|
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-30-008-004-005/945
(Ayaranapalli)
|
2930008000NRG23240620220423509
|
27/06/2022
|
Sangeetha
|
2930008WL015919
|
Sangeetha
|
00176
|
IDIB000S023
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sangeetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
2
|
SHOOLAGIRI
|
TN-30-008-004-004/10-A
(Ayaranapalli)
|
2930008000NRG23240620220423433
|
27/06/2022
|
Kanagaraj
|
2930008WL015919
|
Kanagaraj
|
00176
|
IDIB000U013
|
520
|
520
|
Processed
|
01/07/2022
|
|
022861793
|
|
Kanagaraj
|
()
|
|
3
|
SHOOLAGIRI
|
TN-30-008-004-004/120-A
(Ayaranapalli)
|
2930008000NRG23240620220423436
|
27/06/2022
|
Gajalakshmi
|
2930008WL015919
|
Gajalakshmi
|
00176
|
IDIB000U013
|
520
|
520
|
Processed
|
01/07/2022
|
|
022861793
|
|
Gajalakshmi
|
()
|
|
4
|
SHOOLAGIRI
|
TN-30-008-004-004/16-A
(Ayaranapalli)
|
2930008000NRG23240620220423440
|
27/06/2022
|
Manjula
|
2930008WL015919
|
Manjula
|
00176
|
IDIB000U013
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861793
|
|
Manjula
|
()
|
|
5
|
SHOOLAGIRI
|
TN-30-008-004-004/192-A
(Ayaranapalli)
|
2930008000NRG23240620220423444
|
27/06/2022
|
Putamma
|
2930008WL015919
|
Putamma
|
00176
|
IDIB000U013
|
780
|
780
|
Processed
|
01/07/2022
|
|
022861793
|
|
Putamma
|
()
|
|
6
|
SHOOLAGIRI
|
TN-30-008-004-004/205-A
(Ayaranapalli)
|
2930008000NRG23240620220423445
|
27/06/2022
|
Munithayamma
|
2930008WL015919
|
Munithayamma
|
00176
|
IDIB000U013
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861793
|
|
Munithayamma
|
()
|
|
7
|
SHOOLAGIRI
|
TN-30-008-004-004/223-A
(Ayaranapalli)
|
2930008000NRG23240620220423447
|
27/06/2022
|
Jayamma
|
2930008WL015919
|
Jayamma
|
00176
|
IDIB000U013
|
1040
|
1040
|
Processed
|
01/07/2022
|
|
022861793
|
|
Jayamma
|
()
|
|
8
|
SHOOLAGIRI
|
TN-30-008-004-004/253-A
(Ayaranapalli)
|
2930008000NRG23240620220423450
|
27/06/2022
|
Vasantha
|
2930008WL015919
|
Vasantha
|
00176
|
IDIB000U013
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861793
|
|
Vasantha
|
()
|
|
9
|
SHOOLAGIRI
|
TN-30-008-004-004/268-A
(Ayaranapalli)
|
2930008000NRG23240620220423451
|
27/06/2022
|
Muniyamma
|
2930008WL015919
|
Muniyamma
|
00176
|
IDIB000U013
|
780
|
780
|
Processed
|
01/07/2022
|
|
022861793
|
|
Muniyamma
|
()
|
|
10
|
SHOOLAGIRI
|
TN-30-008-004-004/286-A
(Ayaranapalli)
|
2930008000NRG23240620220423452
|
27/06/2022
|
Saradhamma
|
2930008WL015919
|
Saradhamma
|
00176
|
IDIB000U013
|
1040
|
1040
|
Processed
|
01/07/2022
|
|
022861793
|
|
Saradhamma
|
()
|
|
11
|
SHOOLAGIRI
|
TN-30-008-004-004/338-A
(Ayaranapalli)
|
2930008000NRG23240620220423456
|
27/06/2022
|
Rajendiran
|
2930008WL015919
|
Rajendiran
|
00176
|
IDIB000U013
|
780
|
780
|
Processed
|
01/07/2022
|
|
022861793
|
|
Rajendiran
|
()
|
|
12
|
SHOOLAGIRI
|
TN-30-008-004-004/432-a
(Ayaranapalli)
|
2930008000NRG23240620220423463
|
27/06/2022
|
Baby
|
2930008WL015919
|
Baby
|
00176
|
IDIB000U013
|
1040
|
1040
|
Processed
|
01/07/2022
|
|
022861793
