|
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-30-008-003-003/147-A
(Athimugam)
|
2930008000NRG23040620220251535
|
04/06/2022
|
Lagumakka
|
2930008WL009023
|
Lagumakka
|
00176
|
IDIB000B017
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931241
|
|
Lagumakka
|
()
|
|
2
|
SHOOLAGIRI
|
TN-30-008-003-003/926
(Athimugam)
|
2930008000NRG23040620220251632
|
04/06/2022
|
Thimakka
|
2930008WL009023
|
Thimakka
|
00176
|
IDIB000B017
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931241
|
|
Thimakka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
3
|
SHOOLAGIRI
|
TN-30-008-003-003/1033
(Athimugam)
|
2930008000NRG23040620220251524
|
04/06/2022
|
Nagaraju
|
2930008WL009023
|
Nagaraju
|
00176
|
IDIB000P217
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931241
|
|
Nagaraju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
4
|
SHOOLAGIRI
|
TN-30-008-003-003/1001
(Athimugam)
|
2930008000NRG23040620220251520
|
04/06/2022
|
Chandirakala
|
2930008WL009023
|
Chandirakala
|
00415
|
SBIN0040438
|
520
|
520
|
Processed
|
16/06/2022
|
|
009931241
|
|
Chandirakala
|
()
|
|
5
|
SHOOLAGIRI
|
TN-30-008-003-003/1005
(Athimugam)
|
2930008000NRG23040620220251521
|
04/06/2022
|
Yasodhamma
|
2930008WL009023
|
Yasodhamma
|
00415
|
SBIN0040438
|
780
|
780
|
Processed
|
16/06/2022
|
|
009931241
|
|
Yasodhamma
|
()
|
|
6
|
SHOOLAGIRI
|
TN-30-008-003-003/1006
(Athimugam)
|
2930008000NRG23040620220251522
|
04/06/2022
|
Madhammal
|
2930008WL009023
|
Madhammal
|
00415
|
SBIN0040438
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931241
|
|
Madhammal
|
()
|
|
7
|
SHOOLAGIRI
|
TN-30-008-003-003/1032
(Athimugam)
|
2930008000NRG23040620220251523
|
04/06/2022
|
Ramesh
|
2930008WL009023
|
Ramesh
|
00415
|
SBIN0040438
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931241
|
|
Ramesh
|
()
|
|
8
|
SHOOLAGIRI
|
TN-30-008-003-003/1042
(Athimugam)
|
2930008000NRG23040620220251525
|
04/06/2022
|
Sidharajamma
|
2930008WL009023
|
Sidharajamma
|
00415
|
SBIN0040438
|
1040
|
1040
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sidharajamma
|
()
|
|
9
|
SHOOLAGIRI
|
TN-30-008-003-003/1064
(Athimugam)
|
2930008000NRG23040620220251526
|
04/06/2022
|
Lakshmiyamma
|
2930008WL009023
|
Lakshmiyamma
|
00415
|
SBIN0040438
|
260
|
260
|
Processed
|
16/06/2022
|
|
009931241
|
|
Lakshmiyamma
|
()
|
|
10
|
SHOOLAGIRI
|
TN-30-008-003-003/1066
(Athimugam)
|
2930008000NRG23040620220251527
|
04/06/2022
|
Jothi
|
2930008WL009023
|
Jothi
|
00415
|
SBIN0040438
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931241
|
|
Jothi
|
()
|
|
11
|
SHOOLAGIRI
|
TN-30-008-003-003/1073
(Athimugam)
|
2930008000NRG23040620220251528
|
04/06/2022
|
Saraswathi
|
2930008WL009023
|
Saraswathi
|
00415
|
SBIN0040438
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931241
|
|
Saraswathi
|
()
|
|
12
|
SHOOLAGIRI
|
TN-30-008-003-003/137-A
(Athimugam)
|
2930008000NRG23040620220251531
|
04/06/2022
|
Ramakka
|
2930008WL009023
|
Ramakka
|
00415
|
SBIN0040438
|
780
|
780
|
Processed
|
16/06/2022
|
|
009931241
|
|
Ramakka
|
()
|
|
13
|
SHOOLAGIRI
|
TN-30-008-003-003/166-A
(Athimugam)
|
2930008000NRG23040620220251541
|
04/06/2022
|
Nagamma
|
2930008WL009023
|
Nagamma
|
00415
|
SBIN0040438
|
780
|
780
|
Processed
|
16/06/2022
|
|
009931241
|
|
Nagamma
|
()
|
|
14
|
SHOOLAGIRI
|
TN-30-008-003-003/25-A
(Athimugam)
|
2930008000NRG23040620220251545
|
04/06/2022
|
Vasanthamma
|
2930008WL009023
|
Vasanthamma
|
00415
|
SBIN0040438
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931241
|
|
Vasanthamma
|
()
|
|
15
|
SHOOLAGIRI
|
TN-30-008-003-003/334-A
(Athimugam)
|
2930008000NRG23040620220251555
|
04/06/2022
|
Gowramma
|
2930008WL009023
|
Gowramma
|
00415
|
SBIN0040438
|
1040
|
1040
|
Processed
|
16/06/2022
|
|
009931241
|
|
Gowramma
|
()
|
|
16
|
SHOOLAGIRI
