|
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-30-008-013-004/1126-A
(Doripalli)
|
2930008000NRG23230520220151972
|
23/05/2022
|
Dhakshayani
|
2930008WL005703
|
Dhakshayani
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931241
|
|
Dhakshayani
|
()
|
|
2
|
SHOOLAGIRI
|
TN-30-008-013-007/1017-A
(Doripalli)
|
2930008000NRG23230520220151985
|
23/05/2022
|
Puttamma
|
2930008WL005703
|
Puttamma
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Puttamma
|
()
|
|
3
|
SHOOLAGIRI
|
TN-30-008-013-007/1239-A
(Doripalli)
|
2930008000NRG23230520220151990
|
23/05/2022
|
Thimappa
|
2930008WL005703
|
Thimappa
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Thimappa
|
()
|
|
4
|
SHOOLAGIRI
|
TN-30-008-013-013/129-A
(Doripalli)
|
2930008000NRG23230520220151993
|
23/05/2022
|
Pappamma
|
2930008WL005703
|
Pappamma
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Pappamma
|
()
|
|
5
|
SHOOLAGIRI
|
TN-30-008-013-013/976-A
(Doripalli)
|
2930008000NRG23230520220152040
|
23/05/2022
|
Meena
|
2930008WL005703
|
Meena
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Meena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7250
|
7250
|
|
|
|
|
|
|
|
|
6
|
SHOOLAGIRI
|
TN-30-008-013-004/1210-A
(Doripalli)
|
2930008000NRG23230520220151974
|
23/05/2022
|
Renuka
|
2930008WL005703
|
Renuka
|
00176
|
IDIB000P217
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
Renuka
|
()
|
|
7
|
SHOOLAGIRI
|
TN-30-008-013-004/1215-A
(Doripalli)
|
2930008000NRG23230520220151976
|
23/05/2022
|
Ramakka
|
2930008WL005703
|
Ramakka
|
00176
|
IDIB000P217
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Ramakka
|
()
|
|
8
|
SHOOLAGIRI
|
TN-30-008-013-007/1029-A
(Doripalli)
|
2930008000NRG23230520220151986
|
23/05/2022
|
Sarasamma
|
2930008WL005703
|
Sarasamma
|
00176
|
IDIB000P217
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sarasamma
|
()
|
|
9
|
SHOOLAGIRI
|
TN-30-008-013-007/1045-A
(Doripalli)
|
2930008000NRG23230520220151987
|
23/05/2022
|
sEENA
|
2930008WL005703
|
sEENA
|
00176
|
IDIB000P217
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
sEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
10
|
SHOOLAGIRI
|
TN-30-008-013-004/1150-A
(Doripalli)
|
2930008000NRG23230520220151973
|
23/05/2022
|
Krishnaveni
|
2930008WL005703
|
Krishnaveni
|
00177
|
IOBA0000869
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Krishnaveni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
11
|
SHOOLAGIRI
|
TN-30-008-013-001/1170-A
(Doripalli)
|
2930008000NRG23230520220151953
|
23/05/2022
|
Gowdappa
|
2930008WL005703
|
Gowdappa
|
00415
|
SBIN0008114
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Gowdappa
|
()
|
|
12
|
SHOOLAGIRI
|
TN-30-008-013-001/231-A
(Doripalli)
|
2930008000NRG23230520220151954
|
23/05/2022
|
Chinnamma
|
2930008WL005703
|
Chinnamma
|
00415
|
SBIN0008114
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Chinnamma
|
()
|
|
13
|
SHOOLAGIRI
|
TN-30-008-013-002/989-A
(Doripalli)
|
2930008000NRG23230520220151959
|
23/05/2022
|
Narayanappa
|
2930008WL005703
|
Narayanappa
|
00415
|
SBIN0008114
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Narayanappa
|
()
|
|
14
|
SHOOLAGIRI
|
TN-30-008-013-002/993-A
(Doripalli)
|
2930008000NRG23230520220151960
|
23/05/2022
|
Muniyamma
|
2930008WL005703
|
Muniyamma
|
00415
|
SBIN0008114
