|
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-30-008-022-008/667
(Koneripalli)
|
2930008000NRG23180620220370146
|
18/06/2022
|
Vengatlakshmi
|
2930008WL013586
|
Vengatlakshmi
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596965
|
|
Vengatlakshmi
|
()
|
|
2
|
SHOOLAGIRI
|
TN-30-008-022-022/28-A
(Koneripalli)
|
2930008000NRG23180620220370174
|
18/06/2022
|
Rajamma
|
2930008WL013586
|
Rajamma
|
00176
|
IDIB000S023
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596965
|
|
Rajamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
3
|
SHOOLAGIRI
|
TN-30-008-022-001/158
(Koneripalli)
|
2930008000NRG23180620220370108
|
18/06/2022
|
Kuttiyappan
|
2930008WL013586
|
Kuttiyappan
|
00415
|
SBIN0008114
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596965
|
|
Kuttiyappan
|
()
|
|
4
|
SHOOLAGIRI
|
TN-30-008-022-001/541
(Koneripalli)
|
2930008000NRG23180620220370112
|
18/06/2022
|
Sathya
|
2930008WL013586
|
Sathya
|
00415
|
SBIN0008114
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sathya
|
()
|
|
5
|
SHOOLAGIRI
|
TN-30-008-022-003/133
(Koneripalli)
|
2930008000NRG23180620220370114
|
18/06/2022
|
Venkattamma
|
2930008WL013586
|
Venkattamma
|
00415
|
SBIN0008114
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596965
|
|
Venkattamma
|
()
|
|
6
|
SHOOLAGIRI
|
TN-30-008-022-005/936
(Koneripalli)
|
2930008000NRG23180620220370121
|
18/06/2022
|
Rani
|
2930008WL013586
|
Rani
|
00415
|
SBIN0008114
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596965
|
|
Rani
|
()
|
|
7
|
SHOOLAGIRI
|
TN-30-008-022-005/943
(Koneripalli)
|
2930008000NRG23180620220370122
|
18/06/2022
|
Muniyamma
|
2930008WL013586
|
Muniyamma
|
00415
|
SBIN0008114
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596965
|
|
Muniyamma
|
()
|
|
8
|
SHOOLAGIRI
|
TN-30-008-022-005/953
(Koneripalli)
|
2930008000NRG23180620220370123
|
18/06/2022
|
Yasotha
|
2930008WL013586
|
Yasotha
|
00415
|
SBIN0008114
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596965
|
|
Yasotha
|
()
|
|
9
|
SHOOLAGIRI
|
TN-30-008-022-006/817
(Koneripalli)
|
2930008000NRG23180620220370125
|
18/06/2022
|
Chinnapillaiyamma
|
2930008WL013586
|
Chinnapillaiyamma
|
00415
|
SBIN0008114
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596965
|
|
Chinnapillaiyamma
|
()
|
|
10
|
SHOOLAGIRI
|
TN-30-008-022-007/952
(Koneripalli)
|
2930008000NRG23180620220370126
|
18/06/2022
|
Muniyamma
|
2930008WL013586
|
Muniyamma
|
00415
|
SBIN0008114
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596965
|
|
Muniyamma
|
()
|
|
11
|
SHOOLAGIRI
|
TN-30-008-022-008/410
(Koneripalli)
|
2930008000NRG23180620220370132
|
18/06/2022
|
Chinnamma
|
2930008WL013586
|
Chinnamma
|
00415
|
SBIN0008114
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596965
|
|
Chinnamma
|
()
|
|
12
|
SHOOLAGIRI
|
TN-30-008-022-008/546-A
(Koneripalli)
|
2930008000NRG23180620220370139
|
18/06/2022
|
Sarojamma
|
2930008WL013586
|
Sarojamma
|
00415
|
SBIN0008114
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sarojamma
|
()
|
|
13
|
SHOOLAGIRI
|
TN-30-008-022-008/662
(Koneripalli)
|
2930008000NRG23180620220370145
|
18/06/2022
|
Ellamma
|
2930008WL013586
|
Ellamma
|
00415
|
SBIN0008114
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596965
|
|
Ellamma
|
()
|
|
14
|
SHOOLAGIRI
|
TN-30-008-022-008/692-A
(Koneripalli)
|
2930008000NRG23180620220370148
|
18/06/2022
|
Saradha
|
2930008WL013586
|
Saradha
|
00415
|
