|
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-30-008-014-001/291
(Enusonai)
|
2930008000NRG23030620220235183
|
03/06/2022
|
Sikkolamma
|
2930008WL008506
|
Sikkolamma
|
00176
|
IDIB000S023
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sikkolamma
|
()
|
|
2
|
SHOOLAGIRI
|
TN-30-008-014-001/378-A
(Enusonai)
|
2930008000NRG23030620220235185
|
03/06/2022
|
Nagamani
|
2930008WL008506
|
Nagamani
|
00176
|
IDIB000S023
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931241
|
|
Nagamani
|
()
|
|
3
|
SHOOLAGIRI
|
TN-30-008-014-002/365-A
(Enusonai)
|
2930008000NRG23030620220235191
|
03/06/2022
|
Ammu
|
2930008WL008506
|
Ammu
|
00176
|
IDIB000S023
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931241
|
|
Ammu
|
()
|
|
4
|
SHOOLAGIRI
|
TN-30-008-014-002/377-A
(Enusonai)
|
2930008000NRG23030620220235192
|
03/06/2022
|
Sasikala
|
2930008WL008506
|
Sasikala
|
00176
|
IDIB000S023
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sasikala
|
()
|
|
5
|
SHOOLAGIRI
|
TN-30-008-014-002/379-A
(Enusonai)
|
2930008000NRG23030620220235193
|
03/06/2022
|
Lakshmi
|
2930008WL008506
|
Lakshmi
|
00176
|
IDIB000S023
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931241
|
|
Lakshmi
|
()
|
|
6
|
SHOOLAGIRI
|
TN-30-008-014-002/419-A
(Enusonai)
|
2930008000NRG23030620220235194
|
03/06/2022
|
Aswini
|
2930008WL008506
|
Aswini
|
00176
|
IDIB000S023
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931241
|
|
Aswini
|
()
|
|
7
|
SHOOLAGIRI
|
TN-30-008-014-003/407-A
(Enusonai)
|
2930008000NRG23030620220235196
|
03/06/2022
|
Madhu
|
2930008WL008506
|
Madhu
|
00176
|
IDIB000S023
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931241
|
|
Madhu
|
()
|
|
8
|
SHOOLAGIRI
|
TN-30-008-014-004/367-A
(Enusonai)
|
2930008000NRG23030620220235197
|
03/06/2022
|
Lakshamma
|
2930008WL008506
|
Lakshamma
|
00176
|
IDIB000S023
|
780
|
780
|
Processed
|
16/06/2022
|
|
009931241
|
|
Lakshamma
|
()
|
|
9
|
SHOOLAGIRI
|
TN-30-008-014-014/13-A
(Enusonai)
|
2930008000NRG23030620220235206
|
03/06/2022
|
Radha
|
2930008WL008506
|
Radha
|
00176
|
IDIB000S023
|
780
|
780
|
Processed
|
16/06/2022
|
|
009931241
|
|
Radha
|
()
|
|
10
|
SHOOLAGIRI
|
TN-30-008-014-014/16-A
(Enusonai)
|
2930008000NRG23030620220235212
|
03/06/2022
|
Chinnaraj
|
2930008WL008506
|
Chinnaraj
|
00176
|
IDIB000S023
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931241
|
|
Chinnaraj
|
()
|
|
11
|
SHOOLAGIRI
|
TN-30-008-014-014/168-A
(Enusonai)
|
2930008000NRG23030620220235215
|
03/06/2022
|
Sidamma
|
2930008WL008506
|
Sidamma
|
00176
|
IDIB000S023
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sidamma
|
()
|
|
12
|
SHOOLAGIRI
|
TN-30-008-014-014/197-A
(Enusonai)
|
2930008000NRG23030620220235223
|
03/06/2022
|
Jayamma
|
2930008WL008506
|
Jayamma
|
00176
|
IDIB000S023
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931241
|
|
Jayamma
|
()
|
|
13
|
SHOOLAGIRI
|
TN-30-008-014-014/24-A
(Enusonai)
|
2930008000NRG23030620220235235
|
03/06/2022
|
Chinnasamy
|
2930008WL008506
|
Chinnasamy
|
00176
|
IDIB000S023
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931241
|
|
Chinnasamy
|
()
|
|
14
|
SHOOLAGIRI
|
TN-30-008-014-014/242-A
(Enusonai)
|
2930008000NRG23030620220235237
|
03/06/2022
|
Eramma
|
2930008WL008506
|
Eramma
|
00176
|
IDIB000S023
