|
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-30-008-025-007/667-A
(Marandapalli)
|
2930008000NRG23060820220768674
|
06/08/2022
|
Jayamma
|
2930008WL028309
|
Jayamma
|
00176
|
IDIB000S023
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957528
|
|
Jayamma
|
()
|
|
2
|
SHOOLAGIRI
|
TN-30-008-025-008/1080
(Marandapalli)
|
2930008000NRG23060820220768689
|
06/08/2022
|
Sevathammal
|
2930008WL028309
|
Sevathammal
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sevathammal
|
()
|
|
3
|
SHOOLAGIRI
|
TN-30-008-025-008/591
(Marandapalli)
|
2930008000NRG23060820220768693
|
06/08/2022
|
Valarmathi
|
2930008WL028309
|
Valarmathi
|
00176
|
IDIB000S023
|
500
|
500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Valarmathi
|
()
|
|
4
|
SHOOLAGIRI
|
TN-30-008-025-011/1017
(Marandapalli)
|
2930008000NRG23060820220768699
|
06/08/2022
|
Manjula
|
2930008WL028309
|
Manjula
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Manjula
|
()
|
|
5
|
SHOOLAGIRI
|
TN-30-008-025-012/839
(Marandapalli)
|
2930008000NRG23060820220768700
|
06/08/2022
|
Mathanagriyamma
|
2930008WL028309
|
Mathanagriyamma
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Mathanagriyamma
|
()
|
|
6
|
SHOOLAGIRI
|
TN-30-008-025-025/1005
(Marandapalli)
|
2930008000NRG23060820220768701
|
06/08/2022
|
Venkatalakshmi
|
2930008WL028309
|
Venkatalakshmi
|
00176
|
IDIB000S023
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957528
|
|
Venkatalakshmi
|
()
|
|
7
|
SHOOLAGIRI
|
TN-30-008-025-025/1009
(Marandapalli)
|
2930008000NRG23060820220768702
|
06/08/2022
|
Chinnapappa
|
2930008WL028309
|
Chinnapappa
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Chinnapappa
|
()
|
|
8
|
SHOOLAGIRI
|
TN-30-008-025-025/1016
(Marandapalli)
|
2930008000NRG23060820220768703
|
06/08/2022
|
Sampangi
|
2930008WL028309
|
Sampangi
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sampangi
|
()
|
|
9
|
SHOOLAGIRI
|
TN-30-008-025-025/1045
(Marandapalli)
|
2930008000NRG23060820220768704
|
06/08/2022
|
Gayathri
|
2930008WL028309
|
Gayathri
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Gayathri
|
()
|
|
10
|
SHOOLAGIRI
|
TN-30-008-025-025/1072
(Marandapalli)
|
2930008000NRG23060820220768705
|
06/08/2022
|
Amrutha
|
2930008WL028309
|
Amrutha
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Amrutha
|
()
|
|
11
|
SHOOLAGIRI
|
TN-30-008-025-025/1097
(Marandapalli)
|
2930008000NRG23060820220768706
|
06/08/2022
|
Padma
|
2930008WL028309
|
Padma
|
00176
|
IDIB000S023
|
500
|
500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Padma
|
()
|
|
12
|
SHOOLAGIRI
|
TN-30-008-025-025/1121
(Marandapalli)
|
2930008000NRG23060820220768707
|
06/08/2022
|
Ammasi
|
2930008WL028309
|
Ammasi
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Ammasi
|
()
|
|
13
|
SHOOLAGIRI
|
TN-30-008-025-025/1123
(Marandapalli)
|
2930008000NRG23060820220768709
|
06/08/2022
|
Santhi
|
2930008WL028309
|
Santhi
|
00176
|
IDIB000S023
|
250
|
250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Santhi
|
()
|
|
14
|
SHOOLAGIRI
|
TN-30-008-025-025/1132
(Marandapalli)
|
2930008000NRG23060820220768711
|
06/08/2022
|
Chinnathai
|
2930008WL028309
|
Chinnathai
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Chinnathai
|
()
|
|
15
|
SHOOLAGIRI
|
TN-30-008-025-025/1155
(Marandapalli)
|
2930008000NRG23060820220768712
|
06/08/2022
|
Rajeshwari
|
2930008WL028309
|
Rajeshwari
|
00176
|
IDIB000S023
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957528
|
|
Rajeshwari
|
()
|
|
16
|
SHOOLAGIRI
|
TN-30-008-025-025/1160
(Marandapalli)
|
2930008000NRG23060820220768713
|
06/08/2022
|
Peruma
|
2930008WL028309
|
Peruma
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Peruma
|
()
|
|
17
|
SHOOLAGIRI
|
TN-30-008-025-025/1181
(Marandapalli)
|
2930008000NRG23060820220768714
|
06/08/2022
|
Saranya
|
2930008WL028309
|
Saranya
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Saranya
|
()
|
|
18
|
SHOOLAGIRI
|
TN-30-008-025-025/531
(Marandapalli)
|
2930008000NRG23060820220768729
|
06/08/2022
|
Pushpa
|
2930008WL028309
|
Pushpa
|
00176
|
IDIB000S023
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957528
|
|
Pushpa
|
()
|
|
19
|
SHOOLAGIRI
|
TN-30-008-025-025/654
(Marandapalli)
|
2930008000NRG23060820220768734
