|
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-30-008-031-001/20
(Pedhasigaralapalli)
|
2930008000NRG23031220221587689
|
03/12/2022
|
Nagamma
|
2930008WL050720
|
Nagamma
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442634
|
|
Nagamma
|
()
|
|
2
|
SHOOLAGIRI
|
TN-30-008-031-001/764
(Pedhasigaralapalli)
|
2930008000NRG23031220221587693
|
03/12/2022
|
lakshmappa
|
2930008WL050720
|
lakshmappa
|
00176
|
IDIB000S023
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442634
|
|
lakshmappa
|
()
|
|
3
|
SHOOLAGIRI
|
TN-30-008-031-003/1000-A
(Pedhasigaralapalli)
|
2930008000NRG23031220221587698
|
03/12/2022
|
Sujatha
|
2930008WL050720
|
Sujatha
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442634
|
|
Sujatha
|
()
|
|
4
|
SHOOLAGIRI
|
TN-30-008-031-031/1186
(Pedhasigaralapalli)
|
2930008000NRG23031220221587703
|
03/12/2022
|
Bakiya
|
2930008WL050720
|
Bakiya
|
00176
|
IDIB000S023
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442634
|
|
Bakiya
|
()
|
|
5
|
SHOOLAGIRI
|
TN-30-008-031-031/1239
(Pedhasigaralapalli)
|
2930008000NRG23031220221587705
|
03/12/2022
|
Murugesh
|
2930008WL050720
|
Murugesh
|
00176
|
IDIB000S023
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026442634
|
|
Murugesh
|
()
|
|
6
|
SHOOLAGIRI
|
TN-30-008-031-031/1261
(Pedhasigaralapalli)
|
2930008000NRG23031220221587706
|
03/12/2022
|
Chandramma
|
2930008WL050720
|
Chandramma
|
00176
|
IDIB000S023
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442634
|
|
Chandramma
|
()
|
|
7
|
SHOOLAGIRI
|
TN-30-008-031-031/1341
(Pedhasigaralapalli)
|
2930008000NRG23031220221587707
|
03/12/2022
|
Subbappa
|
2930008WL050720
|
Subbappa
|
00176
|
IDIB000S023
|
281
|
281
|
Processed
|
09/12/2022
|
|
026442634
|
|
Subbappa
|
()
|
|
8
|
SHOOLAGIRI
|
TN-30-008-031-031/1343
(Pedhasigaralapalli)
|
2930008000NRG23031220221587708
|
03/12/2022
|
Nagarathina
|
2930008WL050720
|
Nagarathina
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442634
|
|
Nagarathina
|
()
|
|
9
|
SHOOLAGIRI
|
TN-30-008-031-031/1368
(Pedhasigaralapalli)
|
2930008000NRG23031220221587709
|
03/12/2022
|
Saraswathi
|
2930008WL050720
|
Saraswathi
|
00176
|
IDIB000S023
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442634
|
|
Saraswathi
|
()
|
|
10
|
SHOOLAGIRI
|
TN-30-008-031-031/1369
(Pedhasigaralapalli)
|
2930008000NRG23031220221587710
|
03/12/2022
|
Ambika
|
2930008WL050720
|
Ambika
|
00176
|
IDIB000S023
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442634
|
|
Ambika
|
()
|
|
11
|
SHOOLAGIRI
|
TN-30-008-031-031/1474
(Pedhasigaralapalli)
|
2930008000NRG23031220221587711
|
03/12/2022
|
Gangamma
|
2930008WL050720
|
Gangamma
|
00176
|
IDIB000S023
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026442634
|
|
Gangamma
|
()
|
|
12
|
SHOOLAGIRI
|
TN-30-008-031-031/236-A
(Pedhasigaralapalli)
|
2930008000NRG23031220221587716
|
03/12/2022
|
Santhamma
|
2930008WL050720
|
Santhamma
|
00176
|
IDIB000S023
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442634
|
|
Santhamma
|
()
|
|
13
|
SHOOLAGIRI
|
TN-30-008-031-031/34-A
(Pedhasigaralapalli)
|
2930008000NRG23031220221587720
|
03/12/2022
|
Narayanamma
|
2930008WL050720
|
Narayanamma
|
00176
|
IDIB000S023
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442634
|
|
Narayanamma
|
()
|
|
14
|
SHOOLAGIRI
|
TN-30-008-031-031/6-A
(Pedhasigaralapalli)
|
2930008000NRG23031220221587729
|
03/12/2022
|
Muthamma
|
2930008WL050720
|
Muthamma
|
00176
|
IDIB000S023
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442634
|
|
Muthamma
|
()
|
|
15
|
SHOOLAGIRI
|
TN-30-008-031-031/86-A
(Pedhasigaralapalli)
|
2930008000NRG23031220221587733
|
03/12/2022
|
Basamma
|
2930008WL050720
|
Basamma
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442634
|
|
Basamma
|
()
|
|
16
|
SHOOLAGIRI
|
TN-30-008-031-031/86-A
(Pedhasigaralapalli)
|
2930008000NRG23031220221587734
|
03/12/2022
|
Rajamma
|
2930008WL050720
|
Rajamma
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442634
|
|
Rajamma
|
()
|
|
17
|
SHOOLAGIRI
|
TN-30-008-031-031/87-A
(Pedhasigaralapalli)
|
2930008000NRG23031220221587735
|
03/12/2022
|
Bellappa
|
2930008WL050720
|
Bellappa
|
00176
|
IDIB000S023
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442634
|
|
Bellappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12010
|
12010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12010
|
12010
|
|
|
|
|
|
|
|