|
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-30-008-022-009/957
(Koneripalli)
|
2930008000NRG23100620220329615
|
10/06/2022
|
Kullappa
|
2930008WL011785
|
Kullappa
|
00176
|
IDIB000S023
|
400
|
400
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kullappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
2
|
SHOOLAGIRI
|
TN-30-008-022-001/541
(Koneripalli)
|
2930008000NRG23100620220329590
|
10/06/2022
|
Sathya
|
2930008WL011785
|
Sathya
|
00415
|
SBIN0008114
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sathya
|
()
|
|
3
|
SHOOLAGIRI
|
TN-30-008-022-003/133
(Koneripalli)
|
2930008000NRG23100620220329593
|
10/06/2022
|
Venkattamma
|
2930008WL011785
|
Venkattamma
|
00415
|
SBIN0008114
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
Venkattamma
|
()
|
|
4
|
SHOOLAGIRI
|
TN-30-008-022-006/817
(Koneripalli)
|
2930008000NRG23100620220329596
|
10/06/2022
|
Chinnapillaiyamma
|
2930008WL011785
|
Chinnapillaiyamma
|
00415
|
SBIN0008114
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Chinnapillaiyamma
|
()
|
|
5
|
SHOOLAGIRI
|
TN-30-008-022-008/692-A
(Koneripalli)
|
2930008000NRG23100620220329605
|
10/06/2022
|
Saradha
|
2930008WL011785
|
Saradha
|
00415
|
SBIN0008114
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
Saradha
|
()
|
|
6
|
SHOOLAGIRI
|
TN-30-008-022-008/715-A
(Koneripalli)
|
2930008000NRG23100620220329606
|
10/06/2022
|
Sailaja
|
2930008WL011785
|
Sailaja
|
00415
|
SBIN0008114
|
600
|
600
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sailaja
|
()
|
|
7
|
SHOOLAGIRI
|
TN-30-008-022-008/716-A
(Koneripalli)
|
2930008000NRG23100620220329607
|
10/06/2022
|
Suhashini
|
2930008WL011785
|
Suhashini
|
00415
|
SBIN0008114
|
600
|
600
|
Processed
|
16/06/2022
|
|
009931241
|
|
Suhashini
|
()
|
|
8
|
SHOOLAGIRI
|
TN-30-008-022-008/786
(Koneripalli)
|
2930008000NRG23100620220329611
|
10/06/2022
|
Bakya
|
2930008WL011785
|
Bakya
|
00415
|
SBIN0008114
|
600
|
600
|
Processed
|
16/06/2022
|
|
009931241
|
|
Bakya
|
()
|
|
9
|
SHOOLAGIRI
|
TN-30-008-022-008/812
(Koneripalli)
|
2930008000NRG23100620220329612
|
10/06/2022
|
Roja
|
2930008WL011785
|
Roja
|
00415
|
SBIN0008114
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
Roja
|
()
|
|
10
|
SHOOLAGIRI
|
TN-30-008-022-008/816
(Koneripalli)
|
2930008000NRG23100620220329613
|
10/06/2022
|
Kavitha
|
2930008WL011785
|
Kavitha
|
00415
|
SBIN0008114
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kavitha
|
()
|
|
11
|
SHOOLAGIRI
|
TN-30-008-022-008/820
(Koneripalli)
|
2930008000NRG23100620220329614
|
10/06/2022
|
Murugan
|
2930008WL011785
|
Murugan
|
00415
|
SBIN0008114
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Murugan
|
()
|
|
12
|
SHOOLAGIRI
|
TN-30-008-022-022/100-A
(Koneripalli)
|
2930008000NRG23100620220329616
|
10/06/2022
|
Mangamma
|
2930008WL011785
|
Mangamma
|
00415
|
SBIN0008114
|
600
|
600
|
Processed
|
16/06/2022
|
|
009931241
|
|
Mangamma
|
()
|
|
13
|
SHOOLAGIRI
|
TN-30-008-022-022/281-a
(Koneripalli)
|
2930008000NRG23100620220329624
|
10/06/2022
|
Anitha
|
2930008WL011785
|
Anitha
|
00415
|
SBIN0008114
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Anitha
|
()
|
|
14
|
SHOOLAGIRI
|
TN-30-008-022-022/357-A
(Koneripalli)
|
2930008000NRG23100620220329627
|
10/06/2022
|
Anitha
|
2930008WL011785
|
Anitha
|
00415
|
SBIN0008114
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Anitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13000
|
13000
|
|
|
|
|
|
|
|