|
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-30-008-034-001/744
(Sanamavoo)
|
2930008000NRG23160920221042542
|
17/09/2022
|
Puttamma
|
2930008WL036363
|
Puttamma
|
00176
|
IDIB000U013
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858110
|
|
Puttamma
|
()
|
|
2
|
SHOOLAGIRI
|
TN-30-008-034-003/202-A
(Sanamavoo)
|
2930008000NRG23160920221042543
|
17/09/2022
|
Bogiamma
|
2930008WL036363
|
Bogiamma
|
00176
|
IDIB000U013
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858110
|
|
Bogiamma
|
()
|
|
3
|
SHOOLAGIRI
|
TN-30-008-034-003/259-A
(Sanamavoo)
|
2930008000NRG23160920221042546
|
17/09/2022
|
Sombamma
|
2930008WL036363
|
Sombamma
|
00176
|
IDIB000U013
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858110
|
|
Sombamma
|
()
|
|
4
|
SHOOLAGIRI
|
TN-30-008-034-003/283-A
(Sanamavoo)
|
2930008000NRG23160920221042550
|
17/09/2022
|
Eallamma
|
2930008WL036363
|
Eallamma
|
00176
|
IDIB000U013
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858110
|
|
Eallamma
|
()
|
|
5
|
SHOOLAGIRI
|
TN-30-008-034-003/324-a
(Sanamavoo)
|
2930008000NRG23160920221042554
|
17/09/2022
|
Muniyamma
|
2930008WL036363
|
Muniyamma
|
00176
|
IDIB000U013
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858110
|
|
Muniyamma
|
()
|
|
6
|
SHOOLAGIRI
|
TN-30-008-034-003/394-A
(Sanamavoo)
|
2930008000NRG23160920221042558
|
17/09/2022
|
Kempamma
|
2930008WL036363
|
Kempamma
|
00176
|
IDIB000U013
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858110
|
|
Kempamma
|
()
|
|
7
|
SHOOLAGIRI
|
TN-30-008-034-003/424-A
(Sanamavoo)
|
2930008000NRG23160920221042560
|
17/09/2022
|
Thimmakka
|
2930008WL036363
|
Thimmakka
|
00176
|
IDIB000U013
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858110
|
|
Thimmakka
|
()
|
|
8
|
SHOOLAGIRI
|
TN-30-008-034-003/483-A
(Sanamavoo)
|
2930008000NRG23160920221042564
|
17/09/2022
|
Santhamma
|
2930008WL036363
|
Santhamma
|
00176
|
IDIB000U013
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858110
|
|
Santhamma
|
()
|
|
9
|
SHOOLAGIRI
|
TN-30-008-034-004/790
(Sanamavoo)
|
2930008000NRG23160920221042569
|
17/09/2022
|
Vaidhegi
|
2930008WL036363
|
Vaidhegi
|
00176
|
IDIB000U013
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858110
|
|
Vaidhegi
|
()
|
|
10
|
SHOOLAGIRI
|
TN-30-008-034-034/269
(Sanamavoo)
|
2930008000NRG23160920221042570
|
17/09/2022
|
Santhamma
|
2930008WL036363
|
Santhamma
|
00176
|
IDIB000U013
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858110
|
|
Santhamma
|
()
|
|
11
|
SHOOLAGIRI
|
TN-30-008-034-034/713
(Sanamavoo)
|
2930008000NRG23160920221042574
|
17/09/2022
|
Srinivas
|
2930008WL036363
|
Srinivas
|
00176
|
IDIB000U013
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858110
|
|
Srinivas
|
()
|
|
12
|
SHOOLAGIRI
|
TN-30-008-034-034/721
(Sanamavoo)
|
2930008000NRG23160920221042575
|
17/09/2022
|
Naryanan
|
2930008WL036363
|
Naryanan
|
00176
|
IDIB000U013
|
780
|
780
|
Processed
|
14/10/2022
|
|
035858110
|
|
Naryanan
|
()
|
|
13
|
SHOOLAGIRI
|
TN-30-008-034-034/722
(Sanamavoo)
|
2930008000NRG23160920221042576
|
17/09/2022
|
Venkatalakshmi
|
2930008WL036363
|
Venkatalakshmi
|
00176
|
IDIB000U013
|
260
|
260
|
Processed
|
14/10/2022
|
|
035858110
|
|
Venkatalakshmi
|
()
|
|
14
|
SHOOLAGIRI
|
TN-30-008-034-034/743
(Sanamavoo)
|
2930008000NRG23160920221042577
|
17/09/2022
|
Manjula
|
2930008WL036363
|
Manjula
|
00176
|
IDIB000U013
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858110
|
|
Manjula
|
()
|
|
15
|
SHOOLAGIRI
|
TN-30-008-034-034/747
(Sanamavoo)
|
2930008000NRG23160920221042578
|
17/09/2022
|
Nagalakshmi
|
2930008WL036363
|
Nagalakshmi
|
00176
|
IDIB000U013
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858110
|
|
Nagalakshmi
|
()
|
|
16
|
SHOOLAGIRI
|
TN-30-008-034-034/763
(Sanamavoo)
|
2930008000NRG23160920221042579
|
17/09/2022
|
Rathnamma
|
2930008WL036363
|
Rathnamma
|
00176
|
IDIB000U013
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858110
|
|
Rathnamma
|
()
|
|
17
|
SHOOLAGIRI
|
TN-30-008-034-034/775
(Sanamavoo)
|
2930008000NRG23160920221042580
|
17/09/2022
|
Chinnamma
|
2930008WL036363
|
Chinnamma
|
00176
|
IDIB000U013
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858110
|
|
Chinnamma
|
()
|
|
18
|
SHOOLAGIRI
|
TN-30-008-034-034/793
(Sanamavoo)
|
2930008000NRG23160920221042581
|
17/09/2022
|
Santhamma
|
2930008WL036363
|
Santhamma
|
00176
|
IDIB000U013
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858110
|
|
Santhamma
|
()
|
|
19
|
SHOOLAGIRI
|
TN-30-008-034-034/799
(Sanamavoo)
|
2930008000NRG23160920221042582
|
17/09/2022
|
Geetha
|
2930008WL036363
|
Geetha
|
00176
|
IDIB000U013
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858110
|
|
Geetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21320
|
21320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21320
|
21320
|
|
|
|
|
|
|
|