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Muniyamma
|
()
|
|
15
|
SHOOLAGIRI
|
TN-30-008-013-003/1044-A
(Doripalli)
|
2930008000NRG23230520220151961
|
23/05/2022
|
Munishetty
|
2930008WL005703
|
Munishetty
|
00415
|
SBIN0008114
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Munishetty
|
()
|
|
16
|
SHOOLAGIRI
|
TN-30-008-013-003/347
(Doripalli)
|
2930008000NRG23230520220151962
|
23/05/2022
|
Muniyamma
|
2930008WL005703
|
Muniyamma
|
00415
|
SBIN0008114
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Muniyamma
|
()
|
|
17
|
SHOOLAGIRI
|
TN-30-008-013-003/623
(Doripalli)
|
2930008000NRG23230520220151965
|
23/05/2022
|
Venkatalakshmi
|
2930008WL005703
|
Venkatalakshmi
|
00415
|
SBIN0008114
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Venkatalakshmi
|
()
|
|
18
|
SHOOLAGIRI
|
TN-30-008-013-003/698
(Doripalli)
|
2930008000NRG23230520220151970
|
23/05/2022
|
Gowramma
|
2930008WL005703
|
Gowramma
|
00415
|
SBIN0008114
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Gowramma
|
()
|
|
19
|
SHOOLAGIRI
|
TN-30-008-013-004/1214-A
(Doripalli)
|
2930008000NRG23230520220151975
|
23/05/2022
|
Kanthamma
|
2930008WL005703
|
Kanthamma
|
00415
|
SBIN0008114
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kanthamma
|
()
|
|
20
|
SHOOLAGIRI
|
TN-30-008-013-004/1216-A
(Doripalli)
|
2930008000NRG23230520220151977
|
23/05/2022
|
Lakshamma
|
2930008WL005703
|
Lakshamma
|
00415
|
SBIN0008114
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Lakshamma
|
()
|
|
21
|
SHOOLAGIRI
|
TN-30-008-013-004/1220-A
(Doripalli)
|
2930008000NRG23230520220151978
|
23/05/2022
|
Kantha
|
2930008WL005703
|
Kantha
|
00415
|
SBIN0008114
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kantha
|
()
|
|
22
|
SHOOLAGIRI
|
TN-30-008-013-004/1237-A
(Doripalli)
|
2930008000NRG23230520220151979
|
23/05/2022
|
Vengatesappa
|
2930008WL005703
|
Vengatesappa
|
00415
|
SBIN0008114
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Vengatesappa
|
()
|
|
23
|
SHOOLAGIRI
|
TN-30-008-013-004/648-A
(Doripalli)
|
2930008000NRG23230520220151980
|
23/05/2022
|
Gowramma
|
2930008WL005703
|
Gowramma
|
00415
|
SBIN0008114
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
Gowramma
|
()
|
|
24
|
SHOOLAGIRI
|
TN-30-008-013-004/737-A
(Doripalli)
|
2930008000NRG23230520220151981
|
23/05/2022
|
Thimakka
|
2930008WL005703
|
Thimakka
|
00415
|
SBIN0008114
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
Thimakka
|
()
|
|
25
|
SHOOLAGIRI
|
TN-30-008-013-006/811-A
(Doripalli)
|
2930008000NRG23230520220151983
|
23/05/2022
|
Puttamma
|
2930008WL005703
|
Puttamma
|
00415
|
SBIN0008114
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Puttamma
|
()
|
|
26
|
SHOOLAGIRI
|
TN-30-008-013-007/1131-A
(Doripalli)
|
2930008000NRG23230520220151988
|
23/05/2022
|
Lalitha
|
2930008WL005703
|
Lalitha
|
00415
|
SBIN0008114
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
Lalitha
|
()
|
|
27
|
SHOOLAGIRI
|
TN-30-008-013-013/164-A
(Doripalli)
|
2930008000NRG23230520220151994
|
23/05/2022
|
Obamma
|
2930008WL005703
|
Obamma
|
00415
|
SBIN0008114
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Obamma
|
()
|
|
28
|
SHOOLAGIRI
|
TN-30-008-013-013/228-A
(Doripalli)
|
2930008000NRG23230520220151996
|
23/05/2022
|
Jayamma
|
2930008WL005703
|
Jayamma
|
00415
|
SBIN0008114
