|
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-30-008-016-006/1101-A
(Immidinayanapalli)
|
2930008000NRG23271020221304562
|
28/10/2022
|
Bharathy
|
2930008WL043361
|
Bharathy
|
00048
|
BKID0008217
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Bharathy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
SHOOLAGIRI
|
TN-30-008-016-016/358-A
(Immidinayanapalli)
|
2930008000NRG23271020221304644
|
28/10/2022
|
Santhi
|
2930008WL043361
|
Santhi
|
00176
|
IDIB000B142
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Santhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
3
|
SHOOLAGIRI
|
TN-30-008-016-006/980-A
(Immidinayanapalli)
|
2930008000NRG23271020221304567
|
28/10/2022
|
Lalitha
|
2930008WL043361
|
Lalitha
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Lalitha
|
()
|
|
4
|
SHOOLAGIRI
|
TN-30-008-016-008/372-A
(Immidinayanapalli)
|
2930008000NRG23271020221304573
|
28/10/2022
|
Karpagam
|
2930008WL043361
|
Karpagam
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Karpagam
|
()
|
|
5
|
SHOOLAGIRI
|
TN-30-008-016-011/378
(Immidinayanapalli)
|
2930008000NRG23271020221304593
|
28/10/2022
|
Jayalakshmi
|
2930008WL043361
|
Jayalakshmi
|
00176
|
IDIB000S023
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710965
|
|
Jayalakshmi
|
()
|
|
6
|
SHOOLAGIRI
|
TN-30-008-016-011/618-A
(Immidinayanapalli)
|
2930008000NRG23271020221304594
|
28/10/2022
|
Ramakka
|
2930008WL043361
|
Ramakka
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Ramakka
|
()
|
|
7
|
SHOOLAGIRI
|
TN-30-008-016-011/979-A
(Immidinayanapalli)
|
2930008000NRG23271020221304598
|
28/10/2022
|
Kamatchi
|
2930008WL043361
|
Kamatchi
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Kamatchi
|
()
|
|
8
|
SHOOLAGIRI
|
TN-30-008-016-012/728-A
(Immidinayanapalli)
|
2930008000NRG23271020221304607
|
28/10/2022
|
Salamma
|
2930008WL043361
|
Salamma
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Salamma
|
()
|
|
9
|
SHOOLAGIRI
|
TN-30-008-016-015/69
(Immidinayanapalli)
|
2930008000NRG23271020221304610
|
28/10/2022
|
Mangamma
|
2930008WL043361
|
Mangamma
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Mangamma
|
()
|
|
10
|
SHOOLAGIRI
|
TN-30-008-016-015/887
(Immidinayanapalli)
|
2930008000NRG23271020221304613
|
28/10/2022
|
Ambika
|
2930008WL043361
|
Ambika
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Ambika
|
()
|
|
11
|
SHOOLAGIRI
|
TN-30-008-016-015/994-A
(Immidinayanapalli)
|
2930008000NRG23271020221304616
|
28/10/2022
|
Savathiri
|
2930008WL043361
|
Savathiri
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Savathiri
|
()
|
|
12
|
SHOOLAGIRI
|
TN-30-008-016-016/164-A
(Immidinayanapalli)
|
2930008000NRG23271020221304621
|
28/10/2022
|
Santhi
|
2930008WL043361
|
Santhi
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Santhi
|
()
|
|
13
|
SHOOLAGIRI
|
TN-30-008-016-016/181-A
(Immidinayanapalli)
|
2930008000NRG23271020221304624
|
28/10/2022
|
Saradha
|
2930008WL043361
|
Saradha
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Saradha
|
()
|
|
14
|
SHOOLAGIRI
|
TN-30-008-016-016/322-A
(Immidinayanapalli)
|
2930008000NRG23271020221304633
|
28/10/2022
|
Thirupathi
|
2930008WL043361
|
Thirupathi
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Thirupathi
|
()
|
|
15
|
SHOOLAGIRI
|
TN-30-008-016-016/334-A
(Immidinayanapalli)
|
2930008000NRG23271020221304636
|
28/10/2022
|
Chinnapaiyan
|
2930008WL043361
|
Chinnapaiyan
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Chinnapaiyan
|
()
|
|
16
|
SHOOLAGIRI
|
TN-30-008-016-016/341-A
