|
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-30-008-029-003/1158
(Pannapalli)
|
2930008000NRG23300720220705467
|
30/07/2022
|
Shivamma
|
2930008WL026367
|
Shivamma
|
00176
|
IDIB000B017
|
1040
|
1040
|
Processed
|
06/08/2022
|
|
015632516
|
|
Shivamma
|
()
|
|
2
|
SHOOLAGIRI
|
TN-30-008-029-003/1255
(Pannapalli)
|
2930008000NRG23300720220705469
|
30/07/2022
|
Thimmaraj
|
2930008WL026367
|
Thimmaraj
|
00176
|
IDIB000B017
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632516
|
|
Thimmaraj
|
()
|
|
3
|
SHOOLAGIRI
|
TN-30-008-029-003/1403
(Pannapalli)
|
2930008000NRG23300720220705471
|
30/07/2022
|
Nanjamma
|
2930008WL026367
|
Nanjamma
|
00176
|
IDIB000B017
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
Nanjamma
|
()
|
|
4
|
SHOOLAGIRI
|
TN-30-008-029-003/1411
(Pannapalli)
|
2930008000NRG23300720220705472
|
30/07/2022
|
Nagarathna
|
2930008WL026367
|
Nagarathna
|
00176
|
IDIB000B017
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632516
|
|
Nagarathna
|
()
|
|
5
|
SHOOLAGIRI
|
TN-30-008-029-003/1511
(Pannapalli)
|
2930008000NRG23300720220705473
|
30/07/2022
|
Lakshmamma
|
2930008WL026367
|
Lakshmamma
|
00176
|
IDIB000B017
|
1040
|
1040
|
Processed
|
06/08/2022
|
|
015632516
|
|
Lakshmamma
|
()
|
|
6
|
SHOOLAGIRI
|
TN-30-008-029-003/1536
(Pannapalli)
|
2930008000NRG23300720220705474
|
30/07/2022
|
Nagamma
|
2930008WL026367
|
Nagamma
|
00176
|
IDIB000B017
|
520
|
520
|
Processed
|
06/08/2022
|
|
015632516
|
|
Nagamma
|
()
|
|
7
|
SHOOLAGIRI
|
TN-30-008-029-003/1546
(Pannapalli)
|
2930008000NRG23300720220705475
|
30/07/2022
|
Narasimman
|
2930008WL026367
|
Narasimman
|
00176
|
IDIB000B017
|
520
|
520
|
Processed
|
06/08/2022
|
|
015632516
|
|
Narasimman
|
()
|
|
8
|
SHOOLAGIRI
|
TN-30-008-029-003/1588
(Pannapalli)
|
2930008000NRG23300720220705476
|
30/07/2022
|
Lakshmamma
|
2930008WL026367
|
Lakshmamma
|
00176
|
IDIB000B017
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632516
|
|
Lakshmamma
|
()
|
|
9
|
SHOOLAGIRI
|
TN-30-008-029-003/1590
(Pannapalli)
|
2930008000NRG23300720220705477
|
30/07/2022
|
Chandramma
|
2930008WL026367
|
Chandramma
|
00176
|
IDIB000B017
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632516
|
|
Chandramma
|
()
|
|
10
|
SHOOLAGIRI
|
TN-30-008-029-003/1602
(Pannapalli)
|
2930008000NRG23300720220705478
|
30/07/2022
|
Sujatha
|
2930008WL026367
|
Sujatha
|
00176
|
IDIB000B017
|
1040
|
1040
|
Processed
|
06/08/2022
|
|
015632516
|
|
Sujatha
|
()
|
|
11
|
SHOOLAGIRI
|
TN-30-008-029-003/1609
(Pannapalli)
|
2930008000NRG23300720220705479
|
30/07/2022
|
Mamtha
|
2930008WL026367
|
Mamtha
|
00176
|
IDIB000B017
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632516
|
|
Mamtha
|
()
|
|
12
|
SHOOLAGIRI
|
TN-30-008-029-003/1776
(Pannapalli)
|
2930008000NRG23300720220705480
|
30/07/2022
|
Munichandrappa
|
2930008WL026367
|
Munichandrappa
|
00176
|
IDIB000B017
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632516
|
|
Munichandrappa
|
()
|
|
13
|
