|
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-30-008-025-007/521-A
(Marandapalli)
|
2930008000NRG23121120221427549
|
12/11/2022
|
Ellamma
|
2930008WL046595
|
Ellamma
|
00176
|
IDIB000S023
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569622
|
|
Ellamma
|
()
|
|
2
|
SHOOLAGIRI
|
TN-30-008-025-007/667-A
(Marandapalli)
|
2930008000NRG23121120221427554
|
12/11/2022
|
Jayamma
|
2930008WL046595
|
Jayamma
|
00176
|
IDIB000S023
|
240
|
240
|
Processed
|
17/11/2022
|
|
023569622
|
|
Jayamma
|
()
|
|
3
|
SHOOLAGIRI
|
TN-30-008-025-008/1080
(Marandapalli)
|
2930008000NRG23121120221427568
|
12/11/2022
|
Sevathammal
|
2930008WL046595
|
Sevathammal
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sevathammal
|
()
|
|
4
|
SHOOLAGIRI
|
TN-30-008-025-010/795
(Marandapalli)
|
2930008000NRG23121120221427575
|
12/11/2022
|
Venkatamma
|
2930008WL046595
|
Venkatamma
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Venkatamma
|
()
|
|
5
|
SHOOLAGIRI
|
TN-30-008-025-010/797
(Marandapalli)
|
2930008000NRG23121120221427576
|
12/11/2022
|
Venkatamma
|
2930008WL046595
|
Venkatamma
|
00176
|
IDIB000S023
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569622
|
|
Venkatamma
|
()
|
|
6
|
SHOOLAGIRI
|
TN-30-008-025-012/839
(Marandapalli)
|
2930008000NRG23121120221427579
|
12/11/2022
|
Mathanagriyamma
|
2930008WL046595
|
Mathanagriyamma
|
00176
|
IDIB000S023
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569622
|
|
Mathanagriyamma
|
()
|
|
7
|
SHOOLAGIRI
|
TN-30-008-025-025/1004
(Marandapalli)
|
2930008000NRG23121120221427580
|
12/11/2022
|
Suseela
|
2930008WL046595
|
Suseela
|
00176
|
IDIB000S023
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569622
|
|
Suseela
|
()
|
|
8
|
SHOOLAGIRI
|
TN-30-008-025-025/1005
(Marandapalli)
|
2930008000NRG23121120221427581
|
12/11/2022
|
Venkatalakshmi
|
2930008WL046595
|
Venkatalakshmi
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Venkatalakshmi
|
()
|
|
9
|
SHOOLAGIRI
|
TN-30-008-025-025/1009
(Marandapalli)
|
2930008000NRG23121120221427582
|
12/11/2022
|
Chinnapappa
|
2930008WL046595
|
Chinnapappa
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Chinnapappa
|
()
|
|
10
|
SHOOLAGIRI
|
TN-30-008-025-025/1016
(Marandapalli)
|
2930008000NRG23121120221427583
|
12/11/2022
|
Sampangi
|
2930008WL046595
|
Sampangi
|
00176
|
IDIB000S023
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sampangi
|
()
|
|
11
|
SHOOLAGIRI
|
TN-30-008-025-025/1097
(Marandapalli)
|
2930008000NRG23121120221427584
|
12/11/2022
|
Padma
|
2930008WL046595
|
Padma
|
00176
|
IDIB000S023
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569622
|
|
Padma
|
()
|
|
12
|
SHOOLAGIRI
|
TN-30-008-025-025/1144
(Marandapalli)
|
2930008000NRG23121120221427586
|
12/11/2022
|
Veeramma
|
2930008WL046595
|
Veeramma
|
00176
|
IDIB000S023
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569622
|
|
Veeramma
|
()
|
|
13
|
SHOOLAGIRI
|
TN-30-008-025-025/1160
(Marandapalli)
|
2930008000NRG23121120221427587
|
12/11/2022
|
Peruma
|
2930008WL046595
|
Peruma
|
00176
|
IDIB000S023
|
720
|
720
|
Processed
|
17/11/2022
|
|
023569622
|
|
Peruma
|
()
|
|
14
|
SHOOLAGIRI
|
TN-30-008-025-025/1180
(Marandapalli)
|
2930008000NRG23121120221427588
|
12/11/2022
|
Venkatamma
|
2930008WL046595
|
Venkatamma
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Venkatamma
|
()
|
|
15
|
SHOOLAGIRI
|
TN-30-008-025-025/1181
(Marandapalli)
|
2930008000NRG23121120221427589
|
12/11/2022
|
Saranya
|
2930008WL046595
|
Saranya
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Saranya
|
()
|
|
16
|
SHOOLAGIRI
|
TN-30-008-025-025/1182
(Marandapalli)
|
2930008000NRG23121120221427590
|
12/11/2022
|
Sowmiya
|
2930008WL046595
|
Sowmiya
|
00176
|
IDIB000S023
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sowmiya
|
()
|
|
17
|
SHOOLAGIRI
|
TN-30-008-025-025/410-A
(Marandapalli)
|
2930008000NRG23121120221427600
|
12/11/2022
|
Sridevi
|
2930008WL046595
|
Sridevi
|
00176
|
IDIB000S023
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sridevi
|
()
|
|
18
|
SHOOLAGIRI
|
TN-30-008-025-025/531
(Marandapalli)
|
2930008000NRG23121120221427608
|
12/11/2022
|
Pushpa
|
2930008WL046595
|
Pushpa
|
00176
|
IDIB000S023
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569622
|
|
Pushpa
|
()
|
|
19
|
SHOOLAGIRI
|
TN-30-008-025-025/654
(Marandapalli)
|
