|
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-30-008-038-001/774
(Thiyagarasanapalli)
|
2930008000NRG23181120221466868
|
18/11/2022
|
Karthika
|
2930008WL047638
|
Karthika
|
00176
|
IDIB000K202
|
200
|
200
|
Processed
|
25/11/2022
|
|
013030541
|
|
Karthika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
2
|
SHOOLAGIRI
|
TN-30-008-038-001/1050
(Thiyagarasanapalli)
|
2930008000NRG23181120221466857
|
18/11/2022
|
Poovi
|
2930008WL047638
|
Poovi
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Poovi
|
()
|
|
3
|
SHOOLAGIRI
|
TN-30-008-038-001/1058
(Thiyagarasanapalli)
|
2930008000NRG23181120221466858
|
18/11/2022
|
Vijayalakshmi
|
2930008WL047638
|
Vijayalakshmi
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Vijayalakshmi
|
()
|
|
4
|
SHOOLAGIRI
|
TN-30-008-038-001/1096
(Thiyagarasanapalli)
|
2930008000NRG23181120221466859
|
18/11/2022
|
Kavitha
|
2930008WL047638
|
Kavitha
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Kavitha
|
()
|
|
5
|
SHOOLAGIRI
|
TN-30-008-038-001/1166
(Thiyagarasanapalli)
|
2930008000NRG23181120221466860
|
18/11/2022
|
Deepa
|
2930008WL047638
|
Deepa
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Deepa
|
()
|
|
6
|
SHOOLAGIRI
|
TN-30-008-038-001/1210
(Thiyagarasanapalli)
|
2930008000NRG23181120221466861
|
18/11/2022
|
Kavitha
|
2930008WL047638
|
Kavitha
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Kavitha
|
()
|
|
7
|
SHOOLAGIRI
|
TN-30-008-038-001/1212
(Thiyagarasanapalli)
|
2930008000NRG23181120221466862
|
18/11/2022
|
Chithra
|
2930008WL047638
|
Chithra
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Chithra
|
()
|
|
8
|
SHOOLAGIRI
|
TN-30-008-038-001/1213
(Thiyagarasanapalli)
|
2930008000NRG23181120221466863
|
18/11/2022
|
Sivagami
|
2930008WL047638
|
Sivagami
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Sivagami
|
()
|
|
9
|
SHOOLAGIRI
|
TN-30-008-038-001/1253
(Thiyagarasanapalli)
|
2930008000NRG23181120221466864
|
18/11/2022
|
Jothi
|
2930008WL047638
|
Jothi
|
00176
|
IDIB000S023
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030541
|
|
Jothi
|
()
|
|
10
|
SHOOLAGIRI
|
TN-30-008-038-001/759-A
(Thiyagarasanapalli)
|
2930008000NRG23181120221466867
|
18/11/2022
|
Rajamma
|
2930008WL047638
|
Rajamma
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Rajamma
|
()
|
|
11
|
SHOOLAGIRI
|
TN-30-008-038-009/970-A
(Thiyagarasanapalli)
|
2930008000NRG23181120221466871
|
18/11/2022
|
Munirathinamma
|
2930008WL047638
|
Munirathinamma
|
00176
|
IDIB000S023
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030541
|
|
Munirathinamma
|
()
|
|
12
|
SHOOLAGIRI
|
TN-30-008-038-038/1057
(Thiyagarasanapalli)
|
2930008000NRG23181120221466873
|
18/11/2022
|
Meenachi
|
2930008WL047638
|
Meenachi
|
00176
|
IDIB000S023
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030541
|
|
Meenachi
|
()
|
|
13
|
SHOOLAGIRI
|
TN-30-008-038-038/290-A
(Thiyagarasanapalli)
|
2930008000NRG23181120221466876
|
18/11/2022
|
Radha
|
2930008WL047638
|
Radha
|
00176
|
IDIB000S023
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030541
|
|
Radha
|
()
|
|
14
|
SHOOLAGIRI
|
TN-30-008-038-038/306-A
(Thiyagarasanapalli)
|
2930008000NRG23181120221466879
|
18/11/2022
|
Chinappa
|
2930008WL047638
|
Chinappa
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Chinappa
|
()
|
|
15
|
SHOOLAGIRI
|
TN-30-008-038-038/335-A
(Thiyagarasanapalli)
|
2930008000NRG23181120221466884
|
18/11/2022
|
Sarasu
|
2930008WL047638
|
Sarasu
|
00176
|
IDIB000S023
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030541
|
|
Sarasu
|
()
|
|
16
|
SHOOLAGIRI
|
TN-30-008-038-038/731-A
(Thiyagarasanapalli)
|
2930008000NRG23181120221466896
|
18/11/2022
|
Revathi
|
2930008WL047638
|
Revathi
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Revathi
|
()
|
|
17
|
SHOOLAGIRI
|
TN-30-008-038-038/743-A
(Thiyagarasanapalli)
|
2930008000NRG23181120221466898
|
18/11/2022
|
Senbagam
|
2930008WL047638
|
Senbagam
|
00176
|
IDIB000S023
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030541
|
|
Senbagam
|
()
|
|
18
|
SHOOLAGIRI
|
TN-30-008-038-038/747-A
(Thiyagarasanapalli)
|
2930008000NRG23181120221466899
|
18/11/2022
|
Rajamma
|
2930008WL047638
|
Rajamma
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Rajamma
|
()
|
|
19
|
SHOOLAGIRI
|
TN-30-008-038-038/771
(Thiyagarasanapalli)
|
2930008000NRG23181120221466900
|
18/11/2022
|
Lakshmi
|
2930008WL047638
|
Lakshmi
|
00176
|
IDIB000S023
|
200
|
200
|
Processed
|
25/11/2022
|
|
013030541
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15600
|
15600
|
|
|
|
|
|
|
|
|
20
|
SHOOLAGIRI
|
TN-30-008-038-001/1018-A
(Thiyagarasanapalli)
|
2930008000NRG23181120221466856
|
18/11/2022
|
Muthamma krishnan
|
2930008WL047638
|
Muthamma krishnan
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030541
|
|
Muthamma krishnan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16400
|
16400
|
|
|
|
|
|
|
|