|
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-30-008-012-001/688-A
(Chiinandoddi)
|
2930008000NRG23290720220692556
|
29/07/2022
|
Basamma
|
2930008WL025890
|
Basamma
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632535
|
|
Basamma
|
()
|
|
2
|
SHOOLAGIRI
|
TN-30-008-012-002/55-A
(Chiinandoddi)
|
2930008000NRG23290720220692567
|
29/07/2022
|
Bakiamma
|
2930008WL025890
|
Bakiamma
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632535
|
|
Bakiamma
|
()
|
|
3
|
SHOOLAGIRI
|
TN-30-008-012-002/603-A
(Chiinandoddi)
|
2930008000NRG23290720220692569
|
29/07/2022
|
Nagarathna
|
2930008WL025890
|
Nagarathna
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632535
|
|
Nagarathna
|
()
|
|
4
|
SHOOLAGIRI
|
TN-30-008-012-003/486-A
(Chiinandoddi)
|
2930008000NRG23290720220692578
|
29/07/2022
|
Parvathamma
|
2930008WL025890
|
Parvathamma
|
00176
|
IDIB000B017
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632535
|
|
Parvathamma
|
()
|
|
5
|
SHOOLAGIRI
|
TN-30-008-012-003/559-A
(Chiinandoddi)
|
2930008000NRG23290720220692579
|
29/07/2022
|
Rajamma
|
2930008WL025890
|
Rajamma
|
00176
|
IDIB000B017
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632535
|
|
Rajamma
|
()
|
|
6
|
SHOOLAGIRI
|
TN-30-008-012-003/631-A
(Chiinandoddi)
|
2930008000NRG23290720220692583
|
29/07/2022
|
Radhamma
|
2930008WL025890
|
Radhamma
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632535
|
|
Radhamma
|
()
|
|
7
|
SHOOLAGIRI
|
TN-30-008-012-003/641-A
(Chiinandoddi)
|
2930008000NRG23290720220692584
|
29/07/2022
|
Anitha
|
2930008WL025890
|
Anitha
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632535
|
|
Anitha
|
()
|
|
8
|
SHOOLAGIRI
|
TN-30-008-012-003/678-A
(Chiinandoddi)
|
2930008000NRG23290720220692586
|
29/07/2022
|
Sowmiya
|
2930008WL025890
|
Sowmiya
|
00176
|
IDIB000B017
|
500
|
500
|
Processed
|
06/08/2022
|
|
015632535
|
|
Sowmiya
|
()
|
|
9
|
SHOOLAGIRI
|
TN-30-008-012-003/707-A
(Chiinandoddi)
|
2930008000NRG23290720220692587
|
29/07/2022
|
Lakshmi
|
2930008WL025890
|
Lakshmi
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632535
|
|
Lakshmi
|
()
|
|
10
|
SHOOLAGIRI
|
TN-30-008-012-003/779-A
(Chiinandoddi)
|
2930008000NRG23290720220692588
|
29/07/2022
|
Yasodhamma
|
2930008WL025890
|
Yasodhamma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632535
|
|
Yasodhamma
|
()
|
|
11
|
SHOOLAGIRI
|
TN-30-008-012-012/18-A
(Chiinandoddi)
|
2930008000NRG23290720220692591
|
29/07/2022
|
Sudhakar
|
2930008WL025890
|
Sudhakar
|
00176
|
IDIB000B017
|
250
|
250
|
Processed
|
06/08/2022
|
|
015632535
|
|
Sudhakar
|
()
|
|
12
|
SHOOLAGIRI
|
TN-30-008-012-012/276-A
(Chiinandoddi)
|
2930008000NRG23290720220692595
|
29/07/2022
|
Venkatalakshmi
|
2930008WL025890
|
Venkatalakshmi
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632535
|
|
Venkatalakshmi
|
()
|
|
13
|
SHOOLAGIRI
|
TN-30-008-012-012/35-A
(Chiinandoddi)
|
2930008000NRG23290720220692601
|
29/07/2022
|
Manjula
|
2930008WL025890
|
Manjula
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632535
|
|
Manjula
|
()
|
|
14
|
SHOOLAGIRI
|
TN-30-008-012-012/407-A
(Chiinandoddi)
|
2930008000NRG23290720220692602
|
29/07/2022
|
Mallamma
|
2930008WL025890
|
Mallamma
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632535
|
|
Mallamma
|
()
|
|
15
|
SHOOLAGIRI
|
TN-30-008-012-012/45-A
(Chiinandoddi)
|
2930008000NRG23290720220692605
|
29/07/2022
|
Santhamma
|
2930008WL025890
|
Santhamma
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632535
|
|
Santhamma
|
()
|
|
16
|
SHOOLAGIRI
|
TN-30-008-012-012/5-A
(Chiinandoddi)
|
2930008000NRG23290720220692606
|
29/07/2022
|
Venamma
|
2930008WL025890
|
Venamma
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632535
|
|
Venamma
|
()
|
|
17
|
SHOOLAGIRI
|
TN-30-008-012-012/53-A
(Chiinandoddi)
|
2930008000NRG23290720220692608
|
29/07/2022
|
Parvathamma
|
2930008WL025890
|
Parvathamma
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632535
|
|
Parvathamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19250
|
19250
|
|
|
|
|
|
|
|
|
18
|
SHOOLAGIRI
|
TN-30-008-012-003/579-A
(Chiinandoddi)
|
2930008000NRG23290720220692580
|
29/07/2022
|
Sudhakar
|
2930008WL025890
|
Sudhakar
|
00176
|
IDIB000S023
|
250
|
250
|
Processed
|
06/08/2022
|
|
015632535
|
|
Sudhakar
|
()
|
|
19
|
SHOOLAGIRI
|
TN-30-008-012-003/650-A
(Chiinandoddi)
|
2930008000NRG23290720220692585
|
29/07/2022
|
Thimakka
|
2930008WL025890
|
Thimakka
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632535
|
|
Thimakka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21000
|
21000
|
|
|
|
|
|
|
|