|
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-30-008-012-004/493
(Chiinandoddi)
|
2930008000NRG23050820220758386
|
06/08/2022
|
Bharathi
|
2930008WL028041
|
Bharathi
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Bharathi
|
()
|
|
2
|
SHOOLAGIRI
|
TN-30-008-012-004/525
(Chiinandoddi)
|
2930008000NRG23050820220758390
|
06/08/2022
|
Govindamma
|
2930008WL028041
|
Govindamma
|
00176
|
IDIB000B017
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957528
|
|
Govindamma
|
()
|
|
3
|
SHOOLAGIRI
|
TN-30-008-012-004/532-A
(Chiinandoddi)
|
2930008000NRG23050820220758391
|
06/08/2022
|
Pusphavathi
|
2930008WL028041
|
Pusphavathi
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Pusphavathi
|
()
|
|
4
|
SHOOLAGIRI
|
TN-30-008-012-004/613-A
(Chiinandoddi)
|
2930008000NRG23050820220758397
|
06/08/2022
|
Paravathamma
|
2930008WL028041
|
Paravathamma
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Paravathamma
|
()
|
|
5
|
SHOOLAGIRI
|
TN-30-008-012-004/615-A
(Chiinandoddi)
|
2930008000NRG23050820220758398
|
06/08/2022
|
Revathy
|
2930008WL028041
|
Revathy
|
00176
|
IDIB000B017
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957528
|
|
Revathy
|
()
|
|
6
|
SHOOLAGIRI
|
TN-30-008-012-004/643-A
(Chiinandoddi)
|
2930008000NRG23050820220758399
|
06/08/2022
|
Papanna
|
2930008WL028041
|
Papanna
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Papanna
|
()
|
|
7
|
SHOOLAGIRI
|
TN-30-008-012-004/658
(Chiinandoddi)
|
2930008000NRG23050820220758400
|
06/08/2022
|
Aruna
|
2930008WL028041
|
Aruna
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Aruna
|
()
|
|
8
|
SHOOLAGIRI
|
TN-30-008-012-004/670-A
(Chiinandoddi)
|
2930008000NRG23050820220758401
|
06/08/2022
|
Rekha
|
2930008WL028041
|
Rekha
|
00176
|
IDIB000B017
|
500
|
500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Rekha
|
()
|
|
9
|
SHOOLAGIRI
|
TN-30-008-012-004/685-A
(Chiinandoddi)
|
2930008000NRG23050820220758402
|
06/08/2022
|
Anusuya
|
2930008WL028041
|
Anusuya
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Anusuya
|
()
|
|
10
|
SHOOLAGIRI
|
TN-30-008-012-004/693
(Chiinandoddi)
|
2930008000NRG23050820220758403
|
06/08/2022
|
Nagamma
|
2930008WL028041
|
Nagamma
|
00176
|
IDIB000B017
|
500
|
500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Nagamma
|
()
|
|
11
|
SHOOLAGIRI
|
TN-30-008-012-004/749-A
(Chiinandoddi)
|
2930008000NRG23050820220758404
|
06/08/2022
|
Kanakamma
|
2930008WL028041
|
Kanakamma
|
00176
|
IDIB000B017
|
250
|
250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kanakamma
|
()
|
|
12
|
SHOOLAGIRI
|
TN-30-008-012-004/785-A
(Chiinandoddi)
|
2930008000NRG23050820220758405
|
06/08/2022
|
Narayanasamy
|
2930008WL028041
|
Narayanasamy
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Narayanasamy
|
()
|
|
13
|
SHOOLAGIRI
|
TN-30-008-012-004/804-A
(Chiinandoddi)
|
2930008000NRG23050820220758406
|
06/08/2022
|
Baby
|
2930008WL028041
|
Baby
|
00176
|
IDIB000B017
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957528
|
|
Baby
|
()
|
|
14
|
SHOOLAGIRI
|
TN-30-008-012-012/314-A
(Chiinandoddi)
|
2930008000NRG23050820220758421
|
06/08/2022
|
Rajamma
|
2930008WL028041
|
Rajamma
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Rajamma
|
()
|
|
15
|
SHOOLAGIRI
|
TN-30-008-012-012/315-A
(Chiinandoddi)
|
2930008000NRG23050820220758422
|
06/08/2022
|
Ramarathinamma
|
2930008WL028041
|
Ramarathinamma
|
00176
|
IDIB000B017
|
500
|
500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Ramarathinamma
|
()
|
|
16
|
SHOOLAGIRI
|
TN-30-008-012-012/340-A
(Chiinandoddi)
|
2930008000NRG23050820220758426
|
06/08/2022
|
Sujatha
|
2930008WL028041
|
Sujatha
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sujatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16250
|
16250
|
|
|
|
|
|
|
|
|
17
|
SHOOLAGIRI
|
TN-30-008-012-007/656-A
(Chiinandoddi)
|
2930008000NRG23050820220758410
|
06/08/2022
|
Supriya
|
2930008WL028041
|
Supriya
|
00176
|
IDIB000S023
|
250
|
250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Supriya
|
()
|
|
18
|
SHOOLAGIRI
|
TN-30-008-012-012/321-A
(Chiinandoddi)
|
2930008000NRG23050820220758423
|
06/08/2022
|
Bakiyamma
|
2930008WL028041
|
Bakiyamma
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Bakiyamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
19
|
SHOOLAGIRI
|
TN-30-008-012-004/805
(Chiinandoddi)
|
2930008000NRG23050820220758407
|
06/08/2022
|
Vinodha
|
2930008WL028041
|
Vinodha
|
00415
|
SBIN0040438
|
250
|
250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Vinodha
|
()
|
|
20
|
SHOOLAGIRI
|
TN-30-008-012-004/816-A
(Chiinandoddi)
|
2930008000NRG23050820220758408
|
06/08/2022
|
Venkatamma
|
2930008WL028041
|
Venkatamma
|
00415
|
SBIN0040438
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Venkatamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19500
|
19500
|
|
|
|
|
|
|
|