|
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-30-008-033-007/457
(Samanapalli)
|
2930008000NRG23120820220813085
|
13/08/2022
|
poolakshmi
|
2930008WL029714
|
poolakshmi
|
00176
|
IDIB000S023
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156717
|
|
poolakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
2
|
SHOOLAGIRI
|
TN-30-008-033-001/344
(Samanapalli)
|
2930008000NRG23120820220813080
|
13/08/2022
|
Mariyamma
|
2930008WL029714
|
Mariyamma
|
00176
|
IDIB000U013
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156717
|
|
Mariyamma
|
()
|
|
3
|
SHOOLAGIRI
|
TN-30-008-033-003/167-B
(Samanapalli)
|
2930008000NRG23120820220813082
|
13/08/2022
|
Muniyamma
|
2930008WL029714
|
Muniyamma
|
00176
|
IDIB000U013
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156717
|
|
Muniyamma
|
()
|
|
4
|
SHOOLAGIRI
|
TN-30-008-033-007/443
(Samanapalli)
|
2930008000NRG23120820220813084
|
13/08/2022
|
Seethamma
|
2930008WL029714
|
Seethamma
|
00176
|
IDIB000U013
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156717
|
|
Seethamma
|
()
|
|
5
|
SHOOLAGIRI
|
TN-30-008-033-033/121-A
(Samanapalli)
|
2930008000NRG23120820220813088
|
13/08/2022
|
Chandramma
|
2930008WL029714
|
Chandramma
|
00176
|
IDIB000U013
|
520
|
520
|
Processed
|
24/08/2022
|
|
013156717
|
|
Chandramma
|
()
|
|
6
|
SHOOLAGIRI
|
TN-30-008-033-033/127-A
(Samanapalli)
|
2930008000NRG23120820220813089
|
13/08/2022
|
Lakshmi
|
2930008WL029714
|
Lakshmi
|
00176
|
IDIB000U013
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156717
|
|
Lakshmi
|
()
|
|
7
|
SHOOLAGIRI
|
TN-30-008-033-033/166-A
(Samanapalli)
|
2930008000NRG23120820220813093
|
13/08/2022
|
Kanthamma
|
2930008WL029714
|
Kanthamma
|
00176
|
IDIB000U013
|
520
|
520
|
Rejected
|
25/08/2022
|
|
013156717
|
A/c Blocked or Frozen
|
|
|
|
8
|
SHOOLAGIRI
|
TN-30-008-033-033/185-A
(Samanapalli)
|
2930008000NRG23120820220813095
|
13/08/2022
|
Sulochana
|
2930008WL029714
|
Sulochana
|
00176
|
IDIB000U013
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sulochana
|
()
|
|
9
|
SHOOLAGIRI
|
TN-30-008-033-033/206
(Samanapalli)
|
2930008000NRG23120820220813098
|
13/08/2022
|
Rathnamma
|
2930008WL029714
|
Rathnamma
|
00176
|
IDIB000U013
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rathnamma
|
()
|
|
10
|
SHOOLAGIRI
|
TN-30-008-033-033/211-A
(Samanapalli)
|
2930008000NRG23120820220813101
|
13/08/2022
|
Munirathina
|
2930008WL029714
|
Munirathina
|
00176
|
IDIB000U013
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156717
|
|
Munirathina
|
()
|
|
11
|
SHOOLAGIRI
|
TN-30-008-033-033/225-A
(Samanapalli)
|
2930008000NRG23120820220813104
|
13/08/2022
|
Sadappa
|
2930008WL029714
|
Sadappa
|
00176
|
IDIB000U013
|
260
|
260
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sadappa
|
()
|
|
12
|
SHOOLAGIRI
|
TN-30-008-033-033/238
(Samanapalli)
|
2930008000NRG23120820220813109
|
13/08/2022
|
Eshwari
|
2930008WL029714
|
Eshwari
|
00176
|
IDIB000U013
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156717
|
|
Eshwari
|
()
|
|
13
|
SHOOLAGIRI
|
TN-30-008-033-033/332-A
(Samanapalli)
|
2930008000NRG23120820220813121
|
13/08/2022
|
thirumalamma
|
2930008WL029714
|
thirumalamma
|
00176
|
IDIB000U013
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156717
|
|
thirumalamma
|
()
|
|
14
|
SHOOLAGIRI
|
TN-30-008-033-033/335-A
(Samanapalli)
|
2930008000NRG23120820220813122
|
13/08/2022
|
amirbi
|
2930008WL029714
|
amirbi
|
00176
|
IDIB000U013
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156717
|
|
amirbi
|
()
|
|
15
|
SHOOLAGIRI
|
TN-30-008-033-033/377
(Samanapalli)
|
2930008000NRG23120820220813123
|
13/08/2022
|
Krishnappa
|
2930008WL029714
|
Krishnappa
|
00176
|
IDIB000U013
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156717
|
|
Krishnappa
|
()
|
|
16
|
SHOOLAGIRI
|
TN-30-008-033-033/384
(Samanapalli)
|
2930008000NRG23120820220813124
|
13/08/2022
|
Chinnathai
|
2930008WL029714
|
Chinnathai
|
00176
|
IDIB000U013
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156717
|
|
Chinnathai
|
()
|
|
17
|
SHOOLAGIRI
|
TN-30-008-033-033/386
(Samanapalli)
|
2930008000NRG23120820220813125
|
13/08/2022
|
Shahina
|
2930008WL029714
|
Shahina
|
00176
|
IDIB000U013
|
260
|
260
|
Processed
|
24/08/2022
|
|
013156717
|
|
Shahina
|
()
|
|
18
|
SHOOLAGIRI
|
TN-30-008-033-033/421
(Samanapalli)
|
2930008000NRG23120820220813126
|
13/08/2022
|
Rajamma
|
2930008WL029714
|
Rajamma
|
00176
|
IDIB000U013
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rajamma
|
()
|
|
19
|
SHOOLAGIRI
|
TN-30-008-033-033/439
(Samanapalli)
|
2930008000NRG23120820220813127
|
13/08/2022
|
Thimmakka
|
2930008WL029714
|
Thimmakka
|
00176
|
IDIB000U013
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156717
|
|
Thimmakka
|
()
|
|
20
|
SHOOLAGIRI
|
TN-30-008-033-033/57-A
(Samanapalli)
|
2930008000NRG23120820220813128
|
13/08/2022
|
Ellappa
|
2930008WL029714
|
Ellappa
|
00176
|
IDIB000U013
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ellappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15860
|
15860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16900
|
16900
|
|
|
|
|
|
|
|