|
TN-30-008-003-003/413-A
(Athimugam)
|
2930008000NRG23040620220251570
|
04/06/2022
|
Gurumoorthy
|
2930008WL009023
|
Gurumoorthy
|
00415
|
SBIN0040438
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931241
|
|
Gurumoorthy
|
()
|
|
17
|
SHOOLAGIRI
|
TN-30-008-003-003/470-A
(Athimugam)
|
2930008000NRG23040620220251582
|
04/06/2022
|
Hanumappa
|
2930008WL009023
|
Hanumappa
|
00415
|
SBIN0040438
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931241
|
|
Hanumappa
|
()
|
|
18
|
SHOOLAGIRI
|
TN-30-008-003-003/642-A
(Athimugam)
|
2930008000NRG23040620220251589
|
04/06/2022
|
Sunandha
|
2930008WL009023
|
Sunandha
|
00415
|
SBIN0040438
|
1040
|
1040
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sunandha
|
()
|
|
19
|
SHOOLAGIRI
|
TN-30-008-003-003/669-A
(Athimugam)
|
2930008000NRG23040620220251597
|
04/06/2022
|
Rathinamma
|
2930008WL009023
|
Rathinamma
|
00415
|
SBIN0040438
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931241
|
|
Rathinamma
|
()
|
|
20
|
SHOOLAGIRI
|
TN-30-008-003-003/69-A
(Athimugam)
|
2930008000NRG23040620220251604
|
04/06/2022
|
Padma
|
2930008WL009023
|
Padma
|
00415
|
SBIN0040438
|
1040
|
1040
|
Processed
|
16/06/2022
|
|
009931241
|
|
Padma
|
()
|
|
21
|
SHOOLAGIRI
|
TN-30-008-003-003/796-A
(Athimugam)
|
2930008000NRG23040620220251610
|
04/06/2022
|
Komala
|
2930008WL009023
|
Komala
|
00415
|
SBIN0040438
|
520
|
520
|
Processed
|
16/06/2022
|
|
009931241
|
|
Komala
|
()
|
|
22
|
SHOOLAGIRI
|
TN-30-008-003-003/809
(Athimugam)
|
2930008000NRG23040620220251613
|
04/06/2022
|
Vaidehi
|
2930008WL009023
|
Vaidehi
|
00415
|
SBIN0040438
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931241
|
|
Vaidehi
|
()
|
|
23
|
SHOOLAGIRI
|
TN-30-008-003-003/887
(Athimugam)
|
2930008000NRG23040620220251617
|
04/06/2022
|
chinamma
|
2930008WL009023
|
chinamma
|
00415
|
SBIN0040438
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931241
|
|
chinamma
|
()
|
|
24
|
SHOOLAGIRI
|
TN-30-008-003-003/897
(Athimugam)
|
2930008000NRG23040620220251622
|
04/06/2022
|
Jothi
|
2930008WL009023
|
Jothi
|
00415
|
SBIN0040438
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931241
|
|
Jothi
|
()
|
|
25
|
SHOOLAGIRI
|
TN-30-008-003-003/912
(Athimugam)
|
2930008000NRG23040620220251630
|
04/06/2022
|
Chikkamuniyappa
|
2930008WL009023
|
Chikkamuniyappa
|
00415
|
SBIN0040438
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931241
|
|
Chikkamuniyappa
|
()
|
|
26
|
SHOOLAGIRI
|
TN-30-008-003-003/943
(Athimugam)
|
2930008000NRG23040620220251635
|
04/06/2022
|
Nandhini
|
2930008WL009023
|
Nandhini
|
00415
|
SBIN0040438
|
780
|
780
|
Processed
|
16/06/2022
|
|
009931241
|
|
Nandhini
|
()
|
|
27
|
SHOOLAGIRI
|
TN-30-008-003-003/946
(Athimugam)
|
2930008000NRG23040620220251637
|
04/06/2022
|
Thulasiyamma
|
2930008WL009023
|
Thulasiyamma
|
00415
|
SBIN0040438
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931241
|
|
Thulasiyamma
|
()
|
|
28
|
SHOOLAGIRI
|
TN-30-008-003-003/994
(Athimugam)
|
2930008000NRG23040620220251640
|
04/06/2022
|
Sankaramma
|
2930008WL009023
|
Sankaramma
|
00415
|
SBIN0040438
|
780
|
780
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sankaramma
|
()
|
|
29
|
SHOOLAGIRI
|
TN-30-008-003-003/994
(Athimugam)
|
2930008000NRG23040620220251641
|
04/06/2022
|
Thimakka
|
2930008WL009023
|
Thimakka
|
00415
|
SBIN0040438
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931241
|
|
Thimakka
|
()
|
|
30
|
SHOOLAGIRI
|
TN-30-008-003-003/999
(Athimugam)
|
2930008000NRG23040620220251642
|
04/06/2022
|
Thimmakka
|
2930008WL009023
|
Thimmakka
|
00415
|
SBIN0040438
|
1040
|
1040
|
Processed
|
16/06/2022
|
|
009931241
|
|
Thimmakka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30680
|
30680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35100
|
35100
|
|
|
|
|
|
|
|