|
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-30-008-029-003/1101
(Pannapalli)
|
2930008000NRG23081020221177008
|
08/10/2022
|
Kanagamma
|
2930008WL039845
|
Kanagamma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431873
|
|
Kanagamma
|
()
|
|
2
|
SHOOLAGIRI
|
TN-30-008-029-003/1144
(Pannapalli)
|
2930008000NRG23081020221177010
|
08/10/2022
|
Natraj
|
2930008WL039845
|
Natraj
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431873
|
|
Natraj
|
()
|
|
3
|
SHOOLAGIRI
|
TN-30-008-029-003/1222-A
(Pannapalli)
|
2930008000NRG23081020221177012
|
08/10/2022
|
Thimmakka
|
2930008WL039845
|
Thimmakka
|
00176
|
IDIB000B017
|
750
|
750
|
Processed
|
13/10/2022
|
|
033431873
|
|
Thimmakka
|
()
|
|
4
|
SHOOLAGIRI
|
TN-30-008-029-003/1303
(Pannapalli)
|
2930008000NRG23081020221177013
|
08/10/2022
|
Manjula
|
2930008WL039845
|
Manjula
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431873
|
|
Manjula
|
()
|
|
5
|
SHOOLAGIRI
|
TN-30-008-029-003/1411
(Pannapalli)
|
2930008000NRG23081020221177015
|
08/10/2022
|
Nagarathna
|
2930008WL039845
|
Nagarathna
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431873
|
|
Nagarathna
|
()
|
|
6
|
SHOOLAGIRI
|
TN-30-008-029-003/1414
(Pannapalli)
|
2930008000NRG23081020221177016
|
08/10/2022
|
Varalakshmi
|
2930008WL039845
|
Varalakshmi
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431873
|
|
Varalakshmi
|
()
|
|
7
|
SHOOLAGIRI
|
TN-30-008-029-003/1419
(Pannapalli)
|
2930008000NRG23081020221177017
|
08/10/2022
|
Shyala
|
2930008WL039845
|
Shyala
|
00176
|
IDIB000B017
|
750
|
750
|
Processed
|
13/10/2022
|
|
033431873
|
|
Shyala
|
()
|
|
8
|
SHOOLAGIRI
|
TN-30-008-029-003/1505
(Pannapalli)
|
2930008000NRG23081020221177018
|
08/10/2022
|
Gangamma
|
2930008WL039845
|
Gangamma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431873
|
|
Gangamma
|
()
|
|
9
|
SHOOLAGIRI
|
TN-30-008-029-003/1536
(Pannapalli)
|
2930008000NRG23081020221177019
|
08/10/2022
|
Nagamma
|
2930008WL039845
|
Nagamma
|
00176
|
IDIB000B017
|
250
|
250
|
Processed
|
13/10/2022
|
|
033431873
|
|
Nagamma
|
()
|
|
10
|
SHOOLAGIRI
|
TN-30-008-029-003/1541
(Pannapalli)
|
2930008000NRG23081020221177020
|
08/10/2022
|
Nanjamma
|
2930008WL039845
|
Nanjamma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431873
|
|
Nanjamma
|
()
|
|
11
|
SHOOLAGIRI
|
TN-30-008-029-003/1546
(Pannapalli)
|
2930008000NRG23081020221177021
|
08/10/2022
|
Narasimman
|
2930008WL039845
|
Narasimman
|
00176
|
IDIB000B017
|
500
|
500
|
Processed
|
13/10/2022
|
|
033431873
|
|
Narasimman
|
()
|
|
12
|
SHOOLAGIRI
|
TN-30-008-029-003/1593
(Pannapalli)
|
2930008000NRG23081020221177022
|
08/10/2022
|
Seetharaman
|
2930008WL039845
|
Seetharaman
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431873
|
|
Seetharaman
|
()
|
|
13
|
SHOOLAGIRI
|
TN-30-008-029-003/1600
(Pannapalli)
|
2930008000NRG23081020221177023
|
08/10/2022
|
Madhevamma
|
2930008WL039845
|
Madhevamma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431873
|
|
Madhevamma
|
()
|
|
14
|
SHOOLAGIRI
|
TN-30-008-029-003/1601
(Pannapalli)
|
2930008000NRG23081020221177024
|
08/10/2022
|
Chandramma
|
2930008WL039845
|
Chandramma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431873
|
|
Chandramma
|
()
|
|
15
|
SHOOLAGIRI
|
TN-30-008-029-003/1602
(Pannapalli)
|
2930008000NRG23081020221177025
|
08/10/2022
|
Sujatha
|
