|
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-30-008-031-005/508
(Pedhasigaralapalli)
|
2930008000NRG23211020221270831
|
22/10/2022
|
Kantha
|
2930008WL042384
|
Kantha
|
00176
|
IDIB000S023
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731502
|
|
Kantha
|
()
|
|
2
|
SHOOLAGIRI
|
TN-30-008-031-005/649
(Pedhasigaralapalli)
|
2930008000NRG23211020221270833
|
22/10/2022
|
Thimmakka
|
2930008WL042384
|
Thimmakka
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731502
|
|
Thimmakka
|
()
|
|
3
|
SHOOLAGIRI
|
TN-30-008-031-005/773
(Pedhasigaralapalli)
|
2930008000NRG23211020221270834
|
22/10/2022
|
Suguna
|
2930008WL042384
|
Suguna
|
00176
|
IDIB000S023
|
460
|
460
|
Processed
|
29/10/2022
|
|
014731502
|
|
Suguna
|
()
|
|
4
|
SHOOLAGIRI
|
TN-30-008-031-005/925
(Pedhasigaralapalli)
|
2930008000NRG23211020221270837
|
22/10/2022
|
Bhaseer
|
2930008WL042384
|
Bhaseer
|
00176
|
IDIB000S023
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731502
|
|
Bhaseer
|
()
|
|
5
|
SHOOLAGIRI
|
TN-30-008-031-009/632
(Pedhasigaralapalli)
|
2930008000NRG23211020221270845
|
22/10/2022
|
Kuppachi
|
2930008WL042384
|
Kuppachi
|
00176
|
IDIB000S023
|
460
|
460
|
Processed
|
29/10/2022
|
|
014731502
|
|
Kuppachi
|
()
|
|
6
|
SHOOLAGIRI
|
TN-30-008-031-031/1002
(Pedhasigaralapalli)
|
2930008000NRG23211020221270846
|
22/10/2022
|
Pyarejohn
|
2930008WL042384
|
Pyarejohn
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731502
|
|
Pyarejohn
|
()
|
|
7
|
SHOOLAGIRI
|
TN-30-008-031-031/1102-A
(Pedhasigaralapalli)
|
2930008000NRG23211020221270847
|
22/10/2022
|
Rajappa
|
2930008WL042384
|
Rajappa
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731502
|
|
Rajappa
|
()
|
|
8
|
SHOOLAGIRI
|
TN-30-008-031-031/1148
(Pedhasigaralapalli)
|
2930008000NRG23211020221270848
|
22/10/2022
|
Venkattamma
|
2930008WL042384
|
Venkattamma
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731502
|
|
Venkattamma
|
()
|
|
9
|
SHOOLAGIRI
|
TN-30-008-031-031/1193
(Pedhasigaralapalli)
|
2930008000NRG23211020221270849
|
22/10/2022
|
Sakkamma
|
2930008WL042384
|
Sakkamma
|
00176
|
IDIB000S023
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731502
|
|
Sakkamma
|
()
|
|
10
|
SHOOLAGIRI
|
TN-30-008-031-031/128-A
(Pedhasigaralapalli)
|
2930008000NRG23211020221270850
|
22/10/2022
|
Kaliyappa
|
2930008WL042384
|
Kaliyappa
|
00176
|
IDIB000S023
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731502
|
|
Kaliyappa
|
()
|
|
11
|
SHOOLAGIRI
|
TN-30-008-031-031/1284
(Pedhasigaralapalli)
|
2930008000NRG23211020221270851
|
22/10/2022
|
Kannagi
|
2930008WL042384
|
Kannagi
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731502
|
|
Kannagi
|
()
|
|
12
|
SHOOLAGIRI
|
TN-30-008-031-031/1294
(Pedhasigaralapalli)
|
2930008000NRG23211020221270852
|
22/10/2022
|
Lakshmi
|
2930008WL042384
|
Lakshmi
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731502
|
|
Lakshmi
|
()
|
|
13
|
SHOOLAGIRI
|
TN-30-008-031-031/1301
(Pedhasigaralapalli)
|
2930008000NRG23211020221270853
|
22/10/2022
|
Sarojamma
|
2930008WL042384
|
Sarojamma
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731502
|
|
Sarojamma
|
()
|
|
14
|
SHOOLAGIRI
|
TN-30-008-031-031/1304
(Pedhasigaralapalli)
|
2930008000NRG23211020221270854
|
22/10/2022
|
Nanjamma
|
2930008WL042384
|
Nanjamma
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731502
|
|
Nanjamma
|
()
|
|
15
|
SHOOLAGIRI
|
TN-30-008-031-031/1322
(Pedhasigaralapalli)
|
2930008000NRG23211020221270855
|
22/10/2022
|
Narayani
|
2930008WL042384
|
Narayani
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731502
|
|
Narayani
|
()
|
|
16
|
SHOOLAGIRI
|
TN-30-008-031-031/1344
(Pedhasigaralapalli)
|
2930008000NRG23211020221270856
|
22/10/2022
|
Sasikala
|
2930008WL042384
|
Sasikala
|
00176
|
IDIB000S023
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731502
