|
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-30-008-031-005/801
(Pedhasigaralapalli)
|
2930008000NRG23101220221636231
|
10/12/2022
|
Neelamma
|
2930008WL051799
|
Neelamma
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255139
|
|
Neelamma
|
()
|
|
2
|
SHOOLAGIRI
|
TN-30-008-031-005/944
(Pedhasigaralapalli)
|
2930008000NRG23101220221636237
|
10/12/2022
|
Maliga
|
2930008WL051799
|
Maliga
|
00176
|
IDIB000S023
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255139
|
|
Maliga
|
()
|
|
3
|
SHOOLAGIRI
|
TN-30-008-031-006/289-A
(Pedhasigaralapalli)
|
2930008000NRG23101220221636246
|
10/12/2022
|
Ellamma
|
2930008WL051799
|
Ellamma
|
00176
|
IDIB000S023
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255139
|
|
Ellamma
|
()
|
|
4
|
SHOOLAGIRI
|
TN-30-008-031-009/813
(Pedhasigaralapalli)
|
2930008000NRG23101220221636267
|
10/12/2022
|
Amaravathi
|
2930008WL051799
|
Amaravathi
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255139
|
|
Amaravathi
|
()
|
|
5
|
SHOOLAGIRI
|
TN-30-008-031-009/873
(Pedhasigaralapalli)
|
2930008000NRG23101220221636268
|
10/12/2022
|
Angalasa
|
2930008WL051799
|
Angalasa
|
00176
|
IDIB000S023
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255139
|
|
Angalasa
|
()
|
|
6
|
SHOOLAGIRI
|
TN-30-008-031-013/232
(Pedhasigaralapalli)
|
2930008000NRG23101220221636272
|
10/12/2022
|
Savithriyamma
|
2930008WL051799
|
Savithriyamma
|
00176
|
IDIB000S023
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255139
|
|
Savithriyamma
|
()
|
|
7
|
SHOOLAGIRI
|
TN-30-008-031-031/1013
(Pedhasigaralapalli)
|
2930008000NRG23101220221636282
|
10/12/2022
|
Lakshmi
|
2930008WL051799
|
Lakshmi
|
00176
|
IDIB000S023
|
460
|
460
|
Processed
|
06/02/2023
|
|
017255139
|
|
Lakshmi
|
()
|
|
8
|
SHOOLAGIRI
|
TN-30-008-031-031/1093
(Pedhasigaralapalli)
|
2930008000NRG23101220221636283
|
10/12/2022
|
Neelamma
|
2930008WL051799
|
Neelamma
|
00176
|
IDIB000S023
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255139
|
|
Neelamma
|
()
|
|
9
|
SHOOLAGIRI
|
TN-30-008-031-031/1148
(Pedhasigaralapalli)
|
2930008000NRG23101220221636289
|
10/12/2022
|
Venkattamma
|
2930008WL051799
|
Venkattamma
|
00176
|
IDIB000S023
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255139
|
|
Venkattamma
|
()
|
|
10
|
SHOOLAGIRI
|
TN-30-008-031-031/1193
(Pedhasigaralapalli)
|
2930008000NRG23101220221636291
|
10/12/2022
|
Sakkamma
|
2930008WL051799
|
Sakkamma
|
00176
|
IDIB000S023
|
460
|
460
|
Processed
|
06/02/2023
|
|
017255139
|
|
Sakkamma
|
()
|
|
11
|
SHOOLAGIRI
|
TN-30-008-031-031/1240
(Pedhasigaralapalli)
|
2930008000NRG23101220221636293
|
10/12/2022
|
Shyamala
|
2930008WL051799
|
Shyamala
|
00176
|
IDIB000S023
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255139
|
|
Shyamala
|
()
|
|
12
|
SHOOLAGIRI
|
TN-30-008-031-031/1417
(Pedhasigaralapalli)
|
2930008000NRG23101220221636306
|
10/12/2022
|
Nagalakshmi
|
2930008WL051799
|
Nagalakshmi
|
00176
|
IDIB000S023
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255139
|
|
Nagalakshmi
|
()
|
|
13
|
SHOOLAGIRI
|
TN-30-008-031-031/1468
(Pedhasigaralapalli)
|
2930008000NRG23101220221636308
|
10/12/2022
|
Thangamma
|
2930008WL051799
|
Thangamma
|
00176
|
IDIB000S023
|
460
|
460
|
Processed
|
06/02/2023
|
|
017255139
|
|
Thangamma
|
()
|
|
14
|
SHOOLAGIRI
|
TN-30-008-031-031/192-A
(Pedhasigaralapalli)
|
2930008000NRG23101220221636314
|
10/12/2022
|
Punitha
|
2930008WL051799
|
Punitha
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255139
|
|
Punitha
|
()
|
|
15
|
SHOOLAGIRI
|
TN-30-008-031-031/315-A
(Pedhasigaralapalli)
|
2930008000NRG23101220221636319
|
10/12/2022
|
Ponniyammal
|
2930008WL051799
|
Ponniyammal
|
00176
|
IDIB000S023
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255139
|
|
Ponniyammal
|
()
|
|
16
|
SHOOLAGIRI
|
TN-30-008-031-031/446-A
(Pedhasigaralapalli)
|
2930008000NRG23101220221636324
|
10/12/2022
|
Appadurai
|
2930008WL051799
|
Appadurai
|
00176
|
IDIB000S023
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255139
|
|
Appadurai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
17
|
SHOOLAGIRI
|
TN-30-008-031-001/207
(Pedhasigaralapalli)
|
2930008000NRG23101220221636221
|
10/12/2022
|
Munirathna
|
2930008WL051799
|
Munirathna
|
00326
|
IDIB0PLB001
|
230
|
230
|
Processed
|
06/02/2023
|
|
017255139
|
|
Munirathna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15410
|
15410
|
|
|
|
|
|
|
|