|
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-30-008-026-008/215
(Marudhandapalli)
|
2930008000NRG23211020221269011
|
22/10/2022
|
Kannamma
|
2930008WL042351
|
Kannamma
|
00078
|
CNRB0016470
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731502
|
|
Kannamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
SHOOLAGIRI
|
TN-30-008-026-002/770
(Marudhandapalli)
|
2930008000NRG23211020221268998
|
22/10/2022
|
Manimekalai
|
2930008WL042351
|
Manimekalai
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731502
|
|
Manimekalai
|
()
|
|
3
|
SHOOLAGIRI
|
TN-30-008-026-008/1306
(Marudhandapalli)
|
2930008000NRG23211020221269004
|
22/10/2022
|
Lakshmi
|
2930008WL042351
|
Lakshmi
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731502
|
|
Lakshmi
|
()
|
|
4
|
SHOOLAGIRI
|
TN-30-008-026-008/1332-A
(Marudhandapalli)
|
2930008000NRG23211020221269006
|
22/10/2022
|
Sundharamma
|
2930008WL042351
|
Sundharamma
|
00176
|
IDIB000S023
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731502
|
|
Sundharamma
|
()
|
|
5
|
SHOOLAGIRI
|
TN-30-008-026-008/1341
(Marudhandapalli)
|
2930008000NRG23211020221269007
|
22/10/2022
|
Muthammal
|
2930008WL042351
|
Muthammal
|
00176
|
IDIB000S023
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731502
|
|
Muthammal
|
()
|
|
6
|
SHOOLAGIRI
|
TN-30-008-026-008/1348
(Marudhandapalli)
|
2930008000NRG23211020221269009
|
22/10/2022
|
Geetha
|
2930008WL042351
|
Geetha
|
00176
|
IDIB000S023
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731502
|
|
Geetha
|
()
|
|
7
|
SHOOLAGIRI
|
TN-30-008-026-008/314
(Marudhandapalli)
|
2930008000NRG23211020221269013
|
22/10/2022
|
Chandra
|
2930008WL042351
|
Chandra
|
00176
|
IDIB000S023
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731502
|
|
Chandra
|
()
|
|
8
|
SHOOLAGIRI
|
TN-30-008-026-008/321
(Marudhandapalli)
|
2930008000NRG23211020221269014
|
22/10/2022
|
Vasuki
|
2930008WL042351
|
Vasuki
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731502
|
|
Vasuki
|
()
|
|
9
|
SHOOLAGIRI
|
TN-30-008-026-008/330
(Marudhandapalli)
|
2930008000NRG23211020221269015
|
22/10/2022
|
Lavanya
|
2930008WL042351
|
Lavanya
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731502
|
|
Lavanya
|
()
|
|
10
|
SHOOLAGIRI
|
TN-30-008-026-008/390
(Marudhandapalli)
|
2930008000NRG23211020221269016
|
22/10/2022
|
Vijayalakshmi
|
2930008WL042351
|
Vijayalakshmi
|
00176
|
IDIB000S023
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731502
|
|
Vijayalakshmi
|
()
|
|
11
|
SHOOLAGIRI
|
TN-30-008-026-008/735
(Marudhandapalli)
|
2930008000NRG23211020221269019
|
22/10/2022
|
Manimegalai
|
2930008WL042351
|
Manimegalai
|
00176
|
IDIB000S023
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731502
|
|
Manimegalai
|
()
|
|
12
|
SHOOLAGIRI
|
TN-30-008-026-008/747
(Marudhandapalli)
|
2930008000NRG23211020221269023
|
22/10/2022
|
Muniyamma
|
2930008WL042351
|
Muniyamma
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731502
|
|
Muniyamma
|
()
|
|
13
|
SHOOLAGIRI
|
TN-30-008-026-008/748-B
(Marudhandapalli)
|
2930008000NRG23211020221269024
|
22/10/2022
|
Kaveriyamma
|
