|
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-30-008-028-002/357-A
(Nerigam)
|
2930008000NRG23261120221537430
|
26/11/2022
|
Bakkiyamma
|
2930008WL049517
|
Bakkiyamma
|
00176
|
IDIB000B017
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441269
|
|
Bakkiyamma
|
()
|
|
2
|
SHOOLAGIRI
|
TN-30-008-028-002/579
(Nerigam)
|
2930008000NRG23261120221537432
|
26/11/2022
|
Munisamy
|
2930008WL049517
|
Munisamy
|
00176
|
IDIB000B017
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441269
|
|
Munisamy
|
()
|
|
3
|
SHOOLAGIRI
|
TN-30-008-028-005/464
(Nerigam)
|
2930008000NRG23261120221537441
|
26/11/2022
|
Sailamma
|
2930008WL049517
|
Sailamma
|
00176
|
IDIB000B017
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Sailamma
|
()
|
|
4
|
SHOOLAGIRI
|
TN-30-008-028-005/575-B
(Nerigam)
|
2930008000NRG23261120221537442
|
26/11/2022
|
Munirathinamma
|
2930008WL049517
|
Munirathinamma
|
00176
|
IDIB000B017
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Munirathinamma
|
()
|
|
5
|
SHOOLAGIRI
|
TN-30-008-028-009/143-A
(Nerigam)
|
2930008000NRG23261120221537443
|
26/11/2022
|
Thimmakka
|
2930008WL049517
|
Thimmakka
|
00176
|
IDIB000B017
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441269
|
|
Thimmakka
|
()
|
|
6
|
SHOOLAGIRI
|
TN-30-008-028-028/0145-A
(Nerigam)
|
2930008000NRG23261120221537447
|
26/11/2022
|
Thimmakka
|
2930008WL049517
|
Thimmakka
|
00176
|
IDIB000B017
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Thimmakka
|
()
|
|
7
|
SHOOLAGIRI
|
TN-30-008-028-028/0167-A
(Nerigam)
|
2930008000NRG23261120221537448
|
26/11/2022
|
Venkatamma
|
2930008WL049517
|
Venkatamma
|
00176
|
IDIB000B017
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441269
|
|
Venkatamma
|
()
|
|
8
|
SHOOLAGIRI
|
TN-30-008-028-028/0184-A
(Nerigam)
|
2930008000NRG23261120221537449
|
26/11/2022
|
Rathnamma
|
2930008WL049517
|
Rathnamma
|
00176
|
IDIB000B017
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Rathnamma
|
()
|
|
9
|
SHOOLAGIRI
|
TN-30-008-028-028/0189-A
(Nerigam)
|
2930008000NRG23261120221537450
|
26/11/2022
|
Pappamma
|
2930008WL049517
|
Pappamma
|
00176
|
IDIB000B017
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441269
|
|
Pappamma
|
()
|
|
10
|
SHOOLAGIRI
|
TN-30-008-028-028/326-a
(Nerigam)
|
2930008000NRG23261120221537471
|
26/11/2022
|
Susilamma
|
2930008WL049517
|
Susilamma
|
00176
|
IDIB000B017
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Susilamma
|
()
|
|
11
|
SHOOLAGIRI
|
TN-30-008-028-028/327-a
(Nerigam)
|
2930008000NRG23261120221537472
|
26/11/2022
|
Kavitha
|
2930008WL049517
|
Kavitha
|
00176
|
IDIB000B017
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441269
|
|
Kavitha
|
()
|
|
12
|
SHOOLAGIRI
|
TN-30-008-028-028/340-a
(Nerigam)
|
2930008000NRG23261120221537476
|
26/11/2022
|
Anusuyamma
|
2930008WL049517
|
Anusuyamma
|
00176
|
IDIB000B017
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441269
|
|
Anusuyamma
|
()
|
|
13
|
SHOOLAGIRI
|
TN-30-008-028-028/361-a
(Nerigam)
|
2930008000NRG23261120221537480
|
26/11/2022
|
Sarojamma
|
2930008WL049517
|
Sarojamma
|
00176
|
IDIB000B017
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441269
|
|
Sarojamma
|
()
|
|
14
|
SHOOLAGIRI
|
TN-30-008-028-028/363-a
(Nerigam)
|
2930008000NRG23261120221537481
|
26/11/2022
|
Munirathinamma
|
2930008WL049517
|
Munirathinamma
|
00176
|
IDIB000B017
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441269
|
|
Munirathinamma
|
()
|
|
15
|
SHOOLAGIRI
|
TN-30-008-028-028/439-A
(Nerigam)
|
2930008000NRG23261120221537487
|
26/11/2022
|
Munirathnamma
|
2930008WL049517
|
Munirathnamma
|
00176
|
IDIB000B017
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Munirathnamma
|
()
|
|
16
|
SHOOLAGIRI
|
TN-30-008-028-028/490-A
(Nerigam)
|
2930008000NRG23261120221537495
