|
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-30-008-039-001/870
(Thuppuganapalli)
|
2930008000NRG23020720220494181
|
02/07/2022
|
Krishnappa
|
2930008WL018755
|
Krishnappa
|
00176
|
IDIB000U013
|
780
|
780
|
Processed
|
07/07/2022
|
|
015112829
|
|
Krishnappa
|
()
|
|
2
|
SHOOLAGIRI
|
TN-30-008-039-001/933
(Thuppuganapalli)
|
2930008000NRG23020720220494182
|
02/07/2022
|
Sangeetha
|
2930008WL018755
|
Sangeetha
|
00176
|
IDIB000U013
|
1300
|
1300
|
Processed
|
07/07/2022
|
|
015112829
|
|
Sangeetha
|
()
|
|
3
|
SHOOLAGIRI
|
TN-30-008-039-002/195-C
(Thuppuganapalli)
|
2930008000NRG23020720220494184
|
02/07/2022
|
Ramani
|
2930008WL018755
|
Ramani
|
00176
|
IDIB000U013
|
780
|
780
|
Processed
|
07/07/2022
|
|
015112829
|
|
Ramani
|
()
|
|
4
|
SHOOLAGIRI
|
TN-30-008-039-002/835
(Thuppuganapalli)
|
2930008000NRG23020720220494186
|
02/07/2022
|
Puttamma
|
2930008WL018755
|
Puttamma
|
00176
|
IDIB000U013
|
780
|
780
|
Processed
|
07/07/2022
|
|
015112829
|
|
Puttamma
|
()
|
|
5
|
SHOOLAGIRI
|
TN-30-008-039-002/962
(Thuppuganapalli)
|
2930008000NRG23020720220494187
|
02/07/2022
|
Govithamma
|
2930008WL018755
|
Govithamma
|
00176
|
IDIB000U013
|
780
|
780
|
Processed
|
07/07/2022
|
|
015112829
|
|
Govithamma
|
()
|
|
6
|
SHOOLAGIRI
|
TN-30-008-039-006/702-A
(Thuppuganapalli)
|
2930008000NRG23020720220494189
|
02/07/2022
|
Lakshmiamma
|
2930008WL018755
|
Lakshmiamma
|
00176
|
IDIB000U013
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112829
|
|
Lakshmiamma
|
()
|
|
7
|
SHOOLAGIRI
|
TN-30-008-039-006/875
(Thuppuganapalli)
|
2930008000NRG23020720220494190
|
02/07/2022
|
Lakshmi
|
2930008WL018755
|
Lakshmi
|
00176
|
IDIB000U013
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112829
|
|
Lakshmi
|
()
|
|
8
|
SHOOLAGIRI
|
TN-30-008-039-006/906
(Thuppuganapalli)
|
2930008000NRG23020720220494191
|
02/07/2022
|
Maheshwari
|
2930008WL018755
|
Maheshwari
|
00176
|
IDIB000U013
|
1040
|
1040
|
Processed
|
07/07/2022
|
|
015112829
|
|
Maheshwari
|
()
|
|
9
|
SHOOLAGIRI
|
TN-30-008-039-008/784
(Thuppuganapalli)
|
2930008000NRG23020720220494194
|
02/07/2022
|
Pillappa
|
2930008WL018755
|
Pillappa
|
00176
|
IDIB000U013
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112829
|
|
Pillappa
|
()
|
|
10
|
SHOOLAGIRI
|
TN-30-008-039-008/836
(Thuppuganapalli)
|
2930008000NRG23020720220494195
|
02/07/2022
|
Basappa
|
2930008WL018755
|
Basappa
|
00176
|
IDIB000U013
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112829
|
|
Basappa
|
()
|
|
11
|
SHOOLAGIRI
|
TN-30-008-039-008/873
(Thuppuganapalli)
|
2930008000NRG23020720220494196
|
02/07/2022
|
Chithra
|
2930008WL018755
|
Chithra
|
00176
|
IDIB000U013
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112829
|
|
Chithra
|
()
|
|
12
|
SHOOLAGIRI
|
TN-30-008-039-008/888
(Thuppuganapalli)
|
2930008000NRG23020720220494197
|
02/07/2022
|
Murugamma
|
2930008WL018755
|
Murugamma
|
00176
|
IDIB000U013
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112829
|
|
Murugamma
|
()
|
|
13
|
SHOOLAGIRI
|
TN-30-008-039-008/934
(Thuppuganapalli)