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931241
|
|
Jayamma
|
()
|
|
29
|
SHOOLAGIRI
|
TN-30-008-013-013/252-A
(Doripalli)
|
2930008000NRG23230520220151999
|
23/05/2022
|
Munilachumamma
|
2930008WL005703
|
Munilachumamma
|
00415
|
SBIN0008114
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931241
|
|
Munilachumamma
|
()
|
|
30
|
SHOOLAGIRI
|
TN-30-008-013-013/382
(Doripalli)
|
2930008000NRG23230520220152007
|
23/05/2022
|
Muniyamma
|
2930008WL005703
|
Muniyamma
|
00415
|
SBIN0008114
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Muniyamma
|
()
|
|
31
|
SHOOLAGIRI
|
TN-30-008-013-013/458-A
(Doripalli)
|
2930008000NRG23230520220152010
|
23/05/2022
|
Chinamma
|
2930008WL005703
|
Chinamma
|
00415
|
SBIN0008114
|
1000
|
1000
|
Rejected
|
23/06/2022
|
|
009931241
|
No Such Account
|
|
|
|
32
|
SHOOLAGIRI
|
TN-30-008-013-013/460-A
(Doripalli)
|
2930008000NRG23230520220152011
|
23/05/2022
|
Mottamma
|
2930008WL005703
|
Mottamma
|
00415
|
SBIN0008114
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Mottamma
|
()
|
|
33
|
SHOOLAGIRI
|
TN-30-008-013-013/480-A
(Doripalli)
|
2930008000NRG23230520220152013
|
23/05/2022
|
Yasotha
|
2930008WL005703
|
Yasotha
|
00415
|
SBIN0008114
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
Yasotha
|
()
|
|
34
|
SHOOLAGIRI
|
TN-30-008-013-013/547-A
(Doripalli)
|
2930008000NRG23230520220152019
|
23/05/2022
|
Thimakka
|
2930008WL005703
|
Thimakka
|
00415
|
SBIN0008114
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
Thimakka
|
()
|
|
35
|
SHOOLAGIRI
|
TN-30-008-013-013/556-A
(Doripalli)
|
2930008000NRG23230520220152020
|
23/05/2022
|
Thimarayappa
|
2930008WL005703
|
Thimarayappa
|
00415
|
SBIN0008114
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931241
|
|
Thimarayappa
|
()
|
|
36
|
SHOOLAGIRI
|
TN-30-008-013-013/570-A
(Doripalli)
|
2930008000NRG23230520220152022
|
23/05/2022
|
Yellamma
|
2930008WL005703
|
Yellamma
|
00415
|
SBIN0008114
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931241
|
|
Yellamma
|
()
|
|
37
|
SHOOLAGIRI
|
TN-30-008-013-013/627-A
(Doripalli)
|
2930008000NRG23230520220152026
|
23/05/2022
|
Venkatamma
|
2930008WL005703
|
Venkatamma
|
00415
|
SBIN0008114
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931241
|
|
Venkatamma
|
()
|
|
38
|
SHOOLAGIRI
|
TN-30-008-013-013/882
(Doripalli)
|
2930008000NRG23230520220152034
|
23/05/2022
|
Narayanamma
|
2930008WL005703
|
Narayanamma
|
00415
|
SBIN0008114
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
Narayanamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35000
|
35000
|
|
|
|
|
|
|
|
|
39
|
SHOOLAGIRI
|
TN-30-008-013-007/1172-A
(Doripalli)
|
2930008000NRG23230520220151989
|
23/05/2022
|
Dhanalakshmi
|
2930008WL005703
|
Dhanalakshmi
|
00415
|
SBIN0040438
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
Dhanalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
40
|
SHOOLAGIRI
|
TN-30-008-013-013/241-A
(Doripalli)
|
2930008000NRG23230520220151998
|
23/05/2022
|
Nagamma
|
2930008WL005703
|
Nagamma
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Nagamma
|
()
|
|
41
|
SHOOLAGIRI
|
TN-30-008-013-013/543-A
(Doripalli)
|
2930008000NRG23230520220152017
|
23/05/2022
|
Kumari
|
2930008WL005703
|
Kumari
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52000
|
52000
|
|
|
|
|
|
|
|