|
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-30-008-023-001/631-A
(Kumbalam)
|
2930008000NRG23060620220265252
|
06/06/2022
|
Muniyamma
|
2930008WL009514
|
Muniyamma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
Muniyamma
|
()
|
|
2
|
SHOOLAGIRI
|
TN-30-008-023-003/1037
(Kumbalam)
|
2930008000NRG23060620220265259
|
06/06/2022
|
Munilakshmi
|
2930008WL009514
|
Munilakshmi
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931241
|
|
Munilakshmi
|
()
|
|
3
|
SHOOLAGIRI
|
TN-30-008-023-003/1039
(Kumbalam)
|
2930008000NRG23060620220265260
|
06/06/2022
|
Thimmakka
|
2930008WL009514
|
Thimmakka
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931241
|
|
Thimmakka
|
()
|
|
4
|
SHOOLAGIRI
|
TN-30-008-023-003/1059
(Kumbalam)
|
2930008000NRG23060620220265261
|
06/06/2022
|
Rajeshwari
|
2930008WL009514
|
Rajeshwari
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931241
|
|
Rajeshwari
|
()
|
|
5
|
SHOOLAGIRI
|
TN-30-008-023-003/1061
(Kumbalam)
|
2930008000NRG23060620220265262
|
06/06/2022
|
Ramakka
|
2930008WL009514
|
Ramakka
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
Ramakka
|
()
|
|
6
|
SHOOLAGIRI
|
TN-30-008-023-003/1062
(Kumbalam)
|
2930008000NRG23060620220265263
|
06/06/2022
|
Anitha
|
2930008WL009514
|
Anitha
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
Anitha
|
()
|
|
7
|
SHOOLAGIRI
|
TN-30-008-023-003/241
(Kumbalam)
|
2930008000NRG23060620220265265
|
06/06/2022
|
Thulasiyamma
|
2930008WL009514
|
Thulasiyamma
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931241
|
|
Thulasiyamma
|
()
|
|
8
|
SHOOLAGIRI
|
TN-30-008-023-003/472
(Kumbalam)
|
2930008000NRG23060620220265266
|
06/06/2022
|
Narasamma
|
2930008WL009514
|
Narasamma
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931241
|
|
Narasamma
|
()
|
|
9
|
SHOOLAGIRI
|
TN-30-008-023-003/653
(Kumbalam)
|
2930008000NRG23060620220265270
|
06/06/2022
|
Prema
|
2930008WL009514
|
Prema
|
00176
|
IDIB000B017
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931241
|
|
Prema
|
()
|
|
10
|
SHOOLAGIRI
|
TN-30-008-023-003/79
(Kumbalam)
|
2930008000NRG23060620220265281
|
06/06/2022
|
Gurramma
|
2930008WL009514
|
Gurramma
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931241
|
|
Gurramma
|
()
|
|
11
|
SHOOLAGIRI
|
TN-30-008-023-003/984-A
(Kumbalam)
|
2930008000NRG23060620220265286
|
06/06/2022
|
Sampangi
|
2930008WL009514
|
Sampangi
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sampangi
|
()
|
|
12
|
SHOOLAGIRI
|
TN-30-008-023-006/664-A
(Kumbalam)
|
2930008000NRG23060620220265287
|
06/06/2022
|
Mangamma
|
2930008WL009514
|
Mangamma
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Mangamma
|
()
|
|
13
|
SHOOLAGIRI
|
TN-30-008-023-007/63
(Kumbalam)
|
2930008000NRG23060620220265290
|
06/06/2022
|
Santhamma
|
2930008WL009514
|
Santhamma
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Santhamma
|
()
|
|
14
|
SHOOLAGIRI
|
TN-30-008-023-008/283
(Kumbalam)
|
2930008000NRG23060620220265291
|
06/06/2022
|
Pushpa
|
2930008WL009514
|
Pushpa
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Pushpa
|
()
|
|
15
|
SHOOLAGIRI
|
TN-30-008-023-008/726-A
(Kumbalam)
|
2930008000NRG23060620220265295
|
06/06/2022
|
Kalpana
|
2930008WL009514
|
Kalpana
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kalpana
|
()
|
|
16
|
SHOOLAGIRI
|
TN-30-008-023-008/737
(Kumbalam)
|
2930008000NRG23060620220265296
|
06/06/2022
|
Subhamma
|
2930008WL009514
|
Subhamma
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931241
|
|
Subhamma
|
()
|
|
17
|
SHOOLAGIRI
|
TN-30-008-023-023/1011
(Kumbalam)
|
2930008000NRG23060620220265299
|
06/06/2022
|
Akkaiyamma
|
2930008WL009514
|
Akkaiyamma
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Akkaiyamma
|
()
|
|
18
|
SHOOLAGIRI
|
TN-30-008-023-023/1015
(Kumbalam)
|
2930008000NRG23060620220265300
|
06/06/2022
|
Manjamma
|
2930008WL009514
|
Manjamma
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931241
|
|
Manjamma
|
()
|
|
19
|
SHOOLAGIRI
|
TN-30-008-023-023/1023
(Kumbalam)
|
