|
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-30-008-002-002/632
(Angondapalli)
|
2930008000NRG23221120221501063
|
25/11/2022
|
Shilpa
|
2930008WL0048464
|
Shilpa
|
00176
|
IDIB000B017
|
1000
|
1000
|
Rejected
|
13/12/2022
|
|
026442729
|
No Such Account
|
|
|
|
2
|
SHOOLAGIRI
|
TN-30-008-002-002/632
(Angondapalli)
|
2930008000NRG23221120221501064
|
25/11/2022
|
Shilpa
|
2930008WL0048464
|
Shilpa
|
00176
|
IDIB000B017
|
165
|
165
|
Rejected
|
13/12/2022
|
|
026442729
|
No Such Account
|
|
|
|
3
|
SHOOLAGIRI
|
TN-30-008-002-002/632
(Angondapalli)
|
2930008000NRG23221120221501065
|
25/11/2022
|
Shilpa
|
2930008WL0048464
|
Shilpa
|
00176
|
IDIB000B017
|
880
|
880
|
Rejected
|
13/12/2022
|
|
026442729
|
No Such Account
|
|
|
|
4
|
SHOOLAGIRI
|
TN-30-008-002-002/632
(Angondapalli)
|
2930008000NRG23221120221501219
|
25/11/2022
|
Shilpa
|
2930008WL0048492
|
Shilpa
|
00176
|
IDIB000B017
|
960
|
960
|
Rejected
|
13/12/2022
|
|
026442729
|
No Such Account
|
|
|
|
5
|
SHOOLAGIRI
|
TN-30-008-026-008/744
(Marudhandapalli)
|
2930008000NRG23221120221501981
|
25/11/2022
|
Rajamma
|
2930008WL0048562
|
Rajamma
|
00176
|
IDIB000B017
|
1320
|
1320
|
Rejected
|
13/12/2022
|
|
026442729
|
A/c Blocked or Frozen
|
|
|
|
6
|
SHOOLAGIRI
|
TN-30-008-026-008/744
(Marudhandapalli)
|
2930008000NRG23221120221501982
|
25/11/2022
|
Rajamma
|
2930008WL0048562
|
Rajamma
|
00176
|
IDIB000B017
|
1320
|
1320
|
Rejected
|
13/12/2022
|
|
026442729
|
A/c Blocked or Frozen
|
|
|
|
7
|
SHOOLAGIRI
|
TN-30-008-030-030/0012-A
(Pasthalapalli)
|
2930008000NRG23221120221501894
|
25/11/2022
|
Lakshmi
|
2930008WL0048555
|
Lakshmi
|
00176
|
IDIB000B017
|
1380
|
1380
|
Rejected
|
13/12/2022
|
|
026442729
|
No Such Account
|
|
|
|
8
|
SHOOLAGIRI
|
TN-30-008-030-030/0012-A
(Pasthalapalli)
|
2930008000NRG23221120221501895
|
25/11/2022
|
Lakshmi
|
2930008WL0048555
|
Lakshmi
|
00176
|
IDIB000B017
|
500
|
500
|
Rejected
|
13/12/2022
|
|
026442729
|
No Such Account
|
|
|
|
9
|
SHOOLAGIRI
|
TN-30-008-042-042/430-A
(Vengatespuram)
|
2930008000NRG23221120221501907
|
25/11/2022
|
Sujatha
|
2930008WL0048559
|
Sujatha
|
00176
|
IDIB000B017
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442729
|
|
Sujatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8905
|
8905
|
|
|
|
|
|
|
|
|
10
|
SHOOLAGIRI
|
TN-30-008-029-029/417-A
(Pannapalli)
|
2930008000NRG23221120221501906
|
25/11/2022
|
Munirathinamma
|
2930008WL0048558
|
Munirathinamma
|
00176
|
IDIB000H011
|
1500
|
1500
|
Rejected
|
13/12/2022
|
|
026442729
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
11
|
SHOOLAGIRI
|
TN-30-008-014-014/184-a
(Enusonai)
|
2930008000NRG23221120221501205
|
25/11/2022
|
Sakkamma
|
2930008WL0048481
|
Sakkamma
|
00176
|
IDIB000S023
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
026442729
|
|
Sakkamma
|
()
|
|
12
|
SHOOLAGIRI
|
TN-30-008-014-014/47-A
(Enusonai)
|
2930008000NRG23221120221501206
|
25/11/2022
|
Munirathna
|
2930008WL0048481
|
Munirathna
|
00176
|
IDIB000S023
|
950
|
950
|
Processed
|
09/12/2022
|
|
026442729
|
|
Munirathna
|
()
|
|
13
|
SHOOLAGIRI
|
TN-30-008-015-015/342-A
(Osahalli)
|
2930008000NRG23221120221501204
|
25/11/2022
|
Jalendiran
|
2930008WL0048480
|
Jalendiran
|
00176
|
IDIB000S023
|
1250
|
1250
|
Rejected
|
13/12/2022
|
|
026442729
|
No Such Account
|
|
|
|
14
|
SHOOLAGIRI
|
TN-30-008-026-026/1128-A
(Marudhandapalli)
|
2930008000NRG23221120221501983
|
25/11/2022
|
Valliyamma
|