|
26/11/2022
|
Mottamma
|
2930008WL049517
|
Mottamma
|
00176
|
IDIB000B017
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Mottamma
|
()
|
|
17
|
SHOOLAGIRI
|
TN-30-008-028-028/527-A
(Nerigam)
|
2930008000NRG23261120221537499
|
26/11/2022
|
Manjula
|
2930008WL049517
|
Manjula
|
00176
|
IDIB000B017
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Manjula
|
()
|
|
18
|
SHOOLAGIRI
|
TN-30-008-028-028/570-A
(Nerigam)
|
2930008000NRG23261120221537500
|
26/11/2022
|
Kavitha
|
2930008WL049517
|
Kavitha
|
00176
|
IDIB000B017
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441269
|
|
Kavitha
|
()
|
|
19
|
SHOOLAGIRI
|
TN-30-008-028-028/580-A
(Nerigam)
|
2930008000NRG23261120221537501
|
26/11/2022
|
Chandramma
|
2930008WL049517
|
Chandramma
|
00176
|
IDIB000B017
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441269
|
|
Chandramma
|
()
|
|
20
|
SHOOLAGIRI
|
TN-30-008-028-028/659
(Nerigam)
|
2930008000NRG23261120221537503
|
26/11/2022
|
Suseela
|
2930008WL049517
|
Suseela
|
00176
|
IDIB000B017
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441269
|
|
Suseela
|
()
|
|
21
|
SHOOLAGIRI
|
TN-30-008-028-028/699
(Nerigam)
|
2930008000NRG23261120221537506
|
26/11/2022
|
Ramakka
|
2930008WL049517
|
Ramakka
|
00176
|
IDIB000B017
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441269
|
|
Ramakka
|
()
|
|
22
|
SHOOLAGIRI
|
TN-30-008-028-028/704
(Nerigam)
|
2930008000NRG23261120221537507
|
26/11/2022
|
Radha
|
2930008WL049517
|
Radha
|
00176
|
IDIB000B017
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441269
|
|
Radha
|
()
|
|
23
|
SHOOLAGIRI
|
TN-30-008-028-028/705
(Nerigam)
|
2930008000NRG23261120221537508
|
26/11/2022
|
Chinnamuniyamma
|
2930008WL049517
|
Chinnamuniyamma
|
00176
|
IDIB000B017
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441269
|
|
Chinnamuniyamma
|
()
|
|
24
|
SHOOLAGIRI
|
TN-30-008-028-028/731
(Nerigam)
|
2930008000NRG23261120221537509
|
26/11/2022
|
Malasree
|
2930008WL049517
|
Malasree
|
00176
|
IDIB000B017
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Malasree
|
()
|
|
25
|
SHOOLAGIRI
|
TN-30-008-028-028/739
(Nerigam)
|
2930008000NRG23261120221537510
|
26/11/2022
|
Madeshwari
|
2930008WL049517
|
Madeshwari
|
00176
|
IDIB000B017
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441269
|
|
Madeshwari
|
()
|
|
26
|
SHOOLAGIRI
|
TN-30-008-028-028/769
(Nerigam)
|
2930008000NRG23261120221537511
|
26/11/2022
|
Chinnapappamma
|
2930008WL049517
|
Chinnapappamma
|
00176
|
IDIB000B017
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Chinnapappamma
|
()
|
|
27
|
SHOOLAGIRI
|
TN-30-008-028-028/774
(Nerigam)
|
2930008000NRG23261120221537513
|
26/11/2022
|
Lakshmidevi
|
2930008WL049517
|
Lakshmidevi
|
00176
|
IDIB000B017
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441269
|
|
Lakshmidevi
|
()
|
|
28
|
SHOOLAGIRI
|
TN-30-008-028-028/782
(Nerigam)
|
2930008000NRG23261120221537514
|
26/11/2022
|
Sudha
|
2930008WL049517
|
Sudha
|
00176
|
IDIB000B017
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441269
|
|
Sudha
|
()
|
|
29
|
SHOOLAGIRI
|
TN-30-008-028-028/786
(Nerigam)
|
2930008000NRG23261120221537516
|
26/11/2022
|
Puttamma
|
2930008WL049517
|
Puttamma
|
00176
|
IDIB000B017
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441269
|
|
Puttamma
|
()
|
|
30
|
SHOOLAGIRI
|
TN-30-008-028-028/787
(Nerigam)
|
2930008000NRG23261120221537517
|
26/11/2022
|
Gayathri
|
2930008WL049517
|
Gayathri
|
00176
|
IDIB000B017
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441269
|
|
Gayathri
|
()
|
|
31
|
SHOOLAGIRI
|
TN-30-008-028-028/788
(Nerigam)
|
2930008000NRG23261120221537518
|
26/11/2022
|
Gowramma
|
2930008WL049517
|
Gowramma
|
00176
|
IDIB000B017
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Gowramma
|
()
|
|
32
|
SHOOLAGIRI
