|
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-30-008-031-001/1136-A
(Pedhasigaralapalli)
|
2930008000NRG23150720220594474
|
15/07/2022
|
Thimmakka
|
2930008WL022567
|
Thimmakka
|
00176
|
IDIB000S023
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734132
|
|
Thimmakka
|
()
|
|
2
|
SHOOLAGIRI
|
TN-30-008-031-004/997
(Pedhasigaralapalli)
|
2930008000NRG23150720220594476
|
15/07/2022
|
Pushpa
|
2930008WL022567
|
Pushpa
|
00176
|
IDIB000S023
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734132
|
|
Pushpa
|
()
|
|
3
|
SHOOLAGIRI
|
TN-30-008-031-011/1126-A
(Pedhasigaralapalli)
|
2930008000NRG23150720220594480
|
15/07/2022
|
Pathiyamma
|
2930008WL022567
|
Pathiyamma
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734132
|
|
Pathiyamma
|
()
|
|
4
|
SHOOLAGIRI
|
TN-30-008-031-011/647
(Pedhasigaralapalli)
|
2930008000NRG23150720220594486
|
15/07/2022
|
Muniyamma
|
2930008WL022567
|
Muniyamma
|
00176
|
IDIB000S023
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734132
|
|
Muniyamma
|
()
|
|
5
|
SHOOLAGIRI
|
TN-30-008-031-011/656
(Pedhasigaralapalli)
|
2930008000NRG23150720220594487
|
15/07/2022
|
Sarasamma
|
2930008WL022567
|
Sarasamma
|
00176
|
IDIB000S023
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734132
|
|
Sarasamma
|
()
|
|
6
|
SHOOLAGIRI
|
TN-30-008-031-031/1318
(Pedhasigaralapalli)
|
2930008000NRG23150720220594502
|
15/07/2022
|
Kothandappa
|
2930008WL022567
|
Kothandappa
|
00176
|
IDIB000S023
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734132
|
|
Kothandappa
|
()
|
|
7
|
SHOOLAGIRI
|
TN-30-008-031-031/1342
(Pedhasigaralapalli)
|
2930008000NRG23150720220594503
|
15/07/2022
|
Pushpamma
|
2930008WL022567
|
Pushpamma
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734132
|
|
Pushpamma
|
()
|
|
8
|
SHOOLAGIRI
|
TN-30-008-031-031/1346
(Pedhasigaralapalli)
|
2930008000NRG23150720220594504
|
15/07/2022
|
Thipparj
|
2930008WL022567
|
Thipparj
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734132
|
|
Thipparj
|
()
|
|
9
|
SHOOLAGIRI
|
TN-30-008-031-031/1367
(Pedhasigaralapalli)
|
2930008000NRG23150720220594505
|
15/07/2022
|
Lakshmi
|
2930008WL022567
|
Lakshmi
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734132
|
|
Lakshmi
|
()
|
|
10
|
SHOOLAGIRI
|
TN-30-008-031-031/1431
(Pedhasigaralapalli)
|
2930008000NRG23150720220594506
|
15/07/2022
|
Bakkiyamma
|
2930008WL022567
|
Bakkiyamma
|
00176
|
IDIB000S023
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734132
|
|
Bakkiyamma
|
()
|
|
11
|
SHOOLAGIRI
|
TN-30-008-031-031/1435
(Pedhasigaralapalli)
|
2930008000NRG23150720220594507
|
15/07/2022
|
Vennila
|
2930008WL022567
|
Vennila
|
00176
|
IDIB000S023
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734132
|
|
Vennila
|
()
|
|
12
|
SHOOLAGIRI
|
TN-30-008-031-031/1436
(Pedhasigaralapalli)
|
2930008000NRG23150720220594508
|
15/07/2022
|
Narasimmamoorthy
|
2930008WL022567
|
Narasimmamoorthy
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734132
|
|
Narasimmamoorthy
|
()
|
|
13
|
SHOOLAGIRI
|
TN-30-008-031-031/514-A
(Pedhasigaralapalli)
|
2930008000NRG23150720220594510
|
15/07/2022
|
Kembamma
|
2930008WL022567
|
Kembamma
|
00176
|
IDIB000S023
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734132
|
|
Kembamma
|
()
|
|
14
|
SHOOLAGIRI
|
TN-30-008-031-031/516-A
(Pedhasigaralapalli)
|
2930008000NRG23150720220594511
|
15/07/2022
|
Mangamma
|
2930008WL022567
|
Mangamma
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734132
|
|
Mangamma
|
()
|
|
15
|
SHOOLAGIRI
|
TN-30-008-031-031/654-A
(Pedhasigaralapalli)
|
2930008000NRG23150720220594525
|
15/07/2022
|
Nagappa
|
2930008WL022567
|
Nagappa
|
00176
|
IDIB000S023
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734132
|
|
Nagappa
|
()
|
|
16
|
SHOOLAGIRI
|
TN-30-008-031-031/672-A
(Pedhasigaralapalli)
|
2930008000NRG23150720220594531
|
15/07/2022
|
Lakshumamma
|
2930008WL022567
|
Lakshumamma
|
00176
|
IDIB000S023
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734132
|
|
Lakshumamma
|
()
|
|
17
|
SHOOLAGIRI
|
TN-30-008-031-031/673-A
(Pedhasigaralapalli)
|
2930008000NRG23150720220594532
|
15/07/2022
|
Beeramma
|
2930008WL022567
|
Beeramma
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734132
|
|
Beeramma
|
()
|
|
18
|
SHOOLAGIRI
|
TN-30-008-031-031/93-A
(Pedhasigaralapalli)
|
2930008000NRG23150720220594536
|
15/07/2022
|
Thimmaiah
|
2930008WL022567
|
Thimmaiah
|
00176
|
IDIB000S023
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734132
|
|
Thimmaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24240
|
24240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24240
|
24240
|
|
|
|
|
|
|
|