|
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-30-008-029-003/1433-A
(Pannapalli)
|
2930008000NRG22010420222659393
|
04/04/2022
|
Kantharaj
|
2930008WL051912
|
Kantharaj
|
00176
|
IDIB000B017
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kantharaj
|
()
|
|
2
|
SHOOLAGIRI
|
TN-30-008-029-003/1434
(Pannapalli)
|
2930008000NRG22010420222659394
|
04/04/2022
|
Venkatesh
|
2930008WL051912
|
Venkatesh
|
00176
|
IDIB000B017
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520398
|
|
Venkatesh
|
()
|
|
3
|
SHOOLAGIRI
|
TN-30-008-029-003/1435-A
(Pannapalli)
|
2930008000NRG22010420222659395
|
04/04/2022
|
Mamatha
|
2930008WL051912
|
Mamatha
|
00176
|
IDIB000B017
|
420
|
420
|
Processed
|
05/05/2022
|
|
020520398
|
|
Mamatha
|
()
|
|
4
|
SHOOLAGIRI
|
TN-30-008-029-003/1564
(Pannapalli)
|
2930008000NRG22010420222659396
|
04/04/2022
|
Santhamma
|
2930008WL051912
|
Santhamma
|
00176
|
IDIB000B017
|
840
|
840
|
Processed
|
05/05/2022
|
|
020520398
|
|
Santhamma
|
()
|
|
5
|
SHOOLAGIRI
|
TN-30-008-029-003/160
(Pannapalli)
|
2930008000NRG22010420222659397
|
04/04/2022
|
Ramappa
|
2930008WL051912
|
Ramappa
|
00176
|
IDIB000B017
|
1050
|
1050
|
Processed
|
05/05/2022
|
|
020520398
|
|
Ramappa
|
()
|
|
6
|
SHOOLAGIRI
|
TN-30-008-029-003/1777
(Pannapalli)
|
2930008000NRG22010420222659399
|
04/04/2022
|
Manjula
|
2930008WL051912
|
Manjula
|
00176
|
IDIB000B017
|
1050
|
1050
|
Processed
|
05/05/2022
|
|
020520398
|
|
Manjula
|
()
|
|
7
|
SHOOLAGIRI
|
TN-30-008-029-003/671
(Pannapalli)
|
2930008000NRG22010420222659402
|
04/04/2022
|
Anumakka
|
2930008WL051912
|
Anumakka
|
00176
|
IDIB000B017
|
1050
|
1050
|
Processed
|
05/05/2022
|
|
020520398
|
|
Anumakka
|
()
|
|
8
|
SHOOLAGIRI
|
TN-30-008-029-005/1549
(Pannapalli)
|
2930008000NRG22010420222659406
|
04/04/2022
|
Venkatalakshmi Durga
|
2930008WL051912
|
Venkatalakshmi Durga
|
00176
|
IDIB000B017
|
1050
|
1050
|
Processed
|
05/05/2022
|
|
020520398
|
|
Venkatalakshmi Durga
|
()
|
|
9
|
SHOOLAGIRI
|
TN-30-008-029-005/1552
(Pannapalli)
|
2930008000NRG22010420222659407
|
04/04/2022
|
Thimmakka
|
2930008WL051912
|
Thimmakka
|
00176
|
IDIB000B017
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520398
|
|
Thimmakka
|
()
|
|
10
|
SHOOLAGIRI
|
TN-30-008-029-005/1765
(Pannapalli)
|
2930008000NRG22010420222659408
|
04/04/2022
|
Munirathnamma
|
2930008WL051912
|
Munirathnamma
|
00176
|
IDIB000B017
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520398
|
|
Munirathnamma
|
()
|
|
11
|
SHOOLAGIRI
|
TN-30-008-029-029/1166
(Pannapalli)
|
2930008000NRG22010420222659411
|
04/04/2022
|
Sumithra
|
2930008WL051912
|
Sumithra
|
00176
|
IDIB000B017
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sumithra
|
()
|
|
12
|
SHOOLAGIRI
|
TN-30-008-029-029/131-A
(Pannapalli)
|
2930008000NRG22010420222659418
|
04/04/2022
|
Narayanamma
|
2930008WL051912
|
Narayanamma
|
00176
|
IDIB000B017
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520398
|
|
Narayanamma
|
()
|
|
13
|
SHOOLAGIRI
|
TN-30-008-029-029/1431
(Pannapalli)
|
2930008000NRG22010420222659419
|
04/04/2022
|
Sridhar
|
2930008WL051912
|
Sridhar
|
00176
|
IDIB000B017
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sridhar
|
()
|
|
14
|
SHOOLAGIRI
|
TN-30-008-029-029/1534
(Pannapalli)
|
2930008000NRG22010420222659420
|
04/04/2022
|
Venktramappa
|
2930008WL051912
|
Venktramappa
|
00176
|
IDIB000B017
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520398
|
|
Venktramappa
|
()
|
|
15
|
SHOOLAGIRI
|
TN-30-008-029-029/726-A
(Pannapalli)
|
2930008000NRG22010420222659425
|
04/04/2022
|
Pillamma
|
2930008WL051912
|
Pillamma
|
00176
|
IDIB000B017
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520398
|
|
Pillamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16800
|
16800
|
|
|
|
|
|
|
|