|
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-30-008-031-001/20
(Pedhasigaralapalli)
|
2930008000NRG23211020221270941
|
22/10/2022
|
Nagamma
|
2930008WL042387
|
Nagamma
|
00176
|
IDIB000S023
|
460
|
460
|
Processed
|
29/10/2022
|
|
014731502
|
|
Nagamma
|
()
|
|
2
|
SHOOLAGIRI
|
TN-30-008-031-001/78
(Pedhasigaralapalli)
|
2930008000NRG23211020221270949
|
22/10/2022
|
Munirathina
|
2930008WL042387
|
Munirathina
|
00176
|
IDIB000S023
|
690
|
690
|
Rejected
|
02/11/2022
|
|
014731502
|
No Such Account
|
|
|
|
3
|
SHOOLAGIRI
|
TN-30-008-031-002/990
(Pedhasigaralapalli)
|
2930008000NRG23211020221270959
|
22/10/2022
|
Saraswathi
|
2930008WL042387
|
Saraswathi
|
00176
|
IDIB000S023
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731502
|
|
Saraswathi
|
()
|
|
4
|
SHOOLAGIRI
|
TN-30-008-031-003/1000-A
(Pedhasigaralapalli)
|
2930008000NRG23211020221270961
|
22/10/2022
|
Sujatha
|
2930008WL042387
|
Sujatha
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731502
|
|
Sujatha
|
()
|
|
5
|
SHOOLAGIRI
|
TN-30-008-031-004/1127-A
(Pedhasigaralapalli)
|
2930008000NRG23211020221270962
|
22/10/2022
|
Gowramma
|
2930008WL042387
|
Gowramma
|
00176
|
IDIB000S023
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731502
|
|
Gowramma
|
()
|
|
6
|
SHOOLAGIRI
|
TN-30-008-031-006/300-A
(Pedhasigaralapalli)
|
2930008000NRG23211020221270963
|
22/10/2022
|
Guramma
|
2930008WL042387
|
Guramma
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731502
|
|
Guramma
|
()
|
|
7
|
SHOOLAGIRI
|
TN-30-008-031-031/1183
(Pedhasigaralapalli)
|
2930008000NRG23211020221270973
|
22/10/2022
|
Chitra
|
2930008WL042387
|
Chitra
|
00176
|
IDIB000S023
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731502
|
|
Chitra
|
()
|
|
8
|
SHOOLAGIRI
|
TN-30-008-031-031/1186
(Pedhasigaralapalli)
|
2930008000NRG23211020221270975
|
22/10/2022
|
Bakiya
|
2930008WL042387
|
Bakiya
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731502
|
|
Bakiya
|
()
|
|
9
|
SHOOLAGIRI
|
TN-30-008-031-031/1261
(Pedhasigaralapalli)
|
2930008000NRG23211020221270978
|
22/10/2022
|
Chandramma
|
2930008WL042387
|
Chandramma
|
00176
|
IDIB000S023
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731502
|
|
Chandramma
|
()
|
|
10
|
SHOOLAGIRI
|
TN-30-008-031-031/1289
(Pedhasigaralapalli)
|
2930008000NRG23211020221270979
|
22/10/2022
|
Sidhamma
|
2930008WL042387
|
Sidhamma
|
00176
|
IDIB000S023
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731502
|
|
Sidhamma
|
()
|
|
11
|
SHOOLAGIRI
|
TN-30-008-031-031/1343
(Pedhasigaralapalli)
|
2930008000NRG23211020221270980
|
22/10/2022
|
Nagarathina
|
2930008WL042387
|
Nagarathina
|
00176
|
IDIB000S023
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731502
|
|
Nagarathina
|
()
|
|
12
|
SHOOLAGIRI
|
TN-30-008-031-031/1348
(Pedhasigaralapalli)
|
2930008000NRG23211020221270981
|
22/10/2022
|
Kempamma
|
2930008WL042387
|
Kempamma
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731502
|
|
Kempamma
|
()
|
|
13
|
SHOOLAGIRI
|
TN-30-008-031-031/1377
(Pedhasigaralapalli)
|
2930008000NRG23211020221270982
|
22/10/2022
|
Mala
|
2930008WL042387
|
Mala
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731502
|
|
Mala
|
()
|
|
14
|
SHOOLAGIRI
|
TN-30-008-031-031/1378
(Pedhasigaralapalli)
|
2930008000NRG23211020221270983
