|
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-30-008-028-002/357-A
(Nerigam)
|
2930008000NRG23191120221486125
|
19/11/2022
|
Bakkiyamma
|
2930008WL048046
|
Bakkiyamma
|
00176
|
IDIB000B017
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838410
|
|
Bakkiyamma
|
()
|
|
2
|
SHOOLAGIRI
|
TN-30-008-028-002/579
(Nerigam)
|
2930008000NRG23191120221486126
|
19/11/2022
|
Munisamy
|
2930008WL048046
|
Munisamy
|
00176
|
IDIB000B017
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838410
|
|
Munisamy
|
()
|
|
3
|
SHOOLAGIRI
|
TN-30-008-028-005/464
(Nerigam)
|
2930008000NRG23191120221486132
|
19/11/2022
|
Sailamma
|
2930008WL048046
|
Sailamma
|
00176
|
IDIB000B017
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838410
|
|
Sailamma
|
()
|
|
4
|
SHOOLAGIRI
|
TN-30-008-028-005/575-B
(Nerigam)
|
2930008000NRG23191120221486133
|
19/11/2022
|
Munirathinamma
|
2930008WL048046
|
Munirathinamma
|
00176
|
IDIB000B017
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838410
|
|
Munirathinamma
|
()
|
|
5
|
SHOOLAGIRI
|
TN-30-008-028-009/143-A
(Nerigam)
|
2930008000NRG23191120221486134
|
19/11/2022
|
Thimmakka
|
2930008WL048046
|
Thimmakka
|
00176
|
IDIB000B017
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838410
|
|
Thimmakka
|
()
|
|
6
|
SHOOLAGIRI
|
TN-30-008-028-028/0136-A
(Nerigam)
|
2930008000NRG23191120221486138
|
19/11/2022
|
Mottappa
|
2930008WL048046
|
Mottappa
|
00176
|
IDIB000B017
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838410
|
|
Mottappa
|
()
|
|
7
|
SHOOLAGIRI
|
TN-30-008-028-028/0145-A
(Nerigam)
|
2930008000NRG23191120221486140
|
19/11/2022
|
Thimmakka
|
2930008WL048046
|
Thimmakka
|
00176
|
IDIB000B017
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838410
|
|
Thimmakka
|
()
|
|
8
|
SHOOLAGIRI
|
TN-30-008-028-028/0167-A
(Nerigam)
|
2930008000NRG23191120221486141
|
19/11/2022
|
Venkatamma
|
2930008WL048046
|
Venkatamma
|
00176
|
IDIB000B017
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838410
|
|
Venkatamma
|
()
|
|
9
|
SHOOLAGIRI
|
TN-30-008-028-028/0184-A
(Nerigam)
|
2930008000NRG23191120221486142
|
19/11/2022
|
Rathnamma
|
2930008WL048046
|
Rathnamma
|
00176
|
IDIB000B017
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838410
|
|
Rathnamma
|
()
|
|
10
|
SHOOLAGIRI
|
TN-30-008-028-028/0189-A
(Nerigam)
|
2930008000NRG23191120221486143
|
19/11/2022
|
Pappamma
|
2930008WL048046
|
Pappamma
|
00176
|
IDIB000B017
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838410
|
|
Pappamma
|
()
|
|
11
|
SHOOLAGIRI
|
TN-30-008-028-028/326-a
(Nerigam)
|
2930008000NRG23191120221486158
|
19/11/2022
|
Susilamma
|
2930008WL048046
|
Susilamma
|
00176
|
IDIB000B017
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838410
|
|
Susilamma
|
()
|
|
12
|
SHOOLAGIRI
|
TN-30-008-028-028/327-a
(Nerigam)
|
2930008000NRG23191120221486159
|
19/11/2022
|
Kavitha
|
2930008WL048046
|
Kavitha
|
00176
|
IDIB000B017
|
460
|
460
|
Processed
|
07/12/2022
|
|
019838410
|
|
Kavitha
|
()
|
|
13
|
SHOOLAGIRI
|
TN-30-008-028-028/340-a
(Nerigam)
|
2930008000NRG23191120221486163
|
19/11/2022
|
Anusuyamma
|
2930008WL048046
|
Anusuyamma
|
00176
|
IDIB000B017
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838410
|
|
Anusuyamma
|
()
|
|
14
|
SHOOLAGIRI
|
TN-30-008-028-028/361-a
(Nerigam)
|
2930008000NRG23191120221486166
|
19/11/2022
|
Sarojamma
|
2930008WL048046
|
Sarojamma
|
00176
|
IDIB000B017
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838410
|
|
Sarojamma
|
()
|
|
15
|
SHOOLAGIRI
|
TN-30-008-028-028/363-a
(Nerigam)
|
2930008000NRG23191120221486167
|
