|
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-30-008-035-035/651
(A.Settipalli)
|
2930008000NRG23261120221538427
|
26/11/2022
|
Nagarathina
|
2930008WL049531
|
Nagarathina
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441269
|
|
Nagarathina
|
()
|
|
2
|
SHOOLAGIRI
|
TN-30-008-035-035/699
(A.Settipalli)
|
2930008000NRG23261120221538433
|
26/11/2022
|
Rajamma
|
2930008WL049531
|
Rajamma
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441269
|
|
Rajamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
3
|
SHOOLAGIRI
|
TN-30-008-035-035/641
(A.Settipalli)
|
2930008000NRG23261120221538426
|
26/11/2022
|
Bagyam
|
2930008WL049531
|
Bagyam
|
00176
|
IDIB000P217
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441269
|
|
Bagyam
|
()
|
|
4
|
SHOOLAGIRI
|
TN-30-008-035-035/653
(A.Settipalli)
|
2930008000NRG23261120221538429
|
26/11/2022
|
Anitha
|
2930008WL049531
|
Anitha
|
00176
|
IDIB000P217
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441269
|
|
Anitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
5
|
SHOOLAGIRI
|
TN-30-008-035-002/238-B
(A.Settipalli)
|
2930008000NRG23261120221538386
|
26/11/2022
|
Teerthavathi
|
2930008WL049531
|
Teerthavathi
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441269
|
|
Teerthavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
6
|
SHOOLAGIRI
|
TN-30-008-035-002/362-B
(A.Settipalli)
|
2930008000NRG23261120221538388
|
26/11/2022
|
Lakashamma
|
2930008WL049531
|
Lakashamma
|
00415
|
SBIN0040438
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441269
|
|
Lakashamma
|
()
|
|
7
|
SHOOLAGIRI
|
TN-30-008-035-002/490-B
(A.Settipalli)
|
2930008000NRG23261120221538392
|
26/11/2022
|
Venktamam
|
2930008WL049531
|
Venktamam
|
00415
|
SBIN0040438
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441269
|
|
Venktamam
|
()
|
|
8
|
SHOOLAGIRI
|
TN-30-008-035-035/174-A
(A.Settipalli)
|
2930008000NRG23261120221538396
|
26/11/2022
|
Rajamma
|
2930008WL049531
|
Rajamma
|
00415
|
SBIN0040438
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441269
|
|
Rajamma
|
()
|
|
9
|
SHOOLAGIRI
|
TN-30-008-035-035/178-A
(A.Settipalli)
|
2930008000NRG23261120221538397
|
26/11/2022
|
Vinotha
|
2930008WL049531
|
Vinotha
|
00415
|
SBIN0040438
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441269
|
|
Vinotha
|
()
|
|
10
|
SHOOLAGIRI
|
TN-30-008-035-035/30-A
(A.Settipalli)
|
2930008000NRG23261120221538401
|
26/11/2022
|
Kannamma
|
2930008WL049531
|
Kannamma
|
00415
|
SBIN0040438
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441269
|
|
Kannamma
|
()
|
|
11
|
SHOOLAGIRI
|
TN-30-008-035-035/36-A
(A.Settipalli)
|
2930008000NRG23261120221538402
|
26/11/2022
|
Rangappa
|
2930008WL049531
|
Rangappa
|
00415
|
SBIN0040438
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441269
|
|
Rangappa
|
()
|
|
12
|
SHOOLAGIRI
|
TN-30-008-035-035/458-A
(A.Settipalli)
|
2930008000NRG23261120221538408
|
26/11/2022
|
Kanthamma
|
2930008WL049531
|
Kanthamma
|
00415
|
SBIN0040438
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441269
|
|
Kanthamma
|
()
|
|
13
|
SHOOLAGIRI
|
TN-30-008-035-035/532-A
(A.Settipalli)
|
2930008000NRG23261120221538413
|
26/11/2022
|
Meena
|