2930008WL042351
|
Kaveriyamma
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731502
|
|
Kaveriyamma
|
()
|
|
14
|
SHOOLAGIRI
|
TN-30-008-026-008/968
(Marudhandapalli)
|
2930008000NRG23211020221269032
|
22/10/2022
|
Kanaga
|
2930008WL042351
|
Kanaga
|
00176
|
IDIB000S023
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731502
|
|
Kanaga
|
()
|
|
15
|
SHOOLAGIRI
|
TN-30-008-026-026/1152
(Marudhandapalli)
|
2930008000NRG23211020221269042
|
22/10/2022
|
Yasodha
|
2930008WL042351
|
Yasodha
|
00176
|
IDIB000S023
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731502
|
|
Yasodha
|
()
|
|
16
|
SHOOLAGIRI
|
TN-30-008-026-026/1218
(Marudhandapalli)
|
2930008000NRG23211020221269044
|
22/10/2022
|
Vediyamma
|
2930008WL042351
|
Vediyamma
|
00176
|
IDIB000S023
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731502
|
|
Vediyamma
|
()
|
|
17
|
SHOOLAGIRI
|
TN-30-008-026-026/1289
(Marudhandapalli)
|
2930008000NRG23211020221269045
|
22/10/2022
|
Asha
|
2930008WL042351
|
Asha
|
00176
|
IDIB000S023
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731502
|
|
Asha
|
()
|
|
18
|
SHOOLAGIRI
|
TN-30-008-026-026/1302
(Marudhandapalli)
|
2930008000NRG23211020221269046
|
22/10/2022
|
Dhanalakshmi
|
2930008WL042351
|
Dhanalakshmi
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731502
|
|
Dhanalakshmi
|
()
|
|
19
|
SHOOLAGIRI
|
TN-30-008-026-026/1303
(Marudhandapalli)
|
2930008000NRG23211020221269047
|
22/10/2022
|
Valli
|
2930008WL042351
|
Valli
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731502
|
|
Valli
|
()
|
|
20
|
SHOOLAGIRI
|
TN-30-008-026-026/1313
(Marudhandapalli)
|
2930008000NRG23211020221269048
|
22/10/2022
|
Shenbagam
|
2930008WL042351
|
Shenbagam
|
00176
|
IDIB000S023
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731502
|
|
Shenbagam
|
()
|
|
21
|
SHOOLAGIRI
|
TN-30-008-026-026/1354
(Marudhandapalli)
|
2930008000NRG23211020221269049
|
22/10/2022
|
Sulochana
|
2930008WL042351
|
Sulochana
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731502
|
|
Sulochana
|
()
|
|
22
|
SHOOLAGIRI
|
TN-30-008-026-026/263-A
(Marudhandapalli)
|
2930008000NRG23211020221269051
|
22/10/2022
|
Vanitha
|
2930008WL042351
|
Vanitha
|
00176
|
IDIB000S023
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731502
|
|
Vanitha
|
()
|
|
23
|
SHOOLAGIRI
|
TN-30-008-026-026/268
(Marudhandapalli)
|
2930008000NRG23211020221269052
|
22/10/2022
|
Salamma
|
2930008WL042351
|
Salamma
|
00176
|
IDIB000S023
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731502
|
|
Salamma
|
()
|
|
24
|
SHOOLAGIRI
|
TN-30-008-026-026/287-A
(Marudhandapalli)
|
2930008000NRG23211020221269056
|
22/10/2022
|
Lakshmi
|
2930008WL042351
|
Lakshmi
|
00176
|
IDIB000S023
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731502
|
|
Lakshmi
|
()
|
|
25
|
SHOOLAGIRI
|
TN-30-008-026-026/861-A
(Marudhandapalli)
|
2930008000NRG23211020221269066
|
22/10/2022
|
Jayalakshmi
|
2930008WL042351
|
Jayalakshmi
|
00176
|
IDIB000S023
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731502
|
|
Jayalakshmi
|
()
|
|
26
|
SHOOLAGIRI
|
TN-30-008-026-026/874-A
(Marudhandapalli)
|