(Immidinayanapalli)
|
2930008000NRG23271020221304639
|
28/10/2022
|
Mathamma
|
2930008WL043361
|
Mathamma
|
00176
|
IDIB000S023
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710965
|
|
Mathamma
|
()
|
|
17
|
SHOOLAGIRI
|
TN-30-008-016-016/350-A
(Immidinayanapalli)
|
2930008000NRG23271020221304642
|
28/10/2022
|
Parasuraman
|
2930008WL043361
|
Parasuraman
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Parasuraman
|
()
|
|
18
|
SHOOLAGIRI
|
TN-30-008-016-016/359-A
(Immidinayanapalli)
|
2930008000NRG23271020221304645
|
28/10/2022
|
Anjamma
|
2930008WL043361
|
Anjamma
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Anjamma
|
()
|
|
19
|
SHOOLAGIRI
|
TN-30-008-016-016/395-A
(Immidinayanapalli)
|
2930008000NRG23271020221304650
|
28/10/2022
|
Kanaga
|
2930008WL043361
|
Kanaga
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Kanaga
|
()
|
|
20
|
SHOOLAGIRI
|
TN-30-008-016-016/500-A
(Immidinayanapalli)
|
2930008000NRG23271020221304662
|
28/10/2022
|
Suji
|
2930008WL043361
|
Suji
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Suji
|
()
|
|
21
|
SHOOLAGIRI
|
TN-30-008-016-016/542-A
(Immidinayanapalli)
|
2930008000NRG23271020221304665
|
28/10/2022
|
Govindhamma
|
2930008WL043361
|
Govindhamma
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Govindhamma
|
()
|
|
22
|
SHOOLAGIRI
|
TN-30-008-016-016/844-A
(Immidinayanapalli)
|
2930008000NRG23271020221304689
|
28/10/2022
|
Sudha
|
2930008WL043361
|
Sudha
|
00176
|
IDIB000S023
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710965
|
|
Sudha
|
()
|
|
23
|
SHOOLAGIRI
|
TN-30-008-016-016/927
(Immidinayanapalli)
|
2930008000NRG23271020221304699
|
28/10/2022
|
Saradha
|
2930008WL043361
|
Saradha
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Saradha
|
()
|
|
24
|
SHOOLAGIRI
|
TN-30-008-016-017/1085-A
(Immidinayanapalli)
|
2930008000NRG23271020221304705
|
28/10/2022
|
Chandran
|
2930008WL043361
|
Chandran
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Chandran
|
()
|
|
25
|
SHOOLAGIRI
|
TN-30-008-016-017/900
(Immidinayanapalli)
|
2930008000NRG23271020221304713
|
28/10/2022
|
Muthu
|
2930008WL043361
|
Muthu
|
00176
|
IDIB000S023
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710965
|
|
Muthu
|
()
|
|
26
|
SHOOLAGIRI
|
TN-30-008-016-017/909-A
(Immidinayanapalli)
|
2930008000NRG23271020221304714
|
28/10/2022
|
Rani
|
2930008WL043361
|
Rani
|
00176
|
IDIB000S023
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710965
|
|
Rani
|
()
|
|
27
|
SHOOLAGIRI
|
TN-30-008-016-017/929
(Immidinayanapalli)
|
2930008000NRG23271020221304715
|
28/10/2022
|
Banupriya
|
2930008WL043361
|
Banupriya
|
00176
|
IDIB000S023
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710965
|
|
Banupriya
|
()
|
|
28
|
SHOOLAGIRI
|
TN-30-008-016-019/1048-A
(Immidinayanapalli)
|
2930008000NRG23271020221304720
|
28/10/2022
|
Nandhini
|
2930008WL043361
|
Nandhini
|
00176
|
IDIB000S023
|
500
|
500
|
Processed
|
05/11/2022
|
|
015710965
|
|
Nandhini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24000
|
24000
|
|
|
|
|
|
|
|
|
29
|
SHOOLAGIRI
|
TN-30-008-016-011/1012-A
(Immidinayanapalli)
|
2930008000NRG23271020221304590
|
28/10/2022
|
Chinnamuni
|
2930008WL043361
|
Chinnamuni
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Chinnamuni
|
()
|
|
30
|
SHOOLAGIRI
|
TN-30-008-016-011/990-A
(Immidinayanapalli)
|
2930008000NRG23271020221304599
|
28/10/2022
|
Lakshmi
|
2930008WL043361
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Lakshmi
|
()
|
|
31
|
SHOOLAGIRI
|
TN-30-008-016-006/1120-A
