|
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-30-008-036-001/1387
(Shoolagiri)
|
2930008000NRG23120920221015865
|
12/09/2022
|
Kanniyammal
|
2930008WL035391
|
Kanniyammal
|
00176
|
IDIB000S023
|
240
|
240
|
Processed
|
13/10/2022
|
|
033431846
|
|
Kanniyammal
|
()
|
|
2
|
SHOOLAGIRI
|
TN-30-008-036-001/1483
(Shoolagiri)
|
2930008000NRG23120920221015866
|
12/09/2022
|
Chandrakala
|
2930008WL035391
|
Chandrakala
|
00176
|
IDIB000S023
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431846
|
|
Chandrakala
|
()
|
|
3
|
SHOOLAGIRI
|
TN-30-008-036-001/1491
(Shoolagiri)
|
2930008000NRG23120920221015867
|
12/09/2022
|
Velautham
|
2930008WL035391
|
Velautham
|
00176
|
IDIB000S023
|
240
|
240
|
Processed
|
13/10/2022
|
|
033431846
|
|
Velautham
|
()
|
|
4
|
SHOOLAGIRI
|
TN-30-008-036-001/1510
(Shoolagiri)
|
2930008000NRG23120920221015868
|
12/09/2022
|
Chinnathaiyamma
|
2930008WL035391
|
Chinnathaiyamma
|
00176
|
IDIB000S023
|
240
|
240
|
Processed
|
13/10/2022
|
|
033431846
|
|
Chinnathaiyamma
|
()
|
|
5
|
SHOOLAGIRI
|
TN-30-008-036-001/1511
(Shoolagiri)
|
2930008000NRG23120920221015869
|
12/09/2022
|
Nirmala
|
2930008WL035391
|
Nirmala
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Nirmala
|
()
|
|
6
|
SHOOLAGIRI
|
TN-30-008-036-001/1600
(Shoolagiri)
|
2930008000NRG23120920221015870
|
12/09/2022
|
Gundamma
|
2930008WL035391
|
Gundamma
|
00176
|
IDIB000S023
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431846
|
|
Gundamma
|
()
|
|
7
|
SHOOLAGIRI
|
TN-30-008-036-002/905
(Shoolagiri)
|
2930008000NRG23120920221015872
|
12/09/2022
|
Rajeswari
|
2930008WL035391
|
Rajeswari
|
00176
|
IDIB000S023
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431846
|
|
Rajeswari
|
()
|
|
8
|
SHOOLAGIRI
|
TN-30-008-036-009/1234
(Shoolagiri)
|
2930008000NRG23120920221015874
|
12/09/2022
|
Mahadevi
|
2930008WL035391
|
Mahadevi
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Mahadevi
|
()
|
|
9
|
SHOOLAGIRI
|
TN-30-008-036-009/1238
(Shoolagiri)
|
2930008000NRG23120920221015875
|
12/09/2022
|
Rajamma
|
2930008WL035391
|
Rajamma
|
00176
|
IDIB000S023
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431846
|
|
Rajamma
|
()
|
|
10
|
SHOOLAGIRI
|
TN-30-008-036-036/1073
(Shoolagiri)
|
2930008000NRG23120920221015876
|
12/09/2022
|
Kanthamma
|
2930008WL035391
|
Kanthamma
|
00176
|
IDIB000S023
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431846
|
|
Kanthamma
|
()
|
|
11
|
SHOOLAGIRI
|
TN-30-008-036-036/1210
(Shoolagiri)
|
2930008000NRG23120920221015879
|
12/09/2022
|
Parvathi
|
2930008WL035391
|
Parvathi
|
00176
|
IDIB000S023
|
240
|
240
|
Processed
|
13/10/2022
|
|
033431846
|
|
Parvathi
|
()
|
|
12
|
SHOOLAGIRI
|
TN-30-008-036-036/1221
(Shoolagiri)
|
2930008000NRG23120920221015880
|
12/09/2022
|
Chennamma
|
2930008WL035391
|
Chennamma
|
00176
|
IDIB000S023
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431846
|
|
Chennamma
|
()
|
|
13
|
SHOOLAGIRI
|
TN-30-008-036-036/1228
(Shoolagiri)
|
2930008000NRG23120920221015881