2930008WL049531
|
Meena
|
00415
|
SBIN0040438
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441269
|
|
Meena
|
()
|
|
14
|
SHOOLAGIRI
|
TN-30-008-035-035/541
(A.Settipalli)
|
2930008000NRG23261120221538414
|
26/11/2022
|
Thulasi
|
2930008WL049531
|
Thulasi
|
00415
|
SBIN0040438
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441269
|
|
Thulasi
|
()
|
|
15
|
SHOOLAGIRI
|
TN-30-008-035-035/576
(A.Settipalli)
|
2930008000NRG23261120221538418
|
26/11/2022
|
Venkatalakshmi
|
2930008WL049531
|
Venkatalakshmi
|
00415
|
SBIN0040438
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441269
|
|
Venkatalakshmi
|
()
|
|
16
|
SHOOLAGIRI
|
TN-30-008-035-035/598
(A.Settipalli)
|
2930008000NRG23261120221538420
|
26/11/2022
|
Saraswathi
|
2930008WL049531
|
Saraswathi
|
00415
|
SBIN0040438
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441269
|
|
Saraswathi
|
()
|
|
17
|
SHOOLAGIRI
|
TN-30-008-035-035/622
(A.Settipalli)
|
2930008000NRG23261120221538422
|
26/11/2022
|
Komala
|
2930008WL049531
|
Komala
|
00415
|
SBIN0040438
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441269
|
|
Komala
|
()
|
|
18
|
SHOOLAGIRI
|
TN-30-008-035-035/632
(A.Settipalli)
|
2930008000NRG23261120221538423
|
26/11/2022
|
Lakshmi
|
2930008WL049531
|
Lakshmi
|
00415
|
SBIN0040438
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441269
|
|
Lakshmi
|
()
|
|
19
|
SHOOLAGIRI
|
TN-30-008-035-035/636
(A.Settipalli)
|
2930008000NRG23261120221538424
|
26/11/2022
|
Nagamani
|
2930008WL049531
|
Nagamani
|
00415
|
SBIN0040438
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441269
|
|
Nagamani
|
()
|
|
20
|
SHOOLAGIRI
|
TN-30-008-035-035/639
(A.Settipalli)
|
2930008000NRG23261120221538425
|
26/11/2022
|
Lakshmamma
|
2930008WL049531
|
Lakshmamma
|
00415
|
SBIN0040438
|
500
|
500
|
Processed
|
09/12/2022
|
|
026441269
|
|
Lakshmamma
|
()
|
|
21
|
SHOOLAGIRI
|
TN-30-008-035-035/656
(A.Settipalli)
|
2930008000NRG23261120221538430
|
26/11/2022
|
Sowbakkiya
|
2930008WL049531
|
Sowbakkiya
|
00415
|
SBIN0040438
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441269
|
|
Sowbakkiya
|
()
|
|
22
|
SHOOLAGIRI
|
TN-30-008-035-035/670
(A.Settipalli)
|
2930008000NRG23261120221538431
|
26/11/2022
|
Lakshmamma
|
2930008WL049531
|
Lakshmamma
|
00415
|
SBIN0040438
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441269
|
|
Lakshmamma
|
()
|
|
23
|
SHOOLAGIRI
|
TN-30-008-035-035/688
(A.Settipalli)
|
2930008000NRG23261120221538432
|
26/11/2022
|
Kavitha
|
2930008WL049531
|
Kavitha
|
00415
|
SBIN0040438
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441269
|
|
Kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22500
|
22500
|
|
|
|
|
|
|
|
|
24
|
SHOOLAGIRI
|
TN-30-008-035-035/652
(A.Settipalli)
|
2930008000NRG23261120221538428
|
26/11/2022
|
Saroja
|
2930008WL049531
|
Saroja
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441269
|
|
Saroja
|
()
|
|
25
|
SHOOLAGIRI
|
TN-30-008-035-035/726
(A.Settipalli)
|
2930008000NRG23261120221538434
|
26/11/2022
|
Rajkumar
|
2930008WL049531
|
Rajkumar
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441269
|
|
Rajkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32000
|
32000
|
|
|
|
|
|
|
|