|
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-30-008-035-035/699
(A.Settipalli)
|
2930008000NRG23170620220360587
|
17/06/2022
|
Rajamma
|
2930008WL013288
|
Rajamma
|
00176
|
IDIB000B017
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596943
|
|
Rajamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
SHOOLAGIRI
|
TN-30-008-035-035/641
(A.Settipalli)
|
2930008000NRG23170620220360576
|
17/06/2022
|
Bagyam
|
2930008WL013288
|
Bagyam
|
00176
|
IDIB000P217
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596943
|
|
Bagyam
|
()
|
|
3
|
SHOOLAGIRI
|
TN-30-008-035-035/653
(A.Settipalli)
|
2930008000NRG23170620220360577
|
17/06/2022
|
Anitha
|
2930008WL013288
|
Anitha
|
00176
|
IDIB000P217
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596943
|
|
Anitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
4
|
SHOOLAGIRI
|
TN-30-008-035-002/238-B
(A.Settipalli)
|
2930008000NRG23170620220360499
|
17/06/2022
|
Teerthavathi
|
2930008WL013288
|
Teerthavathi
|
00176
|
IDIB000S023
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596943
|
|
Teerthavathi
|
()
|
|
5
|
SHOOLAGIRI
|
TN-30-008-035-035/662
(A.Settipalli)
|
2930008000NRG23170620220360580
|
17/06/2022
|
Saraswathi
|
2930008WL013288
|
Saraswathi
|
00176
|
IDIB000S023
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596943
|
|
Saraswathi
|
()
|
|
6
|
SHOOLAGIRI
|
TN-30-008-035-035/665
(A.Settipalli)
|
2930008000NRG23170620220360581
|
17/06/2022
|
Sasikala
|
2930008WL013288
|
Sasikala
|
00176
|
IDIB000S023
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sasikala
|
()
|
|
7
|
SHOOLAGIRI
|
TN-30-008-035-035/666
(A.Settipalli)
|
2930008000NRG23170620220360582
|
17/06/2022
|
Akkaiyamma
|
2930008WL013288
|
Akkaiyamma
|
00176
|
IDIB000S023
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596943
|
|
Akkaiyamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
8
|
SHOOLAGIRI
|
TN-30-008-035-035/581
(A.Settipalli)
|
2930008000NRG23170620220360567
|
17/06/2022
|
Lakshmamma
|
2930008WL013288
|
Lakshmamma
|
00415
|
SBIN0008114
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596943
|
|
Lakshmamma
|
()
|
|
9
|
SHOOLAGIRI
|
TN-30-008-035-035/687
(A.Settipalli)
|
2930008000NRG23170620220360586
|
17/06/2022
|
Lagumamma
|
2930008WL013288
|
Lagumamma
|
00415
|
SBIN0008114
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596943
|
|
Lagumamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
10
|
SHOOLAGIRI
|
TN-30-008-035-002/104-A
(A.Settipalli)
|
2930008000NRG23170620220360495
|
17/06/2022
|
Kanthamma
|
2930008WL013288
|
Kanthamma
|
00415
|
SBIN0040438
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596943
|
|
Kanthamma
|
()
|
|
11
|
SHOOLAGIRI
|
TN-30-008-035-002/151-B
(A.Settipalli)
|
2930008000NRG23170620220360496
|
17/06/2022
|
Anuna
|
2930008WL013288
|
Anuna
|
00415
|
SBIN0040438
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Anuna
|
()
|
|
12
|
SHOOLAGIRI
|
TN-30-008-035-002/3-B
(A.Settipalli)
|
2930008000NRG23170620220360502
|
17/06/2022
|
Gowrammal
|
2930008WL013288
|
Gowrammal
|
00415
|
SBIN0040438
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Gowrammal
|
()
|
|
13
|
SHOOLAGIRI
|
TN-30-008-035-002/399
(A.Settipalli)
|
2930008000NRG23170620220360508
|
17/06/2022
|
Santhamma
|
2930008WL013288
|
Santhamma
|
00415