19/11/2022
|
Munirathinamma
|
2930008WL048046
|
Munirathinamma
|
00176
|
IDIB000B017
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838410
|
|
Munirathinamma
|
()
|
|
16
|
SHOOLAGIRI
|
TN-30-008-028-028/381
(Nerigam)
|
2930008000NRG23191120221486169
|
19/11/2022
|
Veena
|
2930008WL048046
|
Veena
|
00176
|
IDIB000B017
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838410
|
|
Veena
|
()
|
|
17
|
SHOOLAGIRI
|
TN-30-008-028-028/439-A
(Nerigam)
|
2930008000NRG23191120221486175
|
19/11/2022
|
Munirathnamma
|
2930008WL048046
|
Munirathnamma
|
00176
|
IDIB000B017
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838410
|
|
Munirathnamma
|
()
|
|
18
|
SHOOLAGIRI
|
TN-30-008-028-028/490-A
(Nerigam)
|
2930008000NRG23191120221486181
|
19/11/2022
|
Mottamma
|
2930008WL048046
|
Mottamma
|
00176
|
IDIB000B017
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838410
|
|
Mottamma
|
()
|
|
19
|
SHOOLAGIRI
|
TN-30-008-028-028/52-A
(Nerigam)
|
2930008000NRG23191120221486185
|
19/11/2022
|
Munirathinamma
|
2930008WL048046
|
Munirathinamma
|
00176
|
IDIB000B017
|
460
|
460
|
Processed
|
07/12/2022
|
|
019838410
|
|
Munirathinamma
|
()
|
|
20
|
SHOOLAGIRI
|
TN-30-008-028-028/527-A
(Nerigam)
|
2930008000NRG23191120221486187
|
19/11/2022
|
Manjula
|
2930008WL048046
|
Manjula
|
00176
|
IDIB000B017
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838410
|
|
Manjula
|
()
|
|
21
|
SHOOLAGIRI
|
TN-30-008-028-028/570-A
(Nerigam)
|
2930008000NRG23191120221486188
|
19/11/2022
|
Kavitha
|
2930008WL048046
|
Kavitha
|
00176
|
IDIB000B017
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838410
|
|
Kavitha
|
()
|
|
22
|
SHOOLAGIRI
|
TN-30-008-028-028/580-A
(Nerigam)
|
2930008000NRG23191120221486189
|
19/11/2022
|
Chandramma
|
2930008WL048046
|
Chandramma
|
00176
|
IDIB000B017
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838410
|
|
Chandramma
|
()
|
|
23
|
SHOOLAGIRI
|
TN-30-008-028-028/61-A
(Nerigam)
|
2930008000NRG23191120221486191
|
19/11/2022
|
Kondappa
|
2930008WL048046
|
Kondappa
|
00176
|
IDIB000B017
|
460
|
460
|
Processed
|
07/12/2022
|
|
019838410
|
|
Kondappa
|
()
|
|
24
|
SHOOLAGIRI
|
TN-30-008-028-028/704
(Nerigam)
|
2930008000NRG23191120221486194
|
19/11/2022
|
Radha
|
2930008WL048046
|
Radha
|
00176
|
IDIB000B017
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838410
|
|
Radha
|
()
|
|
25
|
SHOOLAGIRI
|
TN-30-008-028-028/705
(Nerigam)
|
2930008000NRG23191120221486195
|
19/11/2022
|
Chinnamuniyamma
|
2930008WL048046
|
Chinnamuniyamma
|
00176
|
IDIB000B017
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838410
|
|
Chinnamuniyamma
|
()
|
|
26
|
SHOOLAGIRI
|
TN-30-008-028-028/731
(Nerigam)
|
2930008000NRG23191120221486196
|
19/11/2022
|
Malasree
|
2930008WL048046
|
Malasree
|
00176
|
IDIB000B017
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838410
|
|
Malasree
|
()
|
|
27
|
SHOOLAGIRI
|
TN-30-008-028-028/739
(Nerigam)
|
2930008000NRG23191120221486197
|
19/11/2022
|
Madeshwari
|
2930008WL048046
|
Madeshwari
|
00176
|
IDIB000B017
|
460
|
460
|
Processed
|
07/12/2022
|
|
019838410
|
|
Madeshwari
|
()
|
|
28
|
SHOOLAGIRI
|
TN-30-008-028-028/74-A
(Nerigam)
|
2930008000NRG23191120221486198
|
19/11/2022
|
Sunandamma
|
2930008WL048046
|
Sunandamma
|
00176
|
IDIB000B017
|
460
|
460
|
Processed
|
07/12/2022
|
|
019838410
|
|
Sunandamma
|
()
|
|
29
|
SHOOLAGIRI
|
TN-30-008-028-028/774
(Nerigam)
|
2930008000NRG23191120221486200
|
19/11/2022
|
Lakshmidevi
|
2930008WL048046
|
Lakshmidevi
|
00176
|
IDIB000B017
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838410
