|
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-30-008-025-003/844-A
(Marandapalli)
|
2930008000NRG23240620220430646
|
28/06/2022
|
Lakshmi
|
2930008WL016125
|
Lakshmi
|
00176
|
IDIB000S023
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Lakshmi
|
()
|
|
2
|
SHOOLAGIRI
|
TN-30-008-025-007/521-A
(Marandapalli)
|
2930008000NRG23240620220430648
|
28/06/2022
|
Ellamma
|
2930008WL016125
|
Ellamma
|
00176
|
IDIB000S023
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861793
|
|
Ellamma
|
()
|
|
3
|
SHOOLAGIRI
|
TN-30-008-025-007/667-A
(Marandapalli)
|
2930008000NRG23240620220430655
|
28/06/2022
|
Jayamma
|
2930008WL016125
|
Jayamma
|
00176
|
IDIB000S023
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Jayamma
|
()
|
|
4
|
SHOOLAGIRI
|
TN-30-008-025-007/885-A
(Marandapalli)
|
2930008000NRG23240620220430669
|
28/06/2022
|
Syamala
|
2930008WL016125
|
Syamala
|
00176
|
IDIB000S023
|
220
|
220
|
Processed
|
01/07/2022
|
|
022861793
|
|
Syamala
|
()
|
|
5
|
SHOOLAGIRI
|
TN-30-008-025-008/1080
(Marandapalli)
|
2930008000NRG23240620220430670
|
28/06/2022
|
Sevathammal
|
2930008WL016125
|
Sevathammal
|
00176
|
IDIB000S023
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sevathammal
|
()
|
|
6
|
SHOOLAGIRI
|
TN-30-008-025-010/795
(Marandapalli)
|
2930008000NRG23240620220430678
|
28/06/2022
|
Venkatamma
|
2930008WL016125
|
Venkatamma
|
00176
|
IDIB000S023
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861793
|
|
Venkatamma
|
()
|
|
7
|
SHOOLAGIRI
|
TN-30-008-025-010/797
(Marandapalli)
|
2930008000NRG23240620220430679
|
28/06/2022
|
Venkatamma
|
2930008WL016125
|
Venkatamma
|
00176
|
IDIB000S023
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861793
|
|
Venkatamma
|
()
|
|
8
|
SHOOLAGIRI
|
TN-30-008-025-011/1017
(Marandapalli)
|
2930008000NRG23240620220430680
|
28/06/2022
|
Manjula
|
2930008WL016125
|
Manjula
|
00176
|
IDIB000S023
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Manjula
|
()
|
|
9
|
SHOOLAGIRI
|
TN-30-008-025-012/839
(Marandapalli)
|
2930008000NRG23240620220430681
|
28/06/2022
|
Mathanagriyamma
|
2930008WL016125
|
Mathanagriyamma
|
00176
|
IDIB000S023
|
220
|
220
|
Processed
|
01/07/2022
|
|
022861793
|
|
Mathanagriyamma
|
()
|
|
10
|
SHOOLAGIRI
|
TN-30-008-025-025/1004
(Marandapalli)
|
2930008000NRG23240620220430682
|
28/06/2022
|
Suseela
|
2930008WL016125
|
Suseela
|
00176
|
IDIB000S023
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861793
|
|
Suseela
|
()
|
|
11
|
SHOOLAGIRI
|
TN-30-008-025-025/1009
(Marandapalli)
|
2930008000NRG23240620220430683
|
28/06/2022
|
Chinnapappa
|
2930008WL016125
|
Chinnapappa
|
00176
|
IDIB000S023
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Chinnapappa
|
()
|
|
12
|
SHOOLAGIRI
|
TN-30-008-025-025/1016
(Marandapalli)
|
2930008000NRG23240620220430684
|
28/06/2022
|
Sampangi
|
2930008WL016125
|
Sampangi
|
00176
|
IDIB000S023
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sampangi
|
()
|
|
13
|
SHOOLAGIRI
|
TN-30-008-025-025/1097
(Marandapalli)
|
2930008000NRG23240620220430685
|
28/06/2022
|
Padma
|
2930008WL016125
|
Padma
|
00176
|
IDIB000S023
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861793
|
|
Padma
|
()
|
|
14
|
SHOOLAGIRI
|
TN-30-008-025-025/1101
(Marandapalli)
|
2930008000NRG23240620220430686
|
28/06/2022
|
Nandhini
|
2930008WL016125
|
Nandhini
|
00176
|
IDIB000S023
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861793
|
|
Nandhini
|
()
|
|
15
|
SHOOLAGIRI
|
TN-30-008-025-025/1123
(Marandapalli)
|
2930008000NRG23240620220430688
|
28/06/2022
|
Santhi
|
2930008WL016125
|
