|
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-30-008-010-001/630-A
(Chennapalli)
|
2930008000NRG23050820220759010
|
06/08/2022
|
Neela
|
2930008WL028075
|
Neela
|
00176
|
IDIB000S023
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957528
|
|
Neela
|
()
|
|
2
|
SHOOLAGIRI
|
TN-30-008-010-001/809-A
(Chennapalli)
|
2930008000NRG23050820220759012
|
06/08/2022
|
Tamilselvi
|
2930008WL028075
|
Tamilselvi
|
00176
|
IDIB000S023
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957528
|
|
Tamilselvi
|
()
|
|
3
|
SHOOLAGIRI
|
TN-30-008-010-001/810-A
(Chennapalli)
|
2930008000NRG23050820220759013
|
06/08/2022
|
Krishnaveni
|
2930008WL028075
|
Krishnaveni
|
00176
|
IDIB000S023
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957528
|
|
Krishnaveni
|
()
|
|
4
|
SHOOLAGIRI
|
TN-30-008-010-006/846-A
(Chennapalli)
|
2930008000NRG23050820220759015
|
06/08/2022
|
Jayalakshmi
|
2930008WL028075
|
Jayalakshmi
|
00176
|
IDIB000S023
|
460
|
460
|
Processed
|
16/08/2022
|
|
016957528
|
|
Jayalakshmi
|
()
|
|
5
|
SHOOLAGIRI
|
TN-30-008-010-010/364-A
(Chennapalli)
|
2930008000NRG23050820220759035
|
06/08/2022
|
Kanaka
|
2930008WL028075
|
Kanaka
|
00176
|
IDIB000S023
|
460
|
460
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kanaka
|
()
|
|
6
|
SHOOLAGIRI
|
TN-30-008-010-010/384-A
(Chennapalli)
|
2930008000NRG23050820220759037
|
06/08/2022
|
Vijayakumar
|
2930008WL028075
|
Vijayakumar
|
00176
|
IDIB000S023
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957528
|
|
Vijayakumar
|
()
|
|
7
|
SHOOLAGIRI
|
TN-30-008-010-010/642-A
(Chennapalli)
|
2930008000NRG23050820220759048
|
06/08/2022
|
Paduvattu
|
2930008WL028075
|
Paduvattu
|
00176
|
IDIB000S023
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957528
|
|
Paduvattu
|
()
|
|
8
|
SHOOLAGIRI
|
TN-30-008-010-014/786-A
(Chennapalli)
|
2930008000NRG23050820220759055
|
06/08/2022
|
Bhavani
|
2930008WL028075
|
Bhavani
|
00176
|
IDIB000S023
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957528
|
|
Bhavani
|
()
|
|
9
|
SHOOLAGIRI
|
TN-30-008-010-014/823-A
(Chennapalli)
|
2930008000NRG23050820220759056
|
06/08/2022
|
Pavithra
|
2930008WL028075
|
Pavithra
|
00176
|
IDIB000S023
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957528
|
|
Pavithra
|
()
|
|
10
|
SHOOLAGIRI
|
TN-30-008-010-014/832-A
(Chennapalli)
|
2930008000NRG23050820220759057
|
06/08/2022
|
Ellamma
|
2930008WL028075
|
Ellamma
|
00176
|
IDIB000S023
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957528
|
|
Ellamma
|
()
|
|
11
|
SHOOLAGIRI
|
TN-30-008-010-015/743-A
(Chennapalli)
|
2930008000NRG23050820220759058
|
06/08/2022
|
Sasikala
|
2930008WL028075
|
Sasikala
|
00176
|
IDIB000S023
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sasikala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8740
|
8740
|
|
|
|
|
|
|
|