|
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-30-008-011-004/658-A
(Chimmapalthradi)
|
2930008000NRG23201020221250963
|
20/10/2022
|
Venkatamma
|
2930008WL041804
|
Venkatamma
|
00176
|
IDIB000S023
|
750
|
750
|
Processed
|
27/10/2022
|
|
008995978
|
|
Venkatamma
|
()
|
|
2
|
SHOOLAGIRI
|
TN-30-008-011-004/659-A
(Chimmapalthradi)
|
2930008000NRG23201020221250964
|
20/10/2022
|
Nithya
|
2930008WL041804
|
Nithya
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
27/10/2022
|
|
008995978
|
|
Nithya
|
()
|
|
3
|
SHOOLAGIRI
|
TN-30-008-011-004/662-A
(Chimmapalthradi)
|
2930008000NRG23201020221250965
|
20/10/2022
|
Rajamma
|
2930008WL041804
|
Rajamma
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
27/10/2022
|
|
008995978
|
|
Rajamma
|
()
|
|
4
|
SHOOLAGIRI
|
TN-30-008-011-004/663-A
(Chimmapalthradi)
|
2930008000NRG23201020221250966
|
20/10/2022
|
Sumithra
|
2930008WL041804
|
Sumithra
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
27/10/2022
|
|
008995978
|
|
Sumithra
|
()
|
|
5
|
SHOOLAGIRI
|
TN-30-008-011-004/682-A
(Chimmapalthradi)
|
2930008000NRG23201020221250968
|
20/10/2022
|
Gangaraj
|
2930008WL041804
|
Gangaraj
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
27/10/2022
|
|
008995978
|
|
Gangaraj
|
()
|
|
6
|
SHOOLAGIRI
|
TN-30-008-011-004/700-A
(Chimmapalthradi)
|
2930008000NRG23201020221250969
|
20/10/2022
|
Mamtha
|
2930008WL041804
|
Mamtha
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
27/10/2022
|
|
008995978
|
|
Mamtha
|
()
|
|
7
|
SHOOLAGIRI
|
TN-30-008-011-004/743-A
(Chimmapalthradi)
|
2930008000NRG23201020221250971
|
20/10/2022
|
Sowndharya
|
2930008WL041804
|
Sowndharya
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
27/10/2022
|
|
008995978
|
|
Sowndharya
|
()
|
|
8
|
SHOOLAGIRI
|
TN-30-008-011-004/766-A
(Chimmapalthradi)
|
2930008000NRG23201020221250972
|
20/10/2022
|
Venkatamma
|
2930008WL041804
|
Venkatamma
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
27/10/2022
|
|
008995978
|
|
Venkatamma
|
()
|
|
9
|
SHOOLAGIRI
|
TN-30-008-011-005/209
(Chimmapalthradi)
|
2930008000NRG23201020221250973
|
20/10/2022
|
Manjula
|
2930008WL041804
|
Manjula
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
27/10/2022
|
|
008995978
|
|
Manjula
|
()
|
|
10
|
SHOOLAGIRI
|
TN-30-008-011-005/649-A
(Chimmapalthradi)
|
2930008000NRG23201020221250975
|
20/10/2022
|
Vinodha
|
2930008WL041804
|
Vinodha
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
27/10/2022
|
|
008995978
|
|
Vinodha
|
()
|
|
11
|
SHOOLAGIRI
|
TN-30-008-011-005/690-A
(Chimmapalthradi)
|
2930008000NRG23201020221250976
|
20/10/2022
|
Gangamma
|
2930008WL041804
|
Gangamma
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
27/10/2022
|
|
008995978
|
|
Gangamma
|
()
|
|
12
|
SHOOLAGIRI
|
TN-30-008-011-005/756-A
(Chimmapalthradi)
|
2930008000NRG23201020221250978
|
20/10/2022
|
Varalakshmi
|
2930008WL041804
|
Varalakshmi
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
27/10/2022
|
|
008995978
|
|
Varalakshmi
|
()
|
|
13
|
SHOOLAGIRI
|
TN-30-008-011-011/317-A
(Chimmapalthradi)
|
2930008000NRG23201020221250996
|
20/10/2022
|
Bhuvaneswari
|
2930008WL041804
|
Bhuvaneswari
|
00176
|
IDIB000S023
|
500
|
500
|
Processed
|
27/10/2022
|
|
008995978
|
|
Bhuvaneswari
|
()
|
|
14
|
SHOOLAGIRI
|
TN-30-008-011-011/403-b
(Chimmapalthradi)
|
2930008000NRG23201020221251003
|
20/10/2022
|
Venkataraj
|
2930008WL041804
|
Venkataraj
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
27/10/2022
|
|
008995978
|
|
Venkataraj
|
()
|
|
15
|
SHOOLAGIRI
|
TN-30-008-011-011/429-A
(Chimmapalthradi)
|
2930008000NRG23201020221251010
|
20/10/2022
|
Rukkumani
|
2930008WL041804
|
Rukkumani
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
27/10/2022
|
|
008995978
|
|
Rukkumani
|
()
|
|
16
|
SHOOLAGIRI
|
TN-30-008-011-011/51-A
(Chimmapalthradi)
|
