|
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-30-008-038-006/1138
(Thiyagarasanapalli)
|
2930008000NRG23211020221263412
|
21/10/2022
|
Roopa
|
2930008WL042197
|
Roopa
|
00176
|
IDIB000S023
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731559
|
|
Roopa
|
()
|
|
2
|
SHOOLAGIRI
|
TN-30-008-038-006/1149
(Thiyagarasanapalli)
|
2930008000NRG23211020221263413
|
21/10/2022
|
Lakshmi
|
2930008WL042197
|
Lakshmi
|
00176
|
IDIB000S023
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731559
|
|
Lakshmi
|
()
|
|
3
|
SHOOLAGIRI
|
TN-30-008-038-008/1017
(Thiyagarasanapalli)
|
2930008000NRG23211020221263414
|
21/10/2022
|
Thippmma
|
2930008WL042197
|
Thippmma
|
00176
|
IDIB000S023
|
880
|
880
|
Processed
|
29/10/2022
|
|
014731559
|
|
Thippmma
|
()
|
|
4
|
SHOOLAGIRI
|
TN-30-008-038-008/1211
(Thiyagarasanapalli)
|
2930008000NRG23211020221263415
|
21/10/2022
|
Anu
|
2930008WL042197
|
Anu
|
00176
|
IDIB000S023
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
Anu
|
()
|
|
5
|
SHOOLAGIRI
|
TN-30-008-038-008/1264
(Thiyagarasanapalli)
|
2930008000NRG23211020221263416
|
21/10/2022
|
Jayanthi
|
2930008WL042197
|
Jayanthi
|
00176
|
IDIB000S023
|
880
|
880
|
Processed
|
29/10/2022
|
|
014731559
|
|
Jayanthi
|
()
|
|
6
|
SHOOLAGIRI
|
TN-30-008-038-008/1269
(Thiyagarasanapalli)
|
2930008000NRG23211020221263417
|
21/10/2022
|
Rajkumar
|
2930008WL042197
|
Rajkumar
|
00176
|
IDIB000S023
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
Rajkumar
|
()
|
|
7
|
SHOOLAGIRI
|
TN-30-008-038-008/857
(Thiyagarasanapalli)
|
2930008000NRG23211020221263420
|
21/10/2022
|
Lagumesi
|
2930008WL042197
|
Lagumesi
|
00176
|
IDIB000S023
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
Lagumesi
|
()
|
|
8
|
SHOOLAGIRI
|
TN-30-008-038-038/150-A
(Thiyagarasanapalli)
|
2930008000NRG23211020221263433
|
21/10/2022
|
Pramila
|
2930008WL042197
|
Pramila
|
00176
|
IDIB000S023
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
Pramila
|
()
|
|
9
|
SHOOLAGIRI
|
TN-30-008-038-038/153-A
(Thiyagarasanapalli)
|
2930008000NRG23211020221263434
|
21/10/2022
|
Thimmakka
|
2930008WL042197
|
Thimmakka
|
00176
|
IDIB000S023
|
220
|
220
|
Processed
|
29/10/2022
|
|
014731559
|
|
Thimmakka
|
()
|
|
10
|
SHOOLAGIRI
|
TN-30-008-038-038/159-A
(Thiyagarasanapalli)
|
2930008000NRG23211020221263439
|
21/10/2022
|
Putraj
|
2930008WL042197
|
Putraj
|
00176
|
IDIB000S023
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
Putraj
|
()
|
|
11
|
SHOOLAGIRI
|
TN-30-008-038-038/385-A
(Thiyagarasanapalli)
|
2930008000NRG23211020221263451
|
21/10/2022
|
Rani
|
2930008WL042197
|
Rani
|
00176
|
IDIB000S023
|
880
|
880
|
Processed
|
29/10/2022
|
|
014731559
|
|
Rani
|
()
|
|
12
|
SHOOLAGIRI
|
TN-30-008-038-038/709-A
(Thiyagarasanapalli)
|
2930008000NRG23211020221263472
|
21/10/2022
|
Narayanamma
|
2930008WL042197
|
Narayanamma
|
00176
|
IDIB000S023
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731559
|
|
Narayanamma
|
()
|
|
13
|
SHOOLAGIRI
|
TN-30-008-038-038/839-A
(Thiyagarasanapalli)
|
2930008000NRG23211020221263479
|
21/10/2022
|
Rajamma
|
2930008WL042197
|
Rajamma
|
00176
|
IDIB000S023
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
Rajamma
|
()
|
|
14
|
SHOOLAGIRI
|
TN-30-008-038-038/944
(Thiyagarasanapalli)
|
2930008000NRG23211020221263483
|
21/10/2022
|
Saraswathi
|
2930008WL042197
|
Saraswathi
|
00176
|
IDIB000S023
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
Saraswathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15400
|
15400
|
|
|
|
|
|
|
|
|
15
|
SHOOLAGIRI
|
TN-30-008-038-010/1270
(Thiyagarasanapalli)
|
2930008000NRG23211020221263423
|
21/10/2022
|
Santhosh
|
2930008WL042197
|
Santhosh
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
29/10/2022
|
|
014731559
|
|
Santhosh
|
()
|
|
16
|
SHOOLAGIRI
|
TN-30-008-038-010/1271
(Thiyagarasanapalli)
|
2930008000NRG23211020221263424
|
21/10/2022
|
Bharathi k
|
2930008WL042197
|
Bharathi k
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
29/10/2022
|
|
014731559
|
|
Bharathi k
|
()
|
|
17
|
SHOOLAGIRI
|
TN-30-008-038-010/1273
(Thiyagarasanapalli)
|
2930008000NRG23211020221263425
|
21/10/2022
|
Samsath
|
2930008WL042197
|
Samsath
|
00701
|
IDIB0PLB001
|
880
|
880
|
Rejected
|
02/11/2022
|
|
014731559
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18040
|
18040
|
|
|
|
|
|
|
|