|
06/08/2022
|
Narayanamma
|
2930008WL028309
|
Narayanamma
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Narayanamma
|
()
|
|
20
|
SHOOLAGIRI
|
TN-30-008-025-025/656-A
(Marandapalli)
|
2930008000NRG23060820220768735
|
06/08/2022
|
Gangalakshmi
|
2930008WL028309
|
Gangalakshmi
|
00176
|
IDIB000S023
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957528
|
|
Gangalakshmi
|
()
|
|
21
|
SHOOLAGIRI
|
TN-30-008-025-025/803-B
(Marandapalli)
|
2930008000NRG23060820220768738
|
06/08/2022
|
Pachiyammal
|
2930008WL028309
|
Pachiyammal
|
00176
|
IDIB000S023
|
500
|
500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Pachiyammal
|
()
|
|
22
|
SHOOLAGIRI
|
TN-30-008-025-025/898
(Marandapalli)
|
2930008000NRG23060820220768741
|
06/08/2022
|
Govindamma
|
2930008WL028309
|
Govindamma
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Govindamma
|
()
|
|
23
|
SHOOLAGIRI
|
TN-30-008-025-025/904
(Marandapalli)
|
2930008000NRG23060820220768742
|
06/08/2022
|
Rani
|
2930008WL028309
|
Rani
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Rani
|
()
|
|
24
|
SHOOLAGIRI
|
TN-30-008-025-025/929
(Marandapalli)
|
2930008000NRG23060820220768743
|
06/08/2022
|
Suseela
|
2930008WL028309
|
Suseela
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Suseela
|
()
|
|
25
|
SHOOLAGIRI
|
TN-30-008-025-025/932
(Marandapalli)
|
2930008000NRG23060820220768744
|
06/08/2022
|
Kalaivani
|
2930008WL028309
|
Kalaivani
|
00176
|
IDIB000S023
|
500
|
500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kalaivani
|
()
|
|
26
|
SHOOLAGIRI
|
TN-30-008-025-025/937
(Marandapalli)
|
2930008000NRG23060820220768745
|
06/08/2022
|
Munirathina
|
2930008WL028309
|
Munirathina
|
00176
|
IDIB000S023
|
250
|
250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Munirathina
|
()
|
|
27
|
SHOOLAGIRI
|
TN-30-008-025-025/947
(Marandapalli)
|
2930008000NRG23060820220768746
|
06/08/2022
|
Valli
|
2930008WL028309
|
Valli
|
00176
|
IDIB000S023
|
500
|
500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Valli
|
()
|
|
28
|
SHOOLAGIRI
|
TN-30-008-025-025/948
(Marandapalli)
|
2930008000NRG23060820220768747
|
06/08/2022
|
Ambika
|
2930008WL028309
|
Ambika
|
00176
|
IDIB000S023
|
500
|
500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Ambika
|
()
|
|
29
|
SHOOLAGIRI
|
TN-30-008-025-025/958
(Marandapalli)
|
2930008000NRG23060820220768748
|
06/08/2022
|
Radha
|
2930008WL028309
|
Radha
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Radha
|
()
|
|
30
|
SHOOLAGIRI
|
TN-30-008-025-025/965
(Marandapalli)
|
2930008000NRG23060820220768749
|
06/08/2022
|
Rajeshwari
|
2930008WL028309
|
Rajeshwari
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Rajeshwari
|
()
|
|
31
|
SHOOLAGIRI
|
TN-30-008-025-025/966
(Marandapalli)
|
2930008000NRG23060820220768750
|
06/08/2022
|
Govindammal
|
2930008WL028309
|
Govindammal
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Govindammal
|
()
|
|
32
|
SHOOLAGIRI
|
TN-30-008-025-025/967
(Marandapalli)
|
2930008000NRG23060820220768751
|
06/08/2022
|
Kanniyamma
|
2930008WL028309
|
Kanniyamma
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kanniyamma
|
()
|
|
33
|
SHOOLAGIRI
|
TN-30-008-025-025/975
(Marandapalli)
|
2930008000NRG23060820220768752
|
06/08/2022
|
Radha
|
2930008WL028309
|
Radha
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Radha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33250
|
33250
|
|
|
|
|
|
|
|
|
34
|
SHOOLAGIRI
|
TN-30-008-025-025/1122
(Marandapalli)
|
2930008000NRG23060820220768708
|
06/08/2022
|
Nadhiya
|
2930008WL028309
|
Nadhiya
|
00415
|
SBIN0008114
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Nadhiya
|
()
|
|
35
|
SHOOLAGIRI
|
TN-30-008-025-025/976
(Marandapalli)
|
2930008000NRG23060820220768753
|
06/08/2022
|
Lakshmamma
|
2930008WL028309
|
Lakshmamma
|
00415
|
SBIN0008114
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Lakshmamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
36
|
SHOOLAGIRI
|
TN-30-008-025-025/1131
(Marandapalli)
|
2930008000NRG23060820220768710
|
06/08/2022
|
Malliga
|
2930008WL028309
|
Malliga
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Malliga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36750
|
36750
|
|
|
|
|
|
|
|