Santhi
|
00176
|
IDIB000S023
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861793
|
|
Santhi
|
()
|
|
16
|
SHOOLAGIRI
|
TN-30-008-025-025/1131
(Marandapalli)
|
2930008000NRG23240620220430689
|
28/06/2022
|
Malliga
|
2930008WL016125
|
Malliga
|
00176
|
IDIB000S023
|
1100
|
1100
|
Rejected
|
06/07/2022
|
|
022861793
|
A/c Blocked or Frozen
|
|
|
|
17
|
SHOOLAGIRI
|
TN-30-008-025-025/1132
(Marandapalli)
|
2930008000NRG23240620220430690
|
28/06/2022
|
Chinnathai
|
2930008WL016125
|
Chinnathai
|
00176
|
IDIB000S023
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861793
|
|
Chinnathai
|
()
|
|
18
|
SHOOLAGIRI
|
TN-30-008-025-025/1134
(Marandapalli)
|
2930008000NRG23240620220430691
|
28/06/2022
|
Muniyamma
|
2930008WL016125
|
Muniyamma
|
00176
|
IDIB000S023
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Muniyamma
|
()
|
|
19
|
SHOOLAGIRI
|
TN-30-008-025-025/1155
(Marandapalli)
|
2930008000NRG23240620220430692
|
28/06/2022
|
Rajeshwari
|
2930008WL016125
|
Rajeshwari
|
00176
|
IDIB000S023
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861793
|
|
Rajeshwari
|
()
|
|
20
|
SHOOLAGIRI
|
TN-30-008-025-025/1160
(Marandapalli)
|
2930008000NRG23240620220430693
|
28/06/2022
|
Peruma
|
2930008WL016125
|
Peruma
|
00176
|
IDIB000S023
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861793
|
|
Peruma
|
()
|
|
21
|
SHOOLAGIRI
|
TN-30-008-025-025/1183
(Marandapalli)
|
2930008000NRG23240620220430694
|
28/06/2022
|
Ellammal
|
2930008WL016125
|
Ellammal
|
00176
|
IDIB000S023
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Ellammal
|
()
|
|
22
|
SHOOLAGIRI
|
TN-30-008-025-025/410-A
(Marandapalli)
|
2930008000NRG23240620220430702
|
28/06/2022
|
Sridevi
|
2930008WL016125
|
Sridevi
|
00176
|
IDIB000S023
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sridevi
|
()
|
|
23
|
SHOOLAGIRI
|
TN-30-008-025-025/531
(Marandapalli)
|
2930008000NRG23240620220430711
|
28/06/2022
|
Pushpa
|
2930008WL016125
|
Pushpa
|
00176
|
IDIB000S023
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861793
|
|
Pushpa
|
()
|
|
24
|
SHOOLAGIRI
|
TN-30-008-025-025/654
(Marandapalli)
|
2930008000NRG23240620220430716
|
28/06/2022
|
Narayanamma
|
2930008WL016125
|
Narayanamma
|
00176
|
IDIB000S023
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Narayanamma
|
()
|
|
25
|
SHOOLAGIRI
|
TN-30-008-025-025/803-B
(Marandapalli)
|
2930008000NRG23240620220430719
|
28/06/2022
|
Pachiyammal
|
2930008WL016125
|
Pachiyammal
|
00176
|
IDIB000S023
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Pachiyammal
|
()
|
|
26
|
SHOOLAGIRI
|
TN-30-008-025-025/898
(Marandapalli)
|
2930008000NRG23240620220430722
|
28/06/2022
|
Govindamma
|
2930008WL016125
|
Govindamma
|
00176
|
IDIB000S023
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861793
|
|
Govindamma
|
()
|
|
27
|
SHOOLAGIRI
|
TN-30-008-025-025/904
(Marandapalli)
|
2930008000NRG23240620220430723
|
28/06/2022
|
Rani
|
2930008WL016125
|
Rani
|
00176
|
IDIB000S023
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861793
|
|
Rani
|
()
|
|
28
|
SHOOLAGIRI
|
TN-30-008-025-025/907
(Marandapalli)
|
2930008000NRG23240620220430724
|
28/06/2022
|
Bakkiyalakshmi
|
2930008WL016125
|
Bakkiyalakshmi
|
00176
|
IDIB000S023
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861793
|
|
Bakkiyalakshmi
|
()
|
|
29
|
SHOOLAGIRI
|
TN-30-008-025-025/915
(Marandapalli)
|
2930008000NRG23240620220430725
|
28/06/2022
|
Chinnamma
|
2930008WL016125
|
Chinnamma
|
00176
|
IDIB000S023
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861793
|
|
Chinnamma
|
()
|
|
30
|
SHOOLAGIRI
