|
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-30-008-006-006/1170
(Beerjepalli)
|
2930008000NRG23090620220323163
|
09/06/2022
|
Jothi
|
2930008WL011571
|
Jothi
|
00176
|
IDIB000S023
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
009931241
|
|
Jothi
|
()
|
|
2
|
SHOOLAGIRI
|
TN-30-008-006-006/740
(Beerjepalli)
|
2930008000NRG23090620220323183
|
09/06/2022
|
Dhanalakshmi
|
2930008WL011571
|
Dhanalakshmi
|
00176
|
IDIB000S023
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
009931241
|
|
Dhanalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
3
|
SHOOLAGIRI
|
TN-30-008-006-001/1135
(Beerjepalli)
|
2930008000NRG23090620220323130
|
09/06/2022
|
Rathanamma
|
2930008WL011571
|
Rathanamma
|
00176
|
IDIB000U013
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
009931241
|
|
Rathanamma
|
()
|
|
4
|
SHOOLAGIRI
|
TN-30-008-006-003/1000
(Beerjepalli)
|
2930008000NRG23090620220323133
|
09/06/2022
|
Kalpana
|
2930008WL011571
|
Kalpana
|
00176
|
IDIB000U013
|
560
|
560
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kalpana
|
()
|
|
5
|
SHOOLAGIRI
|
TN-30-008-006-003/1021
(Beerjepalli)
|
2930008000NRG23090620220323134
|
09/06/2022
|
Srimadhi
|
2930008WL011571
|
Srimadhi
|
00176
|
IDIB000U013
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
009931241
|
|
Srimadhi
|
()
|
|
6
|
SHOOLAGIRI
|
TN-30-008-006-003/1025
(Beerjepalli)
|
2930008000NRG23090620220323135
|
09/06/2022
|
Govindamma
|
2930008WL011571
|
Govindamma
|
00176
|
IDIB000U013
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
009931241
|
|
Govindamma
|
()
|
|
7
|
SHOOLAGIRI
|
TN-30-008-006-003/1046
(Beerjepalli)
|
2930008000NRG23090620220323136
|
09/06/2022
|
Anitha
|
2930008WL011571
|
Anitha
|
00176
|
IDIB000U013
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
009931241
|
|
Anitha
|
()
|
|
8
|
SHOOLAGIRI
|
TN-30-008-006-003/417
(Beerjepalli)
|
2930008000NRG23090620220323139
|
09/06/2022
|
Sakila
|
2930008WL011571
|
Sakila
|
00176
|
IDIB000U013
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sakila
|
()
|
|
9
|
SHOOLAGIRI
|
TN-30-008-006-006/100-A
(Beerjepalli)
|
2930008000NRG23090620220323141
|
09/06/2022
|
Marappa
|
2930008WL011571
|
Marappa
|
00176
|
IDIB000U013
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
009931241
|
|
Marappa
|
()
|
|
10
|
SHOOLAGIRI
|
TN-30-008-006-006/1027
(Beerjepalli)
|
2930008000NRG23090620220323143
|
09/06/2022
|
Saranya
|
2930008WL011571
|
Saranya
|
00176
|
IDIB000U013
|
560
|
560
|
Processed
|
16/06/2022
|
|
009931241
|
|
Saranya
|
()
|
|
11
|
SHOOLAGIRI
|
TN-30-008-006-006/1090
(Beerjepalli)
|
2930008000NRG23090620220323150
|
09/06/2022
|
Sasikala
|
2930008WL011571
|
Sasikala
|
00176
|
IDIB000U013
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sasikala
|
()
|
|
12
|
SHOOLAGIRI
|
TN-30-008-006-006/1108
(Beerjepalli)
|
2930008000NRG23090620220323151
|
09/06/2022
|
Sujatha
|
2930008WL011571
|
Sujatha
|
00176
|
IDIB000U013
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sujatha
|
()
|
|
13
|
SHOOLAGIRI
|
TN-30-008-006-006/1116
(Beerjepalli)
|
2930008000NRG23090620220323152
|
09/06/2022
|
Jayamma
|
2930008WL011571
|
Jayamma
|
00176
|
IDIB000U013
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
009931241
|
|
Jayamma
|
()
|
|
14
|
SHOOLAGIRI
|
TN-30-008-006-006/1126
(Beerjepalli)
|
2930008000NRG23090620220323154
|
09/06/2022
|
Venkatamma
|
2930008WL011571
|
Venkatamma
|
00176
|
IDIB000U013
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
009931241
|
|
Venkatamma
|
()
|
|
15
|
SHOOLAGIRI
|
TN-30-008-006-006/1129
(Beerjepalli)
|
2930008000NRG23090620220323155
|
09/06/2022
|
Girija
|
2930008WL011571
|
Girija
|
00176
|
IDIB000U013
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
