|
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-30-008-035-035/641
(A.Settipalli)
|
2930008000NRG23120920221019039
|
12/09/2022
|
Bagyam
|
2930008WL035464
|
Bagyam
|
00176
|
IDIB000P217
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431846
|
|
Bagyam
|
()
|
|
2
|
SHOOLAGIRI
|
TN-30-008-035-035/653
(A.Settipalli)
|
2930008000NRG23120920221019040
|
12/09/2022
|
Anitha
|
2930008WL035464
|
Anitha
|
00176
|
IDIB000P217
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431846
|
|
Anitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
3
|
SHOOLAGIRI
|
TN-30-008-035-035/662
(A.Settipalli)
|
2930008000NRG23120920221019044
|
12/09/2022
|
Saraswathi
|
2930008WL035464
|
Saraswathi
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
Saraswathi
|
()
|
|
4
|
SHOOLAGIRI
|
TN-30-008-035-035/665
(A.Settipalli)
|
2930008000NRG23120920221019045
|
12/09/2022
|
Sasikala
|
2930008WL035464
|
Sasikala
|
00176
|
IDIB000S023
|
750
|
750
|
Processed
|
13/10/2022
|
|
033431846
|
|
Sasikala
|
()
|
|
5
|
SHOOLAGIRI
|
TN-30-008-035-035/666
(A.Settipalli)
|
2930008000NRG23120920221019046
|
12/09/2022
|
Akkaiyamma
|
2930008WL035464
|
Akkaiyamma
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431846
|
|
Akkaiyamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
6
|
SHOOLAGIRI
|
TN-30-008-035-035/638
(A.Settipalli)
|
2930008000NRG23120920221019038
|
12/09/2022
|
Venkatagiriyamma
|
2930008WL035464
|
Venkatagiriyamma
|
00326
|
IDIB0PLB001
|
500
|
500
|
Processed
|
13/10/2022
|
|
033431846
|
|
Venkatagiriyamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
7
|
SHOOLAGIRI
|
TN-30-008-035-035/687
(A.Settipalli)
|
2930008000NRG23120920221019051
|
12/09/2022
|
Lagumamma
|
2930008WL035464
|
Lagumamma
|
00415
|
SBIN0008114
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431846
|
|
Lagumamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
8
|
SHOOLAGIRI
|
TN-30-008-035-001/380-B
(A.Settipalli)
|
2930008000NRG23120920221019002
|
12/09/2022
|
Sudha
|
2930008WL035464
|
Sudha
|
00415
|
SBIN0040438
|
250
|
250
|
Processed
|
13/10/2022
|
|
033431846
|
|
Sudha
|
()
|
|
9
|
SHOOLAGIRI
|
TN-30-008-035-002/3-B
(A.Settipalli)
|
2930008000NRG23120920221019004
|
12/09/2022
|
Gowrammal
|
2930008WL035464
|
Gowrammal
|
00415
|
SBIN0040438
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431846
|
|
Gowrammal
|
()
|
|
10
|
SHOOLAGIRI
|
TN-30-008-035-002/341-B
(A.Settipalli)
|
2930008000NRG23120920221019006
|
12/09/2022
|
Sarasamma
|
2930008WL035464
|
Sarasamma
|
00415
|
SBIN0040438
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
Sarasamma
|
()
|
|
11
|
SHOOLAGIRI
|
TN-30-008-035-003/627
(A.Settipalli)
|
2930008000NRG23120920221019012
|
12/09/2022
|
Geetha
|
2930008WL035464
|
Geetha
|
00415
|
SBIN0040438
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
Geetha
|
()
|
|
12
|
SHOOLAGIRI
|
TN-30-008-035-035/174-A
(A.Settipalli)
|
2930008000NRG23120920221019014
|
12/09/2022
|
Rajamma
|
2930008WL035464
|
Rajamma
|
00415
|
SBIN0040438
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431846
|
|
Rajamma
|
()
|
|
13
|
SHOOLAGIRI
|
TN-30-008-035-035/371-A
(A.Settipalli)
|
2930008000NRG23120920221019019
|
12/09/2022
|
Krishnappa
|
2930008WL035464
|
Krishnappa
|
00415
|
SBIN0040438
|
750
|
750
|
Processed
|
13/10/2022
|
|
033431846
|
|
Krishnappa
|
()
|
|
14
|
SHOOLAGIRI
|
TN-30-008-035-035/424
(A.Settipalli)
|
2930008000NRG23120920221019021
|
12/09/2022
|
Rathinamma
|
2930008WL035464
|
Rathinamma
|
00415
|
SBIN0040438
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
