|
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-30-008-023-004/436
(Kumbalam)
|
2930008000NRG23120920221022730
|
12/09/2022
|
Radhamma
|
2930008WL035563
|
Radhamma
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Radhamma
|
()
|
|
2
|
SHOOLAGIRI
|
TN-30-008-023-007/48
(Kumbalam)
|
2930008000NRG23120920221022731
|
12/09/2022
|
Salavamma
|
2930008WL035563
|
Salavamma
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Salavamma
|
()
|
|
3
|
SHOOLAGIRI
|
TN-30-008-023-007/776
(Kumbalam)
|
2930008000NRG23120920221022732
|
12/09/2022
|
Sangeetha
|
2930008WL035563
|
Sangeetha
|
00176
|
IDIB000B017
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431846
|
|
Sangeetha
|
()
|
|
4
|
SHOOLAGIRI
|
TN-30-008-023-007/825-A
(Kumbalam)
|
2930008000NRG23120920221022733
|
12/09/2022
|
Sallamma
|
2930008WL035563
|
Sallamma
|
00176
|
IDIB000B017
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431846
|
|
Sallamma
|
()
|
|
5
|
SHOOLAGIRI
|
TN-30-008-023-009/1009
(Kumbalam)
|
2930008000NRG23120920221022734
|
12/09/2022
|
Basamma
|
2930008WL035563
|
Basamma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
Basamma
|
()
|
|
6
|
SHOOLAGIRI
|
TN-30-008-023-009/1071
(Kumbalam)
|
2930008000NRG23120920221022736
|
12/09/2022
|
Siddharajamma
|
2930008WL035563
|
Siddharajamma
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Siddharajamma
|
()
|
|
7
|
SHOOLAGIRI
|
TN-30-008-023-009/1090
(Kumbalam)
|
2930008000NRG23120920221022737
|
12/09/2022
|
Vengatesan
|
2930008WL035563
|
Vengatesan
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Vengatesan
|
()
|
|
8
|
SHOOLAGIRI
|
TN-30-008-023-009/199
(Kumbalam)
|
2930008000NRG23120920221022738
|
12/09/2022
|
Rajamma
|
2930008WL035563
|
Rajamma
|
00176
|
IDIB000B017
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431846
|
|
Rajamma
|
()
|
|
9
|
SHOOLAGIRI
|
TN-30-008-023-009/206
(Kumbalam)
|
2930008000NRG23120920221022739
|
12/09/2022
|
Jayamma
|
2930008WL035563
|
Jayamma
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Jayamma
|
()
|
|
10
|
SHOOLAGIRI
|
TN-30-008-023-009/245
(Kumbalam)
|
2930008000NRG23120920221022740
|
12/09/2022
|
Thimmakka
|
2930008WL035563
|
Thimmakka
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
Thimmakka
|
()
|
|
11
|
SHOOLAGIRI
|
TN-30-008-023-009/527
(Kumbalam)
|
2930008000NRG23120920221022742
|
12/09/2022
|
Nagarathnamma
|
2930008WL035563
|
Nagarathnamma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
Nagarathnamma
|
()
|
|
12
|
SHOOLAGIRI
|
TN-30-008-023-009/559
(Kumbalam)
|
2930008000NRG23120920221022743
|
12/09/2022
|
Varalakshmi
|
2930008WL035563
|
Varalakshmi
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Varalakshmi
|
()
|
|
13
|
SHOOLAGIRI
|
TN-30-008-023-009/702
(Kumbalam)
|
2930008000NRG23120920221022748
|
12/09/2022
|
Siddharajamma
|
2930008WL035563
|
Siddharajamma
|
00176
|
IDIB000B017
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431846
|
|
Siddharajamma
|
()
|
|
14
|
SHOOLAGIRI
|
TN-30-008-023-023/156
(Kumbalam)
|
2930008000NRG23120920221022753
|
12/09/2022
|
Madevamma
|
2930008WL035563
|
Madevamma
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Madevamma
|
()
|
|
15
|
SHOOLAGIRI
|
TN-30-008-023-023/33-A
(Kumbalam)
|
2930008000NRG23120920221022754
|
12/09/2022
|
Bulakshiamma
|
2930008WL035563
|
Bulakshiamma
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Bulakshiamma
|
()
|
|
16
|
SHOOLAGIRI
|
TN-30-008-023-023/417-A
(Kumbalam)
|
2930008000NRG23120920221022755
|
12/09/2022
|
Gowramma
|
2930008WL035563
|
Gowramma
|
00176
|
IDIB000B017
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431846
|
|
Gowramma
|
()
|
|
17
|
SHOOLAGIRI
|
TN-30-008-023-023/44-C
(Kumbalam)
|
2930008000NRG23120920221022756
|
12/09/2022
|
muniyamma
|
2930008WL035563
|
muniyamma
|
00176
|
IDIB000B017
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431846
|
|
muniyamma
|
()
|
|
18
|
SHOOLAGIRI
|
TN-30-008-023-023/450-A
(Kumbalam)
|
2930008000NRG23120920221022757
|
12/09/2022
|
Chinnamma
|
2930008WL035563
|
Chinnamma
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Chinnamma
|
()
|
|
19
|
SHOOLAGIRI
|
TN-30-008-023-023/555-A
(Kumbalam)
|
2930008000NRG23120920221022760
|
12/09/2022
|
Doddakka
|
2930008WL035563
|
Doddakka
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Doddakka
|
()
|
|
20
|
SHOOLAGIRI
|
TN-30-008-023-023/579-A
(Kumbalam)
|
2930008000NRG23120920221022761
|
12/09/2022
|
Sentharamma
|
2930008WL035563
|
Sentharamma
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Sentharamma
|
()
|
|
21
|
SHOOLAGIRI
|
TN-30-008-023-023/786-A
(Kumbalam)
|
2930008000NRG23120920221022763
|
12/09/2022
|
Vasantha
|
2930008WL035563
|
Vasantha
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
Vasantha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21800
|
21800
|
|
|
|
|
|
|
|
|
22
|
SHOOLAGIRI
|
TN-30-008-023-023/78-A
(Kumbalam)
|
2930008000NRG23120920221022762
|
12/09/2022
|
Raniamma
|
2930008WL035563
|
Raniamma
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Raniamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
23
|
SHOOLAGIRI
|
TN-30-008-023-009/1051
(Kumbalam)
|
2930008000NRG23120920221022735
|
12/09/2022
|
Shobarani
|
2930008WL035563
|
Shobarani
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Shobarani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24200
|
24200
|
|
|
|
|
|
|
|