|
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-30-008-032-006/796-A
(Perandapalli)
|
2930008000NRG23300820220932677
|
30/08/2022
|
Puttamma
|
2930008WL033164
|
Puttamma
|
00078
|
CNRB0016468
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858062
|
|
Puttamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
SHOOLAGIRI
|
TN-30-008-032-032/309-A
(Perandapalli)
|
2930008000NRG23300820220932684
|
30/08/2022
|
Lakshmi
|
2930008WL033164
|
Lakshmi
|
00176
|
IDIB000P217
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858062
|
|
Lakshmi
|
()
|
|
3
|
SHOOLAGIRI
|
TN-30-008-032-032/313-A
(Perandapalli)
|
2930008000NRG23300820220932685
|
30/08/2022
|
Jayamma
|
2930008WL033164
|
Jayamma
|
00176
|
IDIB000P217
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Jayamma
|
()
|
|
4
|
SHOOLAGIRI
|
TN-30-008-032-032/550-A
(Perandapalli)
|
2930008000NRG23300820220932696
|
30/08/2022
|
Vanaja
|
2930008WL033164
|
Vanaja
|
00176
|
IDIB000P217
|
750
|
750
|
Rejected
|
18/10/2022
|
|
035858062
|
No Such Account
|
|
|
|
5
|
SHOOLAGIRI
|
TN-30-008-032-032/729
(Perandapalli)
|
2930008000NRG23300820220932702
|
30/08/2022
|
Pushpa
|
2930008WL033164
|
Pushpa
|
00176
|
IDIB000P217
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Pushpa
|
()
|
|
6
|
SHOOLAGIRI
|
TN-30-008-032-032/735
(Perandapalli)
|
2930008000NRG23300820220932706
|
30/08/2022
|
Lakshmamma
|
2930008WL033164
|
Lakshmamma
|
00176
|
IDIB000P217
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Lakshmamma
|
()
|
|
7
|
SHOOLAGIRI
|
TN-30-008-032-032/769
(Perandapalli)
|
2930008000NRG23300820220932709
|
30/08/2022
|
Muniyamma
|
2930008WL033164
|
Muniyamma
|
00176
|
IDIB000P217
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858062
|
|
Muniyamma
|
()
|
|
8
|
SHOOLAGIRI
|
TN-30-008-032-032/775
(Perandapalli)
|
2930008000NRG23300820220932710
|
30/08/2022
|
Saraswathi
|
2930008WL033164
|
Saraswathi
|
00176
|
IDIB000P217
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Saraswathi
|
()
|
|
9
|
SHOOLAGIRI
|
TN-30-008-032-032/780
(Perandapalli)
|
2930008000NRG23300820220932711
|
30/08/2022
|
Indhira
|
2930008WL033164
|
Indhira
|
00176
|
IDIB000P217
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858062
|
|
Indhira
|
()
|
|
10
|
SHOOLAGIRI
|
TN-30-008-032-032/781
(Perandapalli)
|
2930008000NRG23300820220932712
|
30/08/2022
|
Lakshmamma
|
2930008WL033164
|
Lakshmamma
|
00176
|
IDIB000P217
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858062
|
|
Lakshmamma
|
()
|
|
11
|
SHOOLAGIRI
|
TN-30-008-032-032/782
(Perandapalli)
|
2930008000NRG23300820220932713
|
30/08/2022
|
Muthamma
|
2930008WL033164
|
Muthamma
|
00176
|
IDIB000P217
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858062
|
|
Muthamma
|
()
|
|
12
|
SHOOLAGIRI
|
TN-30-008-032-032/786
(Perandapalli)
|
2930008000NRG23300820220932714
|
30/08/2022
|
Lakshmiyamma
|
2930008WL033164
|
Lakshmiyamma
|
00176
|
IDIB000P217
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858062
|
|
Lakshmiyamma
|
()
|
|
13
|
SHOOLAGIRI
|
TN-30-008-032-032/799
(Perandapalli)
|
2930008000NRG23300820220932715
|
30/08/2022
|
Sundaramma
|
2930008WL033164
|
Sundaramma
|
00176
|
IDIB000P217
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858062
|
|
Sundaramma
|
()
|
|
14
|
SHOOLAGIRI
|
TN-30-008-032-032/811
(Perandapalli)
|
2930008000NRG23300820220932716