|
|
Lakshmidevi
|
()
|
|
30
|
SHOOLAGIRI
|
TN-30-008-028-028/782
(Nerigam)
|
2930008000NRG23191120221486201
|
19/11/2022
|
Sudha
|
2930008WL048046
|
Sudha
|
00176
|
IDIB000B017
|
460
|
460
|
Processed
|
07/12/2022
|
|
019838410
|
|
Sudha
|
()
|
|
31
|
SHOOLAGIRI
|
TN-30-008-028-028/786
(Nerigam)
|
2930008000NRG23191120221486202
|
19/11/2022
|
Puttamma
|
2930008WL048046
|
Puttamma
|
00176
|
IDIB000B017
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838410
|
|
Puttamma
|
()
|
|
32
|
SHOOLAGIRI
|
TN-30-008-028-028/787
(Nerigam)
|
2930008000NRG23191120221486203
|
19/11/2022
|
Gayathri
|
2930008WL048046
|
Gayathri
|
00176
|
IDIB000B017
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838410
|
|
Gayathri
|
()
|
|
33
|
SHOOLAGIRI
|
TN-30-008-028-028/788
(Nerigam)
|
2930008000NRG23191120221486204
|
19/11/2022
|
Gowramma
|
2930008WL048046
|
Gowramma
|
00176
|
IDIB000B017
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838410
|
|
Gowramma
|
()
|
|
34
|
SHOOLAGIRI
|
TN-30-008-028-028/792
(Nerigam)
|
2930008000NRG23191120221486205
|
19/11/2022
|
Sunandhamma
|
2930008WL048046
|
Sunandhamma
|
00176
|
IDIB000B017
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838410
|
|
Sunandhamma
|
()
|
|
35
|
SHOOLAGIRI
|
TN-30-008-028-028/806
(Nerigam)
|
2930008000NRG23191120221486206
|
19/11/2022
|
Nethravathy
|
2930008WL048046
|
Nethravathy
|
00176
|
IDIB000B017
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838410
|
|
Nethravathy
|
()
|
|
36
|
SHOOLAGIRI
|
TN-30-008-028-028/848
(Nerigam)
|
2930008000NRG23191120221486207
|
19/11/2022
|
Kavitha
|
2930008WL048046
|
Kavitha
|
00176
|
IDIB000B017
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838410
|
|
Kavitha
|
()
|
|
37
|
SHOOLAGIRI
|
TN-30-008-028-028/854
(Nerigam)
|
2930008000NRG23191120221486208
|
19/11/2022
|
Tholasamma
|
2930008WL048046
|
Tholasamma
|
00176
|
IDIB000B017
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838410
|
|
Tholasamma
|
()
|
|
38
|
SHOOLAGIRI
|
TN-30-008-028-028/858
(Nerigam)
|
2930008000NRG23191120221486209
|
19/11/2022
|
Vinothamma
|
2930008WL048046
|
Vinothamma
|
00176
|
IDIB000B017
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838410
|
|
Vinothamma
|
()
|
|
39
|
SHOOLAGIRI
|
TN-30-008-028-028/859
(Nerigam)
|
2930008000NRG23191120221486210
|
19/11/2022
|
Nagamma
|
2930008WL048046
|
Nagamma
|
00176
|
IDIB000B017
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838410
|
|
Nagamma
|
()
|
|
40
|
SHOOLAGIRI
|
TN-30-008-028-028/895
(Nerigam)
|
2930008000NRG23191120221486211
|
19/11/2022
|
Thimmakka
|
2930008WL048046
|
Thimmakka
|
00176
|
IDIB000B017
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838410
|
|
Thimmakka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31510
|
31510
|
|
|
|
|
|
|
|
|
41
|
SHOOLAGIRI
|
TN-30-008-028-028/770
(Nerigam)
|
2930008000NRG23191120221486199
|
19/11/2022
|
Pushpa
|
2930008WL048046
|
Pushpa
|
00415
|
SBIN0040438
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838410
|
|
Pushpa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
42
|
SHOOLAGIRI
|
TN-30-008-028-028/209-A
(Nerigam)
|
2930008000NRG23191120221486150
|
19/11/2022
|
Thimakka
|
2930008WL048046
|
Thimakka
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838410
|
|
Thimakka
|
()
|
|
43
|
SHOOLAGIRI
|
TN-30-008-028-028/310-a
(Nerigam)
|
2930008000NRG23191120221486156
|
19/11/2022
|
Thimmakka
|
2930008WL048046
|
Thimmakka
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838410
|
|
Thimmakka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34040
|
34040
|
|
|
|
|
|
|
|