|
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)
|
2930008000NRG23181120221468900
|
18/11/2022
|
Vengatlakshmi
|
2930008WL047691
|
Vengatlakshmi
|
00176
|
IDIB000S023
|
400
|
400
|
Processed
|
25/11/2022
|
|
013030541
|
|
Vengatlakshmi
|
()
|
|
2
|
SHOOLAGIRI
|
TN-30-008-022-008/669
(Koneripalli)
|
2930008000NRG23181120221468901
|
18/11/2022
|
Savitha
|
2930008WL047691
|
Savitha
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030541
|
|
Savitha
|
()
|
|
3
|
SHOOLAGIRI
|
TN-30-008-022-008/671
(Koneripalli)
|
2930008000NRG23181120221468902
|
18/11/2022
|
Vanaja
|
2930008WL047691
|
Vanaja
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030541
|
|
Vanaja
|
()
|
|
4
|
SHOOLAGIRI
|
TN-30-008-022-009/867
(Koneripalli)
|
2930008000NRG23181120221468914
|
18/11/2022
|
Muniyamma
|
2930008WL047691
|
Muniyamma
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030541
|
|
Muniyamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
5
|
SHOOLAGIRI
|
TN-30-008-022-006/817
(Koneripalli)
|
2930008000NRG23181120221468892
|
18/11/2022
|
Chinnapillaiyamma
|
2930008WL047691
|
Chinnapillaiyamma
|
00415
|
SBIN0008114
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030541
|
|
Chinnapillaiyamma
|
()
|
|
6
|
SHOOLAGIRI
|
TN-30-008-022-008/692-A
(Koneripalli)
|
2930008000NRG23181120221468903
|
18/11/2022
|
Saradha
|
2930008WL047691
|
Saradha
|
00415
|
SBIN0008114
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030541
|
|
Saradha
|
()
|
|
7
|
SHOOLAGIRI
|
TN-30-008-022-008/786
(Koneripalli)
|
2930008000NRG23181120221468906
|
18/11/2022
|
Bakya
|
2930008WL047691
|
Bakya
|
00415
|
SBIN0008114
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Bakya
|
()
|
|
8
|
SHOOLAGIRI
|
TN-30-008-022-008/812
(Koneripalli)
|
2930008000NRG23181120221468907
|
18/11/2022
|
Roja
|
2930008WL047691
|
Roja
|
00415
|
SBIN0008114
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030541
|
|
Roja
|
()
|
|
9
|
SHOOLAGIRI
|
TN-30-008-022-008/816
(Koneripalli)
|
2930008000NRG23181120221468908
|
18/11/2022
|
Kavitha
|
2930008WL047691
|
Kavitha
|
00415
|
SBIN0008114
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030541
|
|
Kavitha
|
()
|
|
10
|
SHOOLAGIRI
|
TN-30-008-022-008/821
(Koneripalli)
|
2930008000NRG23181120221468909
|
18/11/2022
|
Kalyani
|
2930008WL047691
|
Kalyani
|
00415
|
SBIN0008114
|
200
|
200
|
Processed
|
25/11/2022
|
|
013030541
|
|
Kalyani
|
()
|
|
11
|
SHOOLAGIRI
|
TN-30-008-022-008/868
(Koneripalli)
|
2930008000NRG23181120221468910
|
18/11/2022
|
Lakshmi
|
2930008WL047691
|
Lakshmi
|
00415
|
SBIN0008114
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030541
|
|
Lakshmi
|
()
|
|
12
|
SHOOLAGIRI
|
TN-30-008-022-008/879
(Koneripalli)
|
2930008000NRG23181120221468911
|
18/11/2022
|
Meena
|
2930008WL047691
|
Meena
|
00415
|
SBIN0008114
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030541
|
|
Meena
|
()
|
|
13
|
SHOOLAGIRI
|
TN-30-008-022-008/930
(Koneripalli)
|
2930008000NRG23181120221468913
|
18/11/2022
|
Kullappa
|
2930008WL047691
|
Kullappa
|
00415
|
SBIN0008114
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030541
|
|
Kullappa
|
()
|
|
14
|
SHOOLAGIRI
|
TN-30-008-022-022/209-a
(Koneripalli)
|
2930008000NRG23181120221468921
|
18/11/2022
|
Vijayalakshmi
|
2930008WL047691
|
Vijayalakshmi
|
00415
|
SBIN0008114
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030541
|
|
Vijayalakshmi
|
()
|
|
15
|
SHOOLAGIRI
|
TN-30-008-022-022/695-A
(Koneripalli)
|
2930008000NRG23181120221468932
|
18/11/2022
|
Santha
|
2930008WL047691
|
Santha
|
00415
|
SBIN0008114
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030541
|
|
Santha
|
()
|
|
16
|
SHOOLAGIRI
|
TN-30-008-022-022/82-A
(Koneripalli)
|
2930008000NRG23181120221468933
|
18/11/2022
|
Munirathina
|
2930008WL047691
|
Munirathina
|
00415
|
SBIN0008114
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030541
|
|
Munirathina
|
()
|
|
17
|
SHOOLAGIRI
|
TN-30-008-022-022/864
(Koneripalli)
|
2930008000NRG23181120221468934
|
18/11/2022
|
Santhamma
|
2930008WL047691
|
Santhamma
|
00415
|
SBIN0008114
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030541
|
|
Santhamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10600
|
10600
|
|
|
|
|
|
|
|
|
18
|
SHOOLAGIRI
|
TN-30-008-022-008/89
(Koneripalli)
|
2930008000NRG23181120221468912
|
18/11/2022
|
Kanniyamma
|
2930008WL047691
|
Kanniyamma
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030541
|
|
Kanniyamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15200
|
15200
|
|
|
|
|
|
|
|