|
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-30-008-003-003/1050
(Athimugam)
|
2930008000NRG23170620220364211
|
18/06/2022
|
Rathinappa
|
2930008WL013374
|
Rathinappa
|
00176
|
IDIB000B017
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
Rathinappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
SHOOLAGIRI
|
TN-30-008-003-003/1050
(Athimugam)
|
2930008000NRG23170620220364212
|
18/06/2022
|
Pushpa
|
2930008WL013374
|
Pushpa
|
00176
|
IDIB000S023
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
Pushpa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
3
|
SHOOLAGIRI
|
TN-30-008-003-003/1003
(Athimugam)
|
2930008000NRG23170620220364201
|
18/06/2022
|
Anitha
|
2930008WL013373
|
Anitha
|
00415
|
SBIN0040438
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
Anitha
|
()
|
|
4
|
SHOOLAGIRI
|
TN-30-008-003-003/1018
(Athimugam)
|
2930008000NRG23170620220364209
|
18/06/2022
|
Sudha
|
2930008WL013374
|
Sudha
|
00415
|
SBIN0040438
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sudha
|
()
|
|
5
|
SHOOLAGIRI
|
TN-30-008-003-003/1047
(Athimugam)
|
2930008000NRG23170620220364210
|
18/06/2022
|
Nagaveni
|
2930008WL013374
|
Nagaveni
|
00415
|
SBIN0040438
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
Nagaveni
|
()
|
|
6
|
SHOOLAGIRI
|
TN-30-008-003-003/107-A
(Athimugam)
|
2930008000NRG23170620220364213
|
18/06/2022
|
Jayalakshmi
|
2930008WL013374
|
Jayalakshmi
|
00415
|
SBIN0040438
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
Jayalakshmi
|
()
|
|
7
|
SHOOLAGIRI
|
TN-30-008-003-003/1076
(Athimugam)
|
2930008000NRG23170620220364202
|
18/06/2022
|
Gangavathi
|
2930008WL013373
|
Gangavathi
|
00415
|
SBIN0040438
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
Gangavathi
|
()
|
|
8
|
SHOOLAGIRI
|
TN-30-008-003-003/343-A
(Athimugam)
|
2930008000NRG23170620220364109
|
18/06/2022
|
Amsaveni
|
2930008WL013370
|
Amsaveni
|
00415
|
SBIN0040438
|
1092
|
1092
|
Processed
|
25/06/2022
|
|
009596965
|
|
Amsaveni
|
()
|
|
9
|
SHOOLAGIRI
|
TN-30-008-003-003/37-A
(Athimugam)
|
2930008000NRG23170620220364214
|
18/06/2022
|
Sujatha
|
2930008WL013374
|
Sujatha
|
00415
|
SBIN0040438
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sujatha
|
()
|
|
10
|
SHOOLAGIRI
|
TN-30-008-003-003/421-A
(Athimugam)
|
2930008000NRG23170620220364216
|
18/06/2022
|
Lingamma
|
2930008WL013374
|
Lingamma
|
00415
|
SBIN0040438
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
Lingamma
|
()
|
|
11
|
SHOOLAGIRI
|
TN-30-008-003-003/566-A
(Athimugam)
|
2930008000NRG23170620220364206
|
18/06/2022
|
Siddamma
|
2930008WL013373
|
Siddamma
|
00415
|
SBIN0040438
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
Siddamma
|
()
|
|
12
|
SHOOLAGIRI
|
TN-30-008-003-003/736-A
(Athimugam)
|
2930008000NRG23170620220364218
|
18/06/2022
|
Manjula
|
2930008WL013374
|
Manjula
|
00415
|
SBIN0040438
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
Manjula
|
()
|
|
13
|
SHOOLAGIRI
|
TN-30-008-003-008/704
(Athimugam)
|
2930008000NRG23170620220364222
|
18/06/2022
|
Susila
|
2930008WL013374
|
Susila
|
00415
|
SBIN0040438
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
Susila
|
()
|
|
14
|
SHOOLAGIRI
|
TN-30-008-003-008/83-B
(Athimugam)
|
2930008000NRG23170620220364223
|
18/06/2022
|
Anitha
|
2930008WL013374
|
Anitha
|
00415
|
SBIN0040438
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
Anitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19638
|
19638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23010
|
23010
|
|
|
|
|
|
|
|