2930008000NRG23060620220265301
|
06/06/2022
|
Pillamma
|
2930008WL009514
|
Pillamma
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931241
|
|
Pillamma
|
()
|
|
20
|
SHOOLAGIRI
|
TN-30-008-023-023/1035
(Kumbalam)
|
2930008000NRG23060620220265302
|
06/06/2022
|
Lakshamma
|
2930008WL009514
|
Lakshamma
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931241
|
|
Lakshamma
|
()
|
|
21
|
SHOOLAGIRI
|
TN-30-008-023-023/1038
(Kumbalam)
|
2930008000NRG23060620220265304
|
06/06/2022
|
Vengatlakshmamma
|
2930008WL009514
|
Vengatlakshmamma
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931241
|
|
Vengatlakshmamma
|
()
|
|
22
|
SHOOLAGIRI
|
TN-30-008-023-023/1040
(Kumbalam)
|
2930008000NRG23060620220265305
|
06/06/2022
|
Neelamma
|
2930008WL009514
|
Neelamma
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931241
|
|
Neelamma
|
()
|
|
23
|
SHOOLAGIRI
|
TN-30-008-023-023/1060
(Kumbalam)
|
2930008000NRG23060620220265306
|
06/06/2022
|
Thimmakka
|
2930008WL009514
|
Thimmakka
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Thimmakka
|
()
|
|
24
|
SHOOLAGIRI
|
TN-30-008-023-023/1064
(Kumbalam)
|
2930008000NRG23060620220265307
|
06/06/2022
|
Siddhamma
|
2930008WL009514
|
Siddhamma
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Siddhamma
|
()
|
|
25
|
SHOOLAGIRI
|
TN-30-008-023-023/266-A
(Kumbalam)
|
2930008000NRG23060620220265312
|
06/06/2022
|
Yasotha
|
2930008WL009514
|
Yasotha
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
Yasotha
|
()
|
|
26
|
SHOOLAGIRI
|
TN-30-008-023-023/289
(Kumbalam)
|
2930008000NRG23060620220265314
|
06/06/2022
|
Kanaga
|
2930008WL009514
|
Kanaga
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kanaga
|
()
|
|
27
|
SHOOLAGIRI
|
TN-30-008-023-023/306-A
(Kumbalam)
|
2930008000NRG23060620220265316
|
06/06/2022
|
Rajamma
|
2930008WL009514
|
Rajamma
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Rajamma
|
()
|
|
28
|
SHOOLAGIRI
|
TN-30-008-023-023/331-A
(Kumbalam)
|
2930008000NRG23060620220265317
|
06/06/2022
|
Narayanappa
|
2930008WL009514
|
Narayanappa
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Narayanappa
|
()
|
|
29
|
SHOOLAGIRI
|
TN-30-008-023-023/488-A
(Kumbalam)
|
2930008000NRG23060620220265320
|
06/06/2022
|
Nirmala
|
2930008WL009514
|
Nirmala
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
Nirmala
|
()
|
|
30
|
SHOOLAGIRI
|
TN-30-008-023-023/496
(Kumbalam)
|
2930008000NRG23060620220265322
|
06/06/2022
|
Aruna
|
2930008WL009514
|
Aruna
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Aruna
|
()
|
|
31
|
SHOOLAGIRI
|
TN-30-008-023-023/6
(Kumbalam)
|
2930008000NRG23060620220265324
|
06/06/2022
|
Jothi
|
2930008WL009514
|
Jothi
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Jothi
|
()
|
|
32
|
SHOOLAGIRI
|
TN-30-008-023-023/700
(Kumbalam)
|
2930008000NRG23060620220265329
|
06/06/2022
|
Rajamma
|
2930008WL009514
|
Rajamma
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Rajamma
|
()
|
|
33
|
SHOOLAGIRI
|
TN-30-008-023-023/794-A
(Kumbalam)
|
2930008000NRG23060620220265332
|
06/06/2022
|
Muniyamma
|
2930008WL009514
|
Muniyamma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
Muniyamma
|
()
|
|
34
|
SHOOLAGIRI
|
TN-30-008-023-023/953
(Kumbalam)
|
2930008000NRG23060620220265335
|
06/06/2022
|
Bhagyamma
|
2930008WL009514
|
Bhagyamma
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Bhagyamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43750
|
43750
|
|
|
|
|
|
|
|
|
35
|
SHOOLAGIRI
|
TN-30-008-023-023/1036
(Kumbalam)
|
2930008000NRG23060620220265303
|
06/06/2022
|
Rathinamma
|
2930008WL009514
|
Rathinamma
|
00176
|
IDIB000S023
|
500
|
500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Rathinamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
36
|
SHOOLAGIRI
|
TN-30-008-023-003/1031
(Kumbalam)
|
2930008000NRG23060620220265258
|
06/06/2022
|
Munisamy
|
2930008WL009514
|
Munisamy
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Munisamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45750
|
45750
|
|
|
|
|
|
|
|