|
12/09/2022
|
jayamma
|
2930008WL035391
|
jayamma
|
00176
|
IDIB000S023
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431846
|
|
jayamma
|
()
|
|
14
|
SHOOLAGIRI
|
TN-30-008-036-036/1356
(Shoolagiri)
|
2930008000NRG23120920221015882
|
12/09/2022
|
Latha
|
2930008WL035391
|
Latha
|
00176
|
IDIB000S023
|
240
|
240
|
Processed
|
13/10/2022
|
|
033431846
|
|
Latha
|
()
|
|
15
|
SHOOLAGIRI
|
TN-30-008-036-036/1368
(Shoolagiri)
|
2930008000NRG23120920221015883
|
12/09/2022
|
Gemini
|
2930008WL035391
|
Gemini
|
00176
|
IDIB000S023
|
240
|
240
|
Processed
|
13/10/2022
|
|
033431846
|
|
Gemini
|
()
|
|
16
|
SHOOLAGIRI
|
TN-30-008-036-036/1392
(Shoolagiri)
|
2930008000NRG23120920221015884
|
12/09/2022
|
Jakkiyamma
|
2930008WL035391
|
Jakkiyamma
|
00176
|
IDIB000S023
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431846
|
|
Jakkiyamma
|
()
|
|
17
|
SHOOLAGIRI
|
TN-30-008-036-036/1424
(Shoolagiri)
|
2930008000NRG23120920221015885
|
12/09/2022
|
Lakshmamma
|
2930008WL035391
|
Lakshmamma
|
00176
|
IDIB000S023
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431846
|
|
Lakshmamma
|
()
|
|
18
|
SHOOLAGIRI
|
TN-30-008-036-036/1425
(Shoolagiri)
|
2930008000NRG23120920221015886
|
12/09/2022
|
Nagamma
|
2930008WL035391
|
Nagamma
|
00176
|
IDIB000S023
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431846
|
|
Nagamma
|
()
|
|
19
|
SHOOLAGIRI
|
TN-30-008-036-036/1426
(Shoolagiri)
|
2930008000NRG23120920221015887
|
12/09/2022
|
Munirajamma
|
2930008WL035391
|
Munirajamma
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Munirajamma
|
()
|
|
20
|
SHOOLAGIRI
|
TN-30-008-036-036/1431
(Shoolagiri)
|
2930008000NRG23120920221015888
|
12/09/2022
|
Munilakshmi
|
2930008WL035391
|
Munilakshmi
|
00176
|
IDIB000S023
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431846
|
|
Munilakshmi
|
()
|
|
21
|
SHOOLAGIRI
|
TN-30-008-036-036/1434
(Shoolagiri)
|
2930008000NRG23120920221015889
|
12/09/2022
|
Rajamma
|
2930008WL035391
|
Rajamma
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Rajamma
|
()
|
|
22
|
SHOOLAGIRI
|
TN-30-008-036-036/1435
(Shoolagiri)
|
2930008000NRG23120920221015890
|
12/09/2022
|
Narasamma
|
2930008WL035391
|
Narasamma
|
00176
|
IDIB000S023
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431846
|
|
Narasamma
|
()
|
|
23
|
SHOOLAGIRI
|
TN-30-008-036-036/1440
(Shoolagiri)
|
2930008000NRG23120920221015891
|
12/09/2022
|
Krishnamma
|
2930008WL035391
|
Krishnamma
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Krishnamma
|
()
|
|
24
|
SHOOLAGIRI
|
TN-30-008-036-036/1465
(Shoolagiri)
|
2930008000NRG23120920221015892
|
12/09/2022
|
Jalendiran
|
2930008WL035391
|
Jalendiran
|
00176
|
IDIB000S023
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431846
|
|
Jalendiran
|
()
|
|
25
|
SHOOLAGIRI
|
TN-30-008-036-036/1470
(Shoolagiri)
|
2930008000NRG23120920221015893
|
12/09/2022
|
Papamma
|
2930008WL035391
|
Papamma
|
00176
|
IDIB000S023
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431846