|
|
Baby
|
()
|
|
13
|
SHOOLAGIRI
|
TN-30-008-004-004/498-A
(Ayaranapalli)
|
2930008000NRG23240620220423465
|
27/06/2022
|
Chinnaiyya
|
2930008WL015919
|
Chinnaiyya
|
00176
|
IDIB000U013
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861793
|
|
Chinnaiyya
|
()
|
|
14
|
SHOOLAGIRI
|
TN-30-008-004-004/528-a
(Ayaranapalli)
|
2930008000NRG23240620220423468
|
27/06/2022
|
Ellamma
|
2930008WL015919
|
Ellamma
|
00176
|
IDIB000U013
|
1040
|
1040
|
Processed
|
01/07/2022
|
|
022861793
|
|
Ellamma
|
()
|
|
15
|
SHOOLAGIRI
|
TN-30-008-004-004/545-A
(Ayaranapalli)
|
2930008000NRG23240620220423472
|
27/06/2022
|
Ellamma
|
2930008WL015919
|
Ellamma
|
00176
|
IDIB000U013
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861793
|
|
Ellamma
|
()
|
|
16
|
SHOOLAGIRI
|
TN-30-008-004-004/555-A
(Ayaranapalli)
|
2930008000NRG23240620220423474
|
27/06/2022
|
Mariyappan
|
2930008WL015919
|
Mariyappan
|
00176
|
IDIB000U013
|
780
|
780
|
Processed
|
01/07/2022
|
|
022861793
|
|
Mariyappan
|
()
|
|
17
|
SHOOLAGIRI
|
TN-30-008-004-004/8-A
(Ayaranapalli)
|
2930008000NRG23240620220423481
|
27/06/2022
|
Padma
|
2930008WL015919
|
Padma
|
00176
|
IDIB000U013
|
780
|
780
|
Processed
|
01/07/2022
|
|
022861793
|
|
Padma
|
()
|
|
18
|
SHOOLAGIRI
|
TN-30-008-004-005/593
(Ayaranapalli)
|
2930008000NRG23240620220423486
|
27/06/2022
|
Sama
|
2930008WL015919
|
Sama
|
00176
|
IDIB000U013
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sama
|
()
|
|
19
|
SHOOLAGIRI
|
TN-30-008-004-005/596
(Ayaranapalli)
|
2930008000NRG23240620220423487
|
27/06/2022
|
Sunatha
|
2930008WL015919
|
Sunatha
|
00176
|
IDIB000U013
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sunatha
|
()
|
|
20
|
SHOOLAGIRI
|
TN-30-008-004-005/657-A
(Ayaranapalli)
|
2930008000NRG23240620220423492
|
27/06/2022
|
Thimmakka
|
2930008WL015919
|
Thimmakka
|
00176
|
IDIB000U013
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861793
|
|
Thimmakka
|
()
|
|
21
|
SHOOLAGIRI
|
TN-30-008-004-005/718
(Ayaranapalli)
|
2930008000NRG23240620220423494
|
27/06/2022
|
Muthamma
|
2930008WL015919
|
Muthamma
|
00176
|
IDIB000U013
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861793
|
|
Muthamma
|
()
|
|
22
|
SHOOLAGIRI
|
TN-30-008-004-005/722
(Ayaranapalli)
|
2930008000NRG23240620220423495
|
27/06/2022
|
Pushpa
|
2930008WL015919
|
Pushpa
|
00176
|
IDIB000U013
|
1040
|
1040
|
Processed
|
01/07/2022
|
|
022861793
|
|
Pushpa
|
()
|
|
23
|
SHOOLAGIRI
|
TN-30-008-004-005/740
(Ayaranapalli)
|
2930008000NRG23240620220423496
|
27/06/2022
|
Lakshmi
|
2930008WL015919
|
Lakshmi
|
00176
|
IDIB000U013
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861793
|
|
Lakshmi
|
()
|
|
24
|
SHOOLAGIRI
|
TN-30-008-004-005/746
(Ayaranapalli)
|
2930008000NRG23240620220423497
|
27/06/2022
|
Saraswathi
|
2930008WL015919
|
Saraswathi
|
00176
|
IDIB000U013
|
260
|
260
|
Processed
|
01/07/2022
|
|
022861793
|
|
Saraswathi
|
()
|
|
25
|
SHOOLAGIRI
|
TN-30-008-004-005/752
(Ayaranapalli)
|
