|
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-30-008-021-003/793
(Kommepalli)
|
2930008000NRG23020720220495792
|
04/07/2022
|
Munivengattamma
|
2930008WL018800
|
Munivengattamma
|
00176
|
IDIB000B017
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Munivengattamma
|
()
|
|
2
|
SHOOLAGIRI
|
TN-30-008-021-003/829
(Kommepalli)
|
2930008000NRG23020720220495793
|
04/07/2022
|
Anjamma
|
2930008WL018800
|
Anjamma
|
00176
|
IDIB000B017
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Anjamma
|
()
|
|
3
|
SHOOLAGIRI
|
TN-30-008-021-007/808
(Kommepalli)
|
2930008000NRG23020720220495808
|
04/07/2022
|
Kavitha
|
2930008WL018800
|
Kavitha
|
00176
|
IDIB000B017
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
4
|
SHOOLAGIRI
|
TN-30-008-021-002/798
(Kommepalli)
|
2930008000NRG23020720220495788
|
04/07/2022
|
Anjamma
|
2930008WL018800
|
Anjamma
|
00176
|
IDIB000U013
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
Anjamma
|
()
|
|
5
|
SHOOLAGIRI
|
TN-30-008-021-002/799
(Kommepalli)
|
2930008000NRG23020720220495789
|
04/07/2022
|
Gowrammal
|
2930008WL018800
|
Gowrammal
|
00176
|
IDIB000U013
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186076
|
|
Gowrammal
|
()
|
|
6
|
SHOOLAGIRI
|
TN-30-008-021-003/557-A
(Kommepalli)
|
2930008000NRG23020720220495790
|
04/07/2022
|
Narayanamma
|
2930008WL018800
|
Narayanamma
|
00176
|
IDIB000U013
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Narayanamma
|
()
|
|
7
|
SHOOLAGIRI
|
TN-30-008-021-003/763
(Kommepalli)
|
2930008000NRG23020720220495791
|
04/07/2022
|
Chandramma
|
2930008WL018800
|
Chandramma
|
00176
|
IDIB000U013
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186076
|
|
Chandramma
|
()
|
|
8
|
SHOOLAGIRI
|
TN-30-008-021-004/31
(Kommepalli)
|
2930008000NRG23020720220495795
|
04/07/2022
|
Marakka
|
2930008WL018800
|
Marakka
|
00176
|
IDIB000U013
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Marakka
|
()
|
|
9
|
SHOOLAGIRI
|
TN-30-008-021-005/813
(Kommepalli)
|
2930008000NRG23020720220495801
|
04/07/2022
|
Sakunthala
|
2930008WL018800
|
Sakunthala
|
00176
|
IDIB000U013
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186076
|
|
Sakunthala
|
()
|
|
10
|
SHOOLAGIRI
|
TN-30-008-021-006/361
(Kommepalli)
|
2930008000NRG23020720220495802
|
04/07/2022
|
Sujatha
|
2930008WL018800
|
Sujatha
|
00176
|
IDIB000U013
|
440
|
440
|
Processed
|
08/07/2022
|
|
017186076
|
|
Sujatha
|
()
|
|
11
|
SHOOLAGIRI
|
TN-30-008-021-006/912
(Kommepalli)
|
2930008000NRG23020720220495803
|
04/07/2022
|
Ellammal
|
2930008WL018800
|
Ellammal
|
00176
|
IDIB000U013
|
440
|
440
|
Processed
|
08/07/2022
|
|
017186076
|
|
Ellammal
|
()
|
|
12
|
SHOOLAGIRI
|
TN-30-008-021-006/919
(Kommepalli)
|
2930008000NRG23020720220495804
|
04/07/2022
|
Sowmya
|
2930008WL018800
|
Sowmya
|
00176
|
IDIB000U013
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Sowmya
|
()
|
|
13
|
SHOOLAGIRI
|
TN-30-008-021-007/154-A
(Kommepalli)
|
2930008000NRG23020720220495805
|
04/07/2022
|
Elamariyappa
|
2930008WL018800
|
Elamariyappa
|
00176
|
IDIB000U013
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
Elamariyappa
|
()
|
|
14
|
SHOOLAGIRI
|
TN-30-008-021-007/615
(Kommepalli)
|
2930008000NRG23020720220495807
|
04/07/2022
|
Sudha
|
2930008WL018800
|
Sudha
|
00176
|
IDIB000U013
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186076
|
|
Sudha
|
()
|
|
15
|
SHOOLAGIRI
|
TN-30-008-021-007/826
(Kommepalli)
|
