|
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-30-008-029-003/1101
(Pannapalli)
|
2930008000NRG23211020221268920
|
21/10/2022
|
Kanagamma
|
2930008WL042349
|
Kanagamma
|
00176
|
IDIB000B017
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731559
|
|
Kanagamma
|
()
|
|
2
|
SHOOLAGIRI
|
TN-30-008-029-003/1222-A
(Pannapalli)
|
2930008000NRG23211020221268922
|
21/10/2022
|
Thimmakka
|
2930008WL042349
|
Thimmakka
|
00176
|
IDIB000B017
|
720
|
720
|
Processed
|
29/10/2022
|
|
014731559
|
|
Thimmakka
|
()
|
|
3
|
SHOOLAGIRI
|
TN-30-008-029-003/1411
(Pannapalli)
|
2930008000NRG23211020221268923
|
21/10/2022
|
Nagarathna
|
2930008WL042349
|
Nagarathna
|
00176
|
IDIB000B017
|
480
|
480
|
Processed
|
29/10/2022
|
|
014731559
|
|
Nagarathna
|
()
|
|
4
|
SHOOLAGIRI
|
TN-30-008-029-003/1505
(Pannapalli)
|
2930008000NRG23211020221268924
|
21/10/2022
|
Gangamma
|
2930008WL042349
|
Gangamma
|
00176
|
IDIB000B017
|
720
|
720
|
Processed
|
29/10/2022
|
|
014731559
|
|
Gangamma
|
()
|
|
5
|
SHOOLAGIRI
|
TN-30-008-029-003/1536
(Pannapalli)
|
2930008000NRG23211020221268925
|
21/10/2022
|
Nagamma
|
2930008WL042349
|
Nagamma
|
00176
|
IDIB000B017
|
120
|
120
|
Processed
|
29/10/2022
|
|
014731559
|
|
Nagamma
|
()
|
|
6
|
SHOOLAGIRI
|
TN-30-008-029-003/1602
(Pannapalli)
|
2930008000NRG23211020221268926
|
21/10/2022
|
Sujatha
|
2930008WL042349
|
Sujatha
|
00176
|
IDIB000B017
|
720
|
720
|
Processed
|
29/10/2022
|
|
014731559
|
|
Sujatha
|
()
|
|
7
|
SHOOLAGIRI
|
TN-30-008-029-003/1772
(Pannapalli)
|
2930008000NRG23211020221268927
|
21/10/2022
|
Kempamma
|
2930008WL042349
|
Kempamma
|
00176
|
IDIB000B017
|
720
|
720
|
Processed
|
29/10/2022
|
|
014731559
|
|
Kempamma
|
()
|
|
8
|
SHOOLAGIRI
|
TN-30-008-029-003/1809
(Pannapalli)
|
2930008000NRG23211020221268932
|
21/10/2022
|
Chikkamuniyamma
|
2930008WL042349
|
Chikkamuniyamma
|
00176
|
IDIB000B017
|
720
|
720
|
Processed
|
29/10/2022
|
|
014731559
|
|
Chikkamuniyamma
|
()
|
|
9
|
SHOOLAGIRI
|
TN-30-008-029-003/1813
(Pannapalli)
|
2930008000NRG23211020221268933
|
21/10/2022
|
Malasri
|
2930008WL042349
|
Malasri
|
00176
|
IDIB000B017
|
720
|
720
|
Processed
|
29/10/2022
|
|
014731559
|
|
Malasri
|
()
|
|
10
|
SHOOLAGIRI
|
TN-30-008-029-003/32-A
(Pannapalli)
|
2930008000NRG23211020221268936
|
21/10/2022
|
Muniamma
|
2930008WL042349
|
Muniamma
|
00176
|
IDIB000B017
|
720
|
720
|
Processed
|
29/10/2022
|
|
014731559
|
|
Muniamma
|
()
|
|
11
|
SHOOLAGIRI
|
TN-30-008-029-003/46-A
(Pannapalli)
|
2930008000NRG23211020221268937
|
21/10/2022
|
Suseela
|
2930008WL042349
|
Suseela
|
00176
|
IDIB000B017
|
720
|
720
|
Processed
|
29/10/2022
|
|
014731559
|
|
Suseela
|
()
|
|
12
|
SHOOLAGIRI
|
TN-30-008-029-003/604
(Pannapalli)
|
2930008000NRG23211020221268938
|
21/10/2022
|
Jayamma
|
2930008WL042349
|
Jayamma
|
00176
|
IDIB000B017
|
720
|
720
|
Processed
|
29/10/2022
|
|
014731559
|
|
Jayamma
|
()
|
|
13
|
SHOOLAGIRI
|
TN-30-008-029-003/663-A
(Pannapalli)
|
2930008000NRG23211020221268939
|
21/10/2022
|
Siddamma
|
2930008WL042349
|
Siddamma
|
00176
|
IDIB000B017
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731559
|
|
Siddamma
|
()
|
|
14
|
SHOOLAGIRI
|
TN-30-008-029-005/1063
(Pannapalli)
|
2930008000NRG23211020221268943
|
21/10/2022
|
Rajeshwari
|
2930008WL042349
|
Rajeshwari
|
00176
|
IDIB000B017
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731559
