|
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-30-008-004-004/120-A
(Ayaranapalli)
|
2930008000NRG23070520220069993
|
09/05/2022
|
Gajalakshmi
|
2930008WL002705
|
Gajalakshmi
|
00176
|
IDIB000U013
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Gajalakshmi
|
()
|
|
2
|
SHOOLAGIRI
|
TN-30-008-004-004/16-A
(Ayaranapalli)
|
2930008000NRG23070520220069994
|
09/05/2022
|
Manjula
|
2930008WL002705
|
Manjula
|
00176
|
IDIB000U013
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Manjula
|
()
|
|
3
|
SHOOLAGIRI
|
TN-30-008-004-004/219-A
(Ayaranapalli)
|
2930008000NRG23070520220069999
|
09/05/2022
|
Rajamma
|
2930008WL002705
|
Rajamma
|
00176
|
IDIB000U013
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Rajamma
|
()
|
|
4
|
SHOOLAGIRI
|
TN-30-008-004-004/253-A
(Ayaranapalli)
|
2930008000NRG23070520220070000
|
09/05/2022
|
Vasantha
|
2930008WL002705
|
Vasantha
|
00176
|
IDIB000U013
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388859
|
|
Vasantha
|
()
|
|
5
|
SHOOLAGIRI
|
TN-30-008-004-004/268-A
(Ayaranapalli)
|
2930008000NRG23070520220070001
|
09/05/2022
|
Muniyamma
|
2930008WL002705
|
Muniyamma
|
00176
|
IDIB000U013
|
250
|
250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Muniyamma
|
()
|
|
6
|
SHOOLAGIRI
|
TN-30-008-004-004/324-A
(Ayaranapalli)
|
2930008000NRG23070520220070003
|
09/05/2022
|
Rajamma
|
2930008WL002705
|
Rajamma
|
00176
|
IDIB000U013
|
250
|
250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Rajamma
|
()
|
|
7
|
SHOOLAGIRI
|
TN-30-008-004-004/366-A
(Ayaranapalli)
|
2930008000NRG23070520220070006
|
09/05/2022
|
Munirathina
|
2930008WL002705
|
Munirathina
|
00176
|
IDIB000U013
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388859
|
|
Munirathina
|
()
|
|
8
|
SHOOLAGIRI
|
TN-30-008-004-004/42-A
(Ayaranapalli)
|
2930008000NRG23070520220070009
|
09/05/2022
|
Muthulakshmi
|
2930008WL002705
|
Muthulakshmi
|
00176
|
IDIB000U013
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Muthulakshmi
|
()
|
|
9
|
SHOOLAGIRI
|
TN-30-008-004-004/420-A
(Ayaranapalli)
|
2930008000NRG23070520220070010
|
09/05/2022
|
Venkatamma
|
2930008WL002705
|
Venkatamma
|
00176
|
IDIB000U013
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Venkatamma
|
()
|
|
10
|
SHOOLAGIRI
|
TN-30-008-004-004/432-a
(Ayaranapalli)
|
2930008000NRG23070520220070012
|
09/05/2022
|
Baby
|
2930008WL002705
|
Baby
|
00176
|
IDIB000U013
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Baby
|
()
|
|
11
|
SHOOLAGIRI
|
TN-30-008-004-004/528-a
(Ayaranapalli)
|
2930008000NRG23070520220070016
|
09/05/2022
|
Ellamma
|
2930008WL002705
|
Ellamma
|
00176
|
IDIB000U013
|
250
|
250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Ellamma
|
()
|
|
12
|
SHOOLAGIRI
|
TN-30-008-004-004/555-A
(Ayaranapalli)
|
2930008000NRG23070520220070018
|
09/05/2022
|
Mariyappan
|
2930008WL002705
|
Mariyappan
|
00176
|
IDIB000U013
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388859
|
|
Mariyappan
|
()
|
|
13
|
SHOOLAGIRI
|
TN-30-008-004-005/593
(Ayaranapalli)
|
2930008000NRG23070520220070022
|
09/05/2022
|
Sama
|
2930008WL002705
|
Sama
|
00176
|
IDIB000U013
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sama
|
()
|
|
14
|
SHOOLAGIRI
|
TN-30-008-004-005/596
(Ayaranapalli)