|
2930008000NRG23020720220494198
|
02/07/2022
|
Venkatesh
|
2930008WL018755
|
Venkatesh
|
00176
|
IDIB000U013
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112829
|
|
Venkatesh
|
()
|
|
14
|
SHOOLAGIRI
|
TN-30-008-039-039/154-A
(Thuppuganapalli)
|
2930008000NRG23020720220494204
|
02/07/2022
|
Munilakshmi
|
2930008WL018755
|
Munilakshmi
|
00176
|
IDIB000U013
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112829
|
|
Munilakshmi
|
()
|
|
15
|
SHOOLAGIRI
|
TN-30-008-039-039/183-A
(Thuppuganapalli)
|
2930008000NRG23020720220494205
|
02/07/2022
|
Munilakshmi
|
2930008WL018755
|
Munilakshmi
|
00176
|
IDIB000U013
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112829
|
|
Munilakshmi
|
()
|
|
16
|
SHOOLAGIRI
|
TN-30-008-039-039/230-A
(Thuppuganapalli)
|
2930008000NRG23020720220494207
|
02/07/2022
|
Muniyappa
|
2930008WL018755
|
Muniyappa
|
00176
|
IDIB000U013
|
1040
|
1040
|
Processed
|
07/07/2022
|
|
015112829
|
|
Muniyappa
|
()
|
|
17
|
SHOOLAGIRI
|
TN-30-008-039-039/260-A
(Thuppuganapalli)
|
2930008000NRG23020720220494210
|
02/07/2022
|
Ramakka
|
2930008WL018755
|
Ramakka
|
00176
|
IDIB000U013
|
1040
|
1040
|
Processed
|
07/07/2022
|
|
015112829
|
|
Ramakka
|
()
|
|
18
|
SHOOLAGIRI
|
TN-30-008-039-039/268-A
(Thuppuganapalli)
|
2930008000NRG23020720220494211
|
02/07/2022
|
Muniyamma
|
2930008WL018755
|
Muniyamma
|
00176
|
IDIB000U013
|
260
|
260
|
Processed
|
07/07/2022
|
|
015112829
|
|
Muniyamma
|
()
|
|
19
|
SHOOLAGIRI
|
TN-30-008-039-039/29-A
(Thuppuganapalli)
|
2930008000NRG23020720220494212
|
02/07/2022
|
tHIMMAKKA
|
2930008WL018755
|
tHIMMAKKA
|
00176
|
IDIB000U013
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112829
|
|
tHIMMAKKA
|
()
|
|
20
|
SHOOLAGIRI
|
TN-30-008-039-039/335-A
(Thuppuganapalli)
|
2930008000NRG23020720220494216
|
02/07/2022
|
Anchamma
|
2930008WL018755
|
Anchamma
|
00176
|
IDIB000U013
|
1300
|
1300
|
Processed
|
07/07/2022
|
|
015112829
|
|
Anchamma
|
()
|
|
21
|
SHOOLAGIRI
|
TN-30-008-039-039/378-A
(Thuppuganapalli)
|
2930008000NRG23020720220494217
|
02/07/2022
|
Akkaiyamma
|
2930008WL018755
|
Akkaiyamma
|
00176
|
IDIB000U013
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112829
|
|
Akkaiyamma
|
()
|
|
22
|
SHOOLAGIRI
|
TN-30-008-039-039/405-A
(Thuppuganapalli)
|
2930008000NRG23020720220494219
|
02/07/2022
|
Pettamma
|
2930008WL018755
|
Pettamma
|
00176
|
IDIB000U013
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112829
|
|
Pettamma
|
()
|
|
23
|
SHOOLAGIRI
|
TN-30-008-039-039/407-A
(Thuppuganapalli)
|
2930008000NRG23020720220494220
|
02/07/2022
|
Muniyappa
|
2930008WL018755
|
Muniyappa
|
00176
|
IDIB000U013
|
1300
|
1300
|
Processed
|
07/07/2022
|
|
015112829
|
|
Muniyappa
|
()
|
|
24
|
SHOOLAGIRI
|
TN-30-008-039-039/417-A
(Thuppuganapalli)
|
2930008000NRG23020720220494221
|
02/07/2022
|
Venkatamma
|
2930008WL018755
|
Venkatamma
|
00176
|
IDIB000U013
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112829
|
|
Venkatamma
|
()
|
|
25
|
SHOOLAGIRI
|
TN-30-008-039-039/468-A
(Thuppuganapalli)
|
2930008000NRG23020720220494225
