|
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-30-008-029-001/1641
(Pannapalli)
|
2930008000NRG23281020221306519
|
28/10/2022
|
Pachamma
|
2930008WL043412
|
Pachamma
|
00176
|
IDIB000B017
|
780
|
780
|
Processed
|
05/11/2022
|
|
015710965
|
|
Pachamma
|
()
|
|
2
|
SHOOLAGIRI
|
TN-30-008-029-001/1643
(Pannapalli)
|
2930008000NRG23281020221306520
|
28/10/2022
|
Radha
|
2930008WL043412
|
Radha
|
00176
|
IDIB000B017
|
780
|
780
|
Processed
|
05/11/2022
|
|
015710965
|
|
Radha
|
()
|
|
3
|
SHOOLAGIRI
|
TN-30-008-029-002/1623
(Pannapalli)
|
2930008000NRG23281020221306521
|
28/10/2022
|
Rathnamma
|
2930008WL043412
|
Rathnamma
|
00176
|
IDIB000B017
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710965
|
|
Rathnamma
|
()
|
|
4
|
SHOOLAGIRI
|
TN-30-008-029-002/1670
(Pannapalli)
|
2930008000NRG23281020221306522
|
28/10/2022
|
Ramakka
|
2930008WL043412
|
Ramakka
|
00176
|
IDIB000B017
|
780
|
780
|
Processed
|
05/11/2022
|
|
015710965
|
|
Ramakka
|
()
|
|
5
|
SHOOLAGIRI
|
TN-30-008-029-002/1675
(Pannapalli)
|
2930008000NRG23281020221306523
|
28/10/2022
|
Raniyamm
|
2930008WL043412
|
Raniyamm
|
00176
|
IDIB000B017
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015710965
|
|
Raniyamm
|
()
|
|
6
|
SHOOLAGIRI
|
TN-30-008-029-002/1680
(Pannapalli)
|
2930008000NRG23281020221306524
|
28/10/2022
|
Munichandrappa
|
2930008WL043412
|
Munichandrappa
|
00176
|
IDIB000B017
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015710965
|
|
Munichandrappa
|
()
|
|
7
|
SHOOLAGIRI
|
TN-30-008-029-002/1681
(Pannapalli)
|
2930008000NRG23281020221306525
|
28/10/2022
|
Lakshmamma
|
2930008WL043412
|
Lakshmamma
|
00176
|
IDIB000B017
|
780
|
780
|
Processed
|
05/11/2022
|
|
015710965
|
|
Lakshmamma
|
()
|
|
8
|
SHOOLAGIRI
|
TN-30-008-029-004/1125-A
(Pannapalli)
|
2930008000NRG23281020221306527
|
28/10/2022
|
Santhamma
|
2930008WL043412
|
Santhamma
|
00176
|
IDIB000B017
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710965
|
|
Santhamma
|
()
|
|
9
|
SHOOLAGIRI
|
TN-30-008-029-004/1287
(Pannapalli)
|
2930008000NRG23281020221306528
|
28/10/2022
|
Murugamma
|
2930008WL043412
|
Murugamma
|
00176
|
IDIB000B017
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015710965
|
|
Murugamma
|
()
|
|
10
|
SHOOLAGIRI
|
TN-30-008-029-004/1611
(Pannapalli)
|
2930008000NRG23281020221306530
|
28/10/2022
|
Narasaiya
|
2930008WL043412
|
Narasaiya
|
00176
|
IDIB000B017
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710965
|
|
Narasaiya
|
()
|
|
11
|
SHOOLAGIRI
|
TN-30-008-029-004/1624
(Pannapalli)
|
2930008000NRG23281020221306531
|
28/10/2022
|
Veena
|
2930008WL043412
|
Veena
|
00176
|
IDIB000B017
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710965
|
|
Veena
|
()
|
|
12
|
SHOOLAGIRI
|
TN-30-008-029-004/1631
(Pannapalli)
|
2930008000NRG23281020221306532
|
28/10/2022
|
Geetha
|
2930008WL043412
|
Geetha
|
00176
|
IDIB000B017
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710965
