|
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-30-008-021-003/793
(Kommepalli)
|
2930008000NRG23240520220165613
|
24/05/2022
|
Munivengattamma
|
2930008WL006194
|
Munivengattamma
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Munivengattamma
|
()
|
|
2
|
SHOOLAGIRI
|
TN-30-008-021-003/829
(Kommepalli)
|
2930008000NRG23240520220165614
|
24/05/2022
|
Anjamma
|
2930008WL006194
|
Anjamma
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Anjamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
3
|
SHOOLAGIRI
|
TN-30-008-021-001/577
(Kommepalli)
|
2930008000NRG23240520220165594
|
24/05/2022
|
Saraswathi
|
2930008WL006194
|
Saraswathi
|
00176
|
IDIB000U013
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931241
|
|
Saraswathi
|
()
|
|
4
|
SHOOLAGIRI
|
TN-30-008-021-002/799
(Kommepalli)
|
2930008000NRG23240520220165607
|
24/05/2022
|
Gowrammal
|
2930008WL006194
|
Gowrammal
|
00176
|
IDIB000U013
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Gowrammal
|
()
|
|
5
|
SHOOLAGIRI
|
TN-30-008-021-002/827
(Kommepalli)
|
2930008000NRG23240520220165608
|
24/05/2022
|
Veeramma
|
2930008WL006194
|
Veeramma
|
00176
|
IDIB000U013
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931241
|
|
Veeramma
|
()
|
|
6
|
SHOOLAGIRI
|
TN-30-008-021-003/557-A
(Kommepalli)
|
2930008000NRG23240520220165609
|
24/05/2022
|
Narayanamma
|
2930008WL006194
|
Narayanamma
|
00176
|
IDIB000U013
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Narayanamma
|
()
|
|
7
|
SHOOLAGIRI
|
TN-30-008-021-003/682-A
(Kommepalli)
|
2930008000NRG23240520220165610
|
24/05/2022
|
Chaithra
|
2930008WL006194
|
Chaithra
|
00176
|
IDIB000U013
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Chaithra
|
()
|
|
8
|
SHOOLAGIRI
|
TN-30-008-021-003/763
(Kommepalli)
|
2930008000NRG23240520220165612
|
24/05/2022
|
Chandramma
|
2930008WL006194
|
Chandramma
|
00176
|
IDIB000U013
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Chandramma
|
()
|
|
9
|
SHOOLAGIRI
|
TN-30-008-021-004/31
(Kommepalli)
|
2930008000NRG23240520220165615
|
24/05/2022
|
Marakka
|
2930008WL006194
|
Marakka
|
00176
|
IDIB000U013
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Marakka
|
()
|
|
10
|
SHOOLAGIRI
|
TN-30-008-021-005/560
(Kommepalli)
|
2930008000NRG23240520220165620
|
24/05/2022
|
Madamma
|
2930008WL006194
|
Madamma
|
00176
|
IDIB000U013
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931241
|
|
Madamma
|
()
|
|
11
|
SHOOLAGIRI
|
TN-30-008-021-005/596
(Kommepalli)
|
2930008000NRG23240520220165621
|
24/05/2022
|
Sarasu
|
2930008WL006194
|
Sarasu
|
00176
|
IDIB000U013
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sarasu
|
()
|
|
12
|
SHOOLAGIRI
|
TN-30-008-021-005/813
(Kommepalli)
|
2930008000NRG23240520220165626
|
24/05/2022
|
Sakunthala
|
2930008WL006194
|
Sakunthala
|
00176
|
IDIB000U013
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sakunthala
|
()
|
|
13
|
SHOOLAGIRI
|
TN-30-008-021-006/361
(Kommepalli)
|
2930008000NRG23240520220165627
|
24/05/2022
|
Sujatha
|
2930008WL006194
|
Sujatha
|
00176
|
IDIB000U013
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sujatha
|
()
|
|
14
|
SHOOLAGIRI
|
TN-30-008-021-006/912
(Kommepalli)
|
2930008000NRG23240520220165628
|
24/05/2022
|
Ellammal
|
2930008WL006194
|
Ellammal
|
00176
|
IDIB000U013
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931241
|
|
Ellammal
|
()
|
|
15
|
SHOOLAGIRI
|
TN-30-008-021-006/913
(Kommepalli)
|
2930008000NRG23240520220165629
|
24/05/2022
|
Ashwini
|
2930008WL006194
|
Ashwini
|
00176
|
IDIB000U013