2930008WL039845
|
Sujatha
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431873
|
|
Sujatha
|
()
|
|
16
|
SHOOLAGIRI
|
TN-30-008-029-003/1609
(Pannapalli)
|
2930008000NRG23081020221177026
|
08/10/2022
|
Mamtha
|
2930008WL039845
|
Mamtha
|
00176
|
IDIB000B017
|
750
|
750
|
Processed
|
13/10/2022
|
|
033431873
|
|
Mamtha
|
()
|
|
17
|
SHOOLAGIRI
|
TN-30-008-029-003/1612
(Pannapalli)
|
2930008000NRG23081020221177027
|
08/10/2022
|
Sampangiyamma
|
2930008WL039845
|
Sampangiyamma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431873
|
|
Sampangiyamma
|
()
|
|
18
|
SHOOLAGIRI
|
TN-30-008-029-003/1698
(Pannapalli)
|
2930008000NRG23081020221177028
|
08/10/2022
|
Erapanna
|
2930008WL039845
|
Erapanna
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431873
|
|
Erapanna
|
()
|
|
19
|
SHOOLAGIRI
|
TN-30-008-029-003/1772
(Pannapalli)
|
2930008000NRG23081020221177029
|
08/10/2022
|
Kempamma
|
2930008WL039845
|
Kempamma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431873
|
|
Kempamma
|
()
|
|
20
|
SHOOLAGIRI
|
TN-30-008-029-003/1778
(Pannapalli)
|
2930008000NRG23081020221177031
|
08/10/2022
|
Jothi
|
2930008WL039845
|
Jothi
|
00176
|
IDIB000B017
|
750
|
750
|
Processed
|
13/10/2022
|
|
033431873
|
|
Jothi
|
()
|
|
21
|
SHOOLAGIRI
|
TN-30-008-029-003/1802
(Pannapalli)
|
2930008000NRG23081020221177034
|
08/10/2022
|
Rathnamma
|
2930008WL039845
|
Rathnamma
|
00176
|
IDIB000B017
|
250
|
250
|
Processed
|
13/10/2022
|
|
033431873
|
|
Rathnamma
|
()
|
|
22
|
SHOOLAGIRI
|
TN-30-008-029-003/1809
(Pannapalli)
|
2930008000NRG23081020221177035
|
08/10/2022
|
Chikkamuniyamma
|
2930008WL039845
|
Chikkamuniyamma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431873
|
|
Chikkamuniyamma
|
()
|
|
23
|
SHOOLAGIRI
|
TN-30-008-029-003/1813
(Pannapalli)
|
2930008000NRG23081020221177036
|
08/10/2022
|
Malasri
|
2930008WL039845
|
Malasri
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431873
|
|
Malasri
|
()
|
|
24
|
SHOOLAGIRI
|
TN-30-008-029-003/1833
(Pannapalli)
|
2930008000NRG23081020221177037
|
08/10/2022
|
Chethan Kumar
|
2930008WL039845
|
Chethan Kumar
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431873
|
|
Chethan Kumar
|
()
|
|
25
|
SHOOLAGIRI
|
TN-30-008-029-003/46-A
(Pannapalli)
|
2930008000NRG23081020221177040
|
08/10/2022
|
Suseela
|
2930008WL039845
|
Suseela
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431873
|
|
Suseela
|
()
|
|
26
|
SHOOLAGIRI
|
TN-30-008-029-003/599
(Pannapalli)
|
2930008000NRG23081020221177043
|
08/10/2022
|
Muniyamma
|
2930008WL039845
|
Muniyamma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431873
|
|
Muniyamma
|
()
|
|
27
|
SHOOLAGIRI
|
TN-30-008-029-003/604
(Pannapalli)
|
2930008000NRG23081020221177044
|
08/10/2022
|
Jayamma
|
2930008WL039845
|
Jayamma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431873
|
|
Jayamma
|
()
|
|
28
|
SHOOLAGIRI
|
TN-30-008-029-003/663-A
(Pannapalli)
|
2930008000NRG23081020221177047
|
08/10/2022
|
Siddamma
|
2930008WL039845
|
Siddamma
|
00176
|
IDIB000B017
|
750
|
750
|
Processed
|
13/10/2022
|
|
033431873
|
|
Siddamma
|
()
|
|
29
|
SHOOLAGIRI
|
TN-30-008-029-003/970-A
(Pannapalli)
|
2930008000NRG23081020221177054
|
08/10/2022
|
Lakshmamma
|
2930008WL039845
|
Lakshmamma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431873
|
|
Lakshmamma
|
()
|
|
30
|
SHOOLAGIRI
|
TN-30-008-029-005/1063
