|
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-30-008-014-003/418-A
(Enusonai)
|
2930008000NRG23130820220824129
|
16/08/2022
|
Sharumathi
|
2930008WL029982
|
Sharumathi
|
00176
|
IDIB000B017
|
500
|
500
|
Rejected
|
25/08/2022
|
|
013156717
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
2
|
SHOOLAGIRI
|
TN-30-008-014-001/291
(Enusonai)
|
2930008000NRG23130820220824117
|
16/08/2022
|
Sikkolamma
|
2930008WL029982
|
Sikkolamma
|
00176
|
IDIB000S023
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sikkolamma
|
()
|
|
3
|
SHOOLAGIRI
|
TN-30-008-014-001/378-A
(Enusonai)
|
2930008000NRG23130820220824119
|
16/08/2022
|
Nagamani
|
2930008WL029982
|
Nagamani
|
00176
|
IDIB000S023
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Nagamani
|
()
|
|
4
|
SHOOLAGIRI
|
TN-30-008-014-001/399-A
(Enusonai)
|
2930008000NRG23130820220824120
|
16/08/2022
|
Vennila
|
2930008WL029982
|
Vennila
|
00176
|
IDIB000S023
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156717
|
|
Vennila
|
()
|
|
5
|
SHOOLAGIRI
|
TN-30-008-014-001/421-A
(Enusonai)
|
2930008000NRG23130820220824121
|
16/08/2022
|
Kalavathy
|
2930008WL029982
|
Kalavathy
|
00176
|
IDIB000S023
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kalavathy
|
()
|
|
6
|
SHOOLAGIRI
|
TN-30-008-014-002/377-A
(Enusonai)
|
2930008000NRG23130820220824125
|
16/08/2022
|
Sasikala
|
2930008WL029982
|
Sasikala
|
00176
|
IDIB000S023
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sasikala
|
()
|
|
7
|
SHOOLAGIRI
|
TN-30-008-014-002/379-A
(Enusonai)
|
2930008000NRG23130820220824126
|
16/08/2022
|
Lakshmi
|
2930008WL029982
|
Lakshmi
|
00176
|
IDIB000S023
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Lakshmi
|
()
|
|
8
|
SHOOLAGIRI
|
TN-30-008-014-002/383-A
(Enusonai)
|
2930008000NRG23130820220824127
|
16/08/2022
|
Gowramma
|
2930008WL029982
|
Gowramma
|
00176
|
IDIB000S023
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Gowramma
|
()
|
|
9
|
SHOOLAGIRI
|
TN-30-008-014-004/367-A
(Enusonai)
|
2930008000NRG23130820220824130
|
16/08/2022
|
Lakshamma
|
2930008WL029982
|
Lakshamma
|
00176
|
IDIB000S023
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156717
|
|
Lakshamma
|
()
|
|
10
|
SHOOLAGIRI
|
TN-30-008-014-004/405-A
(Enusonai)
|
2930008000NRG23130820220824131
|
16/08/2022
|
Puspha
|
2930008WL029982
|
Puspha
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Puspha
|
()
|
|
11
|
SHOOLAGIRI
|
TN-30-008-014-014/16-A
(Enusonai)
|
2930008000NRG23130820220824149
|
16/08/2022
|
Chinnaraj
|
2930008WL029982
|
Chinnaraj
|
00176
|
IDIB000S023
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Chinnaraj
|
()
|
|
12
|
SHOOLAGIRI
|
TN-30-008-014-014/168-A
(Enusonai)
|
2930008000NRG23130820220824151
|
16/08/2022
|
Sidamma
|
2930008WL029982
|
Sidamma
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sidamma
|
()
|
|
13
|
SHOOLAGIRI
|
TN-30-008-014-014/235-A
(Enusonai)
|
2930008000NRG23130820220824163
|
16/08/2022
|
Munirathina
|
2930008WL029982
|
Munirathina
|
00176
|
IDIB000S023
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Munirathina
|
()
|
|
14
|
SHOOLAGIRI
|
TN-30-008-014-014/24-A
(Enusonai)
|
2930008000NRG23130820220824166
|
16/08/2022
|
Chinnasamy
|
2930008WL029982
|
Chinnasamy
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Chinnasamy
|
()
|
|
15
|
SHOOLAGIRI
|
TN-30-008-014-014/242-A
(Enusonai)
|
2930008000NRG23130820220824168
|
16/08/2022
|
Eramma
|
2930008WL029982
|
Eramma
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Eramma
|
()
|
|
16
|
SHOOLAGIRI
|
TN-30-008-014-014/252-A
(Enusonai)
|
2930008000NRG23130820220824172
|
16/08/2022
|
Devamma
|
2930008WL029982
|
Devamma
|
00176
|
IDIB000S023
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Devamma
|
()
|
|
17
|
SHOOLAGIRI
|
TN-30-008-014-014/288
(Enusonai)
|
2930008000NRG23130820220824177
|
16/08/2022
|
Manju
|
2930008WL029982
|
Manju
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Manju
|
()
|
|
18
|
SHOOLAGIRI
|
TN-30-008-014-014/329
(Enusonai)
|
2930008000NRG23130820220824184
|
16/08/2022
|
Krishnamma
|
2930008WL029982
|
Krishnamma
|
00176
|
IDIB000S023
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Krishnamma
|
()
|
|
19
|
SHOOLAGIRI
|
TN-30-008-014-014/389-A
(Enusonai)
|
2930008000NRG23130820220824192
|
16/08/2022
|
Aruna
|
2930008WL029982
|
Aruna
|
00176
|
IDIB000S023
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Aruna
|
()
|
|
20
|
SHOOLAGIRI
|
TN-30-008-014-014/390-A
(Enusonai)
|
2930008000NRG23130820220824193
|
16/08/2022
|
Murugamma
|
2930008WL029982
|
Murugamma
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Murugamma
|
()
|
|
21
|
SHOOLAGIRI
|
TN-30-008-014-014/392-A
(Enusonai)
|
2930008000NRG23130820220824194
|
16/08/2022
|
Ramakka
|
2930008WL029982
|
Ramakka
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ramakka
|
()
|
|
22
|
SHOOLAGIRI
|
TN-30-008-014-014/4-A
(Enusonai)
|
2930008000NRG23130820220824195
|
16/08/2022
|
Sadhamma
|
2930008WL029982
|
Sadhamma
|
00176
|
IDIB000S023
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sadhamma
|
()
|
|
23
|
SHOOLAGIRI
|
TN-30-008-014-014/422-A
(Enusonai)
|
2930008000NRG23130820220824196
|
16/08/2022
|
Kanamma
|
2930008WL029982
|
Kanamma
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kanamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18500
|
18500
|
|
|
|
|
|
|
|
|
24
|
SHOOLAGIRI
|
TN-30-008-014-014/358-A
(Enusonai)
|
2930008000NRG23130820220824191
|
16/08/2022
|
Manjula
|
2930008WL029982
|
Manjula
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Manjula
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20250
|
20250
|
|
|
|
|
|
|
|