|
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-30-008-021-001/632-A
(Kommepalli)
|
2930008000NRG23160920221038891
|
16/09/2022
|
Munirathna
|
2930008WL036240
|
Munirathna
|
00176
|
IDIB000U013
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858351
|
|
Munirathna
|
()
|
|
2
|
SHOOLAGIRI
|
TN-30-008-021-001/640-A
(Kommepalli)
|
2930008000NRG23160920221038892
|
16/09/2022
|
Sampamma
|
2930008WL036240
|
Sampamma
|
00176
|
IDIB000U013
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858351
|
|
Sampamma
|
()
|
|
3
|
SHOOLAGIRI
|
TN-30-008-021-002/798
(Kommepalli)
|
2930008000NRG23160920221038903
|
16/09/2022
|
Anjamma
|
2930008WL036240
|
Anjamma
|
00176
|
IDIB000U013
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Anjamma
|
()
|
|
4
|
SHOOLAGIRI
|
TN-30-008-021-005/813
(Kommepalli)
|
2930008000NRG23160920221038904
|
16/09/2022
|
Sakunthala
|
2930008WL036240
|
Sakunthala
|
00176
|
IDIB000U013
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Sakunthala
|
()
|
|
5
|
SHOOLAGIRI
|
TN-30-008-021-006/411
(Kommepalli)
|
2930008000NRG23160920221038905
|
16/09/2022
|
Lakshmamma
|
2930008WL036240
|
Lakshmamma
|
00176
|
IDIB000U013
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858351
|
|
Lakshmamma
|
()
|
|
6
|
SHOOLAGIRI
|
TN-30-008-021-006/497-B
(Kommepalli)
|
2930008000NRG23160920221038906
|
16/09/2022
|
Paatcha
|
2930008WL036240
|
Paatcha
|
00176
|
IDIB000U013
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Paatcha
|
()
|
|
7
|
SHOOLAGIRI
|
TN-30-008-021-006/916
(Kommepalli)
|
2930008000NRG23160920221038907
|
16/09/2022
|
Renuka
|
2930008WL036240
|
Renuka
|
00176
|
IDIB000U013
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858351
|
|
Renuka
|
()
|
|
8
|
SHOOLAGIRI
|
TN-30-008-021-006/921
(Kommepalli)
|
2930008000NRG23160920221038908
|
16/09/2022
|
Krishnamma
|
2930008WL036240
|
Krishnamma
|
00176
|
IDIB000U013
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858351
|
|
Krishnamma
|
()
|
|
9
|
SHOOLAGIRI
|
TN-30-008-021-007/154-A
(Kommepalli)
|
2930008000NRG23160920221038909
|
16/09/2022
|
Elamariyappa
|
2930008WL036240
|
Elamariyappa
|
00176
|
IDIB000U013
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858351
|
|
Elamariyappa
|
()
|
|
10
|
SHOOLAGIRI
|
TN-30-008-021-021/178-a
(Kommepalli)
|
2930008000NRG23160920221038910
|
16/09/2022
|
Madhesh
|
2930008WL036240
|
Madhesh
|
00176
|
IDIB000U013
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Madhesh
|
()
|
|
11
|
SHOOLAGIRI
|
TN-30-008-021-021/262-A
(Kommepalli)
|
2930008000NRG23160920221038912
|
16/09/2022
|
Saradha
|
2930008WL036240
|
Saradha
|
00176
|
IDIB000U013
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858351
|
|
Saradha
|
()
|
|
12
|
SHOOLAGIRI
|
TN-30-008-021-021/330-A
(Kommepalli)
|
2930008000NRG23160920221038916
|
16/09/2022
|
Jothi
|
2930008WL036240
|
Jothi
|
00176
|
IDIB000U013
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858351
|
|
Jothi
|
()
|
|
13
|
SHOOLAGIRI
|
TN-30-008-021-021/331-A