|
TN-30-008-028-028/790
(Nerigam)
|
2930008000NRG23261120221537519
|
26/11/2022
|
Nagarathina
|
2930008WL049517
|
Nagarathina
|
00176
|
IDIB000B017
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441269
|
|
Nagarathina
|
()
|
|
33
|
SHOOLAGIRI
|
TN-30-008-028-028/792
(Nerigam)
|
2930008000NRG23261120221537520
|
26/11/2022
|
Sunandhamma
|
2930008WL049517
|
Sunandhamma
|
00176
|
IDIB000B017
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Sunandhamma
|
()
|
|
34
|
SHOOLAGIRI
|
TN-30-008-028-028/795
(Nerigam)
|
2930008000NRG23261120221537521
|
26/11/2022
|
Sumithra
|
2930008WL049517
|
Sumithra
|
00176
|
IDIB000B017
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441269
|
|
Sumithra
|
()
|
|
35
|
SHOOLAGIRI
|
TN-30-008-028-028/806
(Nerigam)
|
2930008000NRG23261120221537522
|
26/11/2022
|
Nethravathy
|
2930008WL049517
|
Nethravathy
|
00176
|
IDIB000B017
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Nethravathy
|
()
|
|
36
|
SHOOLAGIRI
|
TN-30-008-028-028/848
(Nerigam)
|
2930008000NRG23261120221537523
|
26/11/2022
|
Kavitha
|
2930008WL049517
|
Kavitha
|
00176
|
IDIB000B017
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441269
|
|
Kavitha
|
()
|
|
37
|
SHOOLAGIRI
|
TN-30-008-028-028/852
(Nerigam)
|
2930008000NRG23261120221537524
|
26/11/2022
|
Venkatalakshmamma
|
2930008WL049517
|
Venkatalakshmamma
|
00176
|
IDIB000B017
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Venkatalakshmamma
|
()
|
|
38
|
SHOOLAGIRI
|
TN-30-008-028-028/854
(Nerigam)
|
2930008000NRG23261120221537525
|
26/11/2022
|
Tholasamma
|
2930008WL049517
|
Tholasamma
|
00176
|
IDIB000B017
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Tholasamma
|
()
|
|
39
|
SHOOLAGIRI
|
TN-30-008-028-028/855
(Nerigam)
|
2930008000NRG23261120221537526
|
26/11/2022
|
Shilpa
|
2930008WL049517
|
Shilpa
|
00176
|
IDIB000B017
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441269
|
|
Shilpa
|
()
|
|
40
|
SHOOLAGIRI
|
TN-30-008-028-028/858
(Nerigam)
|
2930008000NRG23261120221537527
|
26/11/2022
|
Vinothamma
|
2930008WL049517
|
Vinothamma
|
00176
|
IDIB000B017
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441269
|
|
Vinothamma
|
()
|
|
41
|
SHOOLAGIRI
|
TN-30-008-028-028/859
(Nerigam)
|
2930008000NRG23261120221537528
|
26/11/2022
|
Nagamma
|
2930008WL049517
|
Nagamma
|
00176
|
IDIB000B017
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441269
|
|
Nagamma
|
()
|
|
42
|
SHOOLAGIRI
|
TN-30-008-028-028/895
(Nerigam)
|
2930008000NRG23261120221537529
|
26/11/2022
|
Thimmakka
|
2930008WL049517
|
Thimmakka
|
00176
|
IDIB000B017
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441269
|
|
Thimmakka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46000
|
46000
|
|
|
|
|
|
|
|
|
43
|
SHOOLAGIRI
|
TN-30-008-028-028/770
(Nerigam)
|
2930008000NRG23261120221537512
|
26/11/2022
|
Pushpa
|
2930008WL049517
|
Pushpa
|
00415
|
SBIN0040438
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441269
|
|
Pushpa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
44
|
SHOOLAGIRI
|
TN-30-008-028-028/209-A
(Nerigam)
|
2930008000NRG23261120221537461
|
26/11/2022
|
Thimakka
|
2930008WL049517
|
Thimakka
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441269
|
|
Thimakka
|
()
|
|
45
|
SHOOLAGIRI
|
TN-30-008-028-028/310-a
(Nerigam)
|
2930008000NRG23261120221537468
|
26/11/2022
|
Thimmakka
|
2930008WL049517
|
Thimmakka
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441269
|
|
Thimmakka
|
()
|
|
46
|
SHOOLAGIRI
|
TN-30-008-028-028/785
(Nerigam)
|
2930008000NRG23261120221537515
|
26/11/2022
|
Venkatalakshmamma
|
2930008WL049517
|
Venkatalakshmamma
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441269
|
|
Venkatalakshmamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50140
|
50140
|
|
|
|
|
|
|
|