|
|
Papamma
|
()
|
|
26
|
SHOOLAGIRI
|
TN-30-008-036-036/1498
(Shoolagiri)
|
2930008000NRG23120920221015894
|
12/09/2022
|
Venkatalakshmi
|
2930008WL035391
|
Venkatalakshmi
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Venkatalakshmi
|
()
|
|
27
|
SHOOLAGIRI
|
TN-30-008-036-036/1499
(Shoolagiri)
|
2930008000NRG23120920221015895
|
12/09/2022
|
Gowramma
|
2930008WL035391
|
Gowramma
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Gowramma
|
()
|
|
28
|
SHOOLAGIRI
|
TN-30-008-036-036/1536
(Shoolagiri)
|
2930008000NRG23120920221015897
|
12/09/2022
|
Sumathi
|
2930008WL035391
|
Sumathi
|
00176
|
IDIB000S023
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431846
|
|
Sumathi
|
()
|
|
29
|
SHOOLAGIRI
|
TN-30-008-036-036/1580
(Shoolagiri)
|
2930008000NRG23120920221015898
|
12/09/2022
|
Thimmakka
|
2930008WL035391
|
Thimmakka
|
00176
|
IDIB000S023
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431846
|
|
Thimmakka
|
()
|
|
30
|
SHOOLAGIRI
|
TN-30-008-036-036/1604
(Shoolagiri)
|
2930008000NRG23120920221015899
|
12/09/2022
|
Jaya
|
2930008WL035391
|
Jaya
|
00176
|
IDIB000S023
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431846
|
|
Jaya
|
()
|
|
31
|
SHOOLAGIRI
|
TN-30-008-036-036/1607
(Shoolagiri)
|
2930008000NRG23120920221015900
|
12/09/2022
|
Chinnapapa
|
2930008WL035391
|
Chinnapapa
|
00176
|
IDIB000S023
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431846
|
|
Chinnapapa
|
()
|
|
32
|
SHOOLAGIRI
|
TN-30-008-036-036/1610
(Shoolagiri)
|
2930008000NRG23120920221015901
|
12/09/2022
|
Shobha
|
2930008WL035391
|
Shobha
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Shobha
|
()
|
|
33
|
SHOOLAGIRI
|
TN-30-008-036-036/1615
(Shoolagiri)
|
2930008000NRG23120920221015902
|
12/09/2022
|
Padhma
|
2930008WL035391
|
Padhma
|
00176
|
IDIB000S023
|
480
|
480
|
Processed
|
13/10/2022
|
|
033431846
|
|
Padhma
|
()
|
|
34
|
SHOOLAGIRI
|
TN-30-008-036-036/1622
(Shoolagiri)
|
2930008000NRG23120920221015904
|
12/09/2022
|
Manikandan
|
2930008WL035391
|
Manikandan
|
00176
|
IDIB000S023
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431846
|
|
Manikandan
|
()
|
|
35
|
SHOOLAGIRI
|
TN-30-008-036-036/1625
(Shoolagiri)
|
2930008000NRG23120920221015905
|
12/09/2022
|
Salima
|
2930008WL035391
|
Salima
|
00176
|
IDIB000S023
|
240
|
240
|
Processed
|
13/10/2022
|
|
033431846
|
|
Salima
|
()
|
|
36
|
SHOOLAGIRI
|
TN-30-008-036-036/1630
(Shoolagiri)
|
2930008000NRG23120920221015906
|
12/09/2022
|
Chinnathayamma
|
2930008WL035391
|
Chinnathayamma
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Chinnathayamma
|
()
|
|
37
|
SHOOLAGIRI
|
TN-30-008-036-036/1635
(Shoolagiri)
|
2930008000NRG23120920221015907
|
12/09/2022
|
Rajeshwari
|
2930008WL035391
|
Rajeshwari
|
00176
|
IDIB000S023
|
480
|
480
|
Processed
|
13/10/2022
|
|
033431846
|
|
Rajeshwari
|
()
|
|
38
|
SHOOLAGIRI
|
TN-30-008-036-036/1639
(Shoolagiri)
|
2930008000NRG23120920221015908
|
12/09/2022
|
Jayappa
|
2930008WL035391
|
Jayappa
|
00176
|
IDIB000S023