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931241
|
|
Ashwini
|
()
|
|
16
|
SHOOLAGIRI
|
TN-30-008-021-006/916
(Kommepalli)
|
2930008000NRG23240520220165630
|
24/05/2022
|
Renuka
|
2930008WL006194
|
Renuka
|
00176
|
IDIB000U013
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931241
|
|
Renuka
|
()
|
|
17
|
SHOOLAGIRI
|
TN-30-008-021-006/919
(Kommepalli)
|
2930008000NRG23240520220165631
|
24/05/2022
|
Sowmya
|
2930008WL006194
|
Sowmya
|
00176
|
IDIB000U013
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sowmya
|
()
|
|
18
|
SHOOLAGIRI
|
TN-30-008-021-006/921
(Kommepalli)
|
2930008000NRG23240520220165632
|
24/05/2022
|
Krishnamma
|
2930008WL006194
|
Krishnamma
|
00176
|
IDIB000U013
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Krishnamma
|
()
|
|
19
|
SHOOLAGIRI
|
TN-30-008-021-007/154-A
(Kommepalli)
|
2930008000NRG23240520220165633
|
24/05/2022
|
Elamariyappa
|
2930008WL006194
|
Elamariyappa
|
00176
|
IDIB000U013
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Elamariyappa
|
()
|
|
20
|
SHOOLAGIRI
|
TN-30-008-021-007/615
(Kommepalli)
|
2930008000NRG23240520220165635
|
24/05/2022
|
Sudha
|
2930008WL006194
|
Sudha
|
00176
|
IDIB000U013
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sudha
|
()
|
|
21
|
SHOOLAGIRI
|
TN-30-008-021-007/807
(Kommepalli)
|
2930008000NRG23240520220165636
|
24/05/2022
|
Saradha
|
2930008WL006194
|
Saradha
|
00176
|
IDIB000U013
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Saradha
|
()
|
|
22
|
SHOOLAGIRI
|
TN-30-008-021-021/0077-A
(Kommepalli)
|
2930008000NRG23240520220165637
|
24/05/2022
|
Yellamma
|
2930008WL006194
|
Yellamma
|
00176
|
IDIB000U013
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Yellamma
|
()
|
|
23
|
SHOOLAGIRI
|
TN-30-008-021-021/0193-A
(Kommepalli)
|
2930008000NRG23240520220165639
|
24/05/2022
|
R.Venkatesh
|
2930008WL006194
|
R.Venkatesh
|
00176
|
IDIB000U013
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
R.Venkatesh
|
()
|
|
24
|
SHOOLAGIRI
|
TN-30-008-021-021/107-A
(Kommepalli)
|
2930008000NRG23240520220165643
|
24/05/2022
|
Yashodamma
|
2930008WL006194
|
Yashodamma
|
00176
|
IDIB000U013
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Yashodamma
|
()
|
|
25
|
SHOOLAGIRI
|
TN-30-008-021-021/108-A
(Kommepalli)
|
2930008000NRG23240520220165644
|
24/05/2022
|
Venkatalakshmamma
|
2930008WL006194
|
Venkatalakshmamma
|
00176
|
IDIB000U013
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Venkatalakshmamma
|
()
|
|
26
|
SHOOLAGIRI
|
TN-30-008-021-021/113-A
(Kommepalli)
|
2930008000NRG23240520220165647
|
24/05/2022
|
Manjamma
|
2930008WL006194
|
Manjamma
|
00176
|
IDIB000U013
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Manjamma
|
()
|
|
27
|
SHOOLAGIRI
|
TN-30-008-021-021/178-a
(Kommepalli)
|
2930008000NRG23240520220165652
|
24/05/2022
|
Madhesh
|
2930008WL006194
|
Madhesh
|
00176
|
IDIB000U013
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Madhesh
|
()
|
|
28
|
SHOOLAGIRI
|
TN-30-008-021-021/203-A
(Kommepalli)
|
2930008000NRG23240520220165653
|
24/05/2022
|
Munirathinamma
|
2930008WL006194
|
Munirathinamma
|
00176
|
IDIB000U013
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931241
|
|
Munirathinamma
|
()
|
|
29
|
SHOOLAGIRI
|
TN-30-008-021-021/218-A
(Kommepalli)
|
2930008000NRG23240520220165654
|
24/05/2022
|
Muniappa
|
2930008WL006194
|
Muniappa
|
00176
|
IDIB000U013
|
250
|
250
|
Processed
|
16/06/2022
|
|
009931241
|
|
Muniappa
|
()
|
|
30
|
SHOOLAGIRI
|
TN-30-008-021-021/242-A
(Kommepalli)
|
2930008000NRG23240520220165659
|
24/05/2022
|
Munirathna