(Kommepalli)
|
2930008000NRG23160920221038917
|
16/09/2022
|
Rathnamma
|
2930008WL036240
|
Rathnamma
|
00176
|
IDIB000U013
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858351
|
|
Rathnamma
|
()
|
|
14
|
SHOOLAGIRI
|
TN-30-008-021-021/340-A
(Kommepalli)
|
2930008000NRG23160920221038919
|
16/09/2022
|
Yellappa
|
2930008WL036240
|
Yellappa
|
00176
|
IDIB000U013
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858351
|
|
Yellappa
|
()
|
|
15
|
SHOOLAGIRI
|
TN-30-008-021-021/342-A
(Kommepalli)
|
2930008000NRG23160920221038920
|
16/09/2022
|
Neelamma
|
2930008WL036240
|
Neelamma
|
00176
|
IDIB000U013
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858351
|
|
Neelamma
|
()
|
|
16
|
SHOOLAGIRI
|
TN-30-008-021-021/344-A
(Kommepalli)
|
2930008000NRG23160920221038921
|
16/09/2022
|
Karpagam
|
2930008WL036240
|
Karpagam
|
00176
|
IDIB000U013
|
250
|
250
|
Processed
|
14/10/2022
|
|
035858351
|
|
Karpagam
|
()
|
|
17
|
SHOOLAGIRI
|
TN-30-008-021-021/381-a
(Kommepalli)
|
2930008000NRG23160920221038923
|
16/09/2022
|
Madevi
|
2930008WL036240
|
Madevi
|
00176
|
IDIB000U013
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858351
|
|
Madevi
|
()
|
|
18
|
SHOOLAGIRI
|
TN-30-008-021-021/727-A
(Kommepalli)
|
2930008000NRG23160920221038938
|
16/09/2022
|
Radha
|
2930008WL036240
|
Radha
|
00176
|
IDIB000U013
|
250
|
250
|
Processed
|
14/10/2022
|
|
035858351
|
|
Radha
|
()
|
|
19
|
SHOOLAGIRI
|
TN-30-008-021-021/749
(Kommepalli)
|
2930008000NRG23160920221038939
|
16/09/2022
|
Veeranagamma
|
2930008WL036240
|
Veeranagamma
|
00176
|
IDIB000U013
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858351
|
|
Veeranagamma
|
()
|
|
20
|
SHOOLAGIRI
|
TN-30-008-021-021/755
(Kommepalli)
|
2930008000NRG23160920221038941
|
16/09/2022
|
Kamala
|
2930008WL036240
|
Kamala
|
00176
|
IDIB000U013
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Kamala
|
()
|
|
21
|
SHOOLAGIRI
|
TN-30-008-021-021/756
(Kommepalli)
|
2930008000NRG23160920221038942
|
16/09/2022
|
Roopa
|
2930008WL036240
|
Roopa
|
00176
|
IDIB000U013
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Roopa
|
()
|
|
22
|
SHOOLAGIRI
|
TN-30-008-021-021/789
(Kommepalli)
|
2930008000NRG23160920221038945
|
16/09/2022
|
Lakshmamma
|
2930008WL036240
|
Lakshmamma
|
00176
|
IDIB000U013
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Lakshmamma
|
()
|
|
23
|
SHOOLAGIRI
|
TN-30-008-021-021/819
(Kommepalli)
|
2930008000NRG23160920221038946
|
16/09/2022
|
Anjali
|
2930008WL036240
|
Anjali
|
00176
|
IDIB000U013
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Anjali
|
()
|
|
24
|
SHOOLAGIRI
|
TN-30-008-021-021/948
(Kommepalli)
|
2930008000NRG23160920221038947
|
16/09/2022
|
Pushpa
|
2930008WL036240
|
Pushpa
|
00176
|
IDIB000U013
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858351
|
|
Pushpa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25250
|
25250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25250
|
25250
|
|
|
|
|
|
|
|