009931241
|
|
Girija
|
()
|
|
16
|
SHOOLAGIRI
|
TN-30-008-006-006/1145
(Beerjepalli)
|
2930008000NRG23090620220323158
|
09/06/2022
|
Neelamaa
|
2930008WL011571
|
Neelamaa
|
00176
|
IDIB000U013
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
009931241
|
|
Neelamaa
|
()
|
|
17
|
SHOOLAGIRI
|
TN-30-008-006-006/1147
(Beerjepalli)
|
2930008000NRG23090620220323159
|
09/06/2022
|
MuthuKala
|
2930008WL011571
|
MuthuKala
|
00176
|
IDIB000U013
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
009931241
|
|
MuthuKala
|
()
|
|
18
|
SHOOLAGIRI
|
TN-30-008-006-006/1167
(Beerjepalli)
|
2930008000NRG23090620220323161
|
09/06/2022
|
Mageshwari
|
2930008WL011571
|
Mageshwari
|
00176
|
IDIB000U013
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
009931241
|
|
Mageshwari
|
()
|
|
19
|
SHOOLAGIRI
|
TN-30-008-006-006/1169
(Beerjepalli)
|
2930008000NRG23090620220323162
|
09/06/2022
|
Rukumani
|
2930008WL011571
|
Rukumani
|
00176
|
IDIB000U013
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
009931241
|
|
Rukumani
|
()
|
|
20
|
SHOOLAGIRI
|
TN-30-008-006-006/140-A
(Beerjepalli)
|
2930008000NRG23090620220323164
|
09/06/2022
|
SUDHA
|
2930008WL011571
|
SUDHA
|
00176
|
IDIB000U013
|
560
|
560
|
Processed
|
16/06/2022
|
|
009931241
|
|
SUDHA
|
()
|
|
21
|
SHOOLAGIRI
|
TN-30-008-006-006/147-A
(Beerjepalli)
|
2930008000NRG23090620220323166
|
09/06/2022
|
Pillappa
|
2930008WL011571
|
Pillappa
|
00176
|
IDIB000U013
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
009931241
|
|
Pillappa
|
()
|
|
22
|
SHOOLAGIRI
|
TN-30-008-006-006/153-A
(Beerjepalli)
|
2930008000NRG23090620220323167
|
09/06/2022
|
SAROJAMMA
|
2930008WL011571
|
SAROJAMMA
|
00176
|
IDIB000U013
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
009931241
|
|
SAROJAMMA
|
()
|
|
23
|
SHOOLAGIRI
|
TN-30-008-006-006/212-A
(Beerjepalli)
|
2930008000NRG23090620220323170
|
09/06/2022
|
Ramakka
|
2930008WL011571
|
Ramakka
|
00176
|
IDIB000U013
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
009931241
|
|
Ramakka
|
()
|
|
24
|
SHOOLAGIRI
|
TN-30-008-006-006/313-A
(Beerjepalli)
|
2930008000NRG23090620220323171
|
09/06/2022
|
Amarvathi
|
2930008WL011571
|
Amarvathi
|
00176
|
IDIB000U013
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
009931241
|
|
Amarvathi
|
()
|
|
25
|
SHOOLAGIRI
|
TN-30-008-006-006/398-a
(Beerjepalli)
|
2930008000NRG23090620220323176
|
09/06/2022
|
Sudha
|
2930008WL011571
|
Sudha
|
00176
|
IDIB000U013
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sudha
|
()
|
|
26
|
SHOOLAGIRI
|
TN-30-008-006-006/408-A
(Beerjepalli)
|
2930008000NRG23090620220323177
|
09/06/2022
|
Susilamma
|
2930008WL011571
|
Susilamma
|
00176
|
IDIB000U013
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
009931241
|
|
Susilamma
|
()
|
|
27
|
SHOOLAGIRI
|
TN-30-008-006-006/409-A
(Beerjepalli)
|
2930008000NRG23090620220323178
|
09/06/2022
|
Nagamma
|
2930008WL011571
|
Nagamma
|
00176
|
IDIB000U013
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
009931241
|
|
Nagamma
|
()
|
|
28
|
SHOOLAGIRI
|
TN-30-008-006-006/438-a
(Beerjepalli)
|
2930008000NRG23090620220323181
|
09/06/2022
|
Munilakshmi
|
2930008WL011571
|
Munilakshmi
|
00176
|
IDIB000U013
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931241
|
|
Munilakshmi
|
()
|
|
29
|
SHOOLAGIRI
|
TN-30-008-006-006/967
(Beerjepalli)
|
2930008000NRG23090620220323191
|
09/06/2022
|
Kalpana
|
2930008WL011571
|
Kalpana
|
00176
|
IDIB000U013
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kalpana
|
()
|
|
30
|
SHOOLAGIRI
|
TN-30-008-006-006/972
(Beerjepalli)
|
2930008000NRG23090620220323193
|
09/06/2022
|
Rajamma
|
2930008WL011571
|
Rajamma
|
00176
|
IDIB000U013
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
