|
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-30-008-036-002/1526
(Shoolagiri)
|
2930008000NRG23241220221760116
|
24/12/2022
|
Lakshmi
|
2930008WL054284
|
Lakshmi
|
00176
|
IDIB000S023
|
1080
|
1080
|
Processed
|
01/02/2023
|
|
018559541
|
|
Lakshmi
|
()
|
|
2
|
SHOOLAGIRI
|
TN-30-008-036-036/1221
(Shoolagiri)
|
2930008000NRG23241220221760138
|
24/12/2022
|
Chennamma
|
2930008WL054284
|
Chennamma
|
00176
|
IDIB000S023
|
1080
|
1080
|
Processed
|
01/02/2023
|
|
018559541
|
|
Chennamma
|
()
|
|
3
|
SHOOLAGIRI
|
TN-30-008-036-036/1422
(Shoolagiri)
|
2930008000NRG23241220221760145
|
24/12/2022
|
Lakshmamma
|
2930008WL054284
|
Lakshmamma
|
00176
|
IDIB000S023
|
1080
|
1080
|
Processed
|
01/02/2023
|
|
018559541
|
|
Lakshmamma
|
()
|
|
4
|
SHOOLAGIRI
|
TN-30-008-036-036/1425
(Shoolagiri)
|
2930008000NRG23241220221760147
|
24/12/2022
|
Nagamma
|
2930008WL054284
|
Nagamma
|
00176
|
IDIB000S023
|
540
|
540
|
Processed
|
01/02/2023
|
|
018559541
|
|
Nagamma
|
()
|
|
5
|
SHOOLAGIRI
|
TN-30-008-036-036/1435
(Shoolagiri)
|
2930008000NRG23241220221760150
|
24/12/2022
|
Narasamma
|
2930008WL054284
|
Narasamma
|
00176
|
IDIB000S023
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559541
|
|
Narasamma
|
()
|
|
6
|
SHOOLAGIRI
|
TN-30-008-036-036/1506
(Shoolagiri)
|
2930008000NRG23241220221760156
|
24/12/2022
|
Thirumala
|
2930008WL054284
|
Thirumala
|
00176
|
IDIB000S023
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559541
|
|
Thirumala
|
()
|
|
7
|
SHOOLAGIRI
|
TN-30-008-036-036/1535
(Shoolagiri)
|
2930008000NRG23241220221760158
|
24/12/2022
|
Thulasi
|
2930008WL054284
|
Thulasi
|
00176
|
IDIB000S023
|
1080
|
1080
|
Processed
|
01/02/2023
|
|
018559541
|
|
Thulasi
|
()
|
|
8
|
SHOOLAGIRI
|
TN-30-008-036-036/1580
(Shoolagiri)
|
2930008000NRG23241220221760161
|
24/12/2022
|
Thimmakka
|
2930008WL054284
|
Thimmakka
|
00176
|
IDIB000S023
|
1080
|
1080
|
Processed
|
01/02/2023
|
|
018559541
|
|
Thimmakka
|
()
|
|
9
|
SHOOLAGIRI
|
TN-30-008-036-036/1620
(Shoolagiri)
|
2930008000NRG23241220221760164
|
24/12/2022
|
Vasantha
|
2930008WL054284
|
Vasantha
|
00176
|
IDIB000S023
|
1080
|
1080
|
Processed
|
01/02/2023
|
|
018559541
|
|
Vasantha
|
()
|
|
10
|
SHOOLAGIRI
|
TN-30-008-036-036/62-A
(Shoolagiri)
|
2930008000NRG23241220221760180
|
24/12/2022
|
sunantha
|
2930008WL054284
|
sunantha
|
00176
|
IDIB000S023
|
1080
|
1080
|
Processed
|
01/02/2023
|
|
018559541
|
|
sunantha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9540
|
9540
|
|
|
|
|
|
|
|
|
11
|
SHOOLAGIRI
|
TN-30-008-036-036/1573
(Shoolagiri)
|
2930008000NRG23241220221760160
|
24/12/2022
|
Kathiramma
|
2930008WL054284
|
Kathiramma
|
00227
|
KVBL0001832
|
1080
|
1080
|
Processed
|
01/02/2023
|
|
018559541
|
|
Kathiramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10620
|
10620
|
|
|
|
|
|
|
|