2930008000NRG23020720220495809
|
04/07/2022
|
Munilakshmi
|
2930008WL018800
|
Munilakshmi
|
00176
|
IDIB000U013
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186076
|
|
Munilakshmi
|
()
|
|
16
|
SHOOLAGIRI
|
TN-30-008-021-021/0077-A
(Kommepalli)
|
2930008000NRG23020720220495810
|
04/07/2022
|
Yellamma
|
2930008WL018800
|
Yellamma
|
00176
|
IDIB000U013
|
440
|
440
|
Processed
|
08/07/2022
|
|
017186076
|
|
Yellamma
|
()
|
|
17
|
SHOOLAGIRI
|
TN-30-008-021-021/0211-A
(Kommepalli)
|
2930008000NRG23020720220495814
|
04/07/2022
|
Pramila
|
2930008WL018800
|
Pramila
|
00176
|
IDIB000U013
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186076
|
|
Pramila
|
()
|
|
18
|
SHOOLAGIRI
|
TN-30-008-021-021/107-A
(Kommepalli)
|
2930008000NRG23020720220495817
|
04/07/2022
|
Yashodamma
|
2930008WL018800
|
Yashodamma
|
00176
|
IDIB000U013
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Yashodamma
|
()
|
|
19
|
SHOOLAGIRI
|
TN-30-008-021-021/108-A
(Kommepalli)
|
2930008000NRG23020720220495818
|
04/07/2022
|
Venkatalakshmamma
|
2930008WL018800
|
Venkatalakshmamma
|
00176
|
IDIB000U013
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Venkatalakshmamma
|
()
|
|
20
|
SHOOLAGIRI
|
TN-30-008-021-021/113-A
(Kommepalli)
|
2930008000NRG23020720220495820
|
04/07/2022
|
Manjamma
|
2930008WL018800
|
Manjamma
|
00176
|
IDIB000U013
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Manjamma
|
()
|
|
21
|
SHOOLAGIRI
|
TN-30-008-021-021/15-A
(Kommepalli)
|
2930008000NRG23020720220495822
|
04/07/2022
|
Vaijayanthimala
|
2930008WL018800
|
Vaijayanthimala
|
00176
|
IDIB000U013
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Vaijayanthimala
|
()
|
|
22
|
SHOOLAGIRI
|
TN-30-008-021-021/178-a
(Kommepalli)
|
2930008000NRG23020720220495823
|
04/07/2022
|
Madhesh
|
2930008WL018800
|
Madhesh
|
00176
|
IDIB000U013
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Madhesh
|
()
|
|
23
|
SHOOLAGIRI
|
TN-30-008-021-021/203-A
(Kommepalli)
|
2930008000NRG23020720220495824
|
04/07/2022
|
Munirathinamma
|
2930008WL018800
|
Munirathinamma
|
00176
|
IDIB000U013
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186076
|
|
Munirathinamma
|
()
|
|
24
|
SHOOLAGIRI
|
TN-30-008-021-021/218-A
(Kommepalli)
|
2930008000NRG23020720220495826
|
04/07/2022
|
Muniappa
|
2930008WL018800
|
Muniappa
|
00176
|
IDIB000U013
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186076
|
|
Muniappa
|
()
|
|
25
|
SHOOLAGIRI
|
TN-30-008-021-021/252-A
(Kommepalli)
|
2930008000NRG23020720220495833
|
04/07/2022
|
Ravi
|
2930008WL018800
|
Ravi
|
00176
|
IDIB000U013
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
Ravi
|
()
|
|
26
|
SHOOLAGIRI
|
TN-30-008-021-021/259
(Kommepalli)
|
2930008000NRG23020720220495835
|
04/07/2022
|
Hanumakka
|
2930008WL018800
|
Hanumakka
|
00176
|
IDIB000U013
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Hanumakka
|
()
|
|
27
|
SHOOLAGIRI
|
TN-30-008-021-021/331-A
(Kommepalli)
|
2930008000NRG23020720220495843
|
04/07/2022
|
Rathnamma
|
2930008WL018800
|
Rathnamma
|
00176
|
IDIB000U013
|
440
|
440
|
Processed
|
08/07/2022
|
|
017186076
|
|
Rathnamma
|
()
|
|
28
|
SHOOLAGIRI
|
TN-30-008-021-021/340-A
(Kommepalli)
|
2930008000NRG23020720220495845
|
04/07/2022
|
Yellappa
|
2930008WL018800
|
Yellappa
|
00176
|
IDIB000U013
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Yellappa
|
()
|
|
29
|
SHOOLAGIRI
|
TN-30-008-021-021/342-A
(Kommepalli)
|