2930008WL0048562
|
Valliyamma
|
00176
|
IDIB000S023
|
1320
|
1320
|
Rejected
|
13/12/2022
|
|
026442729
|
A/c Blocked or Frozen
|
|
|
|
15
|
SHOOLAGIRI
|
TN-30-008-026-026/764-A
(Marudhandapalli)
|
2930008000NRG23221120221501984
|
25/11/2022
|
Muniyamma
|
2930008WL0048563
|
Muniyamma
|
00176
|
IDIB000S023
|
1100
|
1100
|
Rejected
|
13/12/2022
|
|
026442729
|
No Such Account
|
|
|
|
16
|
SHOOLAGIRI
|
TN-30-008-027-027/309-A
(Melumalai)
|
2930008000NRG23221120221501985
|
25/11/2022
|
Munirathnamma
|
2930008WL0048564
|
Munirathnamma
|
00176
|
IDIB000S023
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442729
|
|
Munirathnamma
|
()
|
|
17
|
SHOOLAGIRI
|
TN-30-008-031-013/509
(Pedhasigaralapalli)
|
2930008000NRG23221120221501980
|
25/11/2022
|
Lagumamma
|
2930008WL0048561
|
Lagumamma
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442729
|
|
Lagumamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8020
|
8020
|
|
|
|
|
|
|
|
|
18
|
SHOOLAGIRI
|
TN-30-008-029-007/661
(Pannapalli)
|
2930008000NRG23221120221501892
|
25/11/2022
|
Kamalamma
|
2930008WL0048554
|
Kamalamma
|
00176
|
IDIB000U013
|
750
|
750
|
Rejected
|
13/12/2022
|
|
026442729
|
A/c Blocked or Frozen
|
|
|
|
19
|
SHOOLAGIRI
|
TN-30-008-029-007/661
(Pannapalli)
|
2930008000NRG23221120221501893
|
25/11/2022
|
Kamalamma
|
2930008WL0048554
|
Kamalamma
|
00176
|
IDIB000U013
|
1500
|
1500
|
Rejected
|
13/12/2022
|
|
026442729
|
A/c Blocked or Frozen
|
|
|
|
20
|
SHOOLAGIRI
|
TN-30-008-040-040/975
(Uthanapalli)
|
2930008000NRG23221120221501885
|
25/11/2022
|
Sumitha
|
2930008WL0048549
|
Sumitha
|
00176
|
IDIB000U013
|
1200
|
1200
|
Rejected
|
13/12/2022
|
|
026442729
|
No Such Account
|
|
|
|
21
|
SHOOLAGIRI
|
TN-30-008-040-040/975
(Uthanapalli)
|
2930008000NRG23221120221501886
|
25/11/2022
|
Sumitha
|
2930008WL0048549
|
Sumitha
|
00176
|
IDIB000U013
|
1000
|
1000
|
Rejected
|
13/12/2022
|
|
026442729
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4450
|
4450
|
|
|
|
|
|
|
|
|
22
|
SHOOLAGIRI
|
TN-30-008-022-022/36-A
(Koneripalli)
|
2930008000NRG23221120221501207
|
25/11/2022
|
Rani
|
2930008WL0048482
|
Rani
|
00415
|
SBIN0008114
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442729
|
|
Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
23
|
SHOOLAGIRI
|
TN-30-008-029-003/673
(Pannapalli)
|
2930008000NRG23221120221501889
|
25/11/2022
|
Amaravathy
|
2930008WL0048552
|
Amaravathy
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Rejected
|
13/12/2022
|
|
026442729
|
No Such Account
|
|
|
|
24
|
SHOOLAGIRI
|
TN-30-008-029-003/673
(Pannapalli)
|
2930008000NRG23221120221501890
|
25/11/2022
|
Amaravathy
|
2930008WL0048552
|
Amaravathy
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Rejected
|
13/12/2022
|
|
026442729
|
No Such Account
|
|
|
|
25
|
SHOOLAGIRI
|
TN-30-008-038-010/1273
(Thiyagarasanapalli)
|
2930008000NRG23221120221501882
|
25/11/2022
|
Samsath
|
2930008WL0048547
|
Samsath
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Rejected
|
13/12/2022
|
|
026442729
|
Account closed
|
|
|
|
26
|
SHOOLAGIRI
|
TN-30-008-038-010/1273
(Thiyagarasanapalli)
|
2930008000NRG23221120221501883
|
25/11/2022
|
Samsath
|
2930008WL0048547
|
Samsath
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Rejected
|
13/12/2022
|
|
026442729
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5050
|
5050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29075
|
29075
|
|
|
|
|
|
|
|