|
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-30-008-031-001/764
(Pedhasigaralapalli)
|
2930008000NRG23291020221319648
|
31/10/2022
|
lakshmappa
|
2930008WL043917
|
lakshmappa
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710881
|
|
lakshmappa
|
()
|
|
2
|
SHOOLAGIRI
|
TN-30-008-031-002/990
(Pedhasigaralapalli)
|
2930008000NRG23291020221319659
|
31/10/2022
|
Saraswathi
|
2930008WL043917
|
Saraswathi
|
00176
|
IDIB000S023
|
240
|
240
|
Processed
|
05/11/2022
|
|
015710881
|
|
Saraswathi
|
()
|
|
3
|
SHOOLAGIRI
|
TN-30-008-031-003/1065-A
(Pedhasigaralapalli)
|
2930008000NRG23291020221319661
|
31/10/2022
|
Bakiyamma
|
2930008WL043917
|
Bakiyamma
|
00176
|
IDIB000S023
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710881
|
|
Bakiyamma
|
()
|
|
4
|
SHOOLAGIRI
|
TN-30-008-031-004/1127-A
(Pedhasigaralapalli)
|
2930008000NRG23291020221319662
|
31/10/2022
|
Gowramma
|
2930008WL043917
|
Gowramma
|
00176
|
IDIB000S023
|
480
|
480
|
Processed
|
05/11/2022
|
|
015710881
|
|
Gowramma
|
()
|
|
5
|
SHOOLAGIRI
|
TN-30-008-031-006/300-A
(Pedhasigaralapalli)
|
2930008000NRG23291020221319663
|
31/10/2022
|
Guramma
|
2930008WL043917
|
Guramma
|
00176
|
IDIB000S023
|
480
|
480
|
Processed
|
05/11/2022
|
|
015710881
|
|
Guramma
|
()
|
|
6
|
SHOOLAGIRI
|
TN-30-008-031-031/1183
(Pedhasigaralapalli)
|
2930008000NRG23291020221319670
|
31/10/2022
|
Chitra
|
2930008WL043917
|
Chitra
|
00176
|
IDIB000S023
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710881
|
|
Chitra
|
()
|
|
7
|
SHOOLAGIRI
|
TN-30-008-031-031/1186
(Pedhasigaralapalli)
|
2930008000NRG23291020221319672
|
31/10/2022
|
Bakiya
|
2930008WL043917
|
Bakiya
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710881
|
|
Bakiya
|
()
|
|
8
|
SHOOLAGIRI
|
TN-30-008-031-031/1246
(Pedhasigaralapalli)
|
2930008000NRG23291020221319675
|
31/10/2022
|
Radha
|
2930008WL043917
|
Radha
|
00176
|
IDIB000S023
|
240
|
240
|
Processed
|
05/11/2022
|
|
015710881
|
|
Radha
|
()
|
|
9
|
SHOOLAGIRI
|
TN-30-008-031-031/1261
(Pedhasigaralapalli)
|
2930008000NRG23291020221319676
|
31/10/2022
|
Chandramma
|
2930008WL043917
|
Chandramma
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710881
|
|
Chandramma
|
()
|
|
10
|
SHOOLAGIRI
|
TN-30-008-031-031/1289
(Pedhasigaralapalli)
|
2930008000NRG23291020221319677
|
31/10/2022
|
Sidhamma
|
2930008WL043917
|
Sidhamma
|
00176
|
IDIB000S023
|
240
|
240
|
Processed
|
05/11/2022
|
|
015710881
|
|
Sidhamma
|
()
|
|
11
|
SHOOLAGIRI
|
TN-30-008-031-031/1343
(Pedhasigaralapalli)
|
2930008000NRG23291020221319678
|
31/10/2022
|
Nagarathina
|
2930008WL043917
|
Nagarathina
|
00176
|
IDIB000S023
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710881
|
|
Nagarathina
|
()
|
|
12
|
SHOOLAGIRI
|
TN-30-008-031-031/1348
(Pedhasigaralapalli)
|
2930008000NRG23291020221319679
|
31/10/2022
|
Kempamma
|
2930008WL043917
|
Kempamma
|
00176
|
IDIB000S023
|
240
|
240
|
Processed
|
05/11/2022
|
|
015710881
|
|
Kempamma
|
()
|
|
13
|
SHOOLAGIRI
|
TN-30-008-031-031/1378
(Pedhasigaralapalli)
|
2930008000NRG23291020221319680
|
31/10/2022
|
Roja
|
2930008WL043917
|
Roja
|
00176
|
IDIB000S023
|
480
|
480
|
Processed
|
05/11/2022
|
|
015710881
|
|
Roja
|
()
|
|
14
|
SHOOLAGIRI
|
TN-30-008-031-031/1403
(Pedhasigaralapalli)
