|
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-30-008-020-020/204-A
(Kattunaikanadoddi)
|
2930008000NRG23280520220192784
|
28/05/2022
|
Angusagiriyappa
|
2930008WL007136
|
Angusagiriyappa
|
00176
|
IDIB000B017
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931241
|
|
Angusagiriyappa
|
()
|
|
2
|
SHOOLAGIRI
|
TN-30-008-020-020/26-A
(Kattunaikanadoddi)
|
2930008000NRG23280520220192785
|
28/05/2022
|
Muniyappa
|
2930008WL007136
|
Muniyappa
|
00176
|
IDIB000B017
|
220
|
220
|
Processed
|
16/06/2022
|
|
009931241
|
|
Muniyappa
|
()
|
|
3
|
SHOOLAGIRI
|
TN-30-008-020-020/368-A
(Kattunaikanadoddi)
|
2930008000NRG23280520220192789
|
28/05/2022
|
Thimmakka
|
2930008WL007136
|
Thimmakka
|
00176
|
IDIB000B017
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931241
|
|
Thimmakka
|
()
|
|
4
|
SHOOLAGIRI
|
TN-30-008-020-020/662
(Kattunaikanadoddi)
|
2930008000NRG23280520220192794
|
28/05/2022
|
Parvathamma
|
2930008WL007136
|
Parvathamma
|
00176
|
IDIB000B017
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931241
|
|
Parvathamma
|
()
|
|
5
|
SHOOLAGIRI
|
TN-30-008-020-020/739
(Kattunaikanadoddi)
|
2930008000NRG23280520220192795
|
28/05/2022
|
Lakshmamma
|
2930008WL007136
|
Lakshmamma
|
00176
|
IDIB000B017
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931241
|
|
Lakshmamma
|
()
|
|
6
|
SHOOLAGIRI
|
TN-30-008-020-020/756
(Kattunaikanadoddi)
|
2930008000NRG23280520220192797
|
28/05/2022
|
Sivakumar
|
2930008WL007136
|
Sivakumar
|
00176
|
IDIB000B017
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sivakumar
|
()
|
|
7
|
SHOOLAGIRI
|
TN-30-008-020-020/778
(Kattunaikanadoddi)
|
2930008000NRG23280520220192798
|
28/05/2022
|
Vengatlakshmi
|
2930008WL007136
|
Vengatlakshmi
|
00176
|
IDIB000B017
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931241
|
|
Vengatlakshmi
|
()
|
|
8
|
SHOOLAGIRI
|
TN-30-008-020-020/783
(Kattunaikanadoddi)
|
2930008000NRG23280520220192799
|
28/05/2022
|
Ammaiya
|
2930008WL007136
|
Ammaiya
|
00176
|
IDIB000B017
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931241
|
|
Ammaiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6380
|
6380
|
|
|
|
|
|
|
|
|
9
|
SHOOLAGIRI
|
TN-30-008-020-020/590-A
(Kattunaikanadoddi)
|
2930008000NRG23280520220192792
|
28/05/2022
|
Valli
|
2930008WL007136
|
Valli
|
00415
|
SBIN0001810
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931241
|
|
Valli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
10
|
SHOOLAGIRI
|
TN-30-008-020-020/47-A
(Kattunaikanadoddi)
|
2930008000NRG23280520220192791
|
28/05/2022
|
Lokesh
|
2930008WL007136
|
Lokesh
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931241
|
|
Lokesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8580
|
8580
|
|
|
|
|
|
|
|