|
|
Rajeshwari
|
()
|
|
15
|
SHOOLAGIRI
|
TN-30-008-029-005/828-A
(Pannapalli)
|
2930008000NRG23211020221268944
|
21/10/2022
|
Santhamma
|
2930008WL042349
|
Santhamma
|
00176
|
IDIB000B017
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731559
|
|
Santhamma
|
()
|
|
16
|
SHOOLAGIRI
|
TN-30-008-029-007/569
(Pannapalli)
|
2930008000NRG23211020221268945
|
21/10/2022
|
Venkatesamma
|
2930008WL042349
|
Venkatesamma
|
00176
|
IDIB000B017
|
720
|
720
|
Processed
|
29/10/2022
|
|
014731559
|
|
Venkatesamma
|
()
|
|
17
|
SHOOLAGIRI
|
TN-30-008-029-029/532-A
(Pannapalli)
|
2930008000NRG23211020221268951
|
21/10/2022
|
Gangamma
|
2930008WL042349
|
Gangamma
|
00176
|
IDIB000B017
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731559
|
|
Gangamma
|
()
|
|
18
|
SHOOLAGIRI
|
TN-30-008-029-029/856-A
(Pannapalli)
|
2930008000NRG23211020221268954
|
21/10/2022
|
Lavanya
|
2930008WL042349
|
Lavanya
|
00176
|
IDIB000B017
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731559
|
|
Lavanya
|
()
|
|
19
|
SHOOLAGIRI
|
TN-30-008-029-029/865-a
(Pannapalli)
|
2930008000NRG23211020221268956
|
21/10/2022
|
Vengatamma
|
2930008WL042349
|
Vengatamma
|
00176
|
IDIB000B017
|
720
|
720
|
Processed
|
29/10/2022
|
|
014731559
|
|
Vengatamma
|
()
|
|
20
|
SHOOLAGIRI
|
TN-30-008-029-029/963
(Pannapalli)
|
2930008000NRG23211020221268958
|
21/10/2022
|
mani
|
2930008WL042349
|
mani
|
00176
|
IDIB000B017
|
720
|
720
|
Processed
|
29/10/2022
|
|
014731559
|
|
mani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12840
|
12840
|
|
|
|
|
|
|
|
|
21
|
SHOOLAGIRI
|
TN-30-008-029-001/1822
(Pannapalli)
|
2930008000NRG23211020221268918
|
21/10/2022
|
Swathi
|
2930008WL042349
|
Swathi
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
29/10/2022
|
|
014731559
|
|
Swathi
|
()
|
|
22
|
SHOOLAGIRI
|
TN-30-008-029-001/1823
(Pannapalli)
|
2930008000NRG23211020221268919
|
21/10/2022
|
Roja
|
2930008WL042349
|
Roja
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
29/10/2022
|
|
014731559
|
|
Roja
|
()
|
|
23
|
SHOOLAGIRI
|
TN-30-008-029-003/1107
(Pannapalli)
|
2930008000NRG23211020221268921
|
21/10/2022
|
Moorthi
|
2930008WL042349
|
Moorthi
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
29/10/2022
|
|
014731559
|
|
Moorthi
|
()
|
|
24
|
SHOOLAGIRI
|
TN-30-008-029-003/1775
(Pannapalli)
|
2930008000NRG23211020221268928
|
21/10/2022
|
Yasodha
|
2930008WL042349
|
Yasodha
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
29/10/2022
|
|
014731559
|
|
Yasodha
|
()
|
|
25
|
SHOOLAGIRI
|
TN-30-008-029-003/1779
(Pannapalli)
|
2930008000NRG23211020221268929
|
21/10/2022
|
Thimmaraj
|
2930008WL042349
|
Thimmaraj
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
29/10/2022
|
|
014731559
|
|
Thimmaraj
|
()
|
|
26
|
SHOOLAGIRI
|
TN-30-008-029-003/1796
(Pannapalli)
|
2930008000NRG23211020221268930
|
21/10/2022
|
Nanjamma
|
2930008WL042349
|
Nanjamma
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
29/10/2022
|
|
014731559
|
|
Nanjamma
|
()
|
|
27
|
SHOOLAGIRI
|
TN-30-008-029-003/1800
(Pannapalli)
|
2930008000NRG23211020221268931
|
21/10/2022
|
Kamalamma
|
2930008WL042349
|
Kamalamma
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731559
|
|
Kamalamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4920
|
4920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17760
|
17760
|
|
|
|
|
|
|
|