|
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-30-008-027-001/911-B
(Melumalai)
|
2930008000NRG23060820220768853
|
06/08/2022
|
rani
|
2930008WL028312
|
rani
|
00176
|
IDIB000K202
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
rani
|
()
|
|
2
|
SHOOLAGIRI
|
TN-30-008-027-013/1330
(Melumalai)
|
2930008000NRG23060820220768857
|
06/08/2022
|
Yallammal
|
2930008WL028312
|
Yallammal
|
00176
|
IDIB000K202
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
Yallammal
|
()
|
|
3
|
SHOOLAGIRI
|
TN-30-008-027-013/1332
(Melumalai)
|
2930008000NRG23060820220768858
|
06/08/2022
|
Vijiya
|
2930008WL028312
|
Vijiya
|
00176
|
IDIB000K202
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Vijiya
|
()
|
|
4
|
SHOOLAGIRI
|
TN-30-008-027-027/1215
(Melumalai)
|
2930008000NRG23060820220768866
|
06/08/2022
|
Vijiya
|
2930008WL028312
|
Vijiya
|
00176
|
IDIB000K202
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957528
|
|
Vijiya
|
()
|
|
5
|
SHOOLAGIRI
|
TN-30-008-027-027/1250
(Melumalai)
|
2930008000NRG23060820220768867
|
06/08/2022
|
Muniyamma
|
2930008WL028312
|
Muniyamma
|
00176
|
IDIB000K202
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957528
|
|
Muniyamma
|
()
|
|
6
|
SHOOLAGIRI
|
TN-30-008-027-027/1255
(Melumalai)
|
2930008000NRG23060820220768869
|
06/08/2022
|
Jayanthi
|
2930008WL028312
|
Jayanthi
|
00176
|
IDIB000K202
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
Jayanthi
|
()
|
|
7
|
SHOOLAGIRI
|
TN-30-008-027-027/1345
(Melumalai)
|
2930008000NRG23060820220768871
|
06/08/2022
|
Selvi
|
2930008WL028312
|
Selvi
|
00176
|
IDIB000K202
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Selvi
|
()
|
|
8
|
SHOOLAGIRI
|
TN-30-008-027-027/1366
(Melumalai)
|
2930008000NRG23060820220768872
|
06/08/2022
|
Jayamma
|
2930008WL028312
|
Jayamma
|
00176
|
IDIB000K202
|
200
|
200
|
Processed
|
16/08/2022
|
|
016957528
|
|
Jayamma
|
()
|
|
9
|
SHOOLAGIRI
|
TN-30-008-027-027/1456
(Melumalai)
|
2930008000NRG23060820220768873
|
06/08/2022
|
Padma
|
2930008WL028312
|
Padma
|
00176
|
IDIB000K202
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957528
|
|
Padma
|
()
|
|
10
|
SHOOLAGIRI
|
TN-30-008-027-027/1524
(Melumalai)
|
2930008000NRG23060820220768874
|
06/08/2022
|
Nagaraj
|
2930008WL028312
|
Nagaraj
|
00176
|
IDIB000K202
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957528
|
|
Nagaraj
|
()
|
|
11
|
SHOOLAGIRI
|
TN-30-008-027-027/882-A
(Melumalai)
|
2930008000NRG23060820220768897
|
06/08/2022
|
Salamma
|
2930008WL028312
|
Salamma
|
00176
|
IDIB000K202
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957528
|
|
Salamma
|
()
|
|
12
|
SHOOLAGIRI
|
TN-30-008-027-027/897-A
(Melumalai)
|
2930008000NRG23060820220768900
|
06/08/2022
|
Kala
|
2930008WL028312
|
Kala
|
00176
|
IDIB000K202
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kala
|
()
|
|
13
|
SHOOLAGIRI
|
TN-30-008-027-027/900-A
(Melumalai)
|
2930008000NRG23060820220768901
|
06/08/2022
|
Muniyamma
|
2930008WL028312
|
Muniyamma
|
00176
|
IDIB000K202
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957528
|
|
Muniyamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
14
|
SHOOLAGIRI
|
TN-30-008-027-013/489
(Melumalai)
|
2930008000NRG23060820220768859
|
06/08/2022
|
Vanitha
|
2930008WL028312
|
Vanitha
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
Vanitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12000
|
12000
|
|
|
|
|
|
|
|