|
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-30-008-022-008/667
(Koneripalli)
|
2930008000NRG23030920220980925
|
03/09/2022
|
Vengatlakshmi
|
2930008WL034410
|
Vengatlakshmi
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Vengatlakshmi
|
()
|
|
2
|
SHOOLAGIRI
|
TN-30-008-022-008/669
(Koneripalli)
|
2930008000NRG23030920220980926
|
03/09/2022
|
Savitha
|
2930008WL034410
|
Savitha
|
00176
|
IDIB000S023
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431914
|
|
Savitha
|
()
|
|
3
|
SHOOLAGIRI
|
TN-30-008-022-009/867
(Koneripalli)
|
2930008000NRG23030920220980933
|
03/09/2022
|
Muniyamma
|
2930008WL034410
|
Muniyamma
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Muniyamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
4
|
SHOOLAGIRI
|
TN-30-008-022-008/546-A
(Koneripalli)
|
2930008000NRG23030920220980924
|
03/09/2022
|
Sarojamma
|
2930008WL034410
|
Sarojamma
|
00415
|
SBIN0008114
|
200
|
200
|
Processed
|
13/10/2022
|
|
033431914
|
|
Sarojamma
|
()
|
|
5
|
SHOOLAGIRI
|
TN-30-008-022-008/812
(Koneripalli)
|
2930008000NRG23030920220980930
|
03/09/2022
|
Roja
|
2930008WL034410
|
Roja
|
00415
|
SBIN0008114
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Roja
|
()
|
|
6
|
SHOOLAGIRI
|
TN-30-008-022-008/820
(Koneripalli)
|
2930008000NRG23030920220980931
|
03/09/2022
|
Murugan
|
2930008WL034410
|
Murugan
|
00415
|
SBIN0008114
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431914
|
|
Murugan
|
()
|
|
7
|
SHOOLAGIRI
|
TN-30-008-022-008/868
(Koneripalli)
|
2930008000NRG23030920220980932
|
03/09/2022
|
Lakshmi
|
2930008WL034410
|
Lakshmi
|
00415
|
SBIN0008114
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431914
|
|
Lakshmi
|
()
|
|
8
|
SHOOLAGIRI
|
TN-30-008-022-022/357-A
(Koneripalli)
|
2930008000NRG23030920220980945
|
03/09/2022
|
Anitha
|
2930008WL034410
|
Anitha
|
00415
|
SBIN0008114
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431914
|
|
Anitha
|
()
|
|
9
|
SHOOLAGIRI
|
TN-30-008-022-022/839
(Koneripalli)
|
2930008000NRG23030920220980952
|
03/09/2022
|
Vani
|
2930008WL034410
|
Vani
|
00415
|
SBIN0008114
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Vani
|
()
|
|
10
|
SHOOLAGIRI
|
TN-30-008-022-022/864
(Koneripalli)
|
2930008000NRG23030920220980953
|
03/09/2022
|
Santhamma
|
2930008WL034410
|
Santhamma
|
00415
|
SBIN0008114
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431914
|
|
Santhamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7000
|
7000
|
|
|
|
|
|
|
|