|
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-30-008-009-002/781-A
(Chambrasanapalli)
|
2930008000NRG23251120221527315
|
25/11/2022
|
Kanthamma
|
2930008WL049302
|
Kanthamma
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442729
|
|
Kanthamma
|
()
|
|
2
|
SHOOLAGIRI
|
TN-30-008-009-004/61
(Chambrasanapalli)
|
2930008000NRG23251120221527316
|
25/11/2022
|
Shanthamma
|
2930008WL049302
|
Shanthamma
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Shanthamma
|
()
|
|
3
|
SHOOLAGIRI
|
TN-30-008-009-004/716-A
(Chambrasanapalli)
|
2930008000NRG23251120221527318
|
25/11/2022
|
Rani
|
2930008WL049302
|
Rani
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Rani
|
()
|
|
4
|
SHOOLAGIRI
|
TN-30-008-009-004/718-A
(Chambrasanapalli)
|
2930008000NRG23251120221527319
|
25/11/2022
|
Kanachana
|
2930008WL049302
|
Kanachana
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Kanachana
|
()
|
|
5
|
SHOOLAGIRI
|
TN-30-008-009-004/745-A
(Chambrasanapalli)
|
2930008000NRG23251120221527320
|
25/11/2022
|
Bhagayamma
|
2930008WL049302
|
Bhagayamma
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Bhagayamma
|
()
|
|
6
|
SHOOLAGIRI
|
TN-30-008-009-004/747-A
(Chambrasanapalli)
|
2930008000NRG23251120221527321
|
25/11/2022
|
Ellamma
|
2930008WL049302
|
Ellamma
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Ellamma
|
()
|
|
7
|
SHOOLAGIRI
|
TN-30-008-009-004/751-A
(Chambrasanapalli)
|
2930008000NRG23251120221527322
|
25/11/2022
|
Lakshiamma
|
2930008WL049302
|
Lakshiamma
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Lakshiamma
|
()
|
|
8
|
SHOOLAGIRI
|
TN-30-008-009-004/759-A
(Chambrasanapalli)
|
2930008000NRG23251120221527323
|
25/11/2022
|
Chandramma
|
2930008WL049302
|
Chandramma
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442729
|
|
Chandramma
|
()
|
|
9
|
SHOOLAGIRI
|
TN-30-008-009-004/761-A
(Chambrasanapalli)
|
2930008000NRG23251120221527324
|
25/11/2022
|
Meena
|
2930008WL049302
|
Meena
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Meena
|
()
|
|
10
|
SHOOLAGIRI
|
TN-30-008-009-004/795-A
(Chambrasanapalli)
|
2930008000NRG23251120221527325
|
25/11/2022
|
Muthamma
|
2930008WL049302
|
Muthamma
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Muthamma
|
()
|
|
11
|
SHOOLAGIRI
|
TN-30-008-009-004/907-A
(Chambrasanapalli)
|
2930008000NRG23251120221527327
|
25/11/2022
|
Neelamma
|
2930008WL049302
|
Neelamma
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Neelamma
|
()
|
|
12
|
SHOOLAGIRI
|
TN-30-008-009-004/909-A
(Chambrasanapalli)
|
2930008000NRG23251120221527329
|
25/11/2022
|
Chitra
|
2930008WL049302
|
Chitra
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442729
|
|
Chitra
|
()
|
|
13
|
SHOOLAGIRI
|
TN-30-008-009-009/28-A
(Chambrasanapalli)
|
2930008000NRG23251120221527331
|
25/11/2022
|
Chandrama
|
2930008WL049302
|
Chandrama
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442729
|
|
Chandrama
|
()
|
|
14
|
SHOOLAGIRI
|
TN-30-008-009-009/318-A
(Chambrasanapalli)
|
2930008000NRG23251120221527334
|
25/11/2022
|
Chinnamma
|
2930008WL049302
|
Chinnamma
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Chinnamma
|
()
|
|
15
|
SHOOLAGIRI
|
TN-30-008-009-009/489-A
(Chambrasanapalli)
|
2930008000NRG23251120221527344
|
25/11/2022
|
Ellappa
|
2930008WL049302
|
Ellappa
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Ellappa
|
()
|
|
16
|
SHOOLAGIRI
|
TN-30-008-009-009/70-A
(Chambrasanapalli)
|
2930008000NRG23251120221527352
|
25/11/2022
|
Chakaralamma
|
2930008WL049302
|
Chakaralamma
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Chakaralamma
|
()
|
|
17
|
SHOOLAGIRI
|
TN-30-008-009-009/78-A
(Chambrasanapalli)
|
2930008000NRG23251120221527353
|
25/11/2022
|
Sarasamma
|
2930008WL049302
|
Sarasamma
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Sarasamma
|
()
|
|
18
|
SHOOLAGIRI
|
TN-30-008-009-009/85-A
(Chambrasanapalli)
|
2930008000NRG23251120221527355
|
25/11/2022
|
Shilpa
|
2930008WL049302
|
Shilpa
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Shilpa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25750
|
25750
|
|
|
|
|
|
|
|
|
19
|
SHOOLAGIRI
|
TN-30-008-009-004/849-A
(Chambrasanapalli)
|
2930008000NRG23251120221527326
|
25/11/2022
|
Sampangiramachetty
|
2930008WL049302
|
Sampangiramachetty
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Sampangiramachetty
|
()
|
|
20
|
SHOOLAGIRI
|
TN-30-008-009-004/908-A
(Chambrasanapalli)
|
2930008000NRG23251120221527328
|
25/11/2022
|
Balamani
|
2930008WL049302
|
Balamani
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442729
|
|
Balamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28500
|
28500
|
|
|
|
|
|
|
|