009931241
|
|
Rajamma
|
()
|
|
31
|
SHOOLAGIRI
|
TN-30-008-006-006/987
(Beerjepalli)
|
2930008000NRG23090620220323194
|
09/06/2022
|
Padma
|
2930008WL011571
|
Padma
|
00176
|
IDIB000U013
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
009931241
|
|
Padma
|
()
|
|
32
|
SHOOLAGIRI
|
TN-30-008-006-006/988
(Beerjepalli)
|
2930008000NRG23090620220323195
|
09/06/2022
|
Sathamma
|
2930008WL011571
|
Sathamma
|
00176
|
IDIB000U013
|
280
|
280
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sathamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38920
|
38920
|
|
|
|
|
|
|
|
|
33
|
SHOOLAGIRI
|
TN-30-008-006-006/1024
(Beerjepalli)
|
2930008000NRG23090620220323142
|
09/06/2022
|
Samundeswari
|
2930008WL011571
|
Samundeswari
|
00415
|
SBIN0008114
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
009931241
|
|
Samundeswari
|
()
|
|
34
|
SHOOLAGIRI
|
TN-30-008-006-006/1028
(Beerjepalli)
|
2930008000NRG23090620220323144
|
09/06/2022
|
Puspha
|
2930008WL011571
|
Puspha
|
00415
|
SBIN0008114
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
009931241
|
|
Puspha
|
()
|
|
35
|
SHOOLAGIRI
|
TN-30-008-006-006/1038
(Beerjepalli)
|
2930008000NRG23090620220323146
|
09/06/2022
|
Jothi
|
2930008WL011571
|
Jothi
|
00415
|
SBIN0008114
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
009931241
|
|
Jothi
|
()
|
|
36
|
SHOOLAGIRI
|
TN-30-008-006-006/1041
(Beerjepalli)
|
2930008000NRG23090620220323147
|
09/06/2022
|
Ellamma
|
2930008WL011571
|
Ellamma
|
00415
|
SBIN0008114
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
009931241
|
|
Ellamma
|
()
|
|
37
|
SHOOLAGIRI
|
TN-30-008-006-006/1055
(Beerjepalli)
|
2930008000NRG23090620220323148
|
09/06/2022
|
Parmila
|
2930008WL011571
|
Parmila
|
00415
|
SBIN0008114
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
009931241
|
|
Parmila
|
()
|
|
38
|
SHOOLAGIRI
|
TN-30-008-006-006/1065
(Beerjepalli)
|
2930008000NRG23090620220323149
|
09/06/2022
|
Deleepkumar
|
2930008WL011571
|
Deleepkumar
|
00415
|
SBIN0008114
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
009931241
|
|
Deleepkumar
|
()
|
|
39
|
SHOOLAGIRI
|
TN-30-008-006-006/1122
(Beerjepalli)
|
2930008000NRG23090620220323153
|
09/06/2022
|
Kavitha
|
2930008WL011571
|
Kavitha
|
00415
|
SBIN0008114
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kavitha
|
()
|
|
40
|
SHOOLAGIRI
|
TN-30-008-006-006/1137
(Beerjepalli)
|
2930008000NRG23090620220323156
|
09/06/2022
|
Chandiramma
|
2930008WL011571
|
Chandiramma
|
00415
|
SBIN0008114
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
009931241
|
|
Chandiramma
|
()
|
|
41
|
SHOOLAGIRI
|
TN-30-008-006-006/1144
(Beerjepalli)
|
2930008000NRG23090620220323157
|
09/06/2022
|
Meena
|
2930008WL011571
|
Meena
|
00415
|
SBIN0008114
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
009931241
|
|
Meena
|
()
|
|
42
|
SHOOLAGIRI
|
TN-30-008-006-006/1161
(Beerjepalli)
|
2930008000NRG23090620220323160
|
09/06/2022
|
Rogini
|
2930008WL011571
|
Rogini
|
00415
|
SBIN0008114
|
280
|
280
|
Processed
|
16/06/2022
|
|
009931241
|
|
Rogini
|
()
|
|
43
|
SHOOLAGIRI
|
TN-30-008-006-006/203-C
(Beerjepalli)
|
2930008000NRG23090620220323168
|
09/06/2022
|
Savitheri
|
2930008WL011571
|
Savitheri
|
00415
|
SBIN0008114
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
009931241
|
|
Savitheri
|
()
|
|
44
|
SHOOLAGIRI
|
TN-30-008-006-006/870
(Beerjepalli)
|
2930008000NRG23090620220323186
|
09/06/2022
|
Usha
|
2930008WL011571
|
Usha
|
00415
|
SBIN0008114
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931241
|
|
Usha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15680
|
15680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57680
|
57680
|
|
|
|
|
|
|
|