|
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-30-008-031-001/1136-A
(Pedhasigaralapalli)
|
2930008000NRG23160920221037070
|
17/09/2022
|
Thimmakka
|
2930008WL036194
|
Thimmakka
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858110
|
|
Thimmakka
|
()
|
|
2
|
SHOOLAGIRI
|
TN-30-008-031-004/1066
(Pedhasigaralapalli)
|
2930008000NRG23160920221037072
|
17/09/2022
|
Janaki
|
2930008WL036194
|
Janaki
|
00176
|
IDIB000S023
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858110
|
|
Janaki
|
()
|
|
3
|
SHOOLAGIRI
|
TN-30-008-031-004/1218
(Pedhasigaralapalli)
|
2930008000NRG23160920221037073
|
17/09/2022
|
Vasanthamma
|
2930008WL036194
|
Vasanthamma
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858110
|
|
Vasanthamma
|
()
|
|
4
|
SHOOLAGIRI
|
TN-30-008-031-004/1522
(Pedhasigaralapalli)
|
2930008000NRG23160920221037074
|
17/09/2022
|
Deepa
|
2930008WL036194
|
Deepa
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858110
|
|
Deepa
|
()
|
|
5
|
SHOOLAGIRI
|
TN-30-008-031-004/644
(Pedhasigaralapalli)
|
2930008000NRG23160920221037075
|
17/09/2022
|
Narayanamma
|
2930008WL036194
|
Narayanamma
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858110
|
|
Narayanamma
|
()
|
|
6
|
SHOOLAGIRI
|
TN-30-008-031-031/1313
(Pedhasigaralapalli)
|
2930008000NRG23160920221037083
|
17/09/2022
|
Neelamma
|
2930008WL036194
|
Neelamma
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858110
|
|
Neelamma
|
()
|
|
7
|
SHOOLAGIRI
|
TN-30-008-031-031/1341
(Pedhasigaralapalli)
|
2930008000NRG23160920221037084
|
17/09/2022
|
Subbappa
|
2930008WL036194
|
Subbappa
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858110
|
|
Subbappa
|
()
|
|
8
|
SHOOLAGIRI
|
TN-30-008-031-031/1367
(Pedhasigaralapalli)
|
2930008000NRG23160920221037085
|
17/09/2022
|
Lakshmi
|
2930008WL036194
|
Lakshmi
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858110
|
|
Lakshmi
|
()
|
|
9
|
SHOOLAGIRI
|
TN-30-008-031-031/1368
(Pedhasigaralapalli)
|
2930008000NRG23160920221037086
|
17/09/2022
|
Saraswathi
|
2930008WL036194
|
Saraswathi
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858110
|
|
Saraswathi
|
()
|
|
10
|
SHOOLAGIRI
|
TN-30-008-031-031/1391
(Pedhasigaralapalli)
|
2930008000NRG23160920221037087
|
17/09/2022
|
Lakshmidevi
|
2930008WL036194
|
Lakshmidevi
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858110
|
|
Lakshmidevi
|
()
|
|
11
|
SHOOLAGIRI
|
TN-30-008-031-031/1514
(Pedhasigaralapalli)
|
2930008000NRG23160920221037090
|
17/09/2022
|
Annaiyamma
|
2930008WL036194
|
Annaiyamma
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858110
|
|
Annaiyamma
|
()
|
|
12
|
SHOOLAGIRI
|
TN-30-008-031-031/1514
(Pedhasigaralapalli)
|
2930008000NRG23160920221037089
|
17/09/2022
|
Jayamma
|
2930008WL036194
|
Jayamma
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858110
|
|
Jayamma
|
()
|
|
13
|
SHOOLAGIRI
|
TN-30-008-031-031/1515
(Pedhasigaralapalli)
|
2930008000NRG23160920221037091
|
17/09/2022
|
Rani
|
2930008WL036194
|
Rani
|
00176
|
IDIB000S023
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858110
|
|
Rani
|
()
|
|
14
|
SHOOLAGIRI
|
TN-30-008-031-031/171-A
(Pedhasigaralapalli)
|
2930008000NRG23160920221037092
|
17/09/2022
|
Venkatalakshmi
|
2930008WL036194
|
Venkatalakshmi
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858110
|
|
Venkatalakshmi
|
()
|
|
15
|
SHOOLAGIRI
|
TN-30-008-031-031/824
(Pedhasigaralapalli)
|
2930008000NRG23160920221037094
|
17/09/2022
|
Pavana
|
2930008WL036194
|
Pavana
|
00176
|
IDIB000S023
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858110
|
|
Pavana
|
()
|
|
16
|
SHOOLAGIRI
|
TN-30-008-031-031/93-A
(Pedhasigaralapalli)
|
2930008000NRG23160920221037095
|
17/09/2022
|
Thimmaiah
|
2930008WL036194
|
Thimmaiah
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858110
|
|
Thimmaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17400
|
17400
|
|
|
|
|
|
|
|
|
17
|
SHOOLAGIRI
|
TN-30-008-031-031/1472
(Pedhasigaralapalli)
|
2930008000NRG23160920221037088
|
17/09/2022
|
Venkatesh
|
2930008WL036194
|
Venkatesh
|
00415
|
SBIN0008114
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858110
|
|
Venkatesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18600
|
18600
|
|
|
|
|
|
|
|