|
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-30-008-031-001/20
(Pedhasigaralapalli)
|
2930008000NRG23160520220118942
|
17/05/2022
|
Nagamma
|
2930008WL004695
|
Nagamma
|
00176
|
IDIB000S023
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844476
|
|
Nagamma
|
()
|
|
2
|
SHOOLAGIRI
|
TN-30-008-031-001/764
(Pedhasigaralapalli)
|
2930008000NRG23160520220118945
|
17/05/2022
|
lakshmappa
|
2930008WL004695
|
lakshmappa
|
00176
|
IDIB000S023
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844476
|
|
lakshmappa
|
()
|
|
3
|
SHOOLAGIRI
|
TN-30-008-031-002/990
(Pedhasigaralapalli)
|
2930008000NRG23160520220118953
|
17/05/2022
|
Saraswathi
|
2930008WL004695
|
Saraswathi
|
00176
|
IDIB000S023
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844476
|
|
Saraswathi
|
()
|
|
4
|
SHOOLAGIRI
|
TN-30-008-031-003/1000-A
(Pedhasigaralapalli)
|
2930008000NRG23160520220118954
|
17/05/2022
|
Sujatha
|
2930008WL004695
|
Sujatha
|
00176
|
IDIB000S023
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sujatha
|
()
|
|
5
|
SHOOLAGIRI
|
TN-30-008-031-031/10-A
(Pedhasigaralapalli)
|
2930008000NRG23160520220118960
|
17/05/2022
|
Silpa
|
2930008WL004695
|
Silpa
|
00176
|
IDIB000S023
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844476
|
|
Silpa
|
()
|
|
6
|
SHOOLAGIRI
|
TN-30-008-031-031/1261
(Pedhasigaralapalli)
|
2930008000NRG23160520220118966
|
17/05/2022
|
Chandramma
|
2930008WL004695
|
Chandramma
|
00176
|
IDIB000S023
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844476
|
|
Chandramma
|
()
|
|
7
|
SHOOLAGIRI
|
TN-30-008-031-031/1289
(Pedhasigaralapalli)
|
2930008000NRG23160520220118967
|
17/05/2022
|
Sidhamma
|
2930008WL004695
|
Sidhamma
|
00176
|
IDIB000S023
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sidhamma
|
()
|
|
8
|
SHOOLAGIRI
|
TN-30-008-031-031/1343
(Pedhasigaralapalli)
|
2930008000NRG23160520220118968
|
17/05/2022
|
Nagarathina
|
2930008WL004695
|
Nagarathina
|
00176
|
IDIB000S023
|
240
|
240
|
Processed
|
17/06/2022
|
|
023844476
|
|
Nagarathina
|
()
|
|
9
|
SHOOLAGIRI
|
TN-30-008-031-031/1348
(Pedhasigaralapalli)
|
2930008000NRG23160520220118969
|
17/05/2022
|
Kempamma
|
2930008WL004695
|
Kempamma
|
00176
|
IDIB000S023
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kempamma
|
()
|
|
10
|
SHOOLAGIRI
|
TN-30-008-031-031/202-A
(Pedhasigaralapalli)
|
2930008000NRG23160520220118975
|
17/05/2022
|
Saraswatamma
|
2930008WL004695
|
Saraswatamma
|
00176
|
IDIB000S023
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844476
|
|
Saraswatamma
|
()
|
|
11
|
SHOOLAGIRI
|
TN-30-008-031-031/303-A
(Pedhasigaralapalli)
|
2930008000NRG23160520220118977
|
17/05/2022
|
Nagarathanamma
|
2930008WL004695
|
Nagarathanamma
|
00176
|
IDIB000S023
|
480
|
480
|
Processed
|
17/06/2022
|
|
023844476
|
|
Nagarathanamma
|
()
|
|
12
|
SHOOLAGIRI
|
TN-30-008-031-031/5-A
(Pedhasigaralapalli)
|
2930008000NRG23160520220118991
|
17/05/2022
|
Muniraj
|
2930008WL004695
|
Muniraj
|
00176
|
IDIB000S023
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muniraj
|
()
|
|
13
|
SHOOLAGIRI
|
TN-30-008-031-031/5-A
(Pedhasigaralapalli)
|
2930008000NRG23160520220118992
|
17/05/2022
|
Padma
|
2930008WL004695
|
Padma
|
00176
|
IDIB000S023
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844476
|
|
Padma
|
()
|
|
14
|
SHOOLAGIRI
|
TN-30-008-031-031/50-A
(Pedhasigaralapalli)
|
2930008000NRG23160520220118993
|
17/05/2022
|
Sagamma
|
2930008WL004695
|
Sagamma
|
00176
|
IDIB000S023
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sagamma
|
()
|
|
15
|
SHOOLAGIRI
|
TN-30-008-031-031/51-A
(Pedhasigaralapalli)
|
2930008000NRG23160520220118996
|
17/05/2022
|
Lagumappa
|
2930008WL004695
|
Lagumappa
|
00176
|
IDIB000S023
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844476
|
|
Lagumappa
|
()
|
|
16
|
SHOOLAGIRI
|
TN-30-008-031-031/54-A
(Pedhasigaralapalli)
|
2930008000NRG23160520220118998
|
17/05/2022
|
Subbamma
|
2930008WL004695
|
Subbamma
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Subbamma
|
()
|
|
17
|
SHOOLAGIRI
|
TN-30-008-031-031/6-A
(Pedhasigaralapalli)
|
2930008000NRG23160520220119001
|
17/05/2022
|
Muthamma
|
2930008WL004695
|
Muthamma
|
00176
|
IDIB000S023
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muthamma
|
()
|
|
18
|
SHOOLAGIRI
|
TN-30-008-031-031/781
(Pedhasigaralapalli)
|
2930008000NRG23160520220119007
|
17/05/2022
|
Kempamma
|
2930008WL004695
|
Kempamma
|
00176
|
IDIB000S023
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kempamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
19
|
SHOOLAGIRI
|
TN-30-008-031-031/1523
(Pedhasigaralapalli)
|
2930008000NRG23160520220118971
|
17/05/2022
|
Muniyamma
|
2930008WL004695
|
Muniyamma
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muniyamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16320
|
16320
|
|
|
|
|
|
|
|