2930008000NRG23201020221251011
|
20/10/2022
|
Kamalamma
|
2930008WL041804
|
Kamalamma
|
00176
|
IDIB000S023
|
750
|
750
|
Processed
|
27/10/2022
|
|
008995978
|
|
Kamalamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20250
|
20250
|
|
|
|
|
|
|
|
|
17
|
SHOOLAGIRI
|
TN-30-008-011-002/400-A
(Chimmapalthradi)
|
2930008000NRG23201020221250953
|
20/10/2022
|
Chandira
|
2930008WL041804
|
Chandira
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
27/10/2022
|
|
008995978
|
|
Chandira
|
()
|
|
18
|
SHOOLAGIRI
|
TN-30-008-011-004/498
(Chimmapalthradi)
|
2930008000NRG23201020221250956
|
20/10/2022
|
Ramraji
|
2930008WL041804
|
Ramraji
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
27/10/2022
|
|
008995978
|
|
Ramraji
|
()
|
|
19
|
SHOOLAGIRI
|
TN-30-008-011-004/657-A
(Chimmapalthradi)
|
2930008000NRG23201020221250962
|
20/10/2022
|
Kousalya
|
2930008WL041804
|
Kousalya
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
27/10/2022
|
|
008995978
|
|
Kousalya
|
()
|
|
20
|
SHOOLAGIRI
|
TN-30-008-011-004/676-A
(Chimmapalthradi)
|
2930008000NRG23201020221250967
|
20/10/2022
|
Jothy
|
2930008WL041804
|
Jothy
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
27/10/2022
|
|
008995978
|
|
Jothy
|
()
|
|
21
|
SHOOLAGIRI
|
TN-30-008-011-011/131-A
(Chimmapalthradi)
|
2930008000NRG23201020221250982
|
20/10/2022
|
Rathinamma
|
2930008WL041804
|
Rathinamma
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
27/10/2022
|
|
008995978
|
|
Rathinamma
|
()
|
|
22
|
SHOOLAGIRI
|
TN-30-008-011-011/133-A
(Chimmapalthradi)
|
2930008000NRG23201020221250983
|
20/10/2022
|
yasodha
|
2930008WL041804
|
yasodha
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
27/10/2022
|
|
008995978
|
|
yasodha
|
()
|
|
23
|
SHOOLAGIRI
|
TN-30-008-011-011/186-A
(Chimmapalthradi)
|
2930008000NRG23201020221250987
|
20/10/2022
|
Yashodha
|
2930008WL041804
|
Yashodha
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
27/10/2022
|
|
008995978
|
|
Yashodha
|
()
|
|
24
|
SHOOLAGIRI
|
TN-30-008-011-011/235-A
(Chimmapalthradi)
|
2930008000NRG23201020221250990
|
20/10/2022
|
Muniyamma
|
2930008WL041804
|
Muniyamma
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
27/10/2022
|
|
008995978
|
|
Muniyamma
|
()
|
|
25
|
SHOOLAGIRI
|
TN-30-008-011-011/277-A
(Chimmapalthradi)
|
2930008000NRG23201020221250992
|
20/10/2022
|
Sridevi
|
2930008WL041804
|
Sridevi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995978
|
|
Sridevi
|
()
|
|
26
|
SHOOLAGIRI
|
TN-30-008-011-011/79-A
(Chimmapalthradi)
|
2930008000NRG23201020221251014
|
20/10/2022
|
Rajeswari
|
2930008WL041804
|
Rajeswari
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
27/10/2022
|
|
008995978
|
|
Rajeswari
|
()
|
|
27
|
SHOOLAGIRI
|
TN-30-008-011-004/705-A
(Chimmapalthradi)
|
2930008000NRG23201020221250970
|
20/10/2022
|
Parvathamma
|
2930008WL041804
|
Parvathamma
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
27/10/2022
|
|
008995978
|
|
Parvathamma
|
()
|
|
28
|
SHOOLAGIRI
|
TN-30-008-011-005/696-A
(Chimmapalthradi)
|
2930008000NRG23201020221250977
|
20/10/2022
|
Vasantha
|
2930008WL041804
|
Vasantha
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
27/10/2022
|
|
008995978
|
|
Vasantha
|
()
|
|
29
|
SHOOLAGIRI
|
TN-30-008-011-011/422-A
(Chimmapalthradi)
|
2930008000NRG23201020221251007
|
20/10/2022
|
Shoba
|
2930008WL041804
|
Shoba
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
27/10/2022
|
|
008995978
|
|
Shoba
|
()
|
|
30
|
SHOOLAGIRI
|
TN-30-008-011-011/425-A
(Chimmapalthradi)
|
2930008000NRG23201020221251009
|
20/10/2022
|
Lakshmidevi
|
2930008WL041804
|
Lakshmidevi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995978
|
|
Lakshmidevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18686
|
18686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38936
|
38936
|
|
|
|
|
|
|
|