|
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-30-008-004-005/945
(Ayaranapalli)
|
2930008000NRG23290720220699511
|
29/07/2022
|
Sangeetha
|
2930008WL026088
|
Sangeetha
|
00176
|
IDIB000S023
|
500
|
500
|
Processed
|
06/08/2022
|
|
015632535
|
|
Sangeetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
2
|
SHOOLAGIRI
|
TN-30-008-004-004/10-A
(Ayaranapalli)
|
2930008000NRG23290720220699416
|
29/07/2022
|
Kanagaraj
|
2930008WL026088
|
Kanagaraj
|
00176
|
IDIB000U013
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632535
|
|
Kanagaraj
|
()
|
|
3
|
SHOOLAGIRI
|
TN-30-008-004-004/16-A
(Ayaranapalli)
|
2930008000NRG23290720220699423
|
29/07/2022
|
Manjula
|
2930008WL026088
|
Manjula
|
00176
|
IDIB000U013
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632535
|
|
Manjula
|
()
|
|
4
|
SHOOLAGIRI
|
TN-30-008-004-004/192-A
(Ayaranapalli)
|
2930008000NRG23290720220699428
|
29/07/2022
|
Putamma
|
2930008WL026088
|
Putamma
|
00176
|
IDIB000U013
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632535
|
|
Putamma
|
()
|
|
5
|
SHOOLAGIRI
|
TN-30-008-004-004/205-A
(Ayaranapalli)
|
2930008000NRG23290720220699429
|
29/07/2022
|
Munithayamma
|
2930008WL026088
|
Munithayamma
|
00176
|
IDIB000U013
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632535
|
|
Munithayamma
|
()
|
|
6
|
SHOOLAGIRI
|
TN-30-008-004-004/219-A
(Ayaranapalli)
|
2930008000NRG23290720220699431
|
29/07/2022
|
Rajamma
|
2930008WL026088
|
Rajamma
|
00176
|
IDIB000U013
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632535
|
|
Rajamma
|
()
|
|
7
|
SHOOLAGIRI
|
TN-30-008-004-004/223-A
(Ayaranapalli)
|
2930008000NRG23290720220699433
|
29/07/2022
|
Jayamma
|
2930008WL026088
|
Jayamma
|
00176
|
IDIB000U013
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632535
|
|
Jayamma
|
()
|
|
8
|
SHOOLAGIRI
|
TN-30-008-004-004/253-A
(Ayaranapalli)
|
2930008000NRG23290720220699435
|
29/07/2022
|
Vasantha
|
2930008WL026088
|
Vasantha
|
00176
|
IDIB000U013
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632535
|
|
Vasantha
|
()
|
|
9
|
SHOOLAGIRI
|
TN-30-008-004-004/26-A
(Ayaranapalli)
|
2930008000NRG23290720220699436
|
29/07/2022
|
Chikkamma
|
2930008WL026088
|
Chikkamma
|
00176
|
IDIB000U013
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632535
|
|
Chikkamma
|
()
|
|
10
|
SHOOLAGIRI
|
TN-30-008-004-004/268-A
(Ayaranapalli)
|
2930008000NRG23290720220699437
|
29/07/2022
|
Muniyamma
|
2930008WL026088
|
Muniyamma
|
00176
|
IDIB000U013
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632535
|
|
Muniyamma
|
()
|
|
11
|
SHOOLAGIRI
|
TN-30-008-004-004/286-A
(Ayaranapalli)
|
2930008000NRG23290720220699438
|
29/07/2022
|
Saradhamma
|
2930008WL026088
|
Saradhamma
|
00176
|
IDIB000U013
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632535
|
|
Saradhamma
|
()
|
|
12
|
SHOOLAGIRI
|
TN-30-008-004-004/324-A
(Ayaranapalli)
|
2930008000NRG23290720220699440
|
29/07/2022
|
Rajamma
|
2930008WL026088
|
Rajamma
|
00176
|
IDIB000U013
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632535
|
|
Rajamma
|
()
|
|
13
|
SHOOLAGIRI
|
TN-30-008-004-004/338-A
(Ayaranapalli)
|
2930008000NRG23290720220699442
|
29/07/2022
|
Rajendiran
|
2930008WL026088
|
Rajendiran
|
00176
|
IDIB000U013
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632535
|
|
