|
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-30-008-031-001/1136-A
(Pedhasigaralapalli)
|
2930008000NRG23060520220062663
|
07/05/2022
|
Thimmakka
|
2930008WL002489
|
Thimmakka
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388846
|
|
Thimmakka
|
()
|
|
2
|
SHOOLAGIRI
|
TN-30-008-031-004/1218
(Pedhasigaralapalli)
|
2930008000NRG23060520220062666
|
07/05/2022
|
Vasanthamma
|
2930008WL002489
|
Vasanthamma
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388846
|
|
Vasanthamma
|
()
|
|
3
|
SHOOLAGIRI
|
TN-30-008-031-004/1317
(Pedhasigaralapalli)
|
2930008000NRG23060520220062667
|
07/05/2022
|
Anitha
|
2930008WL002489
|
Anitha
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388846
|
|
Anitha
|
()
|
|
4
|
SHOOLAGIRI
|
TN-30-008-031-004/1529
(Pedhasigaralapalli)
|
2930008000NRG23060520220062668
|
07/05/2022
|
Roja
|
2930008WL002489
|
Roja
|
00176
|
IDIB000S023
|
480
|
480
|
Processed
|
16/05/2022
|
|
014388846
|
|
Roja
|
()
|
|
5
|
SHOOLAGIRI
|
TN-30-008-031-004/644
(Pedhasigaralapalli)
|
2930008000NRG23060520220062669
|
07/05/2022
|
Narayanamma
|
2930008WL002489
|
Narayanamma
|
00176
|
IDIB000S023
|
480
|
480
|
Processed
|
16/05/2022
|
|
014388846
|
|
Narayanamma
|
()
|
|
6
|
SHOOLAGIRI
|
TN-30-008-031-004/997
(Pedhasigaralapalli)
|
2930008000NRG23060520220062672
|
07/05/2022
|
Pushpa
|
2930008WL002489
|
Pushpa
|
00176
|
IDIB000S023
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388846
|
|
Pushpa
|
()
|
|
7
|
SHOOLAGIRI
|
TN-30-008-031-011/521
(Pedhasigaralapalli)
|
2930008000NRG23060520220062674
|
07/05/2022
|
Munivenkatamma
|
2930008WL002489
|
Munivenkatamma
|
00176
|
IDIB000S023
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388846
|
|
Munivenkatamma
|
()
|
|
8
|
SHOOLAGIRI
|
TN-30-008-031-031/1112
(Pedhasigaralapalli)
|
2930008000NRG23060520220062686
|
07/05/2022
|
Parvathamma
|
2930008WL002489
|
Parvathamma
|
00176
|
IDIB000S023
|
480
|
480
|
Processed
|
16/05/2022
|
|
014388846
|
|
Parvathamma
|
()
|
|
9
|
SHOOLAGIRI
|
TN-30-008-031-031/1313
(Pedhasigaralapalli)
|
2930008000NRG23060520220062688
|
07/05/2022
|
Neelamma
|
2930008WL002489
|
Neelamma
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388846
|
|
Neelamma
|
()
|
|
10
|
SHOOLAGIRI
|
TN-30-008-031-031/1318
(Pedhasigaralapalli)
|
2930008000NRG23060520220062689
|
07/05/2022
|
Kothandappa
|
2930008WL002489
|
Kothandappa
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388846
|
|
Kothandappa
|
()
|
|
11
|
SHOOLAGIRI
|
TN-30-008-031-031/1323
(Pedhasigaralapalli)
|
2930008000NRG23060520220062690
|
07/05/2022
|
Pavithra
|
2930008WL002489
|
Pavithra
|
00176
|
IDIB000S023
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388846
|
|
Pavithra
|
()
|
|
12
|
SHOOLAGIRI
|
TN-30-008-031-031/1346
(Pedhasigaralapalli)
|
2930008000NRG23060520220062691
|
07/05/2022
|
Thipparj
|
2930008WL002489
|
Thipparj
|
00176
|
IDIB000S023
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388846
|
|
Thipparj
|
()
|
|
13
|
SHOOLAGIRI
|
TN-30-008-031-031/1347
(Pedhasigaralapalli)
|
2930008000NRG23060520220062692
|
07/05/2022
|
Premavathy
|
2930008WL002489
|
Premavathy
|
00176
|
IDIB000S023
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388846
|
|
Premavathy
|
()
|
|
14
|
SHOOLAGIRI
|
TN-30-008-031-031/1431
(Pedhasigaralapalli)
|
2930008000NRG23060520220062693
|
07/05/2022
|
Bakkiyamma
|
2930008WL002489
|
Bakkiyamma
|
00176
|
IDIB000S023
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388846
|
|
Bakkiyamma
|
()
|
|
15
|
SHOOLAGIRI
|
TN-30-008-031-031/1435
(Pedhasigaralapalli)
|
2930008000NRG23060520220062694
|
07/05/2022
|
Vennila
|
2930008WL002489
|
Vennila
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388846
|
|
Vennila
|
()
|
|
16
|
SHOOLAGIRI
|
TN-30-008-031-031/1436
(Pedhasigaralapalli)
|
2930008000NRG23060520220062695
|
07/05/2022
|
Narasimmamoorthy
|
2930008WL002489
|
Narasimmamoorthy
|
00176
|
IDIB000S023
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388846
|
|
Narasimmamoorthy
|
()
|
|
17
|
SHOOLAGIRI
|
TN-30-008-031-031/1517
(Pedhasigaralapalli)
|
2930008000NRG23060520220062696
|
07/05/2022
|
Sasikala
|
2930008WL002489
|
Sasikala
|
00176
|
IDIB000S023
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388846
|
|
Sasikala
|
()
|
|
18
|
SHOOLAGIRI
|
TN-30-008-031-031/516-A
(Pedhasigaralapalli)
|
2930008000NRG23060520220062699
|
07/05/2022
|
Mangamma
|
2930008WL002489
|
Mangamma
|
00176
|
IDIB000S023
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388846
|
|
Mangamma
|
()
|
|
19
|
SHOOLAGIRI
|
TN-30-008-031-031/672-A
(Pedhasigaralapalli)
|
2930008000NRG23060520220062716
|
07/05/2022
|
Lakshumamma
|
2930008WL002489
|
Lakshumamma
|
00176
|
IDIB000S023
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388846
|
|
Lakshumamma
|
()
|
|
20
|
SHOOLAGIRI
|
TN-30-008-031-031/822-A
(Pedhasigaralapalli)
|
2930008000NRG23060520220062720
|
07/05/2022
|
Nagaveni
|
2930008WL002489
|
Nagaveni
|
00176
|
IDIB000S023
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388846
|
|
Nagaveni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|