOOLAGIRI
|
TN-30-008-023-023/700
(Kumbalam)
|
2930008000NRG23250720220662117
|
25/07/2022
|
Rajamma
|
2930008WL024888
|
Rajamma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015745985
|
|
Rajamma
|
()
|
|
13
|
SHOOLAGIRI
|
TN-30-008-023-023/953
(Kumbalam)
|
2930008000NRG23250720220662118
|
25/07/2022
|
Bhagyamma
|
2930008WL024888
|
Bhagyamma
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Bhagyamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14800
|
14800
|
|
|
|
|
|
|
|
|
14
|
SHOOLAGIRI
|
TN-30-008-023-023/1085
(Kumbalam)
|
2930008000NRG23250720220662091
|
25/07/2022
|
Swathi
|
2930008WL024888
|
Swathi
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Swathi
|
()
|
|
15
|
SHOOLAGIRI
|
TN-30-008-023-023/268-A
(Kumbalam)
|
2930008000NRG23250720220662096
|
25/07/2022
|
Manjunath
|
2930008WL024888
|
Manjunath
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Manjunath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
16
|
SHOOLAGIRI
|
TN-30-008-023-003/1031
(Kumbalam)
|
2930008000NRG23250720220662065
|
25/07/2022
|
Munisamy
|
2930008WL024888
|
Munisamy
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Munisamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18400
|
18400
|
|
|
|
|
|
|
|