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931241
|
|
Eramma
|
()
|
|
15
|
SHOOLAGIRI
|
TN-30-008-014-014/252-A
(Enusonai)
|
2930008000NRG23030620220235242
|
03/06/2022
|
Devamma
|
2930008WL008506
|
Devamma
|
00176
|
IDIB000S023
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931241
|
|
Devamma
|
()
|
|
16
|
SHOOLAGIRI
|
TN-30-008-014-014/288
(Enusonai)
|
2930008000NRG23030620220235249
|
03/06/2022
|
Manju
|
2930008WL008506
|
Manju
|
00176
|
IDIB000S023
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931241
|
|
Manju
|
()
|
|
17
|
SHOOLAGIRI
|
TN-30-008-014-014/329
(Enusonai)
|
2930008000NRG23030620220235255
|
03/06/2022
|
Krishnamma
|
2930008WL008506
|
Krishnamma
|
00176
|
IDIB000S023
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931241
|
|
Krishnamma
|
()
|
|
18
|
SHOOLAGIRI
|
TN-30-008-014-014/331
(Enusonai)
|
2930008000NRG23030620220235256
|
03/06/2022
|
Sadhamma
|
2930008WL008506
|
Sadhamma
|
00176
|
IDIB000S023
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sadhamma
|
()
|
|
19
|
SHOOLAGIRI
|
TN-30-008-014-014/380-A
(Enusonai)
|
2930008000NRG23030620220235262
|
03/06/2022
|
Jayalakshmi
|
2930008WL008506
|
Jayalakshmi
|
00176
|
IDIB000S023
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931241
|
|
Jayalakshmi
|
()
|
|
20
|
SHOOLAGIRI
|
TN-30-008-014-014/389-A
(Enusonai)
|
2930008000NRG23030620220235263
|
03/06/2022
|
Aruna
|
2930008WL008506
|
Aruna
|
00176
|
IDIB000S023
|
520
|
520
|
Processed
|
16/06/2022
|
|
009931241
|
|
Aruna
|
()
|
|
21
|
SHOOLAGIRI
|
TN-30-008-014-014/390-A
(Enusonai)
|
2930008000NRG23030620220235264
|
03/06/2022
|
Murugamma
|
2930008WL008506
|
Murugamma
|
00176
|
IDIB000S023
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931241
|
|
Murugamma
|
()
|
|
22
|
SHOOLAGIRI
|
TN-30-008-014-014/392-A
(Enusonai)
|
2930008000NRG23030620220235265
|
03/06/2022
|
Ramakka
|
2930008WL008506
|
Ramakka
|
00176
|
IDIB000S023
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931241
|
|
Ramakka
|
()
|
|
23
|
SHOOLAGIRI
|
TN-30-008-014-014/4-A
(Enusonai)
|
2930008000NRG23030620220235266
|
03/06/2022
|
Sadhamma
|
2930008WL008506
|
Sadhamma
|
00176
|
IDIB000S023
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sadhamma
|
()
|
|
24
|
SHOOLAGIRI
|
TN-30-008-014-014/406-A
(Enusonai)
|
2930008000NRG23030620220235267
|
03/06/2022
|
Manjula
|
2930008WL008506
|
Manjula
|
00176
|
IDIB000S023
|
780
|
780
|
Processed
|
16/06/2022
|
|
009931241
|
|
Manjula
|
()
|
|
25
|
SHOOLAGIRI
|
TN-30-008-014-014/412-A
(Enusonai)
|
2930008000NRG23030620220235268
|
03/06/2022
|
Chitra
|
2930008WL008506
|
Chitra
|
00176
|
IDIB000S023
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931241
|
|
Chitra
|
()
|
|
26
|
SHOOLAGIRI
|
TN-30-008-014-014/91-A
(Enusonai)
|
2930008000NRG23030620220235278
|
03/06/2022
|
Ramojamma
|
2930008WL008506
|
Ramojamma
|
00176
|
IDIB000S023
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931241
|
|
Ramojamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35100
|
35100
|
|
|
|
|
|
|
|
|
27
|
SHOOLAGIRI
|
TN-30-008-014-014/358-A
(Enusonai)
|
2930008000NRG23030620220235261
|
03/06/2022
|
Manjula
|
2930008WL008506
|
Manjula
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931241
|
|
Manjula
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36660
|
36660
|
|
|
|
|
|
|
|