(Pannapalli)
|
2930008000NRG23081020221177056
|
08/10/2022
|
Rajeshwari
|
2930008WL039845
|
Rajeshwari
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431873
|
|
Rajeshwari
|
()
|
|
31
|
SHOOLAGIRI
|
TN-30-008-029-005/828-A
(Pannapalli)
|
2930008000NRG23081020221177057
|
08/10/2022
|
Santhamma
|
2930008WL039845
|
Santhamma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431873
|
|
Santhamma
|
()
|
|
32
|
SHOOLAGIRI
|
TN-30-008-029-007/569
(Pannapalli)
|
2930008000NRG23081020221177059
|
08/10/2022
|
Venkatesamma
|
2930008WL039845
|
Venkatesamma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431873
|
|
Venkatesamma
|
()
|
|
33
|
SHOOLAGIRI
|
TN-30-008-029-007/661
(Pannapalli)
|
2930008000NRG23081020221177060
|
08/10/2022
|
Kamalamma
|
2930008WL039845
|
Kamalamma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Rejected
|
18/10/2022
|
|
033431873
|
A/c Blocked or Frozen
|
|
|
|
34
|
SHOOLAGIRI
|
TN-30-008-029-007/675
(Pannapalli)
|
2930008000NRG23081020221177061
|
08/10/2022
|
Muniyamma
|
2930008WL039845
|
Muniyamma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431873
|
|
Muniyamma
|
()
|
|
35
|
SHOOLAGIRI
|
TN-30-008-029-029/1408
(Pannapalli)
|
2930008000NRG23081020221177064
|
08/10/2022
|
Nagaveni
|
2930008WL039845
|
Nagaveni
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431873
|
|
Nagaveni
|
()
|
|
36
|
SHOOLAGIRI
|
TN-30-008-029-029/1412
(Pannapalli)
|
2930008000NRG23081020221177065
|
08/10/2022
|
Muniyamma
|
2930008WL039845
|
Muniyamma
|
00176
|
IDIB000B017
|
750
|
750
|
Processed
|
13/10/2022
|
|
033431873
|
|
Muniyamma
|
()
|
|
37
|
SHOOLAGIRI
|
TN-30-008-029-029/532-A
(Pannapalli)
|
2930008000NRG23081020221177071
|
08/10/2022
|
Gangamma
|
2930008WL039845
|
Gangamma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431873
|
|
Gangamma
|
()
|
|
38
|
SHOOLAGIRI
|
TN-30-008-029-029/629-A
(Pannapalli)
|
2930008000NRG23081020221177078
|
08/10/2022
|
Nagaraj
|
2930008WL039845
|
Nagaraj
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431873
|
|
Nagaraj
|
()
|
|
39
|
SHOOLAGIRI
|
TN-30-008-029-029/632-A
(Pannapalli)
|
2930008000NRG23081020221177079
|
08/10/2022
|
Narayanamma
|
2930008WL039845
|
Narayanamma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431873
|
|
Narayanamma
|
()
|
|
40
|
SHOOLAGIRI
|
TN-30-008-029-029/635-A
(Pannapalli)
|
2930008000NRG23081020221177080
|
08/10/2022
|
Shoba
|
2930008WL039845
|
Shoba
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431873
|
|
Shoba
|
()
|
|
41
|
SHOOLAGIRI
|
TN-30-008-029-029/77-A
(Pannapalli)
|
2930008000NRG23081020221177091
|
08/10/2022
|
Byramma
|
2930008WL039845
|
Byramma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431873
|
|
Byramma
|
()
|
|
42
|
SHOOLAGIRI
|
TN-30-008-029-029/773-A
(Pannapalli)
|
2930008000NRG23081020221177093
|
08/10/2022
|
Bakkiyamma
|
2930008WL039845
|
Bakkiyamma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431873
|
|
Bakkiyamma
|
()
|
|
43
|
SHOOLAGIRI
|
TN-30-008-029-029/78-A
(Pannapalli)
|
2930008000NRG23081020221177094
|
08/10/2022
|
Saradhamma
|
2930008WL039845
|
Saradhamma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431873
|
|
Saradhamma
|
()
|
|
44
|
SHOOLAGIRI
|
TN-30-008-029-029/794-a
(Pannapalli)
|
2930008000NRG23081020221177095
|
08/10/2022
|
Guna
|
2930008WL039845
|
Guna
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431873
