|
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-30-008-033-002/403
(Samanapalli)
|
2930008000NRG23280420220034171
|
28/04/2022
|
Muthamma
|
2930008WL001184
|
Muthamma
|
00176
|
IDIB000S023
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427702
|
|
Muthamma
|
()
|
|
2
|
SHOOLAGIRI
|
TN-30-008-033-002/405
(Samanapalli)
|
2930008000NRG23280420220034155
|
28/04/2022
|
Santhi
|
2930008WL001181
|
Santhi
|
00176
|
IDIB000S023
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427702
|
|
Santhi
|
()
|
|
3
|
SHOOLAGIRI
|
TN-30-008-033-002/451
(Samanapalli)
|
2930008000NRG23280420220034156
|
28/04/2022
|
Lakshmi
|
2930008WL001181
|
Lakshmi
|
00176
|
IDIB000S023
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427702
|
|
Lakshmi
|
()
|
|
4
|
SHOOLAGIRI
|
TN-30-008-033-004/448
(Samanapalli)
|
2930008000NRG23280420220034177
|
28/04/2022
|
Lakshmidevi
|
2930008WL001185
|
Lakshmidevi
|
00176
|
IDIB000S023
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427702
|
|
Lakshmidevi
|
()
|
|
5
|
SHOOLAGIRI
|
TN-30-008-033-007/459
(Samanapalli)
|
2930008000NRG23280420220034178
|
28/04/2022
|
SithuRajamma
|
2930008WL001185
|
SithuRajamma
|
00176
|
IDIB000S023
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427702
|
|
SithuRajamma
|
()
|
|
6
|
SHOOLAGIRI
|
TN-30-008-033-033/146-A
(Samanapalli)
|
2930008000NRG23280420220034165
|
28/04/2022
|
Saraswathi
|
2930008WL001183
|
Saraswathi
|
00176
|
IDIB000S023
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427702
|
|
Saraswathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9273
|
9273
|
|
|
|
|
|
|
|
|
7
|
SHOOLAGIRI
|
TN-30-008-033-001/368
(Samanapalli)
|
2930008000NRG23280420220034175
|
28/04/2022
|
Krishnaveni
|
2930008WL001185
|
Krishnaveni
|
00176
|
IDIB000U013
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427702
|
|
Krishnaveni
|
()
|
|
8
|
SHOOLAGIRI
|
TN-30-008-033-002/401
(Samanapalli)
|
2930008000NRG23280420220034170
|
28/04/2022
|
Rajendiri
|
2930008WL001184
|
Rajendiri
|
00176
|
IDIB000U013
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427702
|
|
Rajendiri
|
()
|
|
9
|
SHOOLAGIRI
|
TN-30-008-033-002/404
(Samanapalli)
|
2930008000NRG23280420220034172
|
28/04/2022
|
Muthamma
|
2930008WL001184
|
Muthamma
|
00176
|
IDIB000U013
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427702
|
|
Muthamma
|
()
|
|
10
|
SHOOLAGIRI
|
TN-30-008-033-002/462
(Samanapalli)
|
2930008000NRG23280420220034157
|
28/04/2022
|
Shamala
|
2930008WL001181
|
Shamala
|
00176
|
IDIB000U013
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427702
|
|
Shamala
|
()
|
|
11
|
SHOOLAGIRI
|
TN-30-008-033-004/398
(Samanapalli)
|
2930008000NRG23280420220034176
|
28/04/2022
|
Saradha
|
2930008WL001185
|
Saradha
|
00176
|
IDIB000U013
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427702
|
|
Saradha
|
()
|
|
12
|
SHOOLAGIRI
|
TN-30-008-033-007/445
(Samanapalli)
|
2930008000NRG23280420220034173
|
28/04/2022
|
Manjula
|
2930008WL001184
|
Manjula
|
00176
|
IDIB000U013
|
1686
|
1686
|
Rejected
|
16/05/2022
|
|
018427702
|
No Such Account
|
|
|
|
13
|
SHOOLAGIRI
|
TN-30-008-033-033/110-A
(Samanapalli)
|
2930008000NRG23280420220034158
|
28/04/2022
|
Kavitha
|
2930008WL001181
|
Kavitha
|
00176
|
IDIB000U013
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427702
|
|
Kavitha
|
()
|
|
14
|
SHOOLAGIRI
|
TN-30-008-033-033/18-A
(Samanapalli)
|
2930008000NRG23280420220034160
|
28/04/2022
|
Bakyalakshmi
|
2930008WL001182
|
Bakyalakshmi
|
00176
|
IDIB000U013
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427702
|
|
Bakyalakshmi
|
()
|
|
15
|
SHOOLAGIRI
|
TN-30-008-033-033/372
(Samanapalli)
|
2930008000NRG23280420220034179
|
28/04/2022
|
Padhma
|
2930008WL001185
|
Padhma
|
00176
|
IDIB000U013
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427702
|
|
Padhma
|
()
|
|
16
|
SHOOLAGIRI
|
TN-30-008-033-033/402
(Samanapalli)
|
2930008000NRG23280420220034159
|
28/04/2022
|
Venkatalakshmi
|
2930008WL001181
|
Venkatalakshmi
|
00176
|
IDIB000U013
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427702
|
|
Venkatalakshmi
|
()
|
|
17
|
SHOOLAGIRI
|
TN-30-008-033-033/422
(Samanapalli)
|
2930008000NRG23280420220034163
|
28/04/2022
|
Ramesh
|
2930008WL001182
|
Ramesh
|
00176
|
IDIB000U013
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427702
|
|
Ramesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17141
|
17141
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26414
|
26414
|
|
|
|
|
|
|
|