|
|
Geetha
|
()
|
|
13
|
SHOOLAGIRI
|
TN-30-008-029-004/1636
(Pannapalli)
|
2930008000NRG23281020221306533
|
28/10/2022
|
Subbamma
|
2930008WL043412
|
Subbamma
|
00176
|
IDIB000B017
|
520
|
520
|
Processed
|
05/11/2022
|
|
015710965
|
|
Subbamma
|
()
|
|
14
|
SHOOLAGIRI
|
TN-30-008-029-004/1666
(Pannapalli)
|
2930008000NRG23281020221306534
|
28/10/2022
|
Geetha
|
2930008WL043412
|
Geetha
|
00176
|
IDIB000B017
|
780
|
780
|
Processed
|
05/11/2022
|
|
015710965
|
|
Geetha
|
()
|
|
15
|
SHOOLAGIRI
|
TN-30-008-029-004/1667
(Pannapalli)
|
2930008000NRG23281020221306535
|
28/10/2022
|
Uma
|
2930008WL043412
|
Uma
|
00176
|
IDIB000B017
|
520
|
520
|
Processed
|
05/11/2022
|
|
015710965
|
|
Uma
|
()
|
|
16
|
SHOOLAGIRI
|
TN-30-008-029-004/1688
(Pannapalli)
|
2930008000NRG23281020221306536
|
28/10/2022
|
Sakunthala
|
2930008WL043412
|
Sakunthala
|
00176
|
IDIB000B017
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015710965
|
|
Sakunthala
|
()
|
|
17
|
SHOOLAGIRI
|
TN-30-008-029-029/1267
(Pannapalli)
|
2930008000NRG23281020221306545
|
28/10/2022
|
Rathnamma
|
2930008WL043412
|
Rathnamma
|
00176
|
IDIB000B017
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015710965
|
|
Rathnamma
|
()
|
|
18
|
SHOOLAGIRI
|
TN-30-008-029-029/1272
(Pannapalli)
|
2930008000NRG23281020221306546
|
28/10/2022
|
Kaveriyamma
|
2930008WL043412
|
Kaveriyamma
|
00176
|
IDIB000B017
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710965
|
|
Kaveriyamma
|
()
|
|
19
|
SHOOLAGIRI
|
TN-30-008-029-029/1690
(Pannapalli)
|
2930008000NRG23281020221306547
|
28/10/2022
|
LakshmiNarasamma
|
2930008WL043412
|
LakshmiNarasamma
|
00176
|
IDIB000B017
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710965
|
|
LakshmiNarasamma
|
()
|
|
20
|
SHOOLAGIRI
|
TN-30-008-029-029/843-A
(Pannapalli)
|
2930008000NRG23281020221306555
|
28/10/2022
|
yalasamma
|
2930008WL043412
|
yalasamma
|
00176
|
IDIB000B017
|
780
|
780
|
Processed
|
05/11/2022
|
|
015710965
|
|
yalasamma
|
()
|
|
21
|
SHOOLAGIRI
|
TN-30-008-029-032/1055
(Pannapalli)
|
2930008000NRG23281020221306560
|
28/10/2022
|
Chinnapamma
|
2930008WL043412
|
Chinnapamma
|
00176
|
IDIB000B017
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015710965
|
|
Chinnapamma
|
()
|
|
22
|
SHOOLAGIRI
|
TN-30-008-029-032/1727
(Pannapalli)
|
2930008000NRG23281020221306561
|
28/10/2022
|
Muthu
|
2930008WL043412
|
Muthu
|
00176
|
IDIB000B017
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710965
|
|
Muthu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22360
|
22360
|
|
|
|
|
|
|
|
|
23
|
SHOOLAGIRI
|
TN-30-008-029-004/1499
(Pannapalli)
|
2930008000NRG23281020221306529
|
28/10/2022
|
Ramakrishnappa
|
2930008WL043412
|
Ramakrishnappa
|
00415
|
SBIN0040438
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710965
|
|
Ramakrishnappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23660
|
23660
|
|
|
|
|
|
|
|