SBIN0008114
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596965
|
|
Saradha
|
()
|
|
15
|
SHOOLAGIRI
|
TN-30-008-022-008/715-A
(Koneripalli)
|
2930008000NRG23180620220370149
|
18/06/2022
|
Sailaja
|
2930008WL013586
|
Sailaja
|
00415
|
SBIN0008114
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sailaja
|
()
|
|
16
|
SHOOLAGIRI
|
TN-30-008-022-008/716-A
(Koneripalli)
|
2930008000NRG23180620220370150
|
18/06/2022
|
Suhashini
|
2930008WL013586
|
Suhashini
|
00415
|
SBIN0008114
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596965
|
|
Suhashini
|
()
|
|
17
|
SHOOLAGIRI
|
TN-30-008-022-008/748-A
(Koneripalli)
|
2930008000NRG23180620220370153
|
18/06/2022
|
Sakkarlamma
|
2930008WL013586
|
Sakkarlamma
|
00415
|
SBIN0008114
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sakkarlamma
|
()
|
|
18
|
SHOOLAGIRI
|
TN-30-008-022-008/812
(Koneripalli)
|
2930008000NRG23180620220370156
|
18/06/2022
|
Roja
|
2930008WL013586
|
Roja
|
00415
|
SBIN0008114
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596965
|
|
Roja
|
()
|
|
19
|
SHOOLAGIRI
|
TN-30-008-022-008/816
(Koneripalli)
|
2930008000NRG23180620220370157
|
18/06/2022
|
Kavitha
|
2930008WL013586
|
Kavitha
|
00415
|
SBIN0008114
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596965
|
|
Kavitha
|
()
|
|
20
|
SHOOLAGIRI
|
TN-30-008-022-008/834
(Koneripalli)
|
2930008000NRG23180620220370158
|
18/06/2022
|
Pavithra
|
2930008WL013586
|
Pavithra
|
00415
|
SBIN0008114
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596965
|
|
Pavithra
|
()
|
|
21
|
SHOOLAGIRI
|
TN-30-008-022-008/876
(Koneripalli)
|
2930008000NRG23180620220370159
|
18/06/2022
|
Kanniyamma
|
2930008WL013586
|
Kanniyamma
|
00415
|
SBIN0008114
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596965
|
|
Kanniyamma
|
()
|
|
22
|
SHOOLAGIRI
|
TN-30-008-022-022/100-A
(Koneripalli)
|
2930008000NRG23180620220370161
|
18/06/2022
|
Mangamma
|
2930008WL013586
|
Mangamma
|
00415
|
SBIN0008114
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596965
|
|
Mangamma
|
()
|
|
23
|
SHOOLAGIRI
|
TN-30-008-022-022/113-A
(Koneripalli)
|
2930008000NRG23180620220370163
|
18/06/2022
|
Gowramma
|
2930008WL013586
|
Gowramma
|
00415
|
SBIN0008114
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596965
|
|
Gowramma
|
()
|
|
24
|
SHOOLAGIRI
|
TN-30-008-022-022/281-a
(Koneripalli)
|
2930008000NRG23180620220370175
|
18/06/2022
|
Anitha
|
2930008WL013586
|
Anitha
|
00415
|
SBIN0008114
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596965
|
|
Anitha
|
()
|
|
25
|
SHOOLAGIRI
|
TN-30-008-022-022/357-A
(Koneripalli)
|
2930008000NRG23180620220370178
|
18/06/2022
|
Anitha
|
2930008WL013586
|
Anitha
|
00415
|
SBIN0008114
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596965
|
|
Anitha
|
()
|
|
26
|
SHOOLAGIRI
|
TN-30-008-022-022/50-A
(Koneripalli)
|
2930008000NRG23180620220370185
|
18/06/2022
|
Vediyamma
|
2930008WL013586
|
Vediyamma
|
00415
|
SBIN0008114
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596965
|
|
Vediyamma
|
()
|
|
27
|
SHOOLAGIRI
|
TN-30-008-022-022/82-A
(Koneripalli)
|
2930008000NRG23180620220370195
|
18/06/2022
|
Munirathina
|
2930008WL013586
|
Munirathina
|
00415
|
SBIN0008114
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596965
|
|
Munirathina
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26220
|
26220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28060
|
28060
|
|
|
|
|
|
|
|