|
2930008WL006194
|
Munirathna
|
00176
|
IDIB000U013
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931241
|
|
Munirathna
|
()
|
|
31
|
SHOOLAGIRI
|
TN-30-008-021-021/252-A
(Kommepalli)
|
2930008000NRG23240520220165662
|
24/05/2022
|
Ravi
|
2930008WL006194
|
Ravi
|
00176
|
IDIB000U013
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Ravi
|
()
|
|
32
|
SHOOLAGIRI
|
TN-30-008-021-021/262-A
(Kommepalli)
|
2930008000NRG23240520220165665
|
24/05/2022
|
Saradha
|
2930008WL006194
|
Saradha
|
00176
|
IDIB000U013
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Saradha
|
()
|
|
33
|
SHOOLAGIRI
|
TN-30-008-021-021/309-A
(Kommepalli)
|
2930008000NRG23240520220165674
|
24/05/2022
|
Devi
|
2930008WL006194
|
Devi
|
00176
|
IDIB000U013
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Devi
|
()
|
|
34
|
SHOOLAGIRI
|
TN-30-008-021-021/331-A
(Kommepalli)
|
2930008000NRG23240520220165679
|
24/05/2022
|
Rathnamma
|
2930008WL006194
|
Rathnamma
|
00176
|
IDIB000U013
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931241
|
|
Rathnamma
|
()
|
|
35
|
SHOOLAGIRI
|
TN-30-008-021-021/332-A
(Kommepalli)
|
2930008000NRG23240520220165680
|
24/05/2022
|
Deepa
|
2930008WL006194
|
Deepa
|
00176
|
IDIB000U013
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931241
|
|
Deepa
|
()
|
|
36
|
SHOOLAGIRI
|
TN-30-008-021-021/340-A
(Kommepalli)
|
2930008000NRG23240520220165683
|
24/05/2022
|
Yellappa
|
2930008WL006194
|
Yellappa
|
00176
|
IDIB000U013
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Yellappa
|
()
|
|
37
|
SHOOLAGIRI
|
TN-30-008-021-021/342-A
(Kommepalli)
|
2930008000NRG23240520220165684
|
24/05/2022
|
Neelamma
|
2930008WL006194
|
Neelamma
|
00176
|
IDIB000U013
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931241
|
|
Neelamma
|
()
|
|
38
|
SHOOLAGIRI
|
TN-30-008-021-021/344-A
(Kommepalli)
|
2930008000NRG23240520220165685
|
24/05/2022
|
Karpagam
|
2930008WL006194
|
Karpagam
|
00176
|
IDIB000U013
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Karpagam
|
()
|
|
39
|
SHOOLAGIRI
|
TN-30-008-021-021/381-a
(Kommepalli)
|
2930008000NRG23240520220165688
|
24/05/2022
|
Madevi
|
2930008WL006194
|
Madevi
|
00176
|
IDIB000U013
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931241
|
|
Madevi
|
()
|
|
40
|
SHOOLAGIRI
|
TN-30-008-021-021/416-A
(Kommepalli)
|
2930008000NRG23240520220165691
|
24/05/2022
|
Naga
|
2930008WL006194
|
Naga
|
00176
|
IDIB000U013
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931241
|
|
Naga
|
()
|
|
41
|
SHOOLAGIRI
|
TN-30-008-021-021/425-A
(Kommepalli)
|
2930008000NRG23240520220165693
|
24/05/2022
|
Indiyrani
|
2930008WL006194
|
Indiyrani
|
00176
|
IDIB000U013
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Indiyrani
|
()
|
|
42
|
SHOOLAGIRI
|
TN-30-008-021-021/5-A
(Kommepalli)
|
2930008000NRG23240520220165697
|
24/05/2022
|
Dooramma
|
2930008WL006194
|
Dooramma
|
00176
|
IDIB000U013
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Dooramma
|
()
|
|
43
|
SHOOLAGIRI
|
TN-30-008-021-021/533-A
(Kommepalli)
|
2930008000NRG23240520220165698
|
24/05/2022
|
Puspha
|
2930008WL006194
|
Puspha
|
00176
|
IDIB000U013
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Puspha
|
()
|
|
44
|
SHOOLAGIRI
|
TN-30-008-021-021/59-A
(Kommepalli)
|
2930008000NRG23240520220165701
|
24/05/2022
|
Maramma
|
2930008WL006194
|
Maramma
|
00176
|
IDIB000U013
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931241
|
|
Maramma
|
()
|
|
45
|
SHOOLAGIRI
|
TN-30-008-021-021/609
(Kommepalli)
|
2930008000NRG23240520220165703
|
24/05/2022
|
