|
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-30-008-028-028/116-A
(Nerigam)
|
2930008000NRG23211020221270763
|
22/10/2022
|
Suma
|
2930008WL042382
|
Suma
|
00176
|
IDIB000B017
|
480
|
480
|
Processed
|
29/10/2022
|
|
014731502
|
|
Suma
|
()
|
|
2
|
SHOOLAGIRI
|
TN-30-008-028-028/172
(Nerigam)
|
2930008000NRG23211020221270765
|
22/10/2022
|
Rathinamma
|
2930008WL042382
|
Rathinamma
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
Rathinamma
|
()
|
|
3
|
SHOOLAGIRI
|
TN-30-008-028-028/18-A
(Nerigam)
|
2930008000NRG23211020221270766
|
22/10/2022
|
Munirathina
|
2930008WL042382
|
Munirathina
|
00176
|
IDIB000B017
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731502
|
|
Munirathina
|
()
|
|
4
|
SHOOLAGIRI
|
TN-30-008-028-028/2
(Nerigam)
|
2930008000NRG23211020221270767
|
22/10/2022
|
Lakshmidevi
|
2930008WL042382
|
Lakshmidevi
|
00176
|
IDIB000B017
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731502
|
|
Lakshmidevi
|
()
|
|
5
|
SHOOLAGIRI
|
TN-30-008-028-028/249-A
(Nerigam)
|
2930008000NRG23211020221270769
|
22/10/2022
|
Mahalakshmi
|
2930008WL042382
|
Mahalakshmi
|
00176
|
IDIB000B017
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731502
|
|
Mahalakshmi
|
()
|
|
6
|
SHOOLAGIRI
|
TN-30-008-028-028/386
(Nerigam)
|
2930008000NRG23211020221270772
|
22/10/2022
|
Neelamma
|
2930008WL042382
|
Neelamma
|
00176
|
IDIB000B017
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731502
|
|
Neelamma
|
()
|
|
7
|
SHOOLAGIRI
|
TN-30-008-028-028/70-A
(Nerigam)
|
2930008000NRG23211020221270778
|
22/10/2022
|
Muninanjamma
|
2930008WL042382
|
Muninanjamma
|
00176
|
IDIB000B017
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731502
|
|
Muninanjamma
|
()
|
|
8
|
SHOOLAGIRI
|
TN-30-008-028-028/702
(Nerigam)
|
2930008000NRG23211020221270779
|
22/10/2022
|
Manjula
|
2930008WL042382
|
Manjula
|
00176
|
IDIB000B017
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731502
|
|
Manjula
|
()
|
|
9
|
SHOOLAGIRI
|
TN-30-008-028-028/753
(Nerigam)
|
2930008000NRG23211020221270780
|
22/10/2022
|
Muniraju
|
2930008WL042382
|
Muniraju
|
00176
|
IDIB000B017
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731502
|
|
Muniraju
|
()
|
|
10
|
SHOOLAGIRI
|
TN-30-008-028-028/759
(Nerigam)
|
2930008000NRG23211020221270781
|
22/10/2022
|
Giddamma
|
2930008WL042382
|
Giddamma
|
00176
|
IDIB000B017
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731502
|
|
Giddamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12720
|
12720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12720
|
12720
|
|
|
|
|
|
|
|