|
30/08/2022
|
Sudha
|
2930008WL033164
|
Sudha
|
00176
|
IDIB000P217
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Sudha
|
()
|
|
15
|
SHOOLAGIRI
|
TN-30-008-032-032/812
(Perandapalli)
|
2930008000NRG23300820220932717
|
30/08/2022
|
Nagamma
|
2930008WL033164
|
Nagamma
|
00176
|
IDIB000P217
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Nagamma
|
()
|
|
16
|
SHOOLAGIRI
|
TN-30-008-032-032/834
(Perandapalli)
|
2930008000NRG23300820220932718
|
30/08/2022
|
Venkatamma
|
2930008WL033164
|
Venkatamma
|
00176
|
IDIB000P217
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Venkatamma
|
()
|
|
17
|
SHOOLAGIRI
|
TN-30-008-032-032/867
(Perandapalli)
|
2930008000NRG23300820220932719
|
30/08/2022
|
Thippamma
|
2930008WL033164
|
Thippamma
|
00176
|
IDIB000P217
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858062
|
|
Thippamma
|
()
|
|
18
|
SHOOLAGIRI
|
TN-30-008-032-032/874
(Perandapalli)
|
2930008000NRG23300820220932720
|
30/08/2022
|
Prema
|
2930008WL033164
|
Prema
|
00176
|
IDIB000P217
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858062
|
|
Prema
|
()
|
|
19
|
SHOOLAGIRI
|
TN-30-008-032-032/876
(Perandapalli)
|
2930008000NRG23300820220932721
|
30/08/2022
|
Wazeema Sultana
|
2930008WL033164
|
Wazeema Sultana
|
00176
|
IDIB000P217
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Wazeema Sultana
|
()
|
|
20
|
SHOOLAGIRI
|
TN-30-008-032-032/877
(Perandapalli)
|
2930008000NRG23300820220932722
|
30/08/2022
|
Kashiyamma
|
2930008WL033164
|
Kashiyamma
|
00176
|
IDIB000P217
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Kashiyamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20000
|
20000
|
|
|
|
|
|
|
|
|
21
|
SHOOLAGIRI
|
TN-30-008-032-032/418-a
(Perandapalli)
|
2930008000NRG23300820220932691
|
30/08/2022
|
Pappamma
|
2930008WL033164
|
Pappamma
|
00176
|
IDIB000S023
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858062
|
|
Pappamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
22
|
SHOOLAGIRI
|
TN-30-008-032-006/866
(Perandapalli)
|
2930008000NRG23300820220932678
|
30/08/2022
|
Munirathina
|
2930008WL033164
|
Munirathina
|
00177
|
IOBA0000869
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858062
|
|
Munirathina
|
()
|
|
23
|
SHOOLAGIRI
|
TN-30-008-032-032/397-A
(Perandapalli)
|
2930008000NRG23300820220932688
|
30/08/2022
|
Lakshmi
|
2930008WL033164
|
Lakshmi
|
00177
|
IOBA0000869
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858062
|
|
Lakshmi
|
()
|
|
24
|
SHOOLAGIRI
|
TN-30-008-032-032/591-A
(Perandapalli)
|
2930008000NRG23300820220932699
|
30/08/2022
|
Muniyamma
|
2930008WL033164
|
Muniyamma
|
00177
|
IOBA0000869
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Muniyamma
|
()
|
|
25
|
SHOOLAGIRI
|
TN-30-008-032-032/713
(Perandapalli)
|
2930008000NRG23300820220932700
|
30/08/2022
|
Geetha
|
2930008WL033164
|
Geetha
|
00177
|
IOBA0000869
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Geetha
|
()
|
|
26
|
SHOOLAGIRI
|
TN-30-008-032-032/749
(Perandapalli)
|
2930008000NRG23300820220932707
|
30/08/2022
|
Muniyamma
|
2930008WL033164
|
Muniyamma
|
00177
|
IOBA0000869
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858062
|
|
Muniyamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5155
|
5155
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27155
|
27155
|
|
|
|
|
|
|
|