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431846
|
|
Jayappa
|
()
|
|
39
|
SHOOLAGIRI
|
TN-30-008-036-036/1641
(Shoolagiri)
|
2930008000NRG23120920221015909
|
12/09/2022
|
Siva
|
2930008WL035391
|
Siva
|
00176
|
IDIB000S023
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431846
|
|
Siva
|
()
|
|
40
|
SHOOLAGIRI
|
TN-30-008-036-036/266-A
(Shoolagiri)
|
2930008000NRG23120920221015910
|
12/09/2022
|
Kala Rani
|
2930008WL035391
|
Kala Rani
|
00176
|
IDIB000S023
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431846
|
|
Kala Rani
|
()
|
|
41
|
SHOOLAGIRI
|
TN-30-008-036-036/410-A
(Shoolagiri)
|
2930008000NRG23120920221015911
|
12/09/2022
|
Thulasi
|
2930008WL035391
|
Thulasi
|
00176
|
IDIB000S023
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431846
|
|
Thulasi
|
()
|
|
42
|
SHOOLAGIRI
|
TN-30-008-036-036/414-A
(Shoolagiri)
|
2930008000NRG23120920221015912
|
12/09/2022
|
Kadhiramma
|
2930008WL035391
|
Kadhiramma
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Kadhiramma
|
()
|
|
43
|
SHOOLAGIRI
|
TN-30-008-036-036/501-A
(Shoolagiri)
|
2930008000NRG23120920221015913
|
12/09/2022
|
Easwari
|
2930008WL035391
|
Easwari
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Easwari
|
()
|
|
44
|
SHOOLAGIRI
|
TN-30-008-036-036/664-A
(Shoolagiri)
|
2930008000NRG23120920221015921
|
12/09/2022
|
Pathma
|
2930008WL035391
|
Pathma
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Pathma
|
()
|
|
45
|
SHOOLAGIRI
|
TN-30-008-036-036/708
(Shoolagiri)
|
2930008000NRG23120920221015924
|
12/09/2022
|
Thimmakka
|
2930008WL035391
|
Thimmakka
|
00176
|
IDIB000S023
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431846
|
|
Thimmakka
|
()
|
|
46
|
SHOOLAGIRI
|
TN-30-008-036-036/848-A
(Shoolagiri)
|
2930008000NRG23120920221015933
|
12/09/2022
|
poongodi
|
2930008WL035391
|
poongodi
|
00176
|
IDIB000S023
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431846
|
|
poongodi
|
()
|
|
47
|
SHOOLAGIRI
|
TN-30-008-036-036/874
(Shoolagiri)
|
2930008000NRG23120920221015937
|
12/09/2022
|
Veeramma
|
2930008WL035391
|
Veeramma
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Veeramma
|
()
|
|
48
|
SHOOLAGIRI
|
TN-30-008-036-036/886
(Shoolagiri)
|
2930008000NRG23120920221015938
|
12/09/2022
|
Mahaboob Basha
|
2930008WL035391
|
Mahaboob Basha
|
00176
|
IDIB000S023
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431846
|
|
Mahaboob Basha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52320
|
52320
|
|
|
|
|
|
|
|
|
49
|
SHOOLAGIRI
|
TN-30-008-036-036/1523
(Shoolagiri)
|
2930008000NRG23120920221015896
|
12/09/2022
|
Kusala
|
2930008WL035391
|
Kusala
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431846
|
|
Kusala
|
()
|
|
50
|
SHOOLAGIRI
|
TN-30-008-036-036/1616
(Shoolagiri)
|
2930008000NRG23120920221015903
|
12/09/2022
|
Muniyamma
|
2930008WL035391
|
Muniyamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Muniyamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54960
|
54960
|
|
|
|
|
|
|
|