Rajendiran
|
()
|
|
14
|
SHOOLAGIRI
|
TN-30-008-004-004/366-A
(Ayaranapalli)
|
2930008000NRG23290720220699447
|
29/07/2022
|
Munirathina
|
2930008WL026088
|
Munirathina
|
00176
|
IDIB000U013
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632535
|
|
Munirathina
|
()
|
|
15
|
SHOOLAGIRI
|
TN-30-008-004-004/498-A
(Ayaranapalli)
|
2930008000NRG23290720220699456
|
29/07/2022
|
Chinnaiyya
|
2930008WL026088
|
Chinnaiyya
|
00176
|
IDIB000U013
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632535
|
|
Chinnaiyya
|
()
|
|
16
|
SHOOLAGIRI
|
TN-30-008-004-004/528-a
(Ayaranapalli)
|
2930008000NRG23290720220699463
|
29/07/2022
|
Ellamma
|
2930008WL026088
|
Ellamma
|
00176
|
IDIB000U013
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632535
|
|
Ellamma
|
()
|
|
17
|
SHOOLAGIRI
|
TN-30-008-004-004/545-A
(Ayaranapalli)
|
2930008000NRG23290720220699467
|
29/07/2022
|
Ellamma
|
2930008WL026088
|
Ellamma
|
00176
|
IDIB000U013
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632535
|
|
Ellamma
|
()
|
|
18
|
SHOOLAGIRI
|
TN-30-008-004-004/555-A
(Ayaranapalli)
|
2930008000NRG23290720220699469
|
29/07/2022
|
Mariyappan
|
2930008WL026088
|
Mariyappan
|
00176
|
IDIB000U013
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632535
|
|
Mariyappan
|
()
|
|
19
|
SHOOLAGIRI
|
TN-30-008-004-004/8-A
(Ayaranapalli)
|
2930008000NRG23290720220699478
|
29/07/2022
|
Padma
|
2930008WL026088
|
Padma
|
00176
|
IDIB000U013
|
250
|
250
|
Processed
|
06/08/2022
|
|
015632535
|
|
Padma
|
()
|
|
20
|
SHOOLAGIRI
|
TN-30-008-004-005/593
(Ayaranapalli)
|
2930008000NRG23290720220699484
|
29/07/2022
|
Sama
|
2930008WL026088
|
Sama
|
00176
|
IDIB000U013
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632535
|
|
Sama
|
()
|
|
21
|
SHOOLAGIRI
|
TN-30-008-004-005/596
(Ayaranapalli)
|
2930008000NRG23290720220699485
|
29/07/2022
|
Sunatha
|
2930008WL026088
|
Sunatha
|
00176
|
IDIB000U013
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632535
|
|
Sunatha
|
()
|
|
22
|
SHOOLAGIRI
|
TN-30-008-004-005/611
(Ayaranapalli)
|
2930008000NRG23290720220699488
|
29/07/2022
|
Sangaramoorthy
|
2930008WL026088
|
Sangaramoorthy
|
00176
|
IDIB000U013
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632535
|
|
Sangaramoorthy
|
()
|
|
23
|
SHOOLAGIRI
|
TN-30-008-004-005/657-A
(Ayaranapalli)
|
2930008000NRG23290720220699493
|
29/07/2022
|
Thimmakka
|
2930008WL026088
|
Thimmakka
|
00176
|
IDIB000U013
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632535
|
|
Thimmakka
|
()
|
|
24
|
SHOOLAGIRI
|
TN-30-008-004-005/718
(Ayaranapalli)
|
2930008000NRG23290720220699496
|
29/07/2022
|
Muthamma
|
2930008WL026088
|
Muthamma
|
00176
|
IDIB000U013
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632535
|
|
Muthamma
|
()
|
|
25
|
SHOOLAGIRI
|
TN-30-008-004-005/722
(Ayaranapalli)
|
2930008000NRG23290720220699497
|
29/07/2022
|
Pushpa
|
2930008WL026088
|
Pushpa
|
00176
|
IDIB000U013
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632535
|
|
Pushpa
|
()
|
|
26
|
SHOOLAGIRI
|
TN-30-008-004-005/740
(Ayaranapalli)
|
2930008000NRG23290720220699498
|
29/07/2022
|
Lakshmi
|
2930008WL026088
|
Lakshmi
|
00176
|
IDIB000U013
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632535
|
|
Lakshmi
|
()
|
|
27
|
SHOOLAGIRI
|
TN-30-008-004-005/746
(Ayaranapalli)
