|
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-30-008-018-018/487-A
(Kamandoddi)
|
2930008000NRG23230920221082382
|
24/09/2022
|
sathya
|
2930008WL037431
|
sathya
|
00176
|
IDIB000S023
|
200
|
200
|
Processed
|
11/10/2022
|
|
014307357
|
|
sathya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
2
|
SHOOLAGIRI
|
TN-30-008-018-002/1018
(Kamandoddi)
|
2930008000NRG23230920221082324
|
24/09/2022
|
Latha
|
2930008WL037431
|
Latha
|
00415
|
SBIN0008114
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
Latha
|
()
|
|
3
|
SHOOLAGIRI
|
TN-30-008-018-002/954
(Kamandoddi)
|
2930008000NRG23230920221082325
|
24/09/2022
|
Narayanamma
|
2930008WL037431
|
Narayanamma
|
00415
|
SBIN0008114
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307357
|
|
Narayanamma
|
()
|
|
4
|
SHOOLAGIRI
|
TN-30-008-018-007/1125-A
(Kamandoddi)
|
2930008000NRG23230920221082326
|
24/09/2022
|
Geetha
|
2930008WL037431
|
Geetha
|
00415
|
SBIN0008114
|
200
|
200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Geetha
|
()
|
|
5
|
SHOOLAGIRI
|
TN-30-008-018-011/1132-A
(Kamandoddi)
|
2930008000NRG23230920221082329
|
24/09/2022
|
Munirathina
|
2930008WL037431
|
Munirathina
|
00415
|
SBIN0008114
|
600
|
600
|
Processed
|
11/10/2022
|
|
014307357
|
|
Munirathina
|
()
|
|
6
|
SHOOLAGIRI
|
TN-30-008-018-011/1195
(Kamandoddi)
|
2930008000NRG23230920221082330
|
24/09/2022
|
Geetha
|
2930008WL037431
|
Geetha
|
00415
|
SBIN0008114
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
Geetha
|
()
|
|
7
|
SHOOLAGIRI
|
TN-30-008-018-011/1202
(Kamandoddi)
|
2930008000NRG23230920221082331
|
24/09/2022
|
Kavitha
|
2930008WL037431
|
Kavitha
|
00415
|
SBIN0008114
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307357
|
|
Kavitha
|
()
|
|
8
|
SHOOLAGIRI
|
TN-30-008-018-011/963
(Kamandoddi)
|
2930008000NRG23230920221082334
|
24/09/2022
|
Seetha
|
2930008WL037431
|
Seetha
|
00415
|
SBIN0008114
|
600
|
600
|
Processed
|
11/10/2022
|
|
014307357
|
|
Seetha
|
()
|
|
9
|
SHOOLAGIRI
|
TN-30-008-018-013/1011
(Kamandoddi)
|
2930008000NRG23230920221082335
|
24/09/2022
|
Padhma
|
2930008WL037431
|
Padhma
|
00415
|
SBIN0008114
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Padhma
|
()
|
|
10
|
SHOOLAGIRI
|
TN-30-008-018-013/1063
(Kamandoddi)
|
2930008000NRG23230920221082336
|
24/09/2022
|
Bhagyamma
|
2930008WL037431
|
Bhagyamma
|
00415
|
SBIN0008114
|
600
|
600
|
Processed
|
11/10/2022
|
|
014307357
|
|
Bhagyamma
|
()
|
|
11
|
SHOOLAGIRI
|
TN-30-008-018-013/1071
(Kamandoddi)
|
2930008000NRG23230920221082337
|
24/09/2022
|
Ashabee
|
2930008WL037431
|
Ashabee
|
00415
|
SBIN0008114
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307357
|
|
Ashabee
|
()
|
|
12
|
SHOOLAGIRI
|
TN-30-008-018-013/1074-A
(Kamandoddi)
|
2930008000NRG23230920221082338
|
24/09/2022
|
Ellamma
|
2930008WL037431
|
Ellamma
|
00415
|
SBIN0008114
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307357
|
|
Ellamma
|
()
|
|
13
|
SHOOLAGIRI
|
TN-30-008-018-013/1098-A
(Kamandoddi)
|
2930008000NRG23230920221082339
|
24/09/2022
|
Shakila
|
2930008WL037431
|
Shakila
|
00415
|
SBIN0008114
|
600
|
600
|
Processed
|
11/10/2022
|
|
014307357
|
|
Shakila
|
()
|
|
14
|
SHOOLAGIRI
|
TN-30-008-018-013/1101
(Kamandoddi)
|
2930008000NRG23230920221082340
|
24/09/2022
|
Mumthaj
|
2930008WL037431
|
Mumthaj
|
00415
|
SBIN0008114
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
Mumthaj
|
()
|
|
15
|
SHOOLAGIRI
|
TN-30-008-018-013/981
(Kamandoddi)
|
2930008000NRG23230920221082347
|
24/09/2022
|
Komala
|
2930008WL037431
|
Komala
|
00415
|
SBIN0008114
|
600
|
600
|
Processed
|
11/10/2022
|
|
014307357
|
|
Komala
|
()
|
|
16
|
SHOOLAGIRI
|
TN-30-008-018-018/1033
(Kamandoddi)
|
2930008000NRG23230920221082348
|
24/09/2022
|
Dhanalakshmi
|
2930008WL037431
|
Dhanalakshmi
|
00415
|
SBIN0008114
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Dhanalakshmi
|
()
|
|
17
|
SHOOLAGIRI
|
TN-30-008-018-018/1088
(Kamandoddi)
|
2930008000NRG23230920221082350
|
24/09/2022
|
Gowramma
|
2930008WL037431
|
Gowramma
|
00415
|
SBIN0008114
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Gowramma
|
()
|
|
18
|
SHOOLAGIRI
|
TN-30-008-018-018/401-A
(Kamandoddi)
|
2930008000NRG23230920221082362
|
24/09/2022
|
Rajamma
|
2930008WL037431
|
Rajamma
|
00415
|
SBIN0008114
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307357
|
|
Rajamma
|
()
|
|
19
|
SHOOLAGIRI
|
TN-30-008-018-018/992-A
(Kamandoddi)
|
2930008000NRG23230920221082400
|
24/09/2022
|
Bharathi
|
2930008WL037431
|
Bharathi
|
00415
|
SBIN0008114
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Bharathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15000
|
15000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15200
|
15200
|
|
|
|
|
|
|
|