|
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)
|
2930008000NRG23200920221062169
|
20/09/2022
|
sathya
|
2930008WL036847
|
sathya
|
00176
|
IDIB000S023
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857959
|
|
sathya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
SHOOLAGIRI
|
TN-30-008-018-007/1021
(Kamandoddi)
|
2930008000NRG23200920221062129
|
20/09/2022
|
Veatha
|
2930008WL036847
|
Veatha
|
00415
|
SBIN0008114
|
690
|
690
|
Processed
|
14/10/2022
|
|
035857959
|
|
Veatha
|
()
|
|
3
|
SHOOLAGIRI
|
TN-30-008-018-007/1193
(Kamandoddi)
|
2930008000NRG23200920221062130
|
20/09/2022
|
Shilpa
|
2930008WL036847
|
Shilpa
|
00415
|
SBIN0008114
|
690
|
690
|
Processed
|
14/10/2022
|
|
035857959
|
|
Shilpa
|
()
|
|
4
|
SHOOLAGIRI
|
TN-30-008-018-007/1216
(Kamandoddi)
|
2930008000NRG23200920221062131
|
20/09/2022
|
Shrimathi
|
2930008WL036847
|
Shrimathi
|
00415
|
SBIN0008114
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857959
|
|
Shrimathi
|
()
|
|
5
|
SHOOLAGIRI
|
TN-30-008-018-011/1132-A
(Kamandoddi)
|
2930008000NRG23200920221062133
|
20/09/2022
|
Munirathina
|
2930008WL036847
|
Munirathina
|
00415
|
SBIN0008114
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857959
|
|
Munirathina
|
()
|
|
6
|
SHOOLAGIRI
|
TN-30-008-018-011/1195
(Kamandoddi)
|
2930008000NRG23200920221062134
|
20/09/2022
|
Geetha
|
2930008WL036847
|
Geetha
|
00415
|
SBIN0008114
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035857959
|
|
Geetha
|
()
|
|
7
|
SHOOLAGIRI
|
TN-30-008-018-011/1202
(Kamandoddi)
|
2930008000NRG23200920221062135
|
20/09/2022
|
Kavitha
|
2930008WL036847
|
Kavitha
|
00415
|
SBIN0008114
|
230
|
230
|
Processed
|
14/10/2022
|
|
035857959
|
|
Kavitha
|
()
|
|
8
|
SHOOLAGIRI
|
TN-30-008-018-011/931
(Kamandoddi)
|
2930008000NRG23200920221062138
|
20/09/2022
|
Vanitha
|
2930008WL036847
|
Vanitha
|
00415
|
SBIN0008114
|
920
|
920
|
Processed
|
14/10/2022
|
|
035857959
|
|
Vanitha
|
()
|
|
9
|
SHOOLAGIRI
|
TN-30-008-018-011/963
(Kamandoddi)
|
2930008000NRG23200920221062139
|
20/09/2022
|
Seetha
|
2930008WL036847
|
Seetha
|
00415
|
SBIN0008114
|
690
|
690
|
Processed
|
14/10/2022
|
|
035857959
|
|
Seetha
|
()
|
|
10
|
SHOOLAGIRI
|
TN-30-008-018-013/1011
(Kamandoddi)
|
2930008000NRG23200920221062140
|
20/09/2022
|
Padhma
|
2930008WL036847
|
Padhma
|
00415
|
SBIN0008114
|
920
|
920
|
Processed
|
14/10/2022
|
|
035857959
|
|
Padhma
|
()
|
|
11
|
SHOOLAGIRI
|
TN-30-008-018-013/1074-A
(Kamandoddi)
|
2930008000NRG23200920221062141
|
20/09/2022
|
Ellamma
|
2930008WL036847
|
Ellamma
|
00415
|
SBIN0008114
|
460
|
460
|
Processed
|
14/10/2022
|
|
035857959
|
|
Ellamma
|
()
|
|
12
|
SHOOLAGIRI
|
TN-30-008-018-013/1098-A
(Kamandoddi)
|
2930008000NRG23200920221062142
|
20/09/2022
|
Shakila
|
2930008WL036847
|
Shakila
|
00415
|
SBIN0008114
|
920
|
920
|
Processed
|
14/10/2022
|
|
035857959
|
|
Shakila
|
()
|
|
13
|
SHOOLAGIRI
|
TN-30-008-018-013/1101
(Kamandoddi)
|
2930008000NRG23200920221062143
|
20/09/2022
|
Mumthaj
|
2930008WL036847
|
Mumthaj
|
00415
|
SBIN0008114
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857959
|
|
Mumthaj
|
()
|
|
14
|
SHOOLAGIRI
|
TN-30-008-018-013/981
(Kamandoddi)
|
2930008000NRG23200920221062147
|
20/09/2022
|
Komala
|
2930008WL036847
|
Komala
|
00415
|
SBIN0008114
|
920
|
920
|
Processed
|
14/10/2022
|
|
035857959
|
|
Komala
|
()
|
|
15
|
SHOOLAGIRI
|
TN-30-008-018-018/1033
(Kamandoddi)
|
2930008000NRG23200920221062148
|
20/09/2022
|
Dhanalakshmi
|
2930008WL036847
|
Dhanalakshmi
|
00415
|
SBIN0008114
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035857959
|
|
Dhanalakshmi
|
()
|
|
16
|
SHOOLAGIRI
|
TN-30-008-018-018/1088
(Kamandoddi)
|
2930008000NRG23200920221062149
|
20/09/2022
|
Gowramma
|
2930008WL036847
|
Gowramma
|
00415
|
SBIN0008114
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035857959
|
|
Gowramma
|
()
|
|
17
|
SHOOLAGIRI
|
TN-30-008-018-018/401-A
(Kamandoddi)
|
2930008000NRG23200920221062158
|
20/09/2022
|
Rajamma
|
2930008WL036847
|
Rajamma
|
00415
|
SBIN0008114
|
920
|
920
|
Processed
|
14/10/2022
|
|
035857959
|
|
Rajamma
|
()
|
|
18
|
SHOOLAGIRI
|
TN-30-008-018-018/992-A
(Kamandoddi)
|
2930008000NRG23200920221062177
|
20/09/2022
|
Bharathi
|
2930008WL036847
|
Bharathi
|
00415
|
SBIN0008114
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857959
|
|
Bharathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17250
|
17250
|
|
|
|
|
|
|
|