|
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-30-008-029-001/1641
(Pannapalli)
|
2930008000NRG23171020221226191
|
17/10/2022
|
Pachamma
|
2930008WL041145
|
Pachamma
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578461
|
|
Pachamma
|
()
|
|
2
|
SHOOLAGIRI
|
TN-30-008-029-001/1643
(Pannapalli)
|
2930008000NRG23171020221226192
|
17/10/2022
|
Radha
|
2930008WL041145
|
Radha
|
00176
|
IDIB000B017
|
250
|
250
|
Processed
|
26/10/2022
|
|
010578461
|
|
Radha
|
()
|
|
3
|
SHOOLAGIRI
|
TN-30-008-029-002/1623
(Pannapalli)
|
2930008000NRG23171020221226193
|
17/10/2022
|
Rathnamma
|
2930008WL041145
|
Rathnamma
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578461
|
|
Rathnamma
|
()
|
|
4
|
SHOOLAGIRI
|
TN-30-008-029-002/1637
(Pannapalli)
|
2930008000NRG23171020221226194
|
17/10/2022
|
Venkatamma
|
2930008WL041145
|
Venkatamma
|
00176
|
IDIB000B017
|
500
|
500
|
Processed
|
26/10/2022
|
|
010578461
|
|
Venkatamma
|
()
|
|
5
|
SHOOLAGIRI
|
TN-30-008-029-002/1652
(Pannapalli)
|
2930008000NRG23171020221226195
|
17/10/2022
|
Amutha
|
2930008WL041145
|
Amutha
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578461
|
|
Amutha
|
()
|
|
6
|
SHOOLAGIRI
|
TN-30-008-029-002/1670
(Pannapalli)
|
2930008000NRG23171020221226196
|
17/10/2022
|
Ramakka
|
2930008WL041145
|
Ramakka
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578461
|
|
Ramakka
|
()
|
|
7
|
SHOOLAGIRI
|
TN-30-008-029-002/1675
(Pannapalli)
|
2930008000NRG23171020221226197
|
17/10/2022
|
Raniyamm
|
2930008WL041145
|
Raniyamm
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578461
|
|
Raniyamm
|
()
|
|
8
|
SHOOLAGIRI
|
TN-30-008-029-002/1680
(Pannapalli)
|
2930008000NRG23171020221226198
|
17/10/2022
|
Munichandrappa
|
2930008WL041145
|
Munichandrappa
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578461
|
|
Munichandrappa
|
()
|
|
9
|
SHOOLAGIRI
|
TN-30-008-029-002/1681
(Pannapalli)
|
2930008000NRG23171020221226199
|
17/10/2022
|
Lakshmamma
|
2930008WL041145
|
Lakshmamma
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578461
|
|
Lakshmamma
|
()
|
|
10
|
SHOOLAGIRI
|
TN-30-008-029-004/1287
(Pannapalli)
|
2930008000NRG23171020221226201
|
17/10/2022
|
Murugamma
|
2930008WL041145
|
Murugamma
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578461
|
|
Murugamma
|
()
|
|
11
|
SHOOLAGIRI
|
TN-30-008-029-004/1624
(Pannapalli)
|
2930008000NRG23171020221226203
|
17/10/2022
|
Veena
|
2930008WL041145
|
Veena
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578461
|
|
Veena
|
()
|
|
12
|
SHOOLAGIRI
|
TN-30-008-029-004/1631
(Pannapalli)
|
2930008000NRG23171020221226204
|
17/10/2022
|
Geetha
|
2930008WL041145
|
Geetha
|
00176
|
IDIB000B017
|
250
|
250
|
Processed
|
26/10/2022
|
|
010578461
|
|
Geetha
|
()
|
|
13
|
SHOOLAGIRI
|
TN-30-008-029-004/1636
(Pannapalli)
|
2930008000NRG23171020221226205
|
17/10/2022
|
Subbamma
|
2930008WL041145
|
Subbamma
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578461
|
|
Subbamma
|
()
|
|
14
|
SHOOLAGIRI
|
TN-30-008-029-004/926
(Pannapalli)
|
2930008000NRG23171020221226208
|
17/10/2022
|
Chinnamma
|
2930008WL041145
|
Chinnamma
|
00176
|
IDIB000B017
|
250
|
250
|
Processed
|
26/10/2022
|
|
010578461
|
|
Chinnamma
|
()
|
|
15
|
SHOOLAGIRI
|
TN-30-008-029-029/843-A
(Pannapalli)
|
2930008000NRG23171020221226216
|
17/10/2022
|
yalasamma
|
2930008WL041145
|
yalasamma
|
00176
|
IDIB000B017
|
750
|
750
|
Processed
|
26/10/2022
|
|
010578461
|
|
yalasamma
|
()
|
|
16
|
SHOOLAGIRI
|
TN-30-008-029-032/1055
(Pannapalli)
|
2930008000NRG23171020221226220
|
17/10/2022
|
Chinnapamma
|
2930008WL041145
|
Chinnapamma
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578461
|
|
Chinnapamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18000
|
18000
|
|
|
|
|
|
|
|
|
17
|
SHOOLAGIRI
|
TN-30-008-029-002/1689
(Pannapalli)
|
2930008000NRG23171020221226200
|
17/10/2022
|
Thayamma
|
2930008WL041145
|
Thayamma
|
00415
|
SBIN0040438
|
750
|
750
|
Processed
|
26/10/2022
|
|
010578461
|
|
Thayamma
|
()
|
|
18
|
SHOOLAGIRI
|
TN-30-008-029-004/1499
(Pannapalli)
|
2930008000NRG23171020221226202
|
17/10/2022
|
Ramakrishnappa
|
2930008WL041145
|
Ramakrishnappa
|
00415
|
SBIN0040438
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578461
|
|
Ramakrishnappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
19
|
SHOOLAGIRI
|
TN-30-008-029-004/1645
(Pannapalli)
|
2930008000NRG23171020221226206
|
17/10/2022
|
Munilakashmi
|
2930008WL041145
|
Munilakashmi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578461
|
|
Munilakashmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21750
|
21750
|
|
|
|
|
|
|
|