|
SBIN0040438
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596943
|
|
Santhamma
|
()
|
|
14
|
SHOOLAGIRI
|
TN-30-008-035-003/235-A
(A.Settipalli)
|
2930008000NRG23170620220360516
|
17/06/2022
|
Thimmakka
|
2930008WL013288
|
Thimmakka
|
00415
|
SBIN0040438
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596943
|
|
Thimmakka
|
()
|
|
15
|
SHOOLAGIRI
|
TN-30-008-035-003/607
(A.Settipalli)
|
2930008000NRG23170620220360517
|
17/06/2022
|
Munirathinamma
|
2930008WL013288
|
Munirathinamma
|
00415
|
SBIN0040438
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596943
|
|
Munirathinamma
|
()
|
|
16
|
SHOOLAGIRI
|
TN-30-008-035-035/174-A
(A.Settipalli)
|
2930008000NRG23170620220360524
|
17/06/2022
|
Rajamma
|
2930008WL013288
|
Rajamma
|
00415
|
SBIN0040438
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596943
|
|
Rajamma
|
()
|
|
17
|
SHOOLAGIRI
|
TN-30-008-035-035/178-A
(A.Settipalli)
|
2930008000NRG23170620220360525
|
17/06/2022
|
Vinotha
|
2930008WL013288
|
Vinotha
|
00415
|
SBIN0040438
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596943
|
|
Vinotha
|
()
|
|
18
|
SHOOLAGIRI
|
TN-30-008-035-035/185-A
(A.Settipalli)
|
2930008000NRG23170620220360526
|
17/06/2022
|
Rangappa
|
2930008WL013288
|
Rangappa
|
00415
|
SBIN0040438
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596943
|
|
Rangappa
|
()
|
|
19
|
SHOOLAGIRI
|
TN-30-008-035-035/27-A
(A.Settipalli)
|
2930008000NRG23170620220360542
|
17/06/2022
|
Gowramma
|
2930008WL013288
|
Gowramma
|
00415
|
SBIN0040438
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596943
|
|
Gowramma
|
()
|
|
20
|
SHOOLAGIRI
|
TN-30-008-035-035/30-A
(A.Settipalli)
|
2930008000NRG23170620220360543
|
17/06/2022
|
Muniayya
|
2930008WL013288
|
Muniayya
|
00415
|
SBIN0040438
|
240
|
240
|
Processed
|
25/06/2022
|
|
009596943
|
|
Muniayya
|
()
|
|
21
|
SHOOLAGIRI
|
TN-30-008-035-035/36-A
(A.Settipalli)
|
2930008000NRG23170620220360545
|
17/06/2022
|
Thimmakka
|
2930008WL013288
|
Thimmakka
|
00415
|
SBIN0040438
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Thimmakka
|
()
|
|
22
|
SHOOLAGIRI
|
TN-30-008-035-035/49-A
(A.Settipalli)
|
2930008000NRG23170620220360556
|
17/06/2022
|
Ajjiyamma
|
2930008WL013288
|
Ajjiyamma
|
00415
|
SBIN0040438
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596943
|
|
Ajjiyamma
|
()
|
|
23
|
SHOOLAGIRI
|
TN-30-008-035-035/524
(A.Settipalli)
|
2930008000NRG23170620220360557
|
17/06/2022
|
Kanthamma
|
2930008WL013288
|
Kanthamma
|
00415
|
SBIN0040438
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596943
|
|
Kanthamma
|
()
|
|
24
|
SHOOLAGIRI
|
TN-30-008-035-035/546
(A.Settipalli)
|
2930008000NRG23170620220360558
|
17/06/2022
|
Suseela
|
2930008WL013288
|
Suseela
|
00415
|
SBIN0040438
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596943
|
|
Suseela
|
()
|
|
25
|
SHOOLAGIRI
|
TN-30-008-035-035/557
(A.Settipalli)
|
2930008000NRG23170620220360561
|
17/06/2022
|
Manjula
|
2930008WL013288
|
Manjula
|
00415
|
SBIN0040438
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596943
|
|
Manjula
|
()
|
|
26
|
SHOOLAGIRI
|
TN-30-008-035-035/594
(A.Settipalli)
|
2930008000NRG23170620220360568
|
17/06/2022
|
Shanthamma
|
2930008WL013288
|
Shanthamma
|
00415
|
SBIN0040438
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596943
