|
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-30-008-009-001/124-A
(Chambrasanapalli)
|
2930008000NRG23050820220758759
|
06/08/2022
|
Rathinamma
|
2930008WL028058
|
Rathinamma
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957528
|
|
Rathinamma
|
()
|
|
2
|
SHOOLAGIRI
|
TN-30-008-009-001/235
(Chambrasanapalli)
|
2930008000NRG23050820220758764
|
06/08/2022
|
Nandhini
|
2930008WL028058
|
Nandhini
|
00176
|
IDIB000S023
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957528
|
|
Nandhini
|
()
|
|
3
|
SHOOLAGIRI
|
TN-30-008-009-001/721-A
(Chambrasanapalli)
|
2930008000NRG23050820220758770
|
06/08/2022
|
Narayanamma
|
2930008WL028058
|
Narayanamma
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957528
|
|
Narayanamma
|
()
|
|
4
|
SHOOLAGIRI
|
TN-30-008-009-001/737-A
(Chambrasanapalli)
|
2930008000NRG23050820220758771
|
06/08/2022
|
Vasantha
|
2930008WL028058
|
Vasantha
|
00176
|
IDIB000S023
|
460
|
460
|
Processed
|
16/08/2022
|
|
016957528
|
|
Vasantha
|
()
|
|
5
|
SHOOLAGIRI
|
TN-30-008-009-001/773-A
(Chambrasanapalli)
|
2930008000NRG23050820220758773
|
06/08/2022
|
Jothy
|
2930008WL028058
|
Jothy
|
00176
|
IDIB000S023
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957528
|
|
Jothy
|
()
|
|
6
|
SHOOLAGIRI
|
TN-30-008-009-001/785-A
(Chambrasanapalli)
|
2930008000NRG23050820220758774
|
06/08/2022
|
Nethravathy
|
2930008WL028058
|
Nethravathy
|
00176
|
IDIB000S023
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957528
|
|
Nethravathy
|
()
|
|
7
|
SHOOLAGIRI
|
TN-30-008-009-001/791-A
(Chambrasanapalli)
|
2930008000NRG23050820220758775
|
06/08/2022
|
Kumari
|
2930008WL028058
|
Kumari
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kumari
|
()
|
|
8
|
SHOOLAGIRI
|
TN-30-008-009-001/815-A
(Chambrasanapalli)
|
2930008000NRG23050820220758776
|
06/08/2022
|
Sakaralamma
|
2930008WL028058
|
Sakaralamma
|
00176
|
IDIB000S023
|
460
|
460
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sakaralamma
|
()
|
|
9
|
SHOOLAGIRI
|
TN-30-008-009-001/877-A
(Chambrasanapalli)
|
2930008000NRG23050820220758777
|
06/08/2022
|
Meery
|
2930008WL028058
|
Meery
|
00176
|
IDIB000S023
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957528
|
|
Meery
|
()
|
|
10
|
SHOOLAGIRI
|
TN-30-008-009-006/851-A
(Chambrasanapalli)
|
2930008000NRG23050820220758779
|
06/08/2022
|
Vanitha
|
2930008WL028058
|
Vanitha
|
00176
|
IDIB000S023
|
230
|
230
|
Processed
|
16/08/2022
|
|
016957528
|
|
Vanitha
|
()
|
|
11
|
SHOOLAGIRI
|
TN-30-008-009-007/131-A
(Chambrasanapalli)
|
2930008000NRG23050820220758783
|
06/08/2022
|
Yasodha
|
2930008WL028058
|
Yasodha
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957528
|
|
Yasodha
|
()
|
|
12
|
SHOOLAGIRI
|
TN-30-008-009-009/114-A
(Chambrasanapalli)
|
2930008000NRG23050820220758788
|
06/08/2022
|
Muniyamma
|
2930008WL028058
|
Muniyamma
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957528
|
|
Muniyamma
|
()
|
|
13
|
SHOOLAGIRI
|
TN-30-008-009-009/126-A
(Chambrasanapalli)
|
2930008000NRG23050820220758792
|
06/08/2022
|
Kasiamma
|
2930008WL028058
|
Kasiamma
|
00176
|
IDIB000S023
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kasiamma
|
()
|
|
14
|
SHOOLAGIRI
|
TN-30-008-009-009/158-A
(Chambrasanapalli)
|
2930008000NRG23050820220758793
|
06/08/2022
|
Kavitha
|
2930008WL028058
|
Kavitha