Rathinamma
|
()
|
|
15
|
SHOOLAGIRI
|
TN-30-008-035-035/437
(A.Settipalli)
|
2930008000NRG23120920221019022
|
12/09/2022
|
Pavithra
|
2930008WL035464
|
Pavithra
|
00415
|
SBIN0040438
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431846
|
|
Pavithra
|
()
|
|
16
|
SHOOLAGIRI
|
TN-30-008-035-035/524
(A.Settipalli)
|
2930008000NRG23120920221019033
|
12/09/2022
|
Kanthamma
|
2930008WL035464
|
Kanthamma
|
00415
|
SBIN0040438
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431846
|
|
Kanthamma
|
()
|
|
17
|
SHOOLAGIRI
|
TN-30-008-035-035/546
(A.Settipalli)
|
2930008000NRG23120920221019035
|
12/09/2022
|
Suseela
|
2930008WL035464
|
Suseela
|
00415
|
SBIN0040438
|
750
|
750
|
Processed
|
13/10/2022
|
|
033431846
|
|
Suseela
|
()
|
|
18
|
SHOOLAGIRI
|
TN-30-008-035-035/557
(A.Settipalli)
|
2930008000NRG23120920221019036
|
12/09/2022
|
Manjula
|
2930008WL035464
|
Manjula
|
00415
|
SBIN0040438
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
Manjula
|
()
|
|
19
|
SHOOLAGIRI
|
TN-30-008-035-035/622
(A.Settipalli)
|
2930008000NRG23120920221019037
|
12/09/2022
|
Komala
|
2930008WL035464
|
Komala
|
00415
|
SBIN0040438
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431846
|
|
Komala
|
()
|
|
20
|
SHOOLAGIRI
|
TN-30-008-035-035/66-A
(A.Settipalli)
|
2930008000NRG23120920221019041
|
12/09/2022
|
Santhamma
|
2930008WL035464
|
Santhamma
|
00415
|
SBIN0040438
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431846
|
|
Santhamma
|
()
|
|
21
|
SHOOLAGIRI
|
TN-30-008-035-035/660
(A.Settipalli)
|
2930008000NRG23120920221019042
|
12/09/2022
|
Saroja
|
2930008WL035464
|
Saroja
|
00415
|
SBIN0040438
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431846
|
|
Saroja
|
()
|
|
22
|
SHOOLAGIRI
|
TN-30-008-035-035/661
(A.Settipalli)
|
2930008000NRG23120920221019043
|
12/09/2022
|
Radhamma
|
2930008WL035464
|
Radhamma
|
00415
|
SBIN0040438
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431846
|
|
Radhamma
|
()
|
|
23
|
SHOOLAGIRI
|
TN-30-008-035-035/672
(A.Settipalli)
|
2930008000NRG23120920221019048
|
12/09/2022
|
Geetha
|
2930008WL035464
|
Geetha
|
00415
|
SBIN0040438
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431846
|
|
Geetha
|
()
|
|
24
|
SHOOLAGIRI
|
TN-30-008-035-035/674
(A.Settipalli)
|
2930008000NRG23120920221019049
|
12/09/2022
|
Sonnamma
|
2930008WL035464
|
Sonnamma
|
00415
|
SBIN0040438
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
Sonnamma
|
()
|
|
25
|
SHOOLAGIRI
|
TN-30-008-035-035/676
(A.Settipalli)
|
2930008000NRG23120920221019050
|
12/09/2022
|
Saradha
|
2930008WL035464
|
Saradha
|
00415
|
SBIN0040438
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431846
|
|
Saradha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21250
|
21250
|
|
|
|
|
|
|
|
|
26
|
SHOOLAGIRI
|
TN-30-008-035-035/474
(A.Settipalli)
|
2930008000NRG23120920221019025
|
12/09/2022
|
Munirathina
|
2930008WL035464
|
Munirathina
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431846
|
|
Munirathina
|
()
|
|
27
|
SHOOLAGIRI
|
TN-30-008-035-035/708
(A.Settipalli)
|
2930008000NRG23120920221019053
|
12/09/2022
|
Sujatha
|
2930008WL035464
|
Sujatha
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
13/10/2022
|
|
033431846
|
|
Sujatha
|
()
|
|
28
|
SHOOLAGIRI
|
TN-30-008-035-035/726
(A.Settipalli)
|
2930008000NRG23120920221019054
|
12/09/2022
|
Rajkumar
|
2930008WL035464
|
Rajkumar
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431846
|
|
Rajkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33000
|
33000
|
|
|
|
|
|
|
|