|
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-30-008-031-003/1100
(Pedhasigaralapalli)
|
2930008000NRG23070620220272264
|
07/06/2022
|
Ellamma
|
2930008WL009663
|
Ellamma
|
00176
|
IDIB000S023
|
960
|
960
|
Processed
|
16/06/2022
|
|
009931241
|
|
Ellamma
|
()
|
|
2
|
SHOOLAGIRI
|
TN-30-008-031-005/690
(Pedhasigaralapalli)
|
2930008000NRG23070620220272274
|
07/06/2022
|
Chinathai
|
2930008WL009663
|
Chinathai
|
00176
|
IDIB000S023
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931241
|
|
Chinathai
|
()
|
|
3
|
SHOOLAGIRI
|
TN-30-008-031-005/773
(Pedhasigaralapalli)
|
2930008000NRG23070620220272276
|
07/06/2022
|
Suguna
|
2930008WL009663
|
Suguna
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Suguna
|
()
|
|
4
|
SHOOLAGIRI
|
TN-30-008-031-005/801
(Pedhasigaralapalli)
|
2930008000NRG23070620220272277
|
07/06/2022
|
Neelamma
|
2930008WL009663
|
Neelamma
|
00176
|
IDIB000S023
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931241
|
|
Neelamma
|
()
|
|
5
|
SHOOLAGIRI
|
TN-30-008-031-005/944
(Pedhasigaralapalli)
|
2930008000NRG23070620220272282
|
07/06/2022
|
Maliga
|
2930008WL009663
|
Maliga
|
00176
|
IDIB000S023
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931241
|
|
Maliga
|
()
|
|
6
|
SHOOLAGIRI
|
TN-30-008-031-013/232
(Pedhasigaralapalli)
|
2930008000NRG23070620220272296
|
07/06/2022
|
Maligachari
|
2930008WL009663
|
Maligachari
|
00176
|
IDIB000S023
|
960
|
960
|
Processed
|
16/06/2022
|
|
009931241
|
|
Maligachari
|
()
|
|
7
|
SHOOLAGIRI
|
TN-30-008-031-031/1002
(Pedhasigaralapalli)
|
2930008000NRG23070620220272299
|
07/06/2022
|
Pyarejohn
|
2930008WL009663
|
Pyarejohn
|
00176
|
IDIB000S023
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931241
|
|
Pyarejohn
|
()
|
|
8
|
SHOOLAGIRI
|
TN-30-008-031-031/1093
(Pedhasigaralapalli)
|
2930008000NRG23070620220272302
|
07/06/2022
|
Neelamma
|
2930008WL009663
|
Neelamma
|
00176
|
IDIB000S023
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931241
|
|
Neelamma
|
()
|
|
9
|
SHOOLAGIRI
|
TN-30-008-031-031/1094
(Pedhasigaralapalli)
|
2930008000NRG23070620220272303
|
07/06/2022
|
Narayanappa
|
2930008WL009663
|
Narayanappa
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Narayanappa
|
()
|
|
10
|
SHOOLAGIRI
|
TN-30-008-031-031/1148
(Pedhasigaralapalli)
|
2930008000NRG23070620220272305
|
07/06/2022
|
Venkattamma
|
2930008WL009663
|
Venkattamma
|
00176
|
IDIB000S023
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931241
|
|
Venkattamma
|
()
|
|
11
|
SHOOLAGIRI
|
TN-30-008-031-031/1188
(Pedhasigaralapalli)
|
2930008000NRG23070620220272307
|
07/06/2022
|
Murugamma
|
2930008WL009663
|
Murugamma
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Murugamma
|
()
|
|
12
|
SHOOLAGIRI
|
TN-30-008-031-031/1193
(Pedhasigaralapalli)
|
2930008000NRG23070620220272308
|
07/06/2022
|
Sakkamma
|
2930008WL009663
|
Sakkamma
|
00176
|
IDIB000S023
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sakkamma
|
()
|
|
13
|
SHOOLAGIRI
|
TN-30-008-031-031/1244
(Pedhasigaralapalli)
|
2930008000NRG23070620220272309
|
07/06/2022
|
Gangamma
|
2930008WL009663
|
Gangamma
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Gangamma
|
()
|
|
14
|
SHOOLAGIRI
|
TN-30-008-031-031/1288
(Pedhasigaralapalli)
|
2930008000NRG23070620220272310
|
07/06/2022
|
Ponniyamma
|
2930008WL009663
|
Ponniyamma
|
00176
|
IDIB000S023
|
720
|
720
|
Processed
|
16/06/2022
|
|
009931241
|
|
Ponniyamma
|
()
|
|
15
|
SHOOLAGIRI
|
TN-30-008-031-031/1304
(Pedhasigaralapalli)
|
2930008000NRG23070620220272311
|
07/06/2022
|
Nanjamma
|
2930008WL009663
|
Nanjamma
|
00176
|
IDIB000S023
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931241
|
|
Nanjamma
|
()
|
|
16
|
SHOOLAGIRI
|
TN-30-008-031-031/1350
(Pedhasigaralapalli)
|
2930008000NRG23070620220272312
|
07/06/2022
|
