|
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-30-008-038-004/1206
(Thiyagarasanapalli)
|
2930008000NRG23051120221375078
|
05/11/2022
|
Jayamma
|
2930008WL045235
|
Jayamma
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
Jayamma
|
()
|
|
2
|
SHOOLAGIRI
|
TN-30-008-038-004/64-B
(Thiyagarasanapalli)
|
2930008000NRG23051120221375079
|
05/11/2022
|
Lakshmi
|
2930008WL045235
|
Lakshmi
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
Lakshmi
|
()
|
|
3
|
SHOOLAGIRI
|
TN-30-008-038-038/1254
(Thiyagarasanapalli)
|
2930008000NRG23051120221375080
|
05/11/2022
|
Ambika
|
2930008WL045235
|
Ambika
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
Ambika
|
()
|
|
4
|
SHOOLAGIRI
|
TN-30-008-038-038/42-A
(Thiyagarasanapalli)
|
2930008000NRG23051120221375082
|
05/11/2022
|
Sakamma
|
2930008WL045235
|
Sakamma
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sakamma
|
()
|
|
5
|
SHOOLAGIRI
|
TN-30-008-038-038/449-B
(Thiyagarasanapalli)
|
2930008000NRG23051120221375086
|
05/11/2022
|
Bagya
|
2930008WL045235
|
Bagya
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
Bagya
|
()
|
|
6
|
SHOOLAGIRI
|
TN-30-008-038-038/452-A
(Thiyagarasanapalli)
|
2930008000NRG23051120221375087
|
05/11/2022
|
Seethamma
|
2930008WL045235
|
Seethamma
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
Seethamma
|
()
|
|
7
|
SHOOLAGIRI
|
TN-30-008-038-038/454-A
(Thiyagarasanapalli)
|
2930008000NRG23051120221375088
|
05/11/2022
|
Rajeswari
|
2930008WL045235
|
Rajeswari
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
Rajeswari
|
()
|
|
8
|
SHOOLAGIRI
|
TN-30-008-038-038/474
(Thiyagarasanapalli)
|
2930008000NRG23051120221375092
|
05/11/2022
|
Belalamma
|
2930008WL045235
|
Belalamma
|
00176
|
IDIB000S023
|
750
|
750
|
Processed
|
15/11/2022
|
|
032596197
|
|
Belalamma
|
()
|
|
9
|
SHOOLAGIRI
|
TN-30-008-038-038/49-A
(Thiyagarasanapalli)
|
2930008000NRG23051120221375094
|
05/11/2022
|
Ramakka
|
2930008WL045235
|
Ramakka
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
Ramakka
|
()
|
|
10
|
SHOOLAGIRI
|
TN-30-008-038-038/495-a
(Thiyagarasanapalli)
|
2930008000NRG23051120221375095
|
05/11/2022
|
Manjula
|
2930008WL045235
|
Manjula
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596197
|
|
Manjula
|
()
|
|
11
|
SHOOLAGIRI
|
TN-30-008-038-038/5-A
(Thiyagarasanapalli)
|
2930008000NRG23051120221375096
|
05/11/2022
|
Renuka
|
2930008WL045235
|
Renuka
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
Renuka
|
()
|
|
12
|
SHOOLAGIRI
|
TN-30-008-038-038/504-A
(Thiyagarasanapalli)
|
2930008000NRG23051120221375098
|
05/11/2022
|
Saranya
|
2930008WL045235
|
Saranya
|
00176
|
IDIB000S023
|
500
|
500
|
Processed
|
15/11/2022
|
|
032596197
|
|
Saranya
|
()
|
|
13
|
SHOOLAGIRI
|
TN-30-008-038-038/51-A
(Thiyagarasanapalli)
|
2930008000NRG23051120221375099
|
05/11/2022
|
Chinamma
|
2930008WL045235
|
Chinamma
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
Chinamma
|
()
|
|
14
|
SHOOLAGIRI
|
TN-30-008-038-038/521-A
(Thiyagarasanapalli)
|
2930008000NRG23051120221375100
|
05/11/2022
|
Mallamma
|
2930008WL045235
|
Mallamma
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
Mallamma
|
()
|
|
15
|
SHOOLAGIRI
|
TN-30-008-038-038/524-A
(Thiyagarasanapalli)
|
2930008000NRG23051120221375101
|
05/11/2022
|
Venkatamma
|
2930008WL045235
|
Venkatamma
|
00176
|
IDIB000S023
|
500
|
500
|
