|
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-30-008-036-005/1618
(Shoolagiri)
|
2930008000NRG23080720220559608
|
09/07/2022
|
Prema
|
2930008WL021225
|
Prema
|
00176
|
IDIB000S023
|
1040
|
1040
|
Processed
|
13/07/2022
|
|
011326459
|
|
Prema
|
()
|
|
2
|
SHOOLAGIRI
|
TN-30-008-036-036/1249
(Shoolagiri)
|
2930008000NRG23080720220559610
|
09/07/2022
|
Podiyamma
|
2930008WL021225
|
Podiyamma
|
00176
|
IDIB000S023
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326459
|
|
Podiyamma
|
()
|
|
3
|
SHOOLAGIRI
|
TN-30-008-036-036/1468
(Shoolagiri)
|
2930008000NRG23080720220559622
|
09/07/2022
|
Savithri
|
2930008WL021225
|
Savithri
|
00176
|
IDIB000S023
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326459
|
|
Savithri
|
()
|
|
4
|
SHOOLAGIRI
|
TN-30-008-036-036/1471
(Shoolagiri)
|
2930008000NRG23080720220559623
|
09/07/2022
|
Sumithra
|
2930008WL021225
|
Sumithra
|
00176
|
IDIB000S023
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326459
|
|
Sumithra
|
()
|
|
5
|
SHOOLAGIRI
|
TN-30-008-036-036/1473
(Shoolagiri)
|
2930008000NRG23080720220559624
|
09/07/2022
|
Govindhamma
|
2930008WL021225
|
Govindhamma
|
00176
|
IDIB000S023
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326459
|
|
Govindhamma
|
()
|
|
6
|
SHOOLAGIRI
|
TN-30-008-036-036/1606
(Shoolagiri)
|
2930008000NRG23080720220559627
|
09/07/2022
|
Lakshmi
|
2930008WL021225
|
Lakshmi
|
00176
|
IDIB000S023
|
1040
|
1040
|
Processed
|
13/07/2022
|
|
011326459
|
|
Lakshmi
|
()
|
|
7
|
SHOOLAGIRI
|
TN-30-008-036-036/261-A
(Shoolagiri)
|
2930008000NRG23080720220559628
|
09/07/2022
|
Samiyappa
|
2930008WL021225
|
Samiyappa
|
00176
|
IDIB000S023
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326459
|
|
Samiyappa
|
()
|
|
8
|
SHOOLAGIRI
|
TN-30-008-036-037/1272
(Shoolagiri)
|
2930008000NRG23080720220559634
|
09/07/2022
|
Kalavathi
|
2930008WL021225
|
Kalavathi
|
00176
|
IDIB000S023
|
1040
|
1040
|
Processed
|
13/07/2022
|
|
011326459
|
|
Kalavathi
|
()
|
|
9
|
SHOOLAGIRI
|
TN-30-008-036-037/1276
(Shoolagiri)
|
2930008000NRG23080720220559636
|
09/07/2022
|
Byramma
|
2930008WL021225
|
Byramma
|
00176
|
IDIB000S023
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326459
|
|
Byramma
|
()
|
|
10
|
SHOOLAGIRI
|
TN-30-008-036-037/1555
(Shoolagiri)
|
2930008000NRG23080720220559649
|
09/07/2022
|
Lakshmi
|
2930008WL021225
|
Lakshmi
|
00176
|
IDIB000S023
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326459
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14040
|
14040
|
|
|
|
|
|
|
|
|
11
|
SHOOLAGIRI
|
TN-30-008-036-005/1519
(Shoolagiri)
|
2930008000NRG23080720220559607
|
09/07/2022
|
Ramya
|
2930008WL021225
|
Ramya
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326459
|
|
Ramya
|
()
|
|
12
|
SHOOLAGIRI
|
TN-30-008-036-036/1478
(Shoolagiri)
|
2930008000NRG23080720220559625
|
09/07/2022
|
Neelamma
|
2930008WL021225
|
Neelamma
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326459
|
|
Neelamma
|
()
|
|
13
|
SHOOLAGIRI
|
TN-30-008-036-036/1605
(Shoolagiri)
|
2930008000NRG23080720220559626
|
09/07/2022
|
Nagamma
|
2930008WL021225
|
Nagamma
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326459
|
|
Nagamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18720
|
18720
|
|
|
|
|
|
|
|