|
TN-30-008-025-025/929
(Marandapalli)
|
2930008000NRG23240620220430726
|
28/06/2022
|
Suseela
|
2930008WL016125
|
Suseela
|
00176
|
IDIB000S023
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Suseela
|
()
|
|
31
|
SHOOLAGIRI
|
TN-30-008-025-025/937
(Marandapalli)
|
2930008000NRG23240620220430727
|
28/06/2022
|
Munirathina
|
2930008WL016125
|
Munirathina
|
00176
|
IDIB000S023
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861793
|
|
Munirathina
|
()
|
|
32
|
SHOOLAGIRI
|
TN-30-008-025-025/947
(Marandapalli)
|
2930008000NRG23240620220430728
|
28/06/2022
|
Valli
|
2930008WL016125
|
Valli
|
00176
|
IDIB000S023
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861793
|
|
Valli
|
()
|
|
33
|
SHOOLAGIRI
|
TN-30-008-025-025/948
(Marandapalli)
|
2930008000NRG23240620220430729
|
28/06/2022
|
Ambika
|
2930008WL016125
|
Ambika
|
00176
|
IDIB000S023
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861793
|
|
Ambika
|
()
|
|
34
|
SHOOLAGIRI
|
TN-30-008-025-025/958
(Marandapalli)
|
2930008000NRG23240620220430730
|
28/06/2022
|
Radha
|
2930008WL016125
|
Radha
|
00176
|
IDIB000S023
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861793
|
|
Radha
|
()
|
|
35
|
SHOOLAGIRI
|
TN-30-008-025-025/965
(Marandapalli)
|
2930008000NRG23240620220430731
|
28/06/2022
|
Rajeshwari
|
2930008WL016125
|
Rajeshwari
|
00176
|
IDIB000S023
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861793
|
|
Rajeshwari
|
()
|
|
36
|
SHOOLAGIRI
|
TN-30-008-025-025/966
(Marandapalli)
|
2930008000NRG23240620220430732
|
28/06/2022
|
Govindammal
|
2930008WL016125
|
Govindammal
|
00176
|
IDIB000S023
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861793
|
|
Govindammal
|
()
|
|
37
|
SHOOLAGIRI
|
TN-30-008-025-025/967
(Marandapalli)
|
2930008000NRG23240620220430733
|
28/06/2022
|
Kanniyamma
|
2930008WL016125
|
Kanniyamma
|
00176
|
IDIB000S023
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861793
|
|
Kanniyamma
|
()
|
|
38
|
SHOOLAGIRI
|
TN-30-008-025-025/968
(Marandapalli)
|
2930008000NRG23240620220430734
|
28/06/2022
|
Chinnapappa
|
2930008WL016125
|
Chinnapappa
|
00176
|
IDIB000S023
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861793
|
|
Chinnapappa
|
()
|
|
39
|
SHOOLAGIRI
|
TN-30-008-025-025/971
(Marandapalli)
|
2930008000NRG23240620220430735
|
28/06/2022
|
Sathya
|
2930008WL016125
|
Sathya
|
00176
|
IDIB000S023
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sathya
|
()
|
|
40
|
SHOOLAGIRI
|
TN-30-008-025-025/975
(Marandapalli)
|
2930008000NRG23240620220430736
|
28/06/2022
|
Radha
|
2930008WL016125
|
Radha
|
00176
|
IDIB000S023
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861793
|
|
Radha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40260
|
40260
|
|
|
|
|
|
|
|
|
41
|
SHOOLAGIRI
|
TN-30-008-025-025/1122
(Marandapalli)
|
2930008000NRG23240620220430687
|
28/06/2022
|
Nadhiya
|
2930008WL016125
|
Nadhiya
|
00415
|
SBIN0008114
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Nadhiya
|
()
|
|
42
|
SHOOLAGIRI
|
TN-30-008-025-025/976
(Marandapalli)
|
2930008000NRG23240620220430737
|
28/06/2022
|
Lakshmamma
|
2930008WL016125
|
Lakshmamma
|
00415
|
SBIN0008114
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861793
|
|
Lakshmamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
43
|
SHOOLAGIRI
|
TN-30-008-025-004/569
(Marandapalli)
|
2930008000NRG23240620220430647
|
28/06/2022
|
Pushpa
|
2930008WL016125
|
Pushpa
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861793
|
|
Pushpa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43340
|
43340
|
|
|
|
|
|
|
|