|
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-30-008-011-003/452-A
(Chimmapalthradi)
|
2930008000NRG23130820220823830
|
16/08/2022
|
Amaravathi
|
2930008WL029976
|
Amaravathi
|
00176
|
IDIB000S023
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Amaravathi
|
()
|
|
2
|
SHOOLAGIRI
|
TN-30-008-011-003/586-A
(Chimmapalthradi)
|
2930008000NRG23130820220823833
|
16/08/2022
|
Rajamma
|
2930008WL029976
|
Rajamma
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rajamma
|
()
|
|
3
|
SHOOLAGIRI
|
TN-30-008-011-003/591-A
(Chimmapalthradi)
|
2930008000NRG23130820220823836
|
16/08/2022
|
Jayamma
|
2930008WL029976
|
Jayamma
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Jayamma
|
()
|
|
4
|
SHOOLAGIRI
|
TN-30-008-011-003/683-A
(Chimmapalthradi)
|
2930008000NRG23130820220823837
|
16/08/2022
|
Pillamma
|
2930008WL029976
|
Pillamma
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Pillamma
|
()
|
|
5
|
SHOOLAGIRI
|
TN-30-008-011-003/684-A
(Chimmapalthradi)
|
2930008000NRG23130820220823838
|
16/08/2022
|
Muniyamma
|
2930008WL029976
|
Muniyamma
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Muniyamma
|
()
|
|
6
|
SHOOLAGIRI
|
TN-30-008-011-003/701-A
(Chimmapalthradi)
|
2930008000NRG23130820220823839
|
16/08/2022
|
Jothy
|
2930008WL029976
|
Jothy
|
00176
|
IDIB000S023
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Jothy
|
()
|
|
7
|
SHOOLAGIRI
|
TN-30-008-011-003/710-A
(Chimmapalthradi)
|
2930008000NRG23130820220823840
|
16/08/2022
|
Sithandapalli
|
2930008WL029976
|
Sithandapalli
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sithandapalli
|
()
|
|
8
|
SHOOLAGIRI
|
TN-30-008-011-003/716-A
(Chimmapalthradi)
|
2930008000NRG23130820220823841
|
16/08/2022
|
Geetha
|
2930008WL029976
|
Geetha
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Geetha
|
()
|
|
9
|
SHOOLAGIRI
|
TN-30-008-011-003/740-A
(Chimmapalthradi)
|
2930008000NRG23130820220823842
|
16/08/2022
|
Chandramma
|
2930008WL029976
|
Chandramma
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Chandramma
|
()
|
|
10
|
SHOOLAGIRI
|
TN-30-008-011-003/750-A
(Chimmapalthradi)
|
2930008000NRG23130820220823843
|
16/08/2022
|
Nandhini
|
2930008WL029976
|
Nandhini
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Nandhini
|
()
|
|
11
|
SHOOLAGIRI
|
TN-30-008-011-003/758-A
(Chimmapalthradi)
|
2930008000NRG23130820220823844
|
16/08/2022
|
Lakshmakka
|
2930008WL029976
|
Lakshmakka
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Lakshmakka
|
()
|
|
12
|
SHOOLAGIRI
|
TN-30-008-011-003/768-A
(Chimmapalthradi)
|
2930008000NRG23130820220823846
|
16/08/2022
|
Ranjitha
|
2930008WL029976
|
Ranjitha
|
00176
|
IDIB000S023
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ranjitha
|
()
|
|
13
|
SHOOLAGIRI
|
TN-30-008-011-011/249-A
(Chimmapalthradi)
|
2930008000NRG23130820220823854
|
16/08/2022
|
Manjula
|
2930008WL029976
|
Manjula
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Manjula
|
()
|
|
14
|
SHOOLAGIRI
|
TN-30-008-011-011/391-A
(Chimmapalthradi)
|
2930008000NRG23130820220823861
|
16/08/2022
|
Puttaiyah
|
2930008WL029976
|
Puttaiyah
|
00176
|
IDIB000S023
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Puttaiyah
|
()
|
|
15
|
SHOOLAGIRI
|
TN-30-008-011-011/392-A
(Chimmapalthradi)
|
2930008000NRG23130820220823862
|
16/08/2022
|
Parvathamma
|
2930008WL029976
|
Parvathamma
|
00176
|
IDIB000S023
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Parvathamma
|
()
|
|
16
|
SHOOLAGIRI
|
TN-30-008-011-011/55-A
(Chimmapalthradi)
|
2930008000NRG23130820220823872
|
16/08/2022
|
Pettamma
|
2930008WL029976
|
Pettamma
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Pettamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16000
|
16000
|
|
|
|
|
|
|
|
|
17
|
SHOOLAGIRI
|
TN-30-008-011-011/434-a
(Chimmapalthradi)
|
2930008000NRG23130820220823867
|
16/08/2022
|
Sujatha
|
2930008WL029976
|
Sujatha
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sujatha
|
()
|
|
18
|
SHOOLAGIRI
|
TN-30-008-011-011/640-A
(Chimmapalthradi)
|
2930008000NRG23130820220823877
|
16/08/2022
|
Pasappa
|
2930008WL029976
|
Pasappa
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Pasappa
|
()
|
|
19
|
SHOOLAGIRI
|
TN-30-008-011-011/645-A
(Chimmapalthradi)
|
2930008000NRG23130820220823878
|
16/08/2022
|
Kanthamma
|
2930008WL029976
|
Kanthamma
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kanthamma
|
()
|
|
20
|
SHOOLAGIRI
|
TN-30-008-011-003/760-A
(Chimmapalthradi)
|
2930008000NRG23130820220823845
|
16/08/2022
|
Puttamma
|
2930008WL029976
|
Puttamma
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Puttamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20500
|
20500
|
|
|
|
|
|
|
|