|
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-30-008-033-033/439
(Samanapalli)
|
2930008000NRG23250620220431989
|
27/06/2022
|
Thimmakka
|
2930008WL016207
|
Thimmakka
|
00176
|
IDIB000S023
|
1300
|
1300
|
Rejected
|
06/07/2022
|
|
022861793
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
2
|
SHOOLAGIRI
|
TN-30-008-033-001/387
(Samanapalli)
|
2930008000NRG23250620220431958
|
27/06/2022
|
Vijaya
|
2930008WL016207
|
Vijaya
|
00176
|
IDIB000U013
|
260
|
260
|
Processed
|
01/07/2022
|
|
022861793
|
|
Vijaya
|
()
|
|
3
|
SHOOLAGIRI
|
TN-30-008-033-003/167-B
(Samanapalli)
|
2930008000NRG23250620220431960
|
27/06/2022
|
Muniyamma
|
2930008WL016207
|
Muniyamma
|
00176
|
IDIB000U013
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861793
|
|
Muniyamma
|
()
|
|
4
|
SHOOLAGIRI
|
TN-30-008-033-005/382
(Samanapalli)
|
2930008000NRG23250620220431961
|
27/06/2022
|
Sweetha
|
2930008WL016207
|
Sweetha
|
00176
|
IDIB000U013
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sweetha
|
()
|
|
5
|
SHOOLAGIRI
|
TN-30-008-033-033/127-A
(Samanapalli)
|
2930008000NRG23250620220431963
|
27/06/2022
|
Lakshmi
|
2930008WL016207
|
Lakshmi
|
00176
|
IDIB000U013
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861793
|
|
Lakshmi
|
()
|
|
6
|
SHOOLAGIRI
|
TN-30-008-033-033/216-A
(Samanapalli)
|
2930008000NRG23250620220431969
|
27/06/2022
|
Sagamma
|
2930008WL016207
|
Sagamma
|
00176
|
IDIB000U013
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sagamma
|
()
|
|
7
|
SHOOLAGIRI
|
TN-30-008-033-033/225-A
(Samanapalli)
|
2930008000NRG23250620220431971
|
27/06/2022
|
Sadappa
|
2930008WL016207
|
Sadappa
|
00176
|
IDIB000U013
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sadappa
|
()
|
|
8
|
SHOOLAGIRI
|
TN-30-008-033-033/238
(Samanapalli)
|
2930008000NRG23250620220431974
|
27/06/2022
|
Eshwari
|
2930008WL016207
|
Eshwari
|
00176
|
IDIB000U013
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861793
|
|
Eshwari
|
()
|
|
9
|
SHOOLAGIRI
|
TN-30-008-033-033/242-A
(Samanapalli)
|
2930008000NRG23250620220431977
|
27/06/2022
|
Anitha
|
2930008WL016207
|
Anitha
|
00176
|
IDIB000U013
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861793
|
|
Anitha
|
()
|
|
10
|
SHOOLAGIRI
|
TN-30-008-033-033/377
(Samanapalli)
|
2930008000NRG23250620220431985
|
27/06/2022
|
Krishnappa
|
2930008WL016207
|
Krishnappa
|
00176
|
IDIB000U013
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861793
|
|
Krishnappa
|
()
|
|
11
|
SHOOLAGIRI
|
TN-30-008-033-033/386
(Samanapalli)
|
2930008000NRG23250620220431986
|
27/06/2022
|
Shahina
|
2930008WL016207
|
Shahina
|
00176
|
IDIB000U013
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861793
|
|
Shahina
|
()
|
|
12
|
SHOOLAGIRI
|
TN-30-008-033-033/389
(Samanapalli)
|
2930008000NRG23250620220431987
|
27/06/2022
|
Sarojamma
|
2930008WL016207
|
Sarojamma
|
00176
|
IDIB000U013
|
1040
|
1040
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sarojamma
|
()
|
|
13
|
SHOOLAGIRI
|
TN-30-008-033-033/421
(Samanapalli)
|
2930008000NRG23250620220431988
|
27/06/2022
|
Rajamma
|
2930008WL016207
|
Rajamma
|
00176
|
IDIB000U013
|
1040
|
1040
|
Processed
|
01/07/2022
|
|
022861793
|
|
Rajamma
|
()
|
|
14
|
SHOOLAGIRI
|
TN-30-008-033-033/52-A
(Samanapalli)
|
2930008000NRG23250620220431990
|
27/06/2022
|
Sidamma
|
2930008WL016207
|
Sidamma
|
00176
|
IDIB000U013
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sidamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16900
|
16900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18200
|
18200
|
|
|
|
|
|
|
|