2930008000NRG23020720220495846
|
04/07/2022
|
Neelamma
|
2930008WL018800
|
Neelamma
|
00176
|
IDIB000U013
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186076
|
|
Neelamma
|
()
|
|
30
|
SHOOLAGIRI
|
TN-30-008-021-021/344-A
(Kommepalli)
|
2930008000NRG23020720220495847
|
04/07/2022
|
Karpagam
|
2930008WL018800
|
Karpagam
|
00176
|
IDIB000U013
|
440
|
440
|
Processed
|
08/07/2022
|
|
017186076
|
|
Karpagam
|
()
|
|
31
|
SHOOLAGIRI
|
TN-30-008-021-021/381-a
(Kommepalli)
|
2930008000NRG23020720220495850
|
04/07/2022
|
Madevi
|
2930008WL018800
|
Madevi
|
00176
|
IDIB000U013
|
440
|
440
|
Processed
|
08/07/2022
|
|
017186076
|
|
Madevi
|
()
|
|
32
|
SHOOLAGIRI
|
TN-30-008-021-021/5-A
(Kommepalli)
|
2930008000NRG23020720220495856
|
04/07/2022
|
Dooramma
|
2930008WL018800
|
Dooramma
|
00176
|
IDIB000U013
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186076
|
|
Dooramma
|
()
|
|
33
|
SHOOLAGIRI
|
TN-30-008-021-021/59-A
(Kommepalli)
|
2930008000NRG23020720220495858
|
04/07/2022
|
Maramma
|
2930008WL018800
|
Maramma
|
00176
|
IDIB000U013
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Maramma
|
()
|
|
34
|
SHOOLAGIRI
|
TN-30-008-021-021/609
(Kommepalli)
|
2930008000NRG23020720220495859
|
04/07/2022
|
Lalithambika
|
2930008WL018800
|
Lalithambika
|
00176
|
IDIB000U013
|
440
|
440
|
Processed
|
08/07/2022
|
|
017186076
|
|
Lalithambika
|
()
|
|
35
|
SHOOLAGIRI
|
TN-30-008-021-021/742
(Kommepalli)
|
2930008000NRG23020720220495866
|
04/07/2022
|
Kodiyappa
|
2930008WL018800
|
Kodiyappa
|
00176
|
IDIB000U013
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Kodiyappa
|
()
|
|
36
|
SHOOLAGIRI
|
TN-30-008-021-021/757
(Kommepalli)
|
2930008000NRG23020720220495869
|
04/07/2022
|
Murugamma
|
2930008WL018800
|
Murugamma
|
00176
|
IDIB000U013
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186076
|
|
Murugamma
|
()
|
|
37
|
SHOOLAGIRI
|
TN-30-008-021-021/769
(Kommepalli)
|
2930008000NRG23020720220495870
|
04/07/2022
|
Kanthamma
|
2930008WL018800
|
Kanthamma
|
00176
|
IDIB000U013
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Kanthamma
|
()
|
|
38
|
SHOOLAGIRI
|
TN-30-008-021-021/772
(Kommepalli)
|
2930008000NRG23020720220495871
|
04/07/2022
|
Geetha
|
2930008WL018800
|
Geetha
|
00176
|
IDIB000U013
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Geetha
|
()
|
|
39
|
SHOOLAGIRI
|
TN-30-008-021-021/783
(Kommepalli)
|
2930008000NRG23020720220495872
|
04/07/2022
|
Madhesh
|
2930008WL018800
|
Madhesh
|
00176
|
IDIB000U013
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Madhesh
|
()
|
|
40
|
SHOOLAGIRI
|
TN-30-008-021-021/789
(Kommepalli)
|
2930008000NRG23020720220495873
|
04/07/2022
|
Lakshmamma
|
2930008WL018800
|
Lakshmamma
|
00176
|
IDIB000U013
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186076
|
|
Lakshmamma
|
()
|
|
41
|
SHOOLAGIRI
|
TN-30-008-021-021/88-A
(Kommepalli)
|
2930008000NRG23020720220495874
|
04/07/2022
|
Maramma
|
2930008WL018800
|
Maramma
|
00176
|
IDIB000U013
|
220
|
220
|
Processed
|
08/07/2022
|
|
017186076
|
|
Maramma
|
()
|
|
42
|
SHOOLAGIRI
|
TN-30-008-021-021/97-A
(Kommepalli)
|
2930008000NRG23020720220495875
|
04/07/2022
|
Puttamma
|
2930008WL018800
|
Puttamma
|
00176
|
IDIB000U013
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
Puttamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36520
|
36520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40480
|
40480
|
|
|
|
|
|
|
|