|
22/10/2022
|
Roja
|
2930008WL042387
|
Roja
|
00176
|
IDIB000S023
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731502
|
|
Roja
|
()
|
|
15
|
SHOOLAGIRI
|
TN-30-008-031-031/1474
(Pedhasigaralapalli)
|
2930008000NRG23211020221270984
|
22/10/2022
|
Gangamma
|
2930008WL042387
|
Gangamma
|
00176
|
IDIB000S023
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731502
|
|
Gangamma
|
()
|
|
16
|
SHOOLAGIRI
|
TN-30-008-031-031/175-A
(Pedhasigaralapalli)
|
2930008000NRG23211020221270988
|
22/10/2022
|
Lalithamma
|
2930008WL042387
|
Lalithamma
|
00176
|
IDIB000S023
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731502
|
|
Lalithamma
|
()
|
|
17
|
SHOOLAGIRI
|
TN-30-008-031-031/236-A
(Pedhasigaralapalli)
|
2930008000NRG23211020221270993
|
22/10/2022
|
Santhamma
|
2930008WL042387
|
Santhamma
|
00176
|
IDIB000S023
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731502
|
|
Santhamma
|
()
|
|
18
|
SHOOLAGIRI
|
TN-30-008-031-031/301-A
(Pedhasigaralapalli)
|
2930008000NRG23211020221270996
|
22/10/2022
|
Narayanamma
|
2930008WL042387
|
Narayanamma
|
00176
|
IDIB000S023
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731502
|
|
Narayanamma
|
()
|
|
19
|
SHOOLAGIRI
|
TN-30-008-031-031/34-A
(Pedhasigaralapalli)
|
2930008000NRG23211020221271001
|
22/10/2022
|
Narayanamma
|
2930008WL042387
|
Narayanamma
|
00176
|
IDIB000S023
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731502
|
|
Narayanamma
|
()
|
|
20
|
SHOOLAGIRI
|
TN-30-008-031-031/347
(Pedhasigaralapalli)
|
2930008000NRG23211020221271004
|
22/10/2022
|
Geethamma
|
2930008WL042387
|
Geethamma
|
00176
|
IDIB000S023
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731502
|
|
Geethamma
|
()
|
|
21
|
SHOOLAGIRI
|
TN-30-008-031-031/51-A
(Pedhasigaralapalli)
|
2930008000NRG23211020221271012
|
22/10/2022
|
Lagumappa
|
2930008WL042387
|
Lagumappa
|
00176
|
IDIB000S023
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731502
|
|
Lagumappa
|
()
|
|
22
|
SHOOLAGIRI
|
TN-30-008-031-031/6-A
(Pedhasigaralapalli)
|
2930008000NRG23211020221271016
|
22/10/2022
|
Muthamma
|
2930008WL042387
|
Muthamma
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731502
|
|
Muthamma
|
()
|
|
23
|
SHOOLAGIRI
|
TN-30-008-031-031/61-A
(Pedhasigaralapalli)
|
2930008000NRG23211020221271017
|
22/10/2022
|
Kanthamma
|
2930008WL042387
|
Kanthamma
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731502
|
|
Kanthamma
|
()
|
|
24
|
SHOOLAGIRI
|
TN-30-008-031-031/703
(Pedhasigaralapalli)
|
2930008000NRG23211020221271021
|
22/10/2022
|
Akthar Bee
|
2930008WL042387
|
Akthar Bee
|
00176
|
IDIB000S023
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731502
|
|
Akthar Bee
|
()
|
|
25
|
SHOOLAGIRI
|
TN-30-008-031-031/86-A
(Pedhasigaralapalli)
|
2930008000NRG23211020221271025
|
22/10/2022
|
Basamma
|
2930008WL042387
|
Basamma
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731502
|
|
Basamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26450
|
26450
|
|
|
|
|
|
|
|
|
26
|
SHOOLAGIRI
|
TN-30-008-031-031/1523
(Pedhasigaralapalli)
|
2930008000NRG23211020221270986
|
22/10/2022
|
Muniyamma
|
2930008WL042387
|
Muniyamma
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731502
|
|
Muniyamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27600
|
27600
|
|
|
|
|
|
|
|