|
2930008000NRG23070520220070023
|
09/05/2022
|
Sunatha
|
2930008WL002705
|
Sunatha
|
00176
|
IDIB000U013
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sunatha
|
()
|
|
15
|
SHOOLAGIRI
|
TN-30-008-004-005/657-A
(Ayaranapalli)
|
2930008000NRG23070520220070025
|
09/05/2022
|
Thimmakka
|
2930008WL002705
|
Thimmakka
|
00176
|
IDIB000U013
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Thimmakka
|
()
|
|
16
|
SHOOLAGIRI
|
TN-30-008-004-005/746
(Ayaranapalli)
|
2930008000NRG23070520220070028
|
09/05/2022
|
Saraswathi
|
2930008WL002705
|
Saraswathi
|
00176
|
IDIB000U013
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Saraswathi
|
()
|
|
17
|
SHOOLAGIRI
|
TN-30-008-004-005/752
(Ayaranapalli)
|
2930008000NRG23070520220070029
|
09/05/2022
|
Muthamma
|
2930008WL002705
|
Muthamma
|
00176
|
IDIB000U013
|
250
|
250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Muthamma
|
()
|
|
18
|
SHOOLAGIRI
|
TN-30-008-004-005/771
(Ayaranapalli)
|
2930008000NRG23070520220070030
|
09/05/2022
|
Kannamma
|
2930008WL002705
|
Kannamma
|
00176
|
IDIB000U013
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kannamma
|
()
|
|
19
|
SHOOLAGIRI
|
TN-30-008-004-005/780
(Ayaranapalli)
|
2930008000NRG23070520220070031
|
09/05/2022
|
Madhamma
|
2930008WL002705
|
Madhamma
|
00176
|
IDIB000U013
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388859
|
|
Madhamma
|
()
|
|
20
|
SHOOLAGIRI
|
TN-30-008-004-005/782
(Ayaranapalli)
|
2930008000NRG23070520220070032
|
09/05/2022
|
Baiyamma
|
2930008WL002705
|
Baiyamma
|
00176
|
IDIB000U013
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388859
|
|
Baiyamma
|
()
|
|
21
|
SHOOLAGIRI
|
TN-30-008-004-005/784
(Ayaranapalli)
|
2930008000NRG23070520220070033
|
09/05/2022
|
Lakshamma
|
2930008WL002705
|
Lakshamma
|
00176
|
IDIB000U013
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388859
|
|
Lakshamma
|
()
|
|
22
|
SHOOLAGIRI
|
TN-30-008-004-005/787
(Ayaranapalli)
|
2930008000NRG23070520220070034
|
09/05/2022
|
Santhamma
|
2930008WL002705
|
Santhamma
|
00176
|
IDIB000U013
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388859
|
|
Santhamma
|
()
|
|
23
|
SHOOLAGIRI
|
TN-30-008-004-005/788
(Ayaranapalli)
|
2930008000NRG23070520220070035
|
09/05/2022
|
Gowramma
|
2930008WL002705
|
Gowramma
|
00176
|
IDIB000U013
|
250
|
250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Gowramma
|
()
|
|
24
|
SHOOLAGIRI
|
TN-30-008-004-005/815
(Ayaranapalli)
|
2930008000NRG23070520220070036
|
09/05/2022
|
Navitha
|
2930008WL002705
|
Navitha
|
00176
|
IDIB000U013
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388859
|
|
Navitha
|
()
|
|
25
|
SHOOLAGIRI
|
TN-30-008-004-005/851
(Ayaranapalli)
|
2930008000NRG23070520220070037
|
09/05/2022
|
Saila
|
2930008WL002705
|
Saila
|
00176
|
IDIB000U013
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388859
|
|
Saila
|
()
|
|
26
|
SHOOLAGIRI
|
TN-30-008-004-005/897
(Ayaranapalli)
|
2930008000NRG23070520220070038
|
09/05/2022
|
Govindhi
|
2930008WL002705
|
Govindhi
|
00176
|
IDIB000U013
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Govindhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20000
|
20000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20000
|
20000
|
|
|
|
|
|
|
|