2930008000NRG23211020221269070
|
22/10/2022
|
Valliyamma
|
2930008WL042351
|
Valliyamma
|
00176
|
IDIB000S023
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731502
|
|
Valliyamma
|
()
|
|
27
|
SHOOLAGIRI
|
TN-30-008-026-026/955
(Marudhandapalli)
|
2930008000NRG23211020221269073
|
22/10/2022
|
Somiya
|
2930008WL042351
|
Somiya
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731502
|
|
Somiya
|
()
|
|
28
|
SHOOLAGIRI
|
TN-30-008-026-026/956-A
(Marudhandapalli)
|
2930008000NRG23211020221269074
|
22/10/2022
|
Barathi
|
2930008WL042351
|
Barathi
|
00176
|
IDIB000S023
|
460
|
460
|
Processed
|
29/10/2022
|
|
014731502
|
|
Barathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31050
|
31050
|
|
|
|
|
|
|
|
|
29
|
SHOOLAGIRI
|
TN-30-008-026-004/826
(Marudhandapalli)
|
2930008000NRG23211020221268999
|
22/10/2022
|
Periyathayamma
|
2930008WL042351
|
Periyathayamma
|
00415
|
SBIN0008114
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731502
|
|
Periyathayamma
|
()
|
|
30
|
SHOOLAGIRI
|
TN-30-008-026-008/1331-A
(Marudhandapalli)
|
2930008000NRG23211020221269005
|
22/10/2022
|
Ramu
|
2930008WL042351
|
Ramu
|
00415
|
SBIN0008114
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731502
|
|
Ramu
|
()
|
|
31
|
SHOOLAGIRI
|
TN-30-008-026-008/1342
(Marudhandapalli)
|
2930008000NRG23211020221269008
|
22/10/2022
|
Sridevi
|
2930008WL042351
|
Sridevi
|
00415
|
SBIN0008114
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731502
|
|
Sridevi
|
()
|
|
32
|
SHOOLAGIRI
|
TN-30-008-026-008/297
(Marudhandapalli)
|
2930008000NRG23211020221269012
|
22/10/2022
|
Manga
|
2930008WL042351
|
Manga
|
00415
|
SBIN0008114
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731502
|
|
Manga
|
()
|
|
33
|
SHOOLAGIRI
|
TN-30-008-026-008/399
(Marudhandapalli)
|
2930008000NRG23211020221269017
|
22/10/2022
|
Chinnapulla
|
2930008WL042351
|
Chinnapulla
|
00415
|
SBIN0008114
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731502
|
|
Chinnapulla
|
()
|
|
34
|
SHOOLAGIRI
|
TN-30-008-026-008/407-B
(Marudhandapalli)
|
2930008000NRG23211020221269018
|
22/10/2022
|
Lakshmi
|
2930008WL042351
|
Lakshmi
|
00415
|
SBIN0008114
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731502
|
|
Lakshmi
|
()
|
|
35
|
SHOOLAGIRI
|
TN-30-008-026-008/739
(Marudhandapalli)
|
2930008000NRG23211020221269020
|
22/10/2022
|
Ramya K
|
2930008WL042351
|
Ramya K
|
00415
|
SBIN0008114
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731502
|
|
Ramya K
|
()
|
|
36
|
SHOOLAGIRI
|
TN-30-008-026-026/1103-A
(Marudhandapalli)
|
2930008000NRG23211020221269035
|
22/10/2022
|
Sevatha
|
2930008WL042351
|
Sevatha
|
00415
|
SBIN0008114
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731502
|
|
Sevatha
|
()
|
|
37
|
SHOOLAGIRI
|
TN-30-008-026-026/1136
(Marudhandapalli)
|
2930008000NRG23211020221269038
|
22/10/2022
|
Valli
|
2930008WL042351
|
Valli
|
00415
|
SBIN0008114
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731502
|
|
Valli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10580
|
10580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43010
|
43010
|
|
|
|
|
|
|
|