(Immidinayanapalli)
|
2930008000NRG23271020221304563
|
28/10/2022
|
Lakshmi
|
2930008WL043361
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Lakshmi
|
()
|
|
32
|
SHOOLAGIRI
|
TN-30-008-016-011/1019-A
(Immidinayanapalli)
|
2930008000NRG23271020221304591
|
28/10/2022
|
Chandra
|
2930008WL043361
|
Chandra
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710965
|
|
Chandra
|
()
|
|
33
|
SHOOLAGIRI
|
TN-30-008-016-011/1116-A
(Immidinayanapalli)
|
2930008000NRG23271020221304592
|
28/10/2022
|
Uma
|
2930008WL043361
|
Uma
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710965
|
|
Uma
|
()
|
|
34
|
SHOOLAGIRI
|
TN-30-008-016-012/1115-A
(Immidinayanapalli)
|
2930008000NRG23271020221304600
|
28/10/2022
|
Anandhi
|
2930008WL043361
|
Anandhi
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710965
|
|
Anandhi
|
()
|
|
35
|
SHOOLAGIRI
|
TN-30-008-016-016/1024-A
(Immidinayanapalli)
|
2930008000NRG23271020221304617
|
28/10/2022
|
Nagarathinam
|
2930008WL043361
|
Nagarathinam
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710965
|
|
Nagarathinam
|
()
|
|
36
|
SHOOLAGIRI
|
TN-30-008-016-016/329-A
(Immidinayanapalli)
|
2930008000NRG23271020221304635
|
28/10/2022
|
Gowri
|
2930008WL043361
|
Gowri
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710965
|
|
Gowri
|
()
|
|
37
|
SHOOLAGIRI
|
TN-30-008-016-016/545-A
(Immidinayanapalli)
|
2930008000NRG23271020221304666
|
28/10/2022
|
Pounamma
|
2930008WL043361
|
Pounamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Pounamma
|
()
|
|
38
|
SHOOLAGIRI
|
TN-30-008-016-016/863-A
(Immidinayanapalli)
|
2930008000NRG23271020221304691
|
28/10/2022
|
Ambika
|
2930008WL043361
|
Ambika
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710965
|
|
Ambika
|
()
|
|
39
|
SHOOLAGIRI
|
TN-30-008-016-017/1043-A
(Immidinayanapalli)
|
2930008000NRG23271020221304704
|
28/10/2022
|
Rani
|
2930008WL043361
|
Rani
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710965
|
|
Rani
|
()
|
|
40
|
SHOOLAGIRI
|
TN-30-008-016-017/1086-A
(Immidinayanapalli)
|
2930008000NRG23271020221304706
|
28/10/2022
|
Munirathinam
|
2930008WL043361
|
Munirathinam
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710965
|
|
Munirathinam
|
()
|
|
41
|
SHOOLAGIRI
|
TN-30-008-016-017/1124-A
(Immidinayanapalli)
|
2930008000NRG23271020221304707
|
28/10/2022
|
Rajamma
|
2930008WL043361
|
Rajamma
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
05/11/2022
|
|
015710965
|
|
Rajamma
|
()
|
|
42
|
SHOOLAGIRI
|
TN-30-008-016-017/613-B
(Immidinayanapalli)
|
2930008000NRG23271020221304709
|
28/10/2022
|
Subramani
|
2930008WL043361
|
Subramani
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710965
|
|
Subramani
|
()
|
|
43
|
SHOOLAGIRI
|
TN-30-008-016-017/985-A
(Immidinayanapalli)
|
2930008000NRG23271020221304718
|
28/10/2022
|
Chinnakanni
|
2930008WL043361
|
Chinnakanni
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Chinnakanni
|
()
|
|
44
|
SHOOLAGIRI
|
TN-30-008-016-017/999-A
(Immidinayanapalli)
|
2930008000NRG23271020221304719
|
28/10/2022
|
Thimogiyamma
|
2930008WL043361
|
Thimogiyamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Thimogiyamma
|
()
|
|
45
|
SHOOLAGIRI
|
TN-30-008-016-019/982-A
(Immidinayanapalli)
|
2930008000NRG23271020221304721
|
28/10/2022
|
Perumal
|
2930008WL043361
|
Perumal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Perumal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14250
|
14250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40250
|
40250
|
|
|
|
|
|
|
|