|
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-30-008-042-042/333-A
(Vengatespuram)
|
2930008000NRG23171120221464669
|
18/11/2022
|
Muniyamma
|
2930008WL047584
|
Muniyamma
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
25/11/2022
|
|
013030541
|
|
Muniyamma
|
()
|
|
2
|
SHOOLAGIRI
|
TN-30-008-042-042/395-A
(Vengatespuram)
|
2930008000NRG23171120221464671
|
18/11/2022
|
Munilakshmi
|
2930008WL047584
|
Munilakshmi
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
25/11/2022
|
|
013030541
|
|
Munilakshmi
|
()
|
|
3
|
SHOOLAGIRI
|
TN-30-008-042-042/430-A
(Vengatespuram)
|
2930008000NRG23171120221464672
|
18/11/2022
|
Sujatha
|
2930008WL047584
|
Sujatha
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
25/11/2022
|
|
013030541
|
|
Sujatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
4
|
SHOOLAGIRI
|
TN-30-008-042-042/509-A
(Vengatespuram)
|
2930008000NRG23171120221464680
|
18/11/2022
|
Kumari
|
2930008WL047584
|
Kumari
|
00176
|
IDIB000N161
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
5
|
SHOOLAGIRI
|
TN-30-008-042-002/379
(Vengatespuram)
|
2930008000NRG23171120221464657
|
18/11/2022
|
Yellamma
|
2930008WL047584
|
Yellamma
|
00415
|
SBIN0040438
|
1500
|
1500
|
Processed
|
25/11/2022
|
|
013030541
|
|
Yellamma
|
()
|
|
6
|
SHOOLAGIRI
|
TN-30-008-042-042/25-A
(Vengatespuram)
|
2930008000NRG23171120221464666
|
18/11/2022
|
Kasthuriyamma
|
2930008WL047584
|
Kasthuriyamma
|
00415
|
SBIN0040438
|
1500
|
1500
|
Processed
|
25/11/2022
|
|
013030541
|
|
Kasthuriyamma
|
()
|
|
7
|
SHOOLAGIRI
|
TN-30-008-042-042/457-A
(Vengatespuram)
|
2930008000NRG23171120221464674
|
18/11/2022
|
Dharasamma
|
2930008WL047584
|
Dharasamma
|
00415
|
SBIN0040438
|
1500
|
1500
|
Processed
|
25/11/2022
|
|
013030541
|
|
Dharasamma
|
()
|
|
8
|
SHOOLAGIRI
|
TN-30-008-042-042/531-A
(Vengatespuram)
|
2930008000NRG23171120221464681
|
18/11/2022
|
Ellamma
|
2930008WL047584
|
Ellamma
|
00415
|
SBIN0040438
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Ellamma
|
()
|
|
9
|
SHOOLAGIRI
|
TN-30-008-042-042/553-A
(Vengatespuram)
|
2930008000NRG23171120221464682
|
18/11/2022
|
Manjunath
|
2930008WL047584
|
Manjunath
|
00415
|
SBIN0040438
|
1500
|
1500
|
Processed
|
25/11/2022
|
|
013030541
|
|
Manjunath
|
()
|
|
10
|
SHOOLAGIRI
|
TN-30-008-042-042/76-A
(Vengatespuram)
|
2930008000NRG23171120221464685
|
18/11/2022
|
Pasavaraj
|
2930008WL047584
|
Pasavaraj
|
00415
|
SBIN0040438
|
1500
|
1500
|
Processed
|
25/11/2022
|
|
013030541
|
|
Pasavaraj
|
()
|
|
11
|
SHOOLAGIRI
|
TN-30-008-042-043/94-A
(Vengatespuram)
|
2930008000NRG23171120221464687
|
18/11/2022
|
Hemamalini
|
2930008WL047584
|
Hemamalini
|
00415
|
SBIN0040438
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Hemamalini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9750
|
9750
|
|
|
|
|
|
|
|
|
12
|
SHOOLAGIRI
|
TN-30-008-042-002/561-D
(Vengatespuram)
|
2930008000NRG23171120221464659
|
18/11/2022
|
Guramma
|
2930008WL047584
|
Guramma
|
00546
|
CIUB0000147
|
250
|
250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Guramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15750
|
15750
|
|
|
|
|
|
|
|