2930008000NRG23240620220423498
|
27/06/2022
|
Muthamma
|
2930008WL015919
|
Muthamma
|
00176
|
IDIB000U013
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861793
|
|
Muthamma
|
()
|
|
26
|
SHOOLAGIRI
|
TN-30-008-004-005/753
(Ayaranapalli)
|
2930008000NRG23240620220423499
|
27/06/2022
|
Rathinamma
|
2930008WL015919
|
Rathinamma
|
00176
|
IDIB000U013
|
260
|
260
|
Processed
|
01/07/2022
|
|
022861793
|
|
Rathinamma
|
()
|
|
27
|
SHOOLAGIRI
|
TN-30-008-004-005/755
(Ayaranapalli)
|
2930008000NRG23240620220423500
|
27/06/2022
|
Parvathi
|
2930008WL015919
|
Parvathi
|
00176
|
IDIB000U013
|
260
|
260
|
Processed
|
01/07/2022
|
|
022861793
|
|
Parvathi
|
()
|
|
28
|
SHOOLAGIRI
|
TN-30-008-004-005/760
(Ayaranapalli)
|
2930008000NRG23240620220423501
|
27/06/2022
|
Latha
|
2930008WL015919
|
Latha
|
00176
|
IDIB000U013
|
780
|
780
|
Processed
|
01/07/2022
|
|
022861793
|
|
Latha
|
()
|
|
29
|
SHOOLAGIRI
|
TN-30-008-004-005/776
(Ayaranapalli)
|
2930008000NRG23240620220423502
|
27/06/2022
|
Vimala
|
2930008WL015919
|
Vimala
|
00176
|
IDIB000U013
|
520
|
520
|
Processed
|
01/07/2022
|
|
022861793
|
|
Vimala
|
()
|
|
30
|
SHOOLAGIRI
|
TN-30-008-004-005/784
(Ayaranapalli)
|
2930008000NRG23240620220423503
|
27/06/2022
|
Lakshamma
|
2930008WL015919
|
Lakshamma
|
00176
|
IDIB000U013
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861793
|
|
Lakshamma
|
()
|
|
31
|
SHOOLAGIRI
|
TN-30-008-004-005/788
(Ayaranapalli)
|
2930008000NRG23240620220423504
|
27/06/2022
|
Gowramma
|
2930008WL015919
|
Gowramma
|
00176
|
IDIB000U013
|
260
|
260
|
Processed
|
01/07/2022
|
|
022861793
|
|
Gowramma
|
()
|
|
32
|
SHOOLAGIRI
|
TN-30-008-004-005/803
(Ayaranapalli)
|
2930008000NRG23240620220423505
|
27/06/2022
|
Nageshwari
|
2930008WL015919
|
Nageshwari
|
00176
|
IDIB000U013
|
780
|
780
|
Processed
|
01/07/2022
|
|
022861793
|
|
Nageshwari
|
()
|
|
33
|
SHOOLAGIRI
|
TN-30-008-004-005/815
(Ayaranapalli)
|
2930008000NRG23240620220423506
|
27/06/2022
|
Navitha
|
2930008WL015919
|
Navitha
|
00176
|
IDIB000U013
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861793
|
|
Navitha
|
()
|
|
34
|
SHOOLAGIRI
|
TN-30-008-004-005/916
(Ayaranapalli)
|
2930008000NRG23240620220423508
|
27/06/2022
|
Chenammal
|
2930008WL015919
|
Chenammal
|
00176
|
IDIB000U013
|
1040
|
1040
|
Processed
|
01/07/2022
|
|
022861793
|
|
Chenammal
|
()
|
|
35
|
SHOOLAGIRI
|
TN-30-008-004-014/730
(Ayaranapalli)
|
2930008000NRG23240620220423513
|
27/06/2022
|
Muniyappa
|
2930008WL015919
|
Muniyappa
|
00176
|
IDIB000U013
|
780
|
780
|
Processed
|
01/07/2022
|
|
022861793
|
|
Muniyappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33800
|
33800
|
|
|
|
|
|
|
|
|
36
|
SHOOLAGIRI
|
TN-30-008-004-005/896
(Ayaranapalli)
|
2930008000NRG23240620220423507
|
27/06/2022
|
Munireddy
|
2930008WL015919
|
Munireddy
|
00415
|
SBIN0007824
|
520
|
520
|
Processed
|
01/07/2022
|
|
022861793
|
|
Munireddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35620
|
35620
|
|
|
|
|
|
|
|