|
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-30-008-024-001/506
(Kurubarapalli)
|
2930008000NRG23160920221039112
|
16/09/2022
|
Naveenkumar
|
2930008WL036245
|
Naveenkumar
|
00176
|
IDIB000B017
|
250
|
250
|
Processed
|
14/10/2022
|
|
035858351
|
|
Naveenkumar
|
()
|
|
2
|
SHOOLAGIRI
|
TN-30-008-024-001/568
(Kurubarapalli)
|
2930008000NRG23160920221039113
|
16/09/2022
|
Gangamma
|
2930008WL036245
|
Gangamma
|
00176
|
IDIB000B017
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858351
|
|
Gangamma
|
()
|
|
3
|
SHOOLAGIRI
|
TN-30-008-024-001/609-A
(Kurubarapalli)
|
2930008000NRG23160920221039114
|
16/09/2022
|
Manjula
|
2930008WL036245
|
Manjula
|
00176
|
IDIB000B017
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858351
|
|
Manjula
|
()
|
|
4
|
SHOOLAGIRI
|
TN-30-008-024-001/675
(Kurubarapalli)
|
2930008000NRG23160920221039116
|
16/09/2022
|
Dhanamma
|
2930008WL036245
|
Dhanamma
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Dhanamma
|
()
|
|
5
|
SHOOLAGIRI
|
TN-30-008-024-001/701-A
(Kurubarapalli)
|
2930008000NRG23160920221039118
|
16/09/2022
|
Nagamma
|
2930008WL036245
|
Nagamma
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Nagamma
|
()
|
|
6
|
SHOOLAGIRI
|
TN-30-008-024-001/734
(Kurubarapalli)
|
2930008000NRG23160920221039119
|
16/09/2022
|
Krishnappa
|
2930008WL036245
|
Krishnappa
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858351
|
|
Krishnappa
|
()
|
|
7
|
SHOOLAGIRI
|
TN-30-008-024-001/793
(Kurubarapalli)
|
2930008000NRG23160920221039120
|
16/09/2022
|
Munirathna
|
2930008WL036245
|
Munirathna
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858351
|
|
Munirathna
|
()
|
|
8
|
SHOOLAGIRI
|
TN-30-008-024-001/794
(Kurubarapalli)
|
2930008000NRG23160920221039121
|
16/09/2022
|
Anjamma
|
2930008WL036245
|
Anjamma
|
00176
|
IDIB000B017
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858351
|
|
Anjamma
|
()
|
|
9
|
SHOOLAGIRI
|
TN-30-008-024-001/796
(Kurubarapalli)
|
2930008000NRG23160920221039122
|
16/09/2022
|
Jayamma
|
2930008WL036245
|
Jayamma
|
00176
|
IDIB000B017
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Jayamma
|
()
|
|
10
|
SHOOLAGIRI
|
TN-30-008-024-001/807
(Kurubarapalli)
|
2930008000NRG23160920221039123
|
16/09/2022
|
Radhamma
|
2930008WL036245
|
Radhamma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858351
|
|
Radhamma
|
()
|
|
11
|
SHOOLAGIRI
|
TN-30-008-024-001/821
(Kurubarapalli)
|
2930008000NRG23160920221039124
|
16/09/2022
|
Rukmaniyamma
|
2930008WL036245
|
Rukmaniyamma
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Rukmaniyamma
|
()
|
|
12
|
SHOOLAGIRI
|
TN-30-008-024-024/343-A
(Kurubarapalli)
|
2930008000NRG23160920221039130
|
16/09/2022
|
Kamappa
|
2930008WL036245
|
Kamappa
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858351
|
|
Kamappa
|
()
|
|
13
|
SHOOLAGIRI
|
TN-30-008-024-024/353-A
(Kurubarapalli)
|
2930008000NRG23160920221039131
|
16/09/2022
|
Shirekha
|
2930008WL036245
|
Shirekha
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Shirekha
|
()
|
|
14
|
SHOOLAGIRI
|
TN-30-008-024-024/381-a
(Kurubarapalli)
|
2930008000NRG23160920221039132
|
16/09/2022
|
Thamilarasi
|
2930008WL036245
|
Thamilarasi
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Thamilarasi
|
()
|
|
15
|
SHOOLAGIRI
|
TN-30-008-024-024/419-A
(Kurubarapalli)
|
2930008000NRG23160920221039134
|
16/09/2022
|
Danalakshmi
|
2930008WL036245
|
Danalakshmi
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858351
|
|
Danalakshmi
|
()
|
|
16
|
SHOOLAGIRI
|
TN-30-008-024-024/508-a
(Kurubarapalli)
|
2930008000NRG23160920221039135
|
16/09/2022
|
Chinnabillappa
|
2930008WL036245
|
Chinnabillappa
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858351
|
|
Chinnabillappa
|
()
|
|
17
|
SHOOLAGIRI
|
TN-30-008-024-024/6-A
(Kurubarapalli)
|
2930008000NRG23160920221039138
|
16/09/2022
|
Nagamma
|
2930008WL036245
|
Nagamma
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858351
|
|
Nagamma
|
()
|
|
18
|
SHOOLAGIRI
|
TN-30-008-024-024/7-A
(Kurubarapalli)
|
2930008000NRG23160920221039139
|
16/09/2022
|
Rukmaniamma
|
2930008WL036245
|
Rukmaniamma
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858351
|
|
Rukmaniamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20250
|
20250
|
|
|
|
|
|
|
|
|
19
|
SHOOLAGIRI
|
TN-30-008-024-024/410-A
(Kurubarapalli)
|
2930008000NRG23160920221039133
|
16/09/2022
|
Rani
|
2930008WL036245
|
Rani
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21750
|
21750
|
|
|
|
|
|
|
|