|
02/07/2022
|
Angamma
|
2930008WL018755
|
Angamma
|
00176
|
IDIB000U013
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112829
|
|
Angamma
|
()
|
|
26
|
SHOOLAGIRI
|
TN-30-008-039-039/531-A
(Thuppuganapalli)
|
2930008000NRG23020720220494234
|
02/07/2022
|
Dhanamma
|
2930008WL018755
|
Dhanamma
|
00176
|
IDIB000U013
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112829
|
|
Dhanamma
|
()
|
|
27
|
SHOOLAGIRI
|
TN-30-008-039-039/554-A
(Thuppuganapalli)
|
2930008000NRG23020720220494235
|
02/07/2022
|
Puttamma
|
2930008WL018755
|
Puttamma
|
00176
|
IDIB000U013
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112829
|
|
Puttamma
|
()
|
|
28
|
SHOOLAGIRI
|
TN-30-008-039-039/651
(Thuppuganapalli)
|
2930008000NRG23020720220494240
|
02/07/2022
|
Vanitha
|
2930008WL018755
|
Vanitha
|
00176
|
IDIB000U013
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112829
|
|
Vanitha
|
()
|
|
29
|
SHOOLAGIRI
|
TN-30-008-039-039/695-A
(Thuppuganapalli)
|
2930008000NRG23020720220494242
|
02/07/2022
|
Murugamma
|
2930008WL018755
|
Murugamma
|
00176
|
IDIB000U013
|
520
|
520
|
Processed
|
07/07/2022
|
|
015112829
|
|
Murugamma
|
()
|
|
30
|
SHOOLAGIRI
|
TN-30-008-039-039/771
(Thuppuganapalli)
|
2930008000NRG23020720220494247
|
02/07/2022
|
Munivenkatamma
|
2930008WL018755
|
Munivenkatamma
|
00176
|
IDIB000U013
|
1040
|
1040
|
Processed
|
07/07/2022
|
|
015112829
|
|
Munivenkatamma
|
()
|
|
31
|
SHOOLAGIRI
|
TN-30-008-039-039/840
(Thuppuganapalli)
|
2930008000NRG23020720220494253
|
02/07/2022
|
Lakshmi
|
2930008WL018755
|
Lakshmi
|
00176
|
IDIB000U013
|
1300
|
1300
|
Processed
|
07/07/2022
|
|
015112829
|
|
Lakshmi
|
()
|
|
32
|
SHOOLAGIRI
|
TN-30-008-039-039/841
(Thuppuganapalli)
|
2930008000NRG23020720220494254
|
02/07/2022
|
Anusiya
|
2930008WL018755
|
Anusiya
|
00176
|
IDIB000U013
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112829
|
|
Anusiya
|
()
|
|
33
|
SHOOLAGIRI
|
TN-30-008-039-039/846
(Thuppuganapalli)
|
2930008000NRG23020720220494255
|
02/07/2022
|
Savithri
|
2930008WL018755
|
Savithri
|
00176
|
IDIB000U013
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112829
|
|
Savithri
|
()
|
|
34
|
SHOOLAGIRI
|
TN-30-008-039-039/850
(Thuppuganapalli)
|
2930008000NRG23020720220494256
|
02/07/2022
|
Muniyuappa
|
2930008WL018755
|
Muniyuappa
|
00176
|
IDIB000U013
|
780
|
780
|
Processed
|
07/07/2022
|
|
015112829
|
|
Muniyuappa
|
()
|
|
35
|
SHOOLAGIRI
|
TN-30-008-039-039/859
(Thuppuganapalli)
|
2930008000NRG23020720220494257
|
02/07/2022
|
Chinnapullappa
|
2930008WL018755
|
Chinnapullappa
|
00176
|
IDIB000U013
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112829
|
|
Chinnapullappa
|
()
|
|
36
|
SHOOLAGIRI
|
TN-30-008-039-039/91-A
(Thuppuganapalli)
|
2930008000NRG23020720220494258
|
02/07/2022
|
Madesh
|
2930008WL018755
|
Madesh
|
00176
|
IDIB000U013
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112829
|
|
Madesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46800
|
46800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46800
|
46800
|
|
|
|
|
|
|
|