|
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-30-008-026-011/1071
(Marudhandapalli)
|
2930008000NRG23090620220314038
|
09/06/2022
|
Saroja
|
2930008WL011258
|
Saroja
|
00176
|
IDIB000S023
|
960
|
960
|
Processed
|
16/06/2022
|
|
009931241
|
|
Saroja
|
()
|
|
2
|
SHOOLAGIRI
|
TN-30-008-026-011/452
(Marudhandapalli)
|
2930008000NRG23090620220314041
|
09/06/2022
|
Chandiramma
|
2930008WL011258
|
Chandiramma
|
00176
|
IDIB000S023
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931241
|
|
Chandiramma
|
()
|
|
3
|
SHOOLAGIRI
|
TN-30-008-026-026/1026
(Marudhandapalli)
|
2930008000NRG23090620220314050
|
09/06/2022
|
Sekar
|
2930008WL011258
|
Sekar
|
00176
|
IDIB000S023
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sekar
|
()
|
|
4
|
SHOOLAGIRI
|
TN-30-008-026-026/1264
(Marudhandapalli)
|
2930008000NRG23090620220314052
|
09/06/2022
|
Malliga
|
2930008WL011258
|
Malliga
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Malliga
|
()
|
|
5
|
SHOOLAGIRI
|
TN-30-008-026-026/1269
(Marudhandapalli)
|
2930008000NRG23090620220314054
|
09/06/2022
|
Raniyamma
|
2930008WL011258
|
Raniyamma
|
00176
|
IDIB000S023
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931241
|
|
Raniyamma
|
()
|
|
6
|
SHOOLAGIRI
|
TN-30-008-026-026/1273
(Marudhandapalli)
|
2930008000NRG23090620220314055
|
09/06/2022
|
Vijaya
|
2930008WL011258
|
Vijaya
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Vijaya
|
()
|
|
7
|
SHOOLAGIRI
|
TN-30-008-026-026/1304
(Marudhandapalli)
|
2930008000NRG23090620220314057
|
09/06/2022
|
Pappammal
|
2930008WL011258
|
Pappammal
|
00176
|
IDIB000S023
|
960
|
960
|
Processed
|
16/06/2022
|
|
009931241
|
|
Pappammal
|
()
|
|
8
|
SHOOLAGIRI
|
TN-30-008-026-026/1340
(Marudhandapalli)
|
2930008000NRG23090620220314058
|
09/06/2022
|
Nagamma
|
2930008WL011258
|
Nagamma
|
00176
|
IDIB000S023
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931241
|
|
Nagamma
|
()
|
|
9
|
SHOOLAGIRI
|
TN-30-008-026-026/468
(Marudhandapalli)
|
2930008000NRG23090620220314071
|
09/06/2022
|
Mottappa
|
2930008WL011258
|
Mottappa
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Mottappa
|
()
|
|
10
|
SHOOLAGIRI
|
TN-30-008-026-026/788
(Marudhandapalli)
|
2930008000NRG23090620220314084
|
09/06/2022
|
Vengatlachumamma
|
2930008WL011258
|
Vengatlachumamma
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Vengatlachumamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12480
|
12480
|
|
|
|
|
|
|
|
|
11
|
SHOOLAGIRI
|
TN-30-008-026-011/146
(Marudhandapalli)
|
2930008000NRG23090620220314039
|
09/06/2022
|
Gooliyamma
|
2930008WL011258
|
Gooliyamma
|
00415
|
SBIN0008114
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Gooliyamma
|
()
|
|
12
|
SHOOLAGIRI
|
TN-30-008-026-011/534
(Marudhandapalli)
|
2930008000NRG23090620220314045
|
09/06/2022
|
Lachumamma
|
2930008WL011258
|
Lachumamma
|
00415
|
SBIN0008114
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Lachumamma
|
()
|
|
13
|
SHOOLAGIRI
|
TN-30-008-026-011/832
(Marudhandapalli)
|
2930008000NRG23090620220314047
|
09/06/2022
|
Chinamma
|
2930008WL011258
|
Chinamma
|
00415
|
SBIN0008114
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931241
|
|
Chinamma
|
()
|
|
14
|
SHOOLAGIRI
|
TN-30-008-026-026/1266
(Marudhandapalli)
|
2930008000NRG23090620220314053
|
09/06/2022
|
Nagamma
|
2930008WL011258
|
Nagamma
|
00415
|
SBIN0008114
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Nagamma
|
()
|
|
15
|
SHOOLAGIRI
|
TN-30-008-026-026/1277
(Marudhandapalli)
|
2930008000NRG23090620220314056
|
09/06/2022
|
Manjula
|
2930008WL011258
|
Manjula
|
00415
|
SBIN0008114
|
960
|
960
|
Processed
|
16/06/2022
|
|
009931241
|
|
Manjula
|
()
|
|
16
|
SHOOLAGIRI
|
TN-30-008-026-026/374-a
(Marudhandapalli)
|
2930008000NRG23090620220314064
|
09/06/2022
|
Kodiyamma
|
2930008WL011258
|
Kodiyamma
|
00415
|
SBIN0008114
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kodiyamma
|
()
|
|
17
|
SHOOLAGIRI
|
TN-30-008-026-026/471
(Marudhandapalli)
|
2930008000NRG23090620220314072
|
09/06/2022
|
Vasantha
|
2930008WL011258
|
Vasantha
|
00415
|
SBIN0008114
|
720
|
720
|
Processed
|
16/06/2022
|
|
009931241
|
|
Vasantha
|
()
|
|
18
|
SHOOLAGIRI
|
TN-30-008-026-026/938
(Marudhandapalli)
|
2930008000NRG23090620220314085
|
09/06/2022
|
Venkatalakshmitamma
|
2930008WL011258
|
Venkatalakshmitamma
|
00415
|
SBIN0008114
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931241
|
|
Venkatalakshmitamma
|
()
|
|
19
|
SHOOLAGIRI
|
TN-30-008-026-026/973
(Marudhandapalli)
|
2930008000NRG23090620220314087
|
09/06/2022
|
Rathinamma
|
2930008WL011258
|
Rathinamma
|
00415
|
SBIN0008114
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Rathinamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23280
|
23280
|
|
|
|
|
|
|
|