|
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-30-008-023-001/669
(Kumbalam)
|
2930008000NRG23310520220216931
|
31/05/2022
|
Yasothamma
|
2930008WL007778
|
Yasothamma
|
00176
|
IDIB000B017
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931241
|
|
Yasothamma
|
()
|
|
2
|
SHOOLAGIRI
|
TN-30-008-023-006/664-A
(Kumbalam)
|
2930008000NRG23310520220216933
|
31/05/2022
|
Mangamma
|
2930008WL007778
|
Mangamma
|
00176
|
IDIB000B017
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Mangamma
|
()
|
|
3
|
SHOOLAGIRI
|
TN-30-008-023-007/63
(Kumbalam)
|
2930008000NRG23310520220216934
|
31/05/2022
|
Santhamma
|
2930008WL007778
|
Santhamma
|
00176
|
IDIB000B017
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Santhamma
|
()
|
|
4
|
SHOOLAGIRI
|
TN-30-008-023-008/283
(Kumbalam)
|
2930008000NRG23310520220216935
|
31/05/2022
|
Pushpa
|
2930008WL007778
|
Pushpa
|
00176
|
IDIB000B017
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Pushpa
|
()
|
|
5
|
SHOOLAGIRI
|
TN-30-008-023-009/11
(Kumbalam)
|
2930008000NRG23310520220216939
|
31/05/2022
|
Nagamma
|
2930008WL007778
|
Nagamma
|
00176
|
IDIB000B017
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931241
|
|
Nagamma
|
()
|
|
6
|
SHOOLAGIRI
|
TN-30-008-023-023/1024
(Kumbalam)
|
2930008000NRG23310520220216941
|
31/05/2022
|
Krishnappa
|
2930008WL007778
|
Krishnappa
|
00176
|
IDIB000B017
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931241
|
|
Krishnappa
|
()
|
|
7
|
SHOOLAGIRI
|
TN-30-008-023-023/1060
(Kumbalam)
|
2930008000NRG23310520220216942
|
31/05/2022
|
Thimmakka
|
2930008WL007778
|
Thimmakka
|
00176
|
IDIB000B017
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Thimmakka
|
()
|
|
8
|
SHOOLAGIRI
|
TN-30-008-023-023/1064
(Kumbalam)
|
2930008000NRG23310520220216943
|
31/05/2022
|
Siddhamma
|
2930008WL007778
|
Siddhamma
|
00176
|
IDIB000B017
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Siddhamma
|
()
|
|
9
|
SHOOLAGIRI
|
TN-30-008-023-023/18-A
(Kumbalam)
|
2930008000NRG23310520220216947
|
31/05/2022
|
Jayamma
|
2930008WL007778
|
Jayamma
|
00176
|
IDIB000B017
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Jayamma
|
()
|
|
10
|
SHOOLAGIRI
|
TN-30-008-023-023/19-A
(Kumbalam)
|
2930008000NRG23310520220216948
|
31/05/2022
|
Krishnamma
|
2930008WL007778
|
Krishnamma
|
00176
|
IDIB000B017
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931241
|
|
Krishnamma
|
()
|
|
11
|
SHOOLAGIRI
|
TN-30-008-023-023/289
(Kumbalam)
|
2930008000NRG23310520220216954
|
31/05/2022
|
Kanaga
|
2930008WL007778
|
Kanaga
|
00176
|
IDIB000B017
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kanaga
|
()
|
|
12
|
SHOOLAGIRI
|
TN-30-008-023-023/306-A
(Kumbalam)
|
2930008000NRG23310520220216959
|
31/05/2022
|
Rajamma
|
2930008WL007778
|
Rajamma
|
00176
|
IDIB000B017
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Rajamma
|
()
|
|
13
|
SHOOLAGIRI
|
TN-30-008-023-023/317-A
(Kumbalam)
|
2930008000NRG23310520220216966
|
31/05/2022
|
Chekkarlamma
|
2930008WL007778
|
Chekkarlamma
|
00176
|
IDIB000B017
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Chekkarlamma
|
()
|
|
14
|
SHOOLAGIRI
|
TN-30-008-023-023/331-A
(Kumbalam)
|
2930008000NRG23310520220216970
|
31/05/2022
|
Narayanappa
|
2930008WL007778
|
Narayanappa
|
00176
|
IDIB000B017
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Narayanappa
|
()
|
|
15
|
SHOOLAGIRI
|
TN-30-008-023-023/451
(Kumbalam)
|
2930008000NRG23310520220216979
|
31/05/2022
|
Muniyamma
|
2930008WL007778
|
Muniyamma
|
00176
|
IDIB000B017
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931241
|
|
Muniyamma
|
()
|
|
16
|
SHOOLAGIRI
|
TN-30-008-023-023/496
(Kumbalam)
|
2930008000NRG23310520220216980
|
31/05/2022
|
Aruna
|
2930008WL007778
|
Aruna
|
00176
|
IDIB000B017
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Aruna
|
()
|
|
17
|
SHOOLAGIRI
|
TN-30-008-023-023/571-a
(Kumbalam)
|
2930008000NRG23310520220216983
|
31/05/2022
|
Dheivanai
|
2930008WL007778
|
Dheivanai
|
00176
|
IDIB000B017
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Dheivanai
|
()
|
|
18
|
SHOOLAGIRI
|
TN-30-008-023-023/694
(Kumbalam)
|
2930008000NRG23310520220216990
|
31/05/2022
|
Sakkarlamma
|
2930008WL007778
|
Sakkarlamma
|
00176
|
IDIB000B017
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sakkarlamma
|
()
|
|
19
|
SHOOLAGIRI
|
TN-30-008-023-023/752
(Kumbalam)
|
2930008000NRG23310520220216994
|
31/05/2022
|
Lakshmamma
|
2930008WL007778
|
Lakshmamma
|
00176
|
IDIB000B017
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931241
|
|
Lakshmamma
|
()
|
|
20
|
SHOOLAGIRI
|
TN-30-008-023-023/953
(Kumbalam)
|
2930008000NRG23310520220216998
|
31/05/2022
|
Bhagyamma
|
2930008WL007778
|
Bhagyamma
|
00176
|
IDIB000B017
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Bhagyamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23540
|
23540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23540
|
23540
|
|
|
|
|
|
|
|