SHOOLAGIRI
|
TN-30-008-029-003/1778
(Pannapalli)
|
2930008000NRG23300720220705481
|
30/07/2022
|
Jothi
|
2930008WL026367
|
Jothi
|
00176
|
IDIB000B017
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632516
|
|
Jothi
|
()
|
|
14
|
SHOOLAGIRI
|
TN-30-008-029-003/1794
(Pannapalli)
|
2930008000NRG23300720220705482
|
30/07/2022
|
Sobha
|
2930008WL026367
|
Sobha
|
00176
|
IDIB000B017
|
780
|
780
|
Processed
|
06/08/2022
|
|
015632516
|
|
Sobha
|
()
|
|
15
|
SHOOLAGIRI
|
TN-30-008-029-003/1806
(Pannapalli)
|
2930008000NRG23300720220705483
|
30/07/2022
|
Ramya
|
2930008WL026367
|
Ramya
|
00176
|
IDIB000B017
|
780
|
780
|
Processed
|
06/08/2022
|
|
015632516
|
|
Ramya
|
()
|
|
16
|
SHOOLAGIRI
|
TN-30-008-029-003/1809
(Pannapalli)
|
2930008000NRG23300720220705484
|
30/07/2022
|
Chikkamuniyamma
|
2930008WL026367
|
Chikkamuniyamma
|
00176
|
IDIB000B017
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632516
|
|
Chikkamuniyamma
|
()
|
|
17
|
SHOOLAGIRI
|
TN-30-008-029-003/599
(Pannapalli)
|
2930008000NRG23300720220705487
|
30/07/2022
|
Muniyamma
|
2930008WL026367
|
Muniyamma
|
00176
|
IDIB000B017
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632516
|
|
Muniyamma
|
()
|
|
18
|
SHOOLAGIRI
|
TN-30-008-029-003/663-A
(Pannapalli)
|
2930008000NRG23300720220705490
|
30/07/2022
|
Siddamma
|
2930008WL026367
|
Siddamma
|
00176
|
IDIB000B017
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
Siddamma
|
()
|
|
19
|
SHOOLAGIRI
|
TN-30-008-029-003/67-A
(Pannapalli)
|
2930008000NRG23300720220705492
|
30/07/2022
|
Ramappa
|
2930008WL026367
|
Ramappa
|
00176
|
IDIB000B017
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632516
|
|
Ramappa
|
()
|
|
20
|
SHOOLAGIRI
|
TN-30-008-029-003/791-A
(Pannapalli)
|
2930008000NRG23300720220705493
|
30/07/2022
|
Rathnamma
|
2930008WL026367
|
Rathnamma
|
00176
|
IDIB000B017
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632516
|
|
Rathnamma
|
()
|
|
21
|
SHOOLAGIRI
|
TN-30-008-029-003/888-B
(Pannapalli)
|
2930008000NRG23300720220705494
|
30/07/2022
|
Geetha
|
2930008WL026367
|
Geetha
|
00176
|
IDIB000B017
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
Geetha
|
()
|
|
22
|
SHOOLAGIRI
|
TN-30-008-029-006/1496
(Pannapalli)
|
2930008000NRG23300720220705497
|
30/07/2022
|
Saraswathi
|
2930008WL026367
|
Saraswathi
|
00176
|
IDIB000B017
|
1040
|
1040
|
Processed
|
06/08/2022
|
|
015632516
|
|
Saraswathi
|
()
|
|
23
|
SHOOLAGIRI
|
TN-30-008-029-006/1572-A
(Pannapalli)
|
2930008000NRG23300720220705498
|
30/07/2022
|
Kenchamma
|
2930008WL026367
|
Kenchamma
|
00176
|
IDIB000B017
|
780
|
780
|
Processed
|
06/08/2022
|
|
015632516
|
|
Kenchamma
|
()
|
|
24
|
SHOOLAGIRI
|
TN-30-008-029-006/1791
(Pannapalli)
|
2930008000NRG23300720220705499
|
30/07/2022
|
Anitha
|
2930008WL026367
|
Anitha
|
00176
|
IDIB000B017
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632516
|
|
Anitha
|
()
|
|
25
|
SHOOLAGIRI
|
TN-30-008-029-006/1792
(Pannapalli)
|
2930008000NRG23300720220705500
