|
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-30-008-031-004/1218
(Pedhasigaralapalli)
|
2930008000NRG22010420222661485
|
04/04/2022
|
Vasanthamma
|
2930008WL051963
|
Vasanthamma
|
00176
|
IDIB000S023
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520398
|
|
Vasanthamma
|
()
|
|
2
|
SHOOLAGIRI
|
TN-30-008-031-004/1461
(Pedhasigaralapalli)
|
2930008000NRG22010420222661486
|
04/04/2022
|
Vijayarani
|
2930008WL051963
|
Vijayarani
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Vijayarani
|
()
|
|
3
|
SHOOLAGIRI
|
TN-30-008-031-004/997
(Pedhasigaralapalli)
|
2930008000NRG22010420222661490
|
04/04/2022
|
Pushpa
|
2930008WL051963
|
Pushpa
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Pushpa
|
()
|
|
4
|
SHOOLAGIRI
|
TN-30-008-031-014/665-A
(Pedhasigaralapalli)
|
2930008000NRG22010420222661493
|
04/04/2022
|
Sujatha
|
2930008WL051963
|
Sujatha
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sujatha
|
()
|
|
5
|
SHOOLAGIRI
|
TN-30-008-031-031/1031
(Pedhasigaralapalli)
|
2930008000NRG22010420222661495
|
04/04/2022
|
Ramakka
|
2930008WL051963
|
Ramakka
|
00176
|
IDIB000S023
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520398
|
|
Ramakka
|
()
|
|
6
|
SHOOLAGIRI
|
TN-30-008-031-031/1033
(Pedhasigaralapalli)
|
2930008000NRG22010420222661496
|
04/04/2022
|
Muniyamma
|
2930008WL051963
|
Muniyamma
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Muniyamma
|
()
|
|
7
|
SHOOLAGIRI
|
TN-30-008-031-031/1034
(Pedhasigaralapalli)
|
2930008000NRG22010420222661497
|
04/04/2022
|
Kanthamma
|
2930008WL051963
|
Kanthamma
|
00176
|
IDIB000S023
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kanthamma
|
()
|
|
8
|
SHOOLAGIRI
|
TN-30-008-031-031/1307
(Pedhasigaralapalli)
|
2930008000NRG22010420222661500
|
04/04/2022
|
Kanaga
|
2930008WL051963
|
Kanaga
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kanaga
|
()
|
|
9
|
SHOOLAGIRI
|
TN-30-008-031-031/1367
(Pedhasigaralapalli)
|
2930008000NRG22010420222661501
|
04/04/2022
|
Lakshmi
|
2930008WL051963
|
Lakshmi
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Lakshmi
|
()
|
|
10
|
SHOOLAGIRI
|
TN-30-008-031-031/1404
(Pedhasigaralapalli)
|
2930008000NRG22010420222661502
|
04/04/2022
|
Munirathinamma
|
2930008WL051963
|
Munirathinamma
|
00176
|
IDIB000S023
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520398
|
|
Munirathinamma
|
()
|
|
11
|
SHOOLAGIRI
|
TN-30-008-031-031/1437
(Pedhasigaralapalli)
|
2930008000NRG22010420222661503
|
04/04/2022
|
Gowramma
|
2930008WL051963
|
Gowramma
|
00176
|
IDIB000S023
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520398
|
|
Gowramma
|
()
|
|
12
|
SHOOLAGIRI
|
TN-30-008-031-031/171-A
(Pedhasigaralapalli)
|
2930008000NRG22010420222661504
|
04/04/2022
|
Venkatalakshmi
|
2930008WL051963
|
Venkatalakshmi
|
00176
|
IDIB000S023
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520398
|
|
Venkatalakshmi
|
()
|
|
13
|
SHOOLAGIRI
|
TN-30-008-031-031/415-a
(Pedhasigaralapalli)
|
2930008000NRG22010420222661505
|
04/04/2022
|
Lakshmi
|
2930008WL051963
|
Lakshmi
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Lakshmi
|
()
|
|
14
|
SHOOLAGIRI
|
TN-30-008-031-031/427
(Pedhasigaralapalli)
|
2930008000NRG22010420222661506
|
04/04/2022
|
Saraswathi
|
2930008WL051963
|
Saraswathi
|
00176
|
IDIB000S023
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520398
|
|
Saraswathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17520
|
17520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17520
|
17520
|
|
|
|
|
|
|
|