|
|
Shanthamma
|
()
|
|
27
|
SHOOLAGIRI
|
TN-30-008-035-035/595
(A.Settipalli)
|
2930008000NRG23170620220360569
|
17/06/2022
|
Shoba
|
2930008WL013288
|
Shoba
|
00415
|
SBIN0040438
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596943
|
|
Shoba
|
()
|
|
28
|
SHOOLAGIRI
|
TN-30-008-035-035/598
(A.Settipalli)
|
2930008000NRG23170620220360570
|
17/06/2022
|
Saraswathi
|
2930008WL013288
|
Saraswathi
|
00415
|
SBIN0040438
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596943
|
|
Saraswathi
|
()
|
|
29
|
SHOOLAGIRI
|
TN-30-008-035-035/613
(A.Settipalli)
|
2930008000NRG23170620220360572
|
17/06/2022
|
Sunitha
|
2930008WL013288
|
Sunitha
|
00415
|
SBIN0040438
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sunitha
|
()
|
|
30
|
SHOOLAGIRI
|
TN-30-008-035-035/632
(A.Settipalli)
|
2930008000NRG23170620220360573
|
17/06/2022
|
Lakshmi
|
2930008WL013288
|
Lakshmi
|
00415
|
SBIN0040438
|
240
|
240
|
Processed
|
25/06/2022
|
|
009596943
|
|
Lakshmi
|
()
|
|
31
|
SHOOLAGIRI
|
TN-30-008-035-035/634
(A.Settipalli)
|
2930008000NRG23170620220360574
|
17/06/2022
|
Tajuntaj
|
2930008WL013288
|
Tajuntaj
|
00415
|
SBIN0040438
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596943
|
|
Tajuntaj
|
()
|
|
32
|
SHOOLAGIRI
|
TN-30-008-035-035/639
(A.Settipalli)
|
2930008000NRG23170620220360575
|
17/06/2022
|
Lakshmamma
|
2930008WL013288
|
Lakshmamma
|
00415
|
SBIN0040438
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Lakshmamma
|
()
|
|
33
|
SHOOLAGIRI
|
TN-30-008-035-035/660
(A.Settipalli)
|
2930008000NRG23170620220360578
|
17/06/2022
|
Saroja
|
2930008WL013288
|
Saroja
|
00415
|
SBIN0040438
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596943
|
|
Saroja
|
()
|
|
34
|
SHOOLAGIRI
|
TN-30-008-035-035/661
(A.Settipalli)
|
2930008000NRG23170620220360579
|
17/06/2022
|
Radhamma
|
2930008WL013288
|
Radhamma
|
00415
|
SBIN0040438
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596943
|
|
Radhamma
|
()
|
|
35
|
SHOOLAGIRI
|
TN-30-008-035-035/670
(A.Settipalli)
|
2930008000NRG23170620220360583
|
17/06/2022
|
Lakshmamma
|
2930008WL013288
|
Lakshmamma
|
00415
|
SBIN0040438
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Lakshmamma
|
()
|
|
36
|
SHOOLAGIRI
|
TN-30-008-035-035/671
(A.Settipalli)
|
2930008000NRG23170620220360584
|
17/06/2022
|
Jothi
|
2930008WL013288
|
Jothi
|
00415
|
SBIN0040438
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596943
|
|
Jothi
|
()
|
|
37
|
SHOOLAGIRI
|
TN-30-008-035-035/676
(A.Settipalli)
|
2930008000NRG23170620220360585
|
17/06/2022
|
Saradha
|
2930008WL013288
|
Saradha
|
00415
|
SBIN0040438
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596943
|
|
Saradha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31680
|
31680
|
|
|
|
|
|
|
|
|
38
|
SHOOLAGIRI
|
TN-30-008-035-035/226
(A.Settipalli)
|
2930008000NRG23170620220360536
|
17/06/2022
|
Ramavathy
|
2930008WL013288
|
Ramavathy
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596943
|
|
Ramavathy
|
()
|
|
39
|
SHOOLAGIRI
|
TN-30-008-035-035/474
(A.Settipalli)
|
2930008000NRG23170620220360552
|
17/06/2022
|
Munirathina
|
2930008WL013288
|
Munirathina
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596943
|
|
Munirathina
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46080
|
46080
|
|
|
|
|
|
|
|