2930008000NRG23121120221427615
|
12/11/2022
|
Narayanamma
|
2930008WL046595
|
Narayanamma
|
00176
|
IDIB000S023
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569622
|
|
Narayanamma
|
()
|
|
20
|
SHOOLAGIRI
|
TN-30-008-025-025/656-A
(Marandapalli)
|
2930008000NRG23121120221427616
|
12/11/2022
|
Gangalakshmi
|
2930008WL046595
|
Gangalakshmi
|
00176
|
IDIB000S023
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569622
|
|
Gangalakshmi
|
()
|
|
21
|
SHOOLAGIRI
|
TN-30-008-025-025/803-B
(Marandapalli)
|
2930008000NRG23121120221427618
|
12/11/2022
|
Pachiyammal
|
2930008WL046595
|
Pachiyammal
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Pachiyammal
|
()
|
|
22
|
SHOOLAGIRI
|
TN-30-008-025-025/898
(Marandapalli)
|
2930008000NRG23121120221427621
|
12/11/2022
|
Govindamma
|
2930008WL046595
|
Govindamma
|
00176
|
IDIB000S023
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569622
|
|
Govindamma
|
()
|
|
23
|
SHOOLAGIRI
|
TN-30-008-025-025/904
(Marandapalli)
|
2930008000NRG23121120221427622
|
12/11/2022
|
Rani
|
2930008WL046595
|
Rani
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Rani
|
()
|
|
24
|
SHOOLAGIRI
|
TN-30-008-025-025/907
(Marandapalli)
|
2930008000NRG23121120221427623
|
12/11/2022
|
Bakkiyalakshmi
|
2930008WL046595
|
Bakkiyalakshmi
|
00176
|
IDIB000S023
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569622
|
|
Bakkiyalakshmi
|
()
|
|
25
|
SHOOLAGIRI
|
TN-30-008-025-025/919
(Marandapalli)
|
2930008000NRG23121120221427624
|
12/11/2022
|
Muniyamma
|
2930008WL046595
|
Muniyamma
|
00176
|
IDIB000S023
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569622
|
|
Muniyamma
|
()
|
|
26
|
SHOOLAGIRI
|
TN-30-008-025-025/929
(Marandapalli)
|
2930008000NRG23121120221427625
|
12/11/2022
|
Suseela
|
2930008WL046595
|
Suseela
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Suseela
|
()
|
|
27
|
SHOOLAGIRI
|
TN-30-008-025-025/932
(Marandapalli)
|
2930008000NRG23121120221427626
|
12/11/2022
|
Kalaivani
|
2930008WL046595
|
Kalaivani
|
00176
|
IDIB000S023
|
480
|
480
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kalaivani
|
()
|
|
28
|
SHOOLAGIRI
|
TN-30-008-025-025/933
(Marandapalli)
|
2930008000NRG23121120221427627
|
12/11/2022
|
Saraswathi
|
2930008WL046595
|
Saraswathi
|
00176
|
IDIB000S023
|
240
|
240
|
Processed
|
17/11/2022
|
|
023569622
|
|
Saraswathi
|
()
|
|
29
|
SHOOLAGIRI
|
TN-30-008-025-025/937
(Marandapalli)
|
2930008000NRG23121120221427628
|
12/11/2022
|
Munirathina
|
2930008WL046595
|
Munirathina
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Munirathina
|
()
|
|
30
|
SHOOLAGIRI
|
TN-30-008-025-025/948
(Marandapalli)
|
2930008000NRG23121120221427629
|
12/11/2022
|
Ambika
|
2930008WL046595
|
Ambika
|
00176
|
IDIB000S023
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569622
|
|
Ambika
|
()
|
|
31
|
SHOOLAGIRI
|
TN-30-008-025-025/958
(Marandapalli)
|
2930008000NRG23121120221427630
|
12/11/2022
|
Radha
|
2930008WL046595
|
Radha
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Radha
|
()
|
|
32
|
SHOOLAGIRI
|
TN-30-008-025-025/966
(Marandapalli)
|
2930008000NRG23121120221427631
|
12/11/2022
|
Govindammal
|
2930008WL046595
|
Govindammal
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Govindammal
|
()
|
|
33
|
SHOOLAGIRI
|
TN-30-008-025-025/967
(Marandapalli)
|
2930008000NRG23121120221427632
|
12/11/2022
|
Kanniyamma
|
2930008WL046595
|
Kanniyamma
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kanniyamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38646
|
38646
|
|
|
|
|
|
|
|
|
34
|
SHOOLAGIRI
|
TN-30-008-025-025/976
(Marandapalli)
|
2930008000NRG23121120221427633
|
12/11/2022
|
Lakshmamma
|
2930008WL046595
|
Lakshmamma
|
00415
|
SBIN0008114
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Lakshmamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
35
|
SHOOLAGIRI
|
TN-30-008-025-004/569
(Marandapalli)
|
2930008000NRG23121120221427548
|
12/11/2022
|
Pushpa
|
2930008WL046595
|
Pushpa
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Pushpa
|
()
|
|
36
|
SHOOLAGIRI
|
TN-30-008-025-025/1131
(Marandapalli)
|
2930008000NRG23121120221427585
|
12/11/2022
|
Malliga
|
2930008WL046595
|
Malliga
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569622
|
|
Malliga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42486
|
42486
|
|
|
|
|
|
|
|