|
|
Sasikala
|
()
|
|
17
|
SHOOLAGIRI
|
TN-30-008-031-031/1345
(Pedhasigaralapalli)
|
2930008000NRG23211020221270857
|
22/10/2022
|
Selvi
|
2930008WL042384
|
Selvi
|
00176
|
IDIB000S023
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731502
|
|
Selvi
|
()
|
|
18
|
SHOOLAGIRI
|
TN-30-008-031-031/1350
(Pedhasigaralapalli)
|
2930008000NRG23211020221270858
|
22/10/2022
|
Manjula
|
2930008WL042384
|
Manjula
|
00176
|
IDIB000S023
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731502
|
|
Manjula
|
()
|
|
19
|
SHOOLAGIRI
|
TN-30-008-031-031/1360
(Pedhasigaralapalli)
|
2930008000NRG23211020221270859
|
22/10/2022
|
Ramakka
|
2930008WL042384
|
Ramakka
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731502
|
|
Ramakka
|
()
|
|
20
|
SHOOLAGIRI
|
TN-30-008-031-031/1385
(Pedhasigaralapalli)
|
2930008000NRG23211020221270860
|
22/10/2022
|
Beemappan
|
2930008WL042384
|
Beemappan
|
00176
|
IDIB000S023
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731502
|
|
Beemappan
|
()
|
|
21
|
SHOOLAGIRI
|
TN-30-008-031-031/1388
(Pedhasigaralapalli)
|
2930008000NRG23211020221270861
|
22/10/2022
|
Kannamma
|
2930008WL042384
|
Kannamma
|
00176
|
IDIB000S023
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731502
|
|
Kannamma
|
()
|
|
22
|
SHOOLAGIRI
|
TN-30-008-031-031/1418
(Pedhasigaralapalli)
|
2930008000NRG23211020221270862
|
22/10/2022
|
Bakkiyamma
|
2930008WL042384
|
Bakkiyamma
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731502
|
|
Bakkiyamma
|
()
|
|
23
|
SHOOLAGIRI
|
TN-30-008-031-031/1419
(Pedhasigaralapalli)
|
2930008000NRG23211020221270863
|
22/10/2022
|
Sarasa
|
2930008WL042384
|
Sarasa
|
00176
|
IDIB000S023
|
230
|
230
|
Processed
|
29/10/2022
|
|
014731502
|
|
Sarasa
|
()
|
|
24
|
SHOOLAGIRI
|
TN-30-008-031-031/208-A
(Pedhasigaralapalli)
|
2930008000NRG23211020221270864
|
22/10/2022
|
Govinthi
|
2930008WL042384
|
Govinthi
|
00176
|
IDIB000S023
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731502
|
|
Govinthi
|
()
|
|
25
|
SHOOLAGIRI
|
TN-30-008-031-031/220
(Pedhasigaralapalli)
|
2930008000NRG23211020221270865
|
22/10/2022
|
Poongodi
|
2930008WL042384
|
Poongodi
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731502
|
|
Poongodi
|
()
|
|
26
|
SHOOLAGIRI
|
TN-30-008-031-031/381-A
(Pedhasigaralapalli)
|
2930008000NRG23211020221270867
|
22/10/2022
|
Valliyamma
|
2930008WL042384
|
Valliyamma
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731502
|
|
Valliyamma
|
()
|
|
27
|
SHOOLAGIRI
|
TN-30-008-031-031/445-A
(Pedhasigaralapalli)
|
2930008000NRG23211020221270869
|
22/10/2022
|
Seethamma
|
2930008WL042384
|
Seethamma
|
00176
|
IDIB000S023
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731502
|
|
Seethamma
|
()
|
|
28
|
SHOOLAGIRI
|
TN-30-008-031-031/539-A
(Pedhasigaralapalli)
|
2930008000NRG23211020221270871
|
22/10/2022
|
Lakshmi
|
2930008WL042384
|
Lakshmi
|
00176
|
IDIB000S023
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731502
|
|
Lakshmi
|
()
|
|
29
|
SHOOLAGIRI
|
TN-30-008-031-031/602-a
(Pedhasigaralapalli)
|
2930008000NRG23211020221270872
|
22/10/2022
|
Nagalakshmi
|
2930008WL042384
|
Nagalakshmi
|
00176
|
IDIB000S023
|
460
|
460
|
Processed
|
29/10/2022
|
|
014731502
|
|
Nagalakshmi
|
()
|
|
30
|
SHOOLAGIRI
|
TN-30-008-031-031/611-a
(Pedhasigaralapalli)
|
2930008000NRG23211020221270873
|
22/10/2022
|
Chandra
|
2930008WL042384
|
Chandra
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731502
|
|
Chandra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32200
|
32200
|
|
|
|
|
|
|
|
|
31
|
SHOOLAGIRI
|
TN-30-008-031-031/749-A
(Pedhasigaralapalli)
|
2930008000NRG23211020221270875
|
22/10/2022
|
Vengattamma
|
2930008WL042384
|
Vengattamma
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731502
|
|
Vengattamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33580
|
33580
|
|
|
|
|
|
|
|