|
|
Guna
|
()
|
|
45
|
SHOOLAGIRI
|
TN-30-008-029-029/799-a
(Pannapalli)
|
2930008000NRG23081020221177096
|
08/10/2022
|
Lachumamma
|
2930008WL039845
|
Lachumamma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431873
|
|
Lachumamma
|
()
|
|
46
|
SHOOLAGIRI
|
TN-30-008-029-029/800-A
(Pannapalli)
|
2930008000NRG23081020221177097
|
08/10/2022
|
Sujatha
|
2930008WL039845
|
Sujatha
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431873
|
|
Sujatha
|
()
|
|
47
|
SHOOLAGIRI
|
TN-30-008-029-029/856-A
(Pannapalli)
|
2930008000NRG23081020221177100
|
08/10/2022
|
Lavanya
|
2930008WL039845
|
Lavanya
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431873
|
|
Lavanya
|
()
|
|
48
|
SHOOLAGIRI
|
TN-30-008-029-029/865-a
(Pannapalli)
|
2930008000NRG23081020221177103
|
08/10/2022
|
Vengatamma
|
2930008WL039845
|
Vengatamma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431873
|
|
Vengatamma
|
()
|
|
49
|
SHOOLAGIRI
|
TN-30-008-029-029/887
(Pannapalli)
|
2930008000NRG23081020221177106
|
08/10/2022
|
Munjula
|
2930008WL039845
|
Munjula
|
00176
|
IDIB000B017
|
500
|
500
|
Processed
|
13/10/2022
|
|
033431873
|
|
Munjula
|
()
|
|
50
|
SHOOLAGIRI
|
TN-30-008-029-029/963
(Pannapalli)
|
2930008000NRG23081020221177107
|
08/10/2022
|
mani
|
2930008WL039845
|
mani
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431873
|
|
mani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46000
|
46000
|
|
|
|
|
|
|
|
|
51
|
SHOOLAGIRI
|
TN-30-008-029-001/1822
(Pannapalli)
|
2930008000NRG23081020221177006
|
08/10/2022
|
Swathi
|
2930008WL039845
|
Swathi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431873
|
|
Swathi
|
()
|
|
52
|
SHOOLAGIRI
|
TN-30-008-029-001/1823
(Pannapalli)
|
2930008000NRG23081020221177007
|
08/10/2022
|
Roja
|
2930008WL039845
|
Roja
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431873
|
|
Roja
|
()
|
|
53
|
SHOOLAGIRI
|
TN-30-008-029-003/1107
(Pannapalli)
|
2930008000NRG23081020221177009
|
08/10/2022
|
Moorthi
|
2930008WL039845
|
Moorthi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431873
|
|
Moorthi
|
()
|
|
54
|
SHOOLAGIRI
|
TN-30-008-029-003/1775
(Pannapalli)
|
2930008000NRG23081020221177030
|
08/10/2022
|
Yasodha
|
2930008WL039845
|
Yasodha
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431873
|
|
Yasodha
|
()
|
|
55
|
SHOOLAGIRI
|
TN-30-008-029-003/1796
(Pannapalli)
|
2930008000NRG23081020221177032
|
08/10/2022
|
Nanjamma
|
2930008WL039845
|
Nanjamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431873
|
|
Nanjamma
|
()
|
|
56
|
SHOOLAGIRI
|
TN-30-008-029-003/1800
(Pannapalli)
|
2930008000NRG23081020221177033
|
08/10/2022
|
Kamalamma
|
2930008WL039845
|
Kamalamma
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
13/10/2022
|
|
033431873
|
|
Kamalamma
|
()
|
|
57
|
SHOOLAGIRI
|
TN-30-008-029-006/1812
(Pannapalli)
|
2930008000NRG23081020221177058
|
08/10/2022
|
Akkanapaliyamma
|
2930008WL039845
|
Akkanapaliyamma
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
13/10/2022
|
|
033431873
|
|
Akkanapaliyamma
|
()
|
|
58
|
SHOOLAGIRI
|
TN-30-008-029-029/639-A
(Pannapalli)
|
2930008000NRG23081020221177083
|
08/10/2022
|
Neela
|
2930008WL039845
|
Neela
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Rejected
|
18/10/2022
|
|
033431873
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53500
|
53500
|
|
|
|
|
|
|
|