|
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-30-008-004-004/10-A
(Ayaranapalli)
|
2930008000NRG23201020221253830
|
20/10/2022
|
Kanagaraj
|
2930008WL041870
|
Kanagaraj
|
00176
|
IDIB000U013
|
750
|
750
|
Processed
|
27/10/2022
|
|
008995978
|
|
Kanagaraj
|
()
|
|
2
|
SHOOLAGIRI
|
TN-30-008-004-004/120-A
(Ayaranapalli)
|
2930008000NRG23201020221253832
|
20/10/2022
|
Gajalakshmi
|
2930008WL041870
|
Gajalakshmi
|
00176
|
IDIB000U013
|
1500
|
1500
|
Processed
|
27/10/2022
|
|
008995978
|
|
Gajalakshmi
|
()
|
|
3
|
SHOOLAGIRI
|
TN-30-008-004-004/16-A
(Ayaranapalli)
|
2930008000NRG23201020221253834
|
20/10/2022
|
Manjula
|
2930008WL041870
|
Manjula
|
00176
|
IDIB000U013
|
750
|
750
|
Processed
|
27/10/2022
|
|
008995978
|
|
Manjula
|
()
|
|
4
|
SHOOLAGIRI
|
TN-30-008-004-004/268-A
(Ayaranapalli)
|
2930008000NRG23201020221253840
|
20/10/2022
|
Muniyamma
|
2930008WL041870
|
Muniyamma
|
00176
|
IDIB000U013
|
750
|
750
|
Processed
|
27/10/2022
|
|
008995978
|
|
Muniyamma
|
()
|
|
5
|
SHOOLAGIRI
|
TN-30-008-004-004/528-a
(Ayaranapalli)
|
2930008000NRG23201020221253845
|
20/10/2022
|
Ellamma
|
2930008WL041870
|
Ellamma
|
00176
|
IDIB000U013
|
1500
|
1500
|
Processed
|
27/10/2022
|
|
008995978
|
|
Ellamma
|
()
|
|
6
|
SHOOLAGIRI
|
TN-30-008-004-004/555-A
(Ayaranapalli)
|
2930008000NRG23201020221253847
|
20/10/2022
|
Mariyappan
|
2930008WL041870
|
Mariyappan
|
00176
|
IDIB000U013
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995978
|
|
Mariyappan
|
()
|
|
7
|
SHOOLAGIRI
|
TN-30-008-004-005/740
(Ayaranapalli)
|
2930008000NRG23201020221253857
|
20/10/2022
|
Lakshmi
|
2930008WL041870
|
Lakshmi
|
00176
|
IDIB000U013
|
1500
|
1500
|
Processed
|
27/10/2022
|
|
008995978
|
|
Lakshmi
|
()
|
|
8
|
SHOOLAGIRI
|
TN-30-008-004-005/760
(Ayaranapalli)
|
2930008000NRG23201020221253858
|
20/10/2022
|
Latha
|
2930008WL041870
|
Latha
|
00176
|
IDIB000U013
|
1500
|
1500
|
Processed
|
27/10/2022
|
|
008995978
|
|
Latha
|
()
|
|
9
|
SHOOLAGIRI
|
TN-30-008-004-005/772
(Ayaranapalli)
|
2930008000NRG23201020221253859
|
20/10/2022
|
Kaveriyamma
|
2930008WL041870
|
Kaveriyamma
|
00176
|
IDIB000U013
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995978
|
|
Kaveriyamma
|
()
|
|
10
|
SHOOLAGIRI
|
TN-30-008-004-005/808
(Ayaranapalli)
|
2930008000NRG23201020221253860
|
20/10/2022
|
Munirathina
|
2930008WL041870
|
Munirathina
|
00176
|
IDIB000U013
|
1250
|
1250
|
Processed
|
27/10/2022
|
|
008995978
|
|
Munirathina
|
()
|
|
11
|
SHOOLAGIRI
|
TN-30-008-004-005/916
(Ayaranapalli)
|
2930008000NRG23201020221253862
|
20/10/2022
|
Chenammal
|
2930008WL041870
|
Chenammal
|
00176
|
IDIB000U013
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995978
|
|
Chenammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12500
|
12500
|
|
|
|
|
|
|
|
|
12
|
SHOOLAGIRI
|
TN-30-008-004-005/896
(Ayaranapalli)
|
2930008000NRG23201020221253861
|
20/10/2022
|
Munireddy
|
2930008WL041870
|
Munireddy
|
00415
|
SBIN0007824
|
1250
|
1250
|
Processed
|
27/10/2022
|
|
008995978
|
|
Munireddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13750
|
13750
|
|
|
|
|
|
|
|