|
30/07/2022
|
Thulasiyamma
|
2930008WL026367
|
Thulasiyamma
|
00176
|
IDIB000B017
|
1040
|
1040
|
Processed
|
06/08/2022
|
|
015632516
|
|
Thulasiyamma
|
()
|
|
26
|
SHOOLAGIRI
|
TN-30-008-029-006/1793
(Pannapalli)
|
2930008000NRG23300720220705501
|
30/07/2022
|
Pathma
|
2930008WL026367
|
Pathma
|
00176
|
IDIB000B017
|
780
|
780
|
Processed
|
06/08/2022
|
|
015632516
|
|
Pathma
|
()
|
|
27
|
SHOOLAGIRI
|
TN-30-008-029-006/1795
(Pannapalli)
|
2930008000NRG23300720220705502
|
30/07/2022
|
Rajamma
|
2930008WL026367
|
Rajamma
|
00176
|
IDIB000B017
|
780
|
780
|
Processed
|
06/08/2022
|
|
015632516
|
|
Rajamma
|
()
|
|
28
|
SHOOLAGIRI
|
TN-30-008-029-006/1805
(Pannapalli)
|
2930008000NRG23300720220705503
|
30/07/2022
|
Roopa
|
2930008WL026367
|
Roopa
|
00176
|
IDIB000B017
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632516
|
|
Roopa
|
()
|
|
29
|
SHOOLAGIRI
|
TN-30-008-029-029/1534
(Pannapalli)
|
2930008000NRG23300720220705506
|
30/07/2022
|
Venktramappa
|
2930008WL026367
|
Venktramappa
|
00176
|
IDIB000B017
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
Venktramappa
|
()
|
|
30
|
SHOOLAGIRI
|
TN-30-008-029-029/635-A
(Pannapalli)
|
2930008000NRG23300720220705514
|
30/07/2022
|
Shoba
|
2930008WL026367
|
Shoba
|
00176
|
IDIB000B017
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
Shoba
|
()
|
|
31
|
SHOOLAGIRI
|
TN-30-008-029-029/773-A
(Pannapalli)
|
2930008000NRG23300720220705521
|
30/07/2022
|
Bakkiyamma
|
2930008WL026367
|
Bakkiyamma
|
00176
|
IDIB000B017
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
Bakkiyamma
|
()
|
|
32
|
SHOOLAGIRI
|
TN-30-008-029-029/776-A
(Pannapalli)
|
2930008000NRG23300720220705523
|
30/07/2022
|
Savithiriyama
|
2930008WL026367
|
Savithiriyama
|
00176
|
IDIB000B017
|
260
|
260
|
Processed
|
06/08/2022
|
|
015632516
|
|
Savithiriyama
|
()
|
|
33
|
SHOOLAGIRI
|
TN-30-008-029-029/856-A
(Pannapalli)
|
2930008000NRG23300720220705525
|
30/07/2022
|
Lavanya
|
2930008WL026367
|
Lavanya
|
00176
|
IDIB000B017
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632516
|
|
Lavanya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37960
|
37960
|
|
|
|
|
|
|
|
|
34
|
SHOOLAGIRI
|
TN-30-008-029-001/1822
(Pannapalli)
|
2930008000NRG23300720220705466
|
30/07/2022
|
Swathi
|
2930008WL026367
|
Swathi
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
Swathi
|
()
|
|
35
|
SHOOLAGIRI
|
TN-30-008-029-006/1812
(Pannapalli)
|
2930008000NRG23300720220705504
|
30/07/2022
|
Akkanapaliyamma
|
2930008WL026367
|
Akkanapaliyamma
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
Akkanapaliyamma
|
()
|
|
36
|
SHOOLAGIRI
|
TN-30-008-029-029/1799
(Pannapalli)
|
2930008000NRG23300720220705507
|
30/07/2022
|
Thimmaka
|
2930008WL026367
|
Thimmaka
|
00701
|
IDIB0PLB001
|
260
|
260
|
Processed
|
06/08/2022
|
|
015632516
|
|
Thimmaka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3380
|
3380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41340
|
41340
|
|
|
|
|
|
|
|