|
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-30-008-038-003/1140
(Thiyagarasanapalli)
|
2930008000NRG23230720220655721
|
23/07/2022
|
Anantha Lakshmi
|
2930008WL024741
|
Anantha Lakshmi
|
00176
|
IDIB000S023
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013645527
|
|
Anantha Lakshmi
|
()
|
|
2
|
SHOOLAGIRI
|
TN-30-008-038-003/624
(Thiyagarasanapalli)
|
2930008000NRG23230720220655722
|
23/07/2022
|
Renuka
|
2930008WL024741
|
Renuka
|
00176
|
IDIB000S023
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
Renuka
|
()
|
|
3
|
SHOOLAGIRI
|
TN-30-008-038-008/500
(Thiyagarasanapalli)
|
2930008000NRG23230720220655726
|
23/07/2022
|
Chinnathimmakka
|
2930008WL024741
|
Chinnathimmakka
|
00176
|
IDIB000S023
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013645527
|
|
Chinnathimmakka
|
()
|
|
4
|
SHOOLAGIRI
|
TN-30-008-038-009/1106
(Thiyagarasanapalli)
|
2930008000NRG23230720220655727
|
23/07/2022
|
Lokammal
|
2930008WL024741
|
Lokammal
|
00176
|
IDIB000S023
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013645527
|
|
Lokammal
|
()
|
|
5
|
SHOOLAGIRI
|
TN-30-008-038-009/1246-A
(Thiyagarasanapalli)
|
2930008000NRG23230720220655728
|
23/07/2022
|
Muthamma
|
2930008WL024741
|
Muthamma
|
00176
|
IDIB000S023
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
Muthamma
|
()
|
|
6
|
SHOOLAGIRI
|
TN-30-008-038-009/1258
(Thiyagarasanapalli)
|
2930008000NRG23230720220655729
|
23/07/2022
|
Savitha
|
2930008WL024741
|
Savitha
|
00176
|
IDIB000S023
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
Savitha
|
()
|
|
7
|
SHOOLAGIRI
|
TN-30-008-038-009/1266
(Thiyagarasanapalli)
|
2930008000NRG23230720220655730
|
23/07/2022
|
Yelavathi
|
2930008WL024741
|
Yelavathi
|
00176
|
IDIB000S023
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013645527
|
|
Yelavathi
|
()
|
|
8
|
SHOOLAGIRI
|
TN-30-008-038-012/1260
(Thiyagarasanapalli)
|
2930008000NRG23230720220655731
|
23/07/2022
|
Thimmakka
|
2930008WL024741
|
Thimmakka
|
00176
|
IDIB000S023
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
Thimmakka
|
()
|
|
9
|
SHOOLAGIRI
|
TN-30-008-038-038/1065
(Thiyagarasanapalli)
|
2930008000NRG23230720220655733
|
23/07/2022
|
Lakshmamma
|
2930008WL024741
|
Lakshmamma
|
00176
|
IDIB000S023
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
Lakshmamma
|
()
|
|
10
|
SHOOLAGIRI
|
TN-30-008-038-038/1074
(Thiyagarasanapalli)
|
2930008000NRG23230720220655736
|
23/07/2022
|
Visalachi
|
2930008WL024741
|
Visalachi
|
00176
|
IDIB000S023
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
Visalachi
|
()
|
|
11
|
SHOOLAGIRI
|
TN-30-008-038-038/1089
(Thiyagarasanapalli)
|
2930008000NRG23230720220655739
|
23/07/2022
|
Manjula
|
2930008WL024741
|
Manjula
|
00176
|
IDIB000S023
|
1040
|
1040
|
Processed
|
02/08/2022
|
|
013645527
|
|
Manjula
|
()
|
|
12
|
SHOOLAGIRI
|
TN-30-008-038-038/1144
(Thiyagarasanapalli)
|
2930008000NRG23230720220655740
|
23/07/2022
|
Vasantha
|
2930008WL024741
|
Vasantha
|
00176
|
IDIB000S023
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
Vasantha
|
()
|
|
13
|
SHOOLAGIRI
|
TN-30-008-038-038/1250
(Thiyagarasanapalli)
|
2930008000NRG23230720220655742
|
23/07/2022
|
Mangamma
|
2930008WL024741
|
Mangamma
|
00176
|
IDIB000S023
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
Mangamma
|
()
|
|
14
|
SHOOLAGIRI
|
TN-30-008-038-038/1257
(Thiyagarasanapalli)
|
2930008000NRG23230720220655743
|
23/07/2022
|
Shyala
|
2930008WL024741
|
Shyala
|
00176
|
IDIB000S023
|
1040
|
1040
|
Processed
|
02/08/2022
|
|
013645527
|
|
Shyala
|
()
|
|
15
|
SHOOLAGIRI
|
TN-30-008-038-038/356-A
(Thiyagarasanapalli)
|
2930008000NRG23230720220655746
|
23/07/2022
|
Kobamma
|
2930008WL024741
|
Kobamma
|
00176
|
IDIB000S023
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
Kobamma
|
()
|
|
16
|
SHOOLAGIRI
|
TN-30-008-038-038/43-A
(Thiyagarasanapalli)
|
2930008000NRG23230720220655755
|
23/07/2022
|
Sankaramma
|
2930008WL024741
|
Sankaramma
|
00176
|
IDIB000S023
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
Sankaramma
|
()
|
|
17
|
SHOOLAGIRI
|
TN-30-008-038-038/449-B
(Thiyagarasanapalli)
|
2930008000NRG23230720220655758
|
23/07/2022
|
Bagya
|
2930008WL024741
|
Bagya
|
00176
|
IDIB000S023
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
Bagya
|
()
|
|
18
|
SHOOLAGIRI
|
TN-30-008-038-038/461-B
(Thiyagarasanapalli)
|
2930008000NRG23230720220655759
|
23/07/2022
|
Thiriveni
|
2930008WL024741
|
Thiriveni
|
00176
|
IDIB000S023
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
Thiriveni
|
()
|
|
19
|
SHOOLAGIRI
|
TN-30-008-038-038/524-A
(Thiyagarasanapalli)
|
2930008000NRG23230720220655763
|
23/07/2022
|
Venkatamma
|
2930008WL024741
|
Venkatamma
|
00176
|
IDIB000S023
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
Venkatamma
|
()
|
|
20
|
SHOOLAGIRI
|
TN-30-008-038-038/58-A
(Thiyagarasanapalli)
|
2930008000NRG23230720220655768
|
23/07/2022
|
Kempamma
|
2930008WL024741
|
Kempamma
|
00176
|
IDIB000S023
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
Kempamma
|
()
|
|
21
|
SHOOLAGIRI
|
TN-30-008-038-038/859
(Thiyagarasanapalli)
|
2930008000NRG23230720220655785
|
23/07/2022
|
Sidhamma
|
2930008WL024741
|
Sidhamma
|
00176
|
IDIB000S023
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013645527
|
|
Sidhamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30420
|
30420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30420
|
30420
|
|
|
|
|
|
|
|