Processed
|
15/11/2022
|
|
032596197
|
|
Venkatamma
|
()
|
|
16
|
SHOOLAGIRI
|
TN-30-008-038-038/528-A
(Thiyagarasanapalli)
|
2930008000NRG23051120221375102
|
05/11/2022
|
Deveramma
|
2930008WL045235
|
Deveramma
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
Deveramma
|
()
|
|
17
|
SHOOLAGIRI
|
TN-30-008-038-038/531-A
(Thiyagarasanapalli)
|
2930008000NRG23051120221375103
|
05/11/2022
|
Thimmakka
|
2930008WL045235
|
Thimmakka
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
Thimmakka
|
()
|
|
18
|
SHOOLAGIRI
|
TN-30-008-038-038/535-A
(Thiyagarasanapalli)
|
2930008000NRG23051120221375105
|
05/11/2022
|
Lakshmidevi
|
2930008WL045235
|
Lakshmidevi
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596197
|
|
Lakshmidevi
|
()
|
|
19
|
SHOOLAGIRI
|
TN-30-008-038-038/542-A
(Thiyagarasanapalli)
|
2930008000NRG23051120221375106
|
05/11/2022
|
Nagamma
|
2930008WL045235
|
Nagamma
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
Nagamma
|
()
|
|
20
|
SHOOLAGIRI
|
TN-30-008-038-038/543-A
(Thiyagarasanapalli)
|
2930008000NRG23051120221375107
|
05/11/2022
|
Thayamma
|
2930008WL045235
|
Thayamma
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
Thayamma
|
()
|
|
21
|
SHOOLAGIRI
|
TN-30-008-038-038/544-A
(Thiyagarasanapalli)
|
2930008000NRG23051120221375108
|
05/11/2022
|
Sumithra
|
2930008WL045235
|
Sumithra
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sumithra
|
()
|
|
22
|
SHOOLAGIRI
|
TN-30-008-038-038/547-A
(Thiyagarasanapalli)
|
2930008000NRG23051120221375109
|
05/11/2022
|
Parvathi
|
2930008WL045235
|
Parvathi
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
Parvathi
|
()
|
|
23
|
SHOOLAGIRI
|
TN-30-008-038-038/559-A
(Thiyagarasanapalli)
|
2930008000NRG23051120221375112
|
05/11/2022
|
Sathiyaraj
|
2930008WL045235
|
Sathiyaraj
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sathiyaraj
|
()
|
|
24
|
SHOOLAGIRI
|
TN-30-008-038-038/567
(Thiyagarasanapalli)
|
2930008000NRG23051120221375113
|
05/11/2022
|
Thippamma
|
2930008WL045235
|
Thippamma
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
Thippamma
|
()
|
|
25
|
SHOOLAGIRI
|
TN-30-008-038-038/576-A
(Thiyagarasanapalli)
|
2930008000NRG23051120221375114
|
05/11/2022
|
Laalamma
|
2930008WL045235
|
Laalamma
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596197
|
|
Laalamma
|
()
|
|
26
|
SHOOLAGIRI
|
TN-30-008-038-038/728
(Thiyagarasanapalli)
|
2930008000NRG23051120221375116
|
05/11/2022
|
Manjula
|
2930008WL045235
|
Manjula
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596197
|
|
Manjula
|
()
|
|
27
|
SHOOLAGIRI
|
TN-30-008-038-038/8-A
(Thiyagarasanapalli)
|
2930008000NRG23051120221375120
|
05/11/2022
|
Rani
|
2930008WL045235
|
Rani
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
Rani
|
()
|
|
28
|
SHOOLAGIRI
|
TN-30-008-038-038/836-A
(Thiyagarasanapalli)
|
2930008000NRG23051120221375121
|
05/11/2022
|
Lakshmappa
|
2930008WL045235
|
Lakshmappa
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596197
|
|
Lakshmappa
|
()
|
|
29
|
SHOOLAGIRI
|
TN-30-008-038-038/859
(Thiyagarasanapalli)
|
2930008000NRG23051120221375122
|
05/11/2022
|
Sidhamma
|
2930008WL045235
|
Sidhamma
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sidhamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36500
|
36500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36500
|
36500
|
|
|
|
|
|
|
|