|
2930008000NRG23290720220699499
|
29/07/2022
|
Saraswathi
|
2930008WL026088
|
Saraswathi
|
00176
|
IDIB000U013
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632535
|
|
Saraswathi
|
()
|
|
28
|
SHOOLAGIRI
|
TN-30-008-004-005/752
(Ayaranapalli)
|
2930008000NRG23290720220699500
|
29/07/2022
|
Muthamma
|
2930008WL026088
|
Muthamma
|
00176
|
IDIB000U013
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632535
|
|
Muthamma
|
()
|
|
29
|
SHOOLAGIRI
|
TN-30-008-004-005/753
(Ayaranapalli)
|
2930008000NRG23290720220699501
|
29/07/2022
|
Rathinamma
|
2930008WL026088
|
Rathinamma
|
00176
|
IDIB000U013
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632535
|
|
Rathinamma
|
()
|
|
30
|
SHOOLAGIRI
|
TN-30-008-004-005/755
(Ayaranapalli)
|
2930008000NRG23290720220699502
|
29/07/2022
|
Parvathi
|
2930008WL026088
|
Parvathi
|
00176
|
IDIB000U013
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632535
|
|
Parvathi
|
()
|
|
31
|
SHOOLAGIRI
|
TN-30-008-004-005/760
(Ayaranapalli)
|
2930008000NRG23290720220699503
|
29/07/2022
|
Latha
|
2930008WL026088
|
Latha
|
00176
|
IDIB000U013
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632535
|
|
Latha
|
()
|
|
32
|
SHOOLAGIRI
|
TN-30-008-004-005/772
(Ayaranapalli)
|
2930008000NRG23290720220699504
|
29/07/2022
|
Kaveriyamma
|
2930008WL026088
|
Kaveriyamma
|
00176
|
IDIB000U013
|
500
|
500
|
Processed
|
06/08/2022
|
|
015632535
|
|
Kaveriyamma
|
()
|
|
33
|
SHOOLAGIRI
|
TN-30-008-004-005/782
(Ayaranapalli)
|
2930008000NRG23290720220699505
|
29/07/2022
|
Baiyamma
|
2930008WL026088
|
Baiyamma
|
00176
|
IDIB000U013
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632535
|
|
Baiyamma
|
()
|
|
34
|
SHOOLAGIRI
|
TN-30-008-004-005/784
(Ayaranapalli)
|
2930008000NRG23290720220699506
|
29/07/2022
|
Lakshamma
|
2930008WL026088
|
Lakshamma
|
00176
|
IDIB000U013
|
500
|
500
|
Processed
|
06/08/2022
|
|
015632535
|
|
Lakshamma
|
()
|
|
35
|
SHOOLAGIRI
|
TN-30-008-004-005/815
(Ayaranapalli)
|
2930008000NRG23290720220699507
|
29/07/2022
|
Navitha
|
2930008WL026088
|
Navitha
|
00176
|
IDIB000U013
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632535
|
|
Navitha
|
()
|
|
36
|
SHOOLAGIRI
|
TN-30-008-004-005/890
(Ayaranapalli)
|
2930008000NRG23290720220699508
|
29/07/2022
|
Nagarathina
|
2930008WL026088
|
Nagarathina
|
00176
|
IDIB000U013
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632535
|
|
Nagarathina
|
()
|
|
37
|
SHOOLAGIRI
|
TN-30-008-004-005/916
(Ayaranapalli)
|
2930008000NRG23290720220699510
|
29/07/2022
|
Chenammal
|
2930008WL026088
|
Chenammal
|
00176
|
IDIB000U013
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632535
|
|
Chenammal
|
()
|
|
38
|
SHOOLAGIRI
|
TN-30-008-004-013/951
(Ayaranapalli)
|
2930008000NRG23290720220699512
|
29/07/2022
|
Maila
|
2930008WL026088
|
Maila
|
00176
|
IDIB000U013
|
500
|
500
|
Processed
|
06/08/2022
|
|
015632535
|
|
Maila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43250
|
43250
|
|
|
|
|
|
|
|
|
39
|
SHOOLAGIRI
|
TN-30-008-004-005/896
(Ayaranapalli)
|
2930008000NRG23290720220699509
|
29/07/2022
|
Munireddy
|
2930008WL026088
|
Munireddy
|
00415
|
SBIN0007824
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632535
|
|
Munireddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44500
|
44500
|
|
|
|
|
|
|
|