|
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-30-008-018-018/487-A
(Kamandoddi)
|
2930008000NRG23101020221184189
|
10/10/2022
|
sathya
|
2930008WL040043
|
sathya
|
00176
|
IDIB000S023
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857944
|
|
sathya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
SHOOLAGIRI
|
TN-30-008-018-002/1018
(Kamandoddi)
|
2930008000NRG23101020221184131
|
10/10/2022
|
Latha
|
2930008WL040043
|
Latha
|
00415
|
SBIN0008114
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857944
|
|
Latha
|
()
|
|
3
|
SHOOLAGIRI
|
TN-30-008-018-002/954
(Kamandoddi)
|
2930008000NRG23101020221184132
|
10/10/2022
|
Narayanamma
|
2930008WL040043
|
Narayanamma
|
00415
|
SBIN0008114
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857944
|
|
Narayanamma
|
()
|
|
4
|
SHOOLAGIRI
|
TN-30-008-018-007/1021
(Kamandoddi)
|
2930008000NRG23101020221184134
|
10/10/2022
|
Veatha
|
2930008WL040043
|
Veatha
|
00415
|
SBIN0008114
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857944
|
|
Veatha
|
()
|
|
5
|
SHOOLAGIRI
|
TN-30-008-018-007/1125-A
(Kamandoddi)
|
2930008000NRG23101020221184135
|
10/10/2022
|
Geetha
|
2930008WL040043
|
Geetha
|
00415
|
SBIN0008114
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857944
|
|
Geetha
|
()
|
|
6
|
SHOOLAGIRI
|
TN-30-008-018-011/1132-A
(Kamandoddi)
|
2930008000NRG23101020221184137
|
10/10/2022
|
Munirathina
|
2930008WL040043
|
Munirathina
|
00415
|
SBIN0008114
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857944
|
|
Munirathina
|
()
|
|
7
|
SHOOLAGIRI
|
TN-30-008-018-011/1195
(Kamandoddi)
|
2930008000NRG23101020221184138
|
10/10/2022
|
Geetha
|
2930008WL040043
|
Geetha
|
00415
|
SBIN0008114
|
200
|
200
|
Processed
|
14/10/2022
|
|
035857944
|
|
Geetha
|
()
|
|
8
|
SHOOLAGIRI
|
TN-30-008-018-011/1234
(Kamandoddi)
|
2930008000NRG23101020221184139
|
10/10/2022
|
Vengatalakshmi
|
2930008WL040043
|
Vengatalakshmi
|
00415
|
SBIN0008114
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857944
|
|
Vengatalakshmi
|
()
|
|
9
|
SHOOLAGIRI
|
TN-30-008-018-011/963
(Kamandoddi)
|
2930008000NRG23101020221184142
|
10/10/2022
|
Seetha
|
2930008WL040043
|
Seetha
|
00415
|
SBIN0008114
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857944
|
|
Seetha
|
()
|
|
10
|
SHOOLAGIRI
|
TN-30-008-018-013/1011
(Kamandoddi)
|
2930008000NRG23101020221184144
|
10/10/2022
|
Padhma
|
2930008WL040043
|
Padhma
|
00415
|
SBIN0008114
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857944
|
|
Padhma
|
()
|
|
11
|
SHOOLAGIRI
|
TN-30-008-018-013/1031
(Kamandoddi)
|
2930008000NRG23101020221184145
|
10/10/2022
|
Padhma
|
2930008WL040043
|
Padhma
|
00415
|
SBIN0008114
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857944
|
|
Padhma
|
()
|
|
12
|
SHOOLAGIRI
|
TN-30-008-018-013/1063
(Kamandoddi)
|
2930008000NRG23101020221184146
|
10/10/2022
|
Bhagyamma
|
2930008WL040043
|
Bhagyamma
|
00415
|
SBIN0008114
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857944
|
|
Bhagyamma
|
()
|
|
13
|
SHOOLAGIRI
|
TN-30-008-018-013/1071
(Kamandoddi)
|
2930008000NRG23101020221184147
|
10/10/2022
|
Ashabee
|
2930008WL040043
|
Ashabee
|
00415
|
SBIN0008114
|
400
|
400
|
Processed
|
14/10/2022
|
|
035857944
|
|
Ashabee
|
()
|
|
14
|
SHOOLAGIRI
|
TN-30-008-018-013/1074-A
(Kamandoddi)
|
2930008000NRG23101020221184148
|
10/10/2022
|
Ellamma
|
2930008WL040043
|
Ellamma
|
00415
|
SBIN0008114
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857944
|
|
Ellamma
|
()
|
|
15
|
SHOOLAGIRI
|
TN-30-008-018-013/1098-A
(Kamandoddi)
|
2930008000NRG23101020221184149
|
10/10/2022
|
Shakila
|
2930008WL040043
|
Shakila
|
00415
|
SBIN0008114
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857944
|
|
Shakila
|
()
|
|
16
|
SHOOLAGIRI
|
TN-30-008-018-013/1101
(Kamandoddi)
|
2930008000NRG23101020221184150
|
10/10/2022
|
Mumthaj
|
2930008WL040043
|
Mumthaj
|
00415
|
SBIN0008114
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857944
|
|
Mumthaj
|
()
|
|
17
|
SHOOLAGIRI
|
TN-30-008-018-013/981
(Kamandoddi)
|
2930008000NRG23101020221184154
|
10/10/2022
|
Komala
|
2930008WL040043
|
Komala
|
00415
|
SBIN0008114
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857944
|
|
Komala
|
()
|
|
18
|
SHOOLAGIRI
|
TN-30-008-018-018/1033
(Kamandoddi)
|
2930008000NRG23101020221184155
|
10/10/2022
|
Dhanalakshmi
|
2930008WL040043
|
Dhanalakshmi
|
00415
|
SBIN0008114
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857944
|
|
Dhanalakshmi
|
()
|
|
19
|
SHOOLAGIRI
|
TN-30-008-018-018/1088
(Kamandoddi)
|
2930008000NRG23101020221184157
|
10/10/2022
|
Gowramma
|
2930008WL040043
|
Gowramma
|
00415
|
SBIN0008114
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857944
|
|
Gowramma
|
()
|
|
20
|
SHOOLAGIRI
|
TN-30-008-018-018/401-A
(Kamandoddi)
|
2930008000NRG23101020221184171
|
10/10/2022
|
Rajamma
|
2930008WL040043
|
Rajamma
|
00415
|
SBIN0008114
|
400
|
400
|
Processed
|
14/10/2022
|
|
035857944
|
|
Rajamma
|
()
|
|
21
|
SHOOLAGIRI
|
TN-30-008-018-018/539-A
(Kamandoddi)
|
2930008000NRG23101020221184195
|
10/10/2022
|
Mangamma
|
2930008WL040043
|
Mangamma
|
00415
|
SBIN0008114
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857944
|
|
Mangamma
|
()
|
|
22
|
SHOOLAGIRI
|
TN-30-008-018-018/992-A
(Kamandoddi)
|
2930008000NRG23101020221184207
|
10/10/2022
|
Bharathi
|
2930008WL040043
|
Bharathi
|
00415
|
SBIN0008114
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857944
|
|
Bharathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14400
|
14400
|
|
|
|
|
|
|
|