|
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-30-008-030-003/58
(Pasthalapalli)
|
2930008000NRG23020920220968290
|
03/09/2022
|
Suguna
|
2930008WL034115
|
Suguna
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Suguna
|
()
|
|
2
|
SHOOLAGIRI
|
TN-30-008-030-030/445-A
(Pasthalapalli)
|
2930008000NRG23020920220968317
|
03/09/2022
|
Vengatalakshmi
|
2930008WL034115
|
Vengatalakshmi
|
00176
|
IDIB000S023
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431914
|
|
Vengatalakshmi
|
()
|
|
3
|
SHOOLAGIRI
|
TN-30-008-030-030/675
(Pasthalapalli)
|
2930008000NRG23020920220968332
|
03/09/2022
|
Kasthuri
|
2930008WL034115
|
Kasthuri
|
00176
|
IDIB000S023
|
200
|
200
|
Processed
|
13/10/2022
|
|
033431914
|
|
Kasthuri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
4
|
SHOOLAGIRI
|
TN-30-008-030-002/470-A
(Pasthalapalli)
|
2930008000NRG23020920220968288
|
03/09/2022
|
Narayanamma
|
2930008WL034115
|
Narayanamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431914
|
|
Narayanamma
|
()
|
|
5
|
SHOOLAGIRI
|
TN-30-008-030-003/666
(Pasthalapalli)
|
2930008000NRG23020920220968291
|
03/09/2022
|
Ellamma
|
2930008WL034115
|
Ellamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Ellamma
|
()
|
|
6
|
SHOOLAGIRI
|
TN-30-008-030-030/137-A
(Pasthalapalli)
|
2930008000NRG23020920220968301
|
03/09/2022
|
Thimmakka
|
2930008WL034115
|
Thimmakka
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431914
|
|
Thimmakka
|
()
|
|
7
|
SHOOLAGIRI
|
TN-30-008-030-030/396-A
(Pasthalapalli)
|
2930008000NRG23020920220968313
|
03/09/2022
|
Kamalamma
|
2930008WL034115
|
Kamalamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Kamalamma
|
()
|
|
8
|
SHOOLAGIRI
|
TN-30-008-030-030/406-A
(Pasthalapalli)
|
2930008000NRG23020920220968314
|
03/09/2022
|
Lakshmiakka
|
2930008WL034115
|
Lakshmiakka
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431914
|
|
Lakshmiakka
|
()
|
|
9
|
SHOOLAGIRI
|
TN-30-008-030-030/501-A
(Pasthalapalli)
|
2930008000NRG23020920220968320
|
03/09/2022
|
Mallamma
|
2930008WL034115
|
Mallamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Mallamma
|
()
|
|
10
|
SHOOLAGIRI
|
TN-30-008-030-030/77-A
(Pasthalapalli)
|
2930008000NRG23020920220968338
|
03/09/2022
|
Thimakka
|
2930008WL034115
|
Thimakka
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431914
|
|
Thimakka
|
()
|
|
11
|
SHOOLAGIRI
|
TN-30-008-030-030/96
(Pasthalapalli)
|
2930008000NRG23020920220968340
|
03/09/2022
|
Malligamma
|
2930008WL034115
|
Malligamma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431914
|
|
Malligamma
|
()
|
|
12
|
SHOOLAGIRI
|
TN-30-008-030-001/564-A
(Pasthalapalli)
|
2930008000NRG23020920220968286
|
03/09/2022
|
Thimmakka
|
2930008WL034115
|
Thimmakka
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431914
|
|
Thimmakka
|
()
|
|
13
|
SHOOLAGIRI
|
TN-30-008-030-003/712
(Pasthalapalli)
|
2930008000NRG23020920220968292
|
03/09/2022
|
Saroja
|
2930008WL034115
|
Saroja
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431914
|
|
Saroja
|
()
|
|
14
|
SHOOLAGIRI
|
TN-30-008-030-004/720
(Pasthalapalli)
|
2930008000NRG23020920220968295
|
03/09/2022
|
Yasodha
|
2930008WL034115
|
Yasodha
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Yasodha
|
()
|
|
15
|
SHOOLAGIRI
|
TN-30-008-030-030/0075-C
(Pasthalapalli)
|
2930008000NRG23020920220968296
|
03/09/2022
|
Velmurugan
|
2930008WL034115
|
Velmurugan
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431914
|
|
Velmurugan
|
()
|
|
16
|
SHOOLAGIRI
|
TN-30-008-030-030/303-a
(Pasthalapalli)
|
2930008000NRG23020920220968308
|
03/09/2022
|
Amirtha Lakshmi
|
2930008WL034115
|
Amirtha Lakshmi
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431914
|
|
Amirtha Lakshmi
|
()
|
|
17
|
SHOOLAGIRI
|
TN-30-008-030-030/332-A
(Pasthalapalli)
|
2930008000NRG23020920220968309
|
03/09/2022
|
Sujatha
|
2930008WL034115
|
Sujatha
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431914
|
|
Sujatha
|
()
|
|
18
|
SHOOLAGIRI
|
TN-30-008-030-030/336-A
(Pasthalapalli)
|
2930008000NRG23020920220968310
|
03/09/2022
|
Janaki
|
2930008WL034115
|
Janaki
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431914
|
|
Janaki
|
()
|
|
19
|
SHOOLAGIRI
|
TN-30-008-030-030/527
(Pasthalapalli)
|
2930008000NRG23020920220968322
|
03/09/2022
|
Basamma
|
2930008WL034115
|
Basamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Basamma
|
()
|
|
20
|
SHOOLAGIRI
|
TN-30-008-030-030/681
(Pasthalapalli)
|
2930008000NRG23020920220968334
|
03/09/2022
|
Chinnathai
|
2930008WL034115
|
Chinnathai
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431914
|
|
Chinnathai
|
()
|
|
21
|
SHOOLAGIRI
|
TN-30-008-030-030/696
(Pasthalapalli)
|
2930008000NRG23020920220968335
|
03/09/2022
|
Asha
|
2930008WL034115
|
Asha
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Asha
|
()
|
|
22
|
SHOOLAGIRI
|
TN-30-008-030-030/723
(Pasthalapalli)
|
2930008000NRG23020920220968337
|
03/09/2022
|
Muniyamma
|
2930008WL034115
|
Muniyamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Muniyamma
|
()
|
|
23
|
SHOOLAGIRI
|
TN-30-008-030-030/85
(Pasthalapalli)
|
2930008000NRG23020920220968339
|
03/09/2022
|
Sevethamma
|
2930008WL034115
|
Sevethamma
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431914
|
|
Sevethamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15800
|
15800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17800
|
17800
|
|
|
|
|
|
|
|