Manjula
|
2930008WL009663
|
Manjula
|
00176
|
IDIB000S023
|
720
|
720
|
Processed
|
16/06/2022
|
|
009931241
|
|
Manjula
|
()
|
|
17
|
SHOOLAGIRI
|
TN-30-008-031-031/1359
(Pedhasigaralapalli)
|
2930008000NRG23070620220272313
|
07/06/2022
|
Suseela
|
2930008WL009663
|
Suseela
|
00176
|
IDIB000S023
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931241
|
|
Suseela
|
()
|
|
18
|
SHOOLAGIRI
|
TN-30-008-031-031/1360
(Pedhasigaralapalli)
|
2930008000NRG23070620220272314
|
07/06/2022
|
Ramakka
|
2930008WL009663
|
Ramakka
|
00176
|
IDIB000S023
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931241
|
|
Ramakka
|
()
|
|
19
|
SHOOLAGIRI
|
TN-30-008-031-031/1385
(Pedhasigaralapalli)
|
2930008000NRG23070620220272315
|
07/06/2022
|
Beemappan
|
2930008WL009663
|
Beemappan
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Beemappan
|
()
|
|
20
|
SHOOLAGIRI
|
TN-30-008-031-031/1417
(Pedhasigaralapalli)
|
2930008000NRG23070620220272316
|
07/06/2022
|
Nagalakshmi
|
2930008WL009663
|
Nagalakshmi
|
00176
|
IDIB000S023
|
720
|
720
|
Processed
|
16/06/2022
|
|
009931241
|
|
Nagalakshmi
|
()
|
|
21
|
SHOOLAGIRI
|
TN-30-008-031-031/1418
(Pedhasigaralapalli)
|
2930008000NRG23070620220272317
|
07/06/2022
|
Bakkiyamma
|
2930008WL009663
|
Bakkiyamma
|
00176
|
IDIB000S023
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931241
|
|
Bakkiyamma
|
()
|
|
22
|
SHOOLAGIRI
|
TN-30-008-031-031/1419
(Pedhasigaralapalli)
|
2930008000NRG23070620220272318
|
07/06/2022
|
Sarasa
|
2930008WL009663
|
Sarasa
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sarasa
|
()
|
|
23
|
SHOOLAGIRI
|
TN-30-008-031-031/1468
(Pedhasigaralapalli)
|
2930008000NRG23070620220272319
|
07/06/2022
|
Thangamma
|
2930008WL009663
|
Thangamma
|
00176
|
IDIB000S023
|
720
|
720
|
Processed
|
16/06/2022
|
|
009931241
|
|
Thangamma
|
()
|
|
24
|
SHOOLAGIRI
|
TN-30-008-031-031/1486
(Pedhasigaralapalli)
|
2930008000NRG23070620220272320
|
07/06/2022
|
Madeshwari
|
2930008WL009663
|
Madeshwari
|
00176
|
IDIB000S023
|
240
|
240
|
Processed
|
16/06/2022
|
|
009931241
|
|
Madeshwari
|
()
|
|
25
|
SHOOLAGIRI
|
TN-30-008-031-031/1503
(Pedhasigaralapalli)
|
2930008000NRG23070620220272321
|
07/06/2022
|
Manju
|
2930008WL009663
|
Manju
|
00176
|
IDIB000S023
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931241
|
|
Manju
|
()
|
|
26
|
SHOOLAGIRI
|
TN-30-008-031-031/1505
(Pedhasigaralapalli)
|
2930008000NRG23070620220272322
|
07/06/2022
|
Thimmakka
|
2930008WL009663
|
Thimmakka
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Thimmakka
|
()
|
|
27
|
SHOOLAGIRI
|
TN-30-008-031-031/1510
(Pedhasigaralapalli)
|
2930008000NRG23070620220272323
|
07/06/2022
|
Ellamma
|
2930008WL009663
|
Ellamma
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Ellamma
|
()
|
|
28
|
SHOOLAGIRI
|
TN-30-008-031-031/267-A
(Pedhasigaralapalli)
|
2930008000NRG23070620220272324
|
07/06/2022
|
Thulasi
|
2930008WL009663
|
Thulasi
|
00176
|
IDIB000S023
|
960
|
960
|
Processed
|
16/06/2022
|
|
009931241
|
|
Thulasi
|
()
|
|
29
|
SHOOLAGIRI
|
TN-30-008-031-031/372-A
(Pedhasigaralapalli)
|
2930008000NRG23070620220272325
|
07/06/2022
|
Siddamma
|
2930008WL009663
|
Siddamma
|
00176
|
IDIB000S023
|
960
|
960
|
Processed
|
16/06/2022
|
|
009931241
|
|
Siddamma
|
()
|
|
30
|
SHOOLAGIRI
|
TN-30-008-031-031/611-a
(Pedhasigaralapalli)
|
2930008000NRG23070620220272329
|
07/06/2022
|
Chandra
|
2930008WL009663
|
Chandra
|
00176
|
IDIB000S023
|
960
|
960
|
Processed
|
16/06/2022
|
|
009931241
|
|
Chandra
|
()
|
|
31
|
SHOOLAGIRI
|
TN-30-008-031-031/634
(Pedhasigaralapalli)
|
2930008000NRG23070620220272330
|
07/06/2022
|
Lakshmi
|
2930008WL009663
|
Lakshmi
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36000
|
36000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36000
|
36000
|
|
|
|
|
|
|
|