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kavitha
|
()
|
|
15
|
SHOOLAGIRI
|
TN-30-008-009-009/207-A
(Chambrasanapalli)
|
2930008000NRG23050820220758796
|
06/08/2022
|
Parvathy
|
2930008WL028058
|
Parvathy
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957528
|
|
Parvathy
|
()
|
|
16
|
SHOOLAGIRI
|
TN-30-008-009-009/335-A
(Chambrasanapalli)
|
2930008000NRG23050820220758806
|
06/08/2022
|
Ramakka
|
2930008WL028058
|
Ramakka
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957528
|
|
Ramakka
|
()
|
|
17
|
SHOOLAGIRI
|
TN-30-008-009-009/464-A
(Chambrasanapalli)
|
2930008000NRG23050820220758824
|
06/08/2022
|
Rajeswari
|
2930008WL028058
|
Rajeswari
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957528
|
|
Rajeswari
|
()
|
|
18
|
SHOOLAGIRI
|
TN-30-008-009-009/697-A
(Chambrasanapalli)
|
2930008000NRG23050820220758840
|
06/08/2022
|
Getha
|
2930008WL028058
|
Getha
|
00176
|
IDIB000S023
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957528
|
|
Getha
|
()
|
|
19
|
SHOOLAGIRI
|
TN-30-008-009-009/784-A
(Chambrasanapalli)
|
2930008000NRG23050820220758842
|
06/08/2022
|
Rajamma
|
2930008WL028058
|
Rajamma
|
00176
|
IDIB000S023
|
460
|
460
|
Processed
|
16/08/2022
|
|
016957528
|
|
Rajamma
|
()
|
|
20
|
SHOOLAGIRI
|
TN-30-008-009-009/807-A
(Chambrasanapalli)
|
2930008000NRG23050820220758843
|
06/08/2022
|
Chandramma
|
2930008WL028058
|
Chandramma
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957528
|
|
Chandramma
|
()
|
|
21
|
SHOOLAGIRI
|
TN-30-008-009-009/808-A
(Chambrasanapalli)
|
2930008000NRG23050820220758844
|
06/08/2022
|
Dhanamma
|
2930008WL028058
|
Dhanamma
|
00176
|
IDIB000S023
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957528
|
|
Dhanamma
|
()
|
|
22
|
SHOOLAGIRI
|
TN-30-008-009-009/811-A
(Chambrasanapalli)
|
2930008000NRG23050820220758845
|
06/08/2022
|
Manjula
|
2930008WL028058
|
Manjula
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957528
|
|
Manjula
|
()
|
|
23
|
SHOOLAGIRI
|
TN-30-008-009-009/834-A
(Chambrasanapalli)
|
2930008000NRG23050820220758846
|
06/08/2022
|
Jaya
|
2930008WL028058
|
Jaya
|
00176
|
IDIB000S023
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957528
|
|
Jaya
|
()
|
|
24
|
SHOOLAGIRI
|
TN-30-008-009-009/838-A
(Chambrasanapalli)
|
2930008000NRG23050820220758847
|
06/08/2022
|
Supriya
|
2930008WL028058
|
Supriya
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957528
|
|
Supriya
|
()
|
|
25
|
SHOOLAGIRI
|
TN-30-008-009-009/839-A
(Chambrasanapalli)
|
2930008000NRG23050820220758848
|
06/08/2022
|
Susilamma
|
2930008WL028058
|
Susilamma
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957528
|
|
Susilamma
|
()
|
|
26
|
SHOOLAGIRI
|
TN-30-008-009-009/860-A
(Chambrasanapalli)
|
2930008000NRG23050820220758849
|
06/08/2022
|
Balakrishnan
|
2930008WL028058
|
Balakrishnan
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957528
|
|
Balakrishnan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29900
|
29900
|
|
|
|
|
|
|
|
|
27
|
SHOOLAGIRI
|
TN-30-008-009-001/763-A
(Chambrasanapalli)
|
2930008000NRG23050820220758772
|
06/08/2022
|
Savithariyamma
|
2930008WL028058
|
Savithariyamma
|
00415
|
SBIN0040438
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957528
|
|
Savithariyamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31280
|
31280
|
|
|
|
|
|
|
|