|
2930008000NRG23291020221319681
|
31/10/2022
|
Rani
|
2930008WL043917
|
Rani
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710881
|
|
Rani
|
()
|
|
15
|
SHOOLAGIRI
|
TN-30-008-031-031/1474
(Pedhasigaralapalli)
|
2930008000NRG23291020221319682
|
31/10/2022
|
Gangamma
|
2930008WL043917
|
Gangamma
|
00176
|
IDIB000S023
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710881
|
|
Gangamma
|
()
|
|
16
|
SHOOLAGIRI
|
TN-30-008-031-031/175-A
(Pedhasigaralapalli)
|
2930008000NRG23291020221319685
|
31/10/2022
|
Lalithamma
|
2930008WL043917
|
Lalithamma
|
00176
|
IDIB000S023
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710881
|
|
Lalithamma
|
()
|
|
17
|
SHOOLAGIRI
|
TN-30-008-031-031/236-A
(Pedhasigaralapalli)
|
2930008000NRG23291020221319690
|
31/10/2022
|
Santhamma
|
2930008WL043917
|
Santhamma
|
00176
|
IDIB000S023
|
480
|
480
|
Processed
|
05/11/2022
|
|
015710881
|
|
Santhamma
|
()
|
|
18
|
SHOOLAGIRI
|
TN-30-008-031-031/301-A
(Pedhasigaralapalli)
|
2930008000NRG23291020221319693
|
31/10/2022
|
Narayanamma
|
2930008WL043917
|
Narayanamma
|
00176
|
IDIB000S023
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710881
|
|
Narayanamma
|
()
|
|
19
|
SHOOLAGIRI
|
TN-30-008-031-031/34-A
(Pedhasigaralapalli)
|
2930008000NRG23291020221319699
|
31/10/2022
|
Narayanamma
|
2930008WL043917
|
Narayanamma
|
00176
|
IDIB000S023
|
480
|
480
|
Processed
|
05/11/2022
|
|
015710881
|
|
Narayanamma
|
()
|
|
20
|
SHOOLAGIRI
|
TN-30-008-031-031/347
(Pedhasigaralapalli)
|
2930008000NRG23291020221319701
|
31/10/2022
|
Geethamma
|
2930008WL043917
|
Geethamma
|
00176
|
IDIB000S023
|
480
|
480
|
Processed
|
05/11/2022
|
|
015710881
|
|
Geethamma
|
()
|
|
21
|
SHOOLAGIRI
|
TN-30-008-031-031/37
(Pedhasigaralapalli)
|
2930008000NRG23291020221319704
|
31/10/2022
|
Prema
|
2930008WL043917
|
Prema
|
00176
|
IDIB000S023
|
240
|
240
|
Processed
|
05/11/2022
|
|
015710881
|
|
Prema
|
()
|
|
22
|
SHOOLAGIRI
|
TN-30-008-031-031/51-A
(Pedhasigaralapalli)
|
2930008000NRG23291020221319710
|
31/10/2022
|
Lagumappa
|
2930008WL043917
|
Lagumappa
|
00176
|
IDIB000S023
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710881
|
|
Lagumappa
|
()
|
|
23
|
SHOOLAGIRI
|
TN-30-008-031-031/6-A
(Pedhasigaralapalli)
|
2930008000NRG23291020221319716
|
31/10/2022
|
Muthamma
|
2930008WL043917
|
Muthamma
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710881
|
|
Muthamma
|
()
|
|
24
|
SHOOLAGIRI
|
TN-30-008-031-031/703
(Pedhasigaralapalli)
|
2930008000NRG23291020221319720
|
31/10/2022
|
Akthar Bee
|
2930008WL043917
|
Akthar Bee
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710881
|
|
Akthar Bee
|
()
|
|
25
|
SHOOLAGIRI
|
TN-30-008-031-031/86-A
(Pedhasigaralapalli)
|
2930008000NRG23291020221319722
|
31/10/2022
|
Basamma
|
2930008WL043917
|
Basamma
|
00176
|
IDIB000S023
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710881
|
|
Basamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17520
|
17520
|
|
|
|
|
|
|
|
|
26
|
SHOOLAGIRI
|
TN-30-008-031-031/1523
(Pedhasigaralapalli)
|
2930008000NRG23291020221319684
|
31/10/2022
|
Muniyamma
|
2930008WL043917
|
Muniyamma
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710881
|
|
Muniyamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|