|
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-30-008-022-008/667
(Koneripalli)
|
2930008000NRG23230920221081436
|
24/09/2022
|
Vengatlakshmi
|
2930008WL037398
|
Vengatlakshmi
|
00176
|
IDIB000S023
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307357
|
|
Vengatlakshmi
|
()
|
|
2
|
SHOOLAGIRI
|
TN-30-008-022-008/669
(Koneripalli)
|
2930008000NRG23230920221081437
|
24/09/2022
|
Savitha
|
2930008WL037398
|
Savitha
|
00176
|
IDIB000S023
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307357
|
|
Savitha
|
()
|
|
3
|
SHOOLAGIRI
|
TN-30-008-022-009/867
(Koneripalli)
|
2930008000NRG23230920221081446
|
24/09/2022
|
Muniyamma
|
2930008WL037398
|
Muniyamma
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Muniyamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
4
|
SHOOLAGIRI
|
TN-30-008-022-006/817
(Koneripalli)
|
2930008000NRG23230920221081432
|
24/09/2022
|
Chinnapillaiyamma
|
2930008WL037398
|
Chinnapillaiyamma
|
00415
|
SBIN0008114
|
400
|
400
|
Processed
|
11/10/2022
|
|
014307357
|
|
Chinnapillaiyamma
|
()
|
|
5
|
SHOOLAGIRI
|
TN-30-008-022-008/692-A
(Koneripalli)
|
2930008000NRG23230920221081438
|
24/09/2022
|
Saradha
|
2930008WL037398
|
Saradha
|
00415
|
SBIN0008114
|
600
|
600
|
Processed
|
11/10/2022
|
|
014307357
|
|
Saradha
|
()
|
|
6
|
SHOOLAGIRI
|
TN-30-008-022-008/812
(Koneripalli)
|
2930008000NRG23230920221081442
|
24/09/2022
|
Roja
|
2930008WL037398
|
Roja
|
00415
|
SBIN0008114
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Roja
|
()
|
|
7
|
SHOOLAGIRI
|
TN-30-008-022-008/820
(Koneripalli)
|
2930008000NRG23230920221081443
|
24/09/2022
|
Murugan
|
2930008WL037398
|
Murugan
|
00415
|
SBIN0008114
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
Murugan
|
()
|
|
8
|
SHOOLAGIRI
|
TN-30-008-022-008/821
(Koneripalli)
|
2930008000NRG23230920221081444
|
24/09/2022
|
Kalyani
|
2930008WL037398
|
Kalyani
|
00415
|
SBIN0008114
|
600
|
600
|
Processed
|
11/10/2022
|
|
014307357
|
|
Kalyani
|
()
|
|
9
|
SHOOLAGIRI
|
TN-30-008-022-008/868
(Koneripalli)
|
2930008000NRG23230920221081445
|
24/09/2022
|
Lakshmi
|
2930008WL037398
|
Lakshmi
|
00415
|
SBIN0008114
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307357
|
|
Lakshmi
|
()
|
|
10
|
SHOOLAGIRI
|
TN-30-008-022-022/357-A
(Koneripalli)
|
2930008000NRG23230920221081452
|
24/09/2022
|
Anitha
|
2930008WL037398
|
Anitha
|
00415
|
SBIN0008114
|
600
|
600
|
Processed
|
11/10/2022
|
|
014307357
|
|
Anitha
|
()
|
|
11
|
SHOOLAGIRI
|
TN-30-008-022-022/839
(Koneripalli)
|
2930008000NRG23230920221081459
|
24/09/2022
|
Vani
|
2930008WL037398
|
Vani
|
00415
|
SBIN0008114
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Vani
|
()
|
|
12
|
SHOOLAGIRI
|
TN-30-008-022-022/864
(Koneripalli)
|
2930008000NRG23230920221081460
|
24/09/2022
|
Santhamma
|
2930008WL037398
|
Santhamma
|
00415
|
SBIN0008114
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307357
|
|
Santhamma
|
()
|
|
13
|
SHOOLAGIRI
|
TN-30-008-022-022/920
(Koneripalli)
|
2930008000NRG23230920221081461
|
24/09/2022
|
Munna
|
2930008WL037398
|
Munna
|
00415
|
SBIN0008114
|
200
|
200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Munna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7400
|
7400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10200
|
10200
|
|
|
|
|
|
|
|