Lalithambika
|
2930008WL006194
|
Lalithambika
|
00176
|
IDIB000U013
|
250
|
250
|
Processed
|
16/06/2022
|
|
009931241
|
|
Lalithambika
|
()
|
|
46
|
SHOOLAGIRI
|
TN-30-008-021-021/619-A
(Kommepalli)
|
2930008000NRG23240520220165705
|
24/05/2022
|
Roja
|
2930008WL006194
|
Roja
|
00176
|
IDIB000U013
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
Roja
|
()
|
|
47
|
SHOOLAGIRI
|
TN-30-008-021-021/727-A
(Kommepalli)
|
2930008000NRG23240520220165724
|
24/05/2022
|
Radha
|
2930008WL006194
|
Radha
|
00176
|
IDIB000U013
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931241
|
|
Radha
|
()
|
|
48
|
SHOOLAGIRI
|
TN-30-008-021-021/742
(Kommepalli)
|
2930008000NRG23240520220165726
|
24/05/2022
|
Kodiyappa
|
2930008WL006194
|
Kodiyappa
|
00176
|
IDIB000U013
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kodiyappa
|
()
|
|
49
|
SHOOLAGIRI
|
TN-30-008-021-021/757
(Kommepalli)
|
2930008000NRG23240520220165730
|
24/05/2022
|
Murugamma
|
2930008WL006194
|
Murugamma
|
00176
|
IDIB000U013
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Murugamma
|
()
|
|
50
|
SHOOLAGIRI
|
TN-30-008-021-021/772
(Kommepalli)
|
2930008000NRG23240520220165732
|
24/05/2022
|
Geetha
|
2930008WL006194
|
Geetha
|
00176
|
IDIB000U013
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Geetha
|
()
|
|
51
|
SHOOLAGIRI
|
TN-30-008-021-021/783
(Kommepalli)
|
2930008000NRG23240520220165733
|
24/05/2022
|
Madhesh
|
2930008WL006194
|
Madhesh
|
00176
|
IDIB000U013
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Madhesh
|
()
|
|
52
|
SHOOLAGIRI
|
TN-30-008-021-021/789
(Kommepalli)
|
2930008000NRG23240520220165734
|
24/05/2022
|
Lakshmamma
|
2930008WL006194
|
Lakshmamma
|
00176
|
IDIB000U013
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Lakshmamma
|
()
|
|
53
|
SHOOLAGIRI
|
TN-30-008-021-021/810
(Kommepalli)
|
2930008000NRG23240520220165735
|
24/05/2022
|
Meena
|
2930008WL006194
|
Meena
|
00176
|
IDIB000U013
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Meena
|
()
|
|
54
|
SHOOLAGIRI
|
TN-30-008-021-021/814
(Kommepalli)
|
2930008000NRG23240520220165736
|
24/05/2022
|
Nandhini
|
2930008WL006194
|
Nandhini
|
00176
|
IDIB000U013
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931241
|
|
Nandhini
|
()
|
|
55
|
SHOOLAGIRI
|
TN-30-008-021-021/816
(Kommepalli)
|
2930008000NRG23240520220165737
|
24/05/2022
|
Pushpa
|
2930008WL006194
|
Pushpa
|
00176
|
IDIB000U013
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Pushpa
|
()
|
|
56
|
SHOOLAGIRI
|
TN-30-008-021-021/817
(Kommepalli)
|
2930008000NRG23240520220165738
|
24/05/2022
|
Geetha
|
2930008WL006194
|
Geetha
|
00176
|
IDIB000U013
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Geetha
|
()
|
|
57
|
SHOOLAGIRI
|
TN-30-008-021-021/819
(Kommepalli)
|
2930008000NRG23240520220165739
|
24/05/2022
|
Anjali
|
2930008WL006194
|
Anjali
|
00176
|
IDIB000U013
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931241
|
|
Anjali
|
()
|
|
58
|
SHOOLAGIRI
|
TN-30-008-021-021/88-A
(Kommepalli)
|
2930008000NRG23240520220165740
|
24/05/2022
|
Maramma
|
2930008WL006194
|
Maramma
|
00176
|
IDIB000U013
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Maramma
|
()
|
|
59
|
SHOOLAGIRI
|
TN-30-008-021-021/97-A
(Kommepalli)
|
2930008000NRG23240520220165742
|
24/05/2022
|
Puttamma
|
2930008WL006194
|
Puttamma
|
00176
|
IDIB000U013
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931241
|
|
Puttamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73500
|
73500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76500
|
76500
|
|
|
|
|
|
|
|