|
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-30-008-012-002/567
(Chiinandoddi)
|
2930008000NRG23300520220202726
|
30/05/2022
|
Saradha
|
2930008WL007495
|
Saradha
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Saradha
|
()
|
|
2
|
SHOOLAGIRI
|
TN-30-008-012-004/440-A
(Chiinandoddi)
|
2930008000NRG23300520220202730
|
30/05/2022
|
Neelamma
|
2930008WL007495
|
Neelamma
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Neelamma
|
()
|
|
3
|
SHOOLAGIRI
|
TN-30-008-012-004/445
(Chiinandoddi)
|
2930008000NRG23300520220202731
|
30/05/2022
|
Basamma
|
2930008WL007495
|
Basamma
|
00176
|
IDIB000B017
|
500
|
500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Basamma
|
()
|
|
4
|
SHOOLAGIRI
|
TN-30-008-012-004/532-A
(Chiinandoddi)
|
2930008000NRG23300520220202741
|
30/05/2022
|
Pusphavathi
|
2930008WL007495
|
Pusphavathi
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Pusphavathi
|
()
|
|
5
|
SHOOLAGIRI
|
TN-30-008-012-004/591-A
(Chiinandoddi)
|
2930008000NRG23300520220202746
|
30/05/2022
|
Narayanamma
|
2930008WL007495
|
Narayanamma
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931241
|
|
Narayanamma
|
()
|
|
6
|
SHOOLAGIRI
|
TN-30-008-012-004/614-A
(Chiinandoddi)
|
2930008000NRG23300520220202747
|
30/05/2022
|
Vinodha
|
2930008WL007495
|
Vinodha
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Vinodha
|
()
|
|
7
|
SHOOLAGIRI
|
TN-30-008-012-004/615-A
(Chiinandoddi)
|
2930008000NRG23300520220202748
|
30/05/2022
|
Revathy
|
2930008WL007495
|
Revathy
|
00176
|
IDIB000B017
|
500
|
500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Revathy
|
()
|
|
8
|
SHOOLAGIRI
|
TN-30-008-012-004/627-A
(Chiinandoddi)
|
2930008000NRG23300520220202749
|
30/05/2022
|
Lakshmidevi
|
2930008WL007495
|
Lakshmidevi
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931241
|
|
Lakshmidevi
|
()
|
|
9
|
SHOOLAGIRI
|
TN-30-008-012-004/643-A
(Chiinandoddi)
|
2930008000NRG23300520220202750
|
30/05/2022
|
Papanna
|
2930008WL007495
|
Papanna
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Papanna
|
()
|
|
10
|
SHOOLAGIRI
|
TN-30-008-012-004/664
(Chiinandoddi)
|
2930008000NRG23300520220202751
|
30/05/2022
|
Doddiyamma
|
2930008WL007495
|
Doddiyamma
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Doddiyamma
|
()
|
|
11
|
SHOOLAGIRI
|
TN-30-008-012-004/685-A
(Chiinandoddi)
|
2930008000NRG23300520220202752
|
30/05/2022
|
Anusuya
|
2930008WL007495
|
Anusuya
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Anusuya
|
()
|
|
12
|
SHOOLAGIRI
|
TN-30-008-012-004/693
(Chiinandoddi)
|
2930008000NRG23300520220202753
|
30/05/2022
|
Nagamma
|
2930008WL007495
|
Nagamma
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Nagamma
|
()
|
|
13
|
SHOOLAGIRI
|
TN-30-008-012-004/748-A
(Chiinandoddi)
|
2930008000NRG23300520220202754
|
30/05/2022
|
Vanajakshi
|
2930008WL007495
|
Vanajakshi
|
00176
|
IDIB000B017
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931241
|
|
Vanajakshi
|
()
|
|
14
|
SHOOLAGIRI
|
TN-30-008-012-004/749-A
(Chiinandoddi)
|
2930008000NRG23300520220202755
|
30/05/2022
|
Kanakamma
|
2930008WL007495
|
Kanakamma
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kanakamma
|
()
|
|
15
|
SHOOLAGIRI
|
TN-30-008-012-004/755-A
(Chiinandoddi)
|
2930008000NRG23300520220202756
|
30/05/2022
|
Siyamala
|
2930008WL007495
|
Siyamala
|
00176
|
IDIB000B017
|
500
|
500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Siyamala
|
()
|
|
16
|
SHOOLAGIRI
|
TN-30-008-012-004/781-A
(Chiinandoddi)
|
2930008000NRG23300520220202758
|
30/05/2022
|
Suguna
|
2930008WL007495
|
Suguna
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Suguna
|
()
|
|
17
|
SHOOLAGIRI
|
TN-30-008-012-004/785-A
(Chiinandoddi)
|
2930008000NRG23300520220202759
|
30/05/2022
|
Narayanasamy
|
2930008WL007495
|
Narayanasamy
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Narayanasamy
|
()
|
|
18
|
SHOOLAGIRI
|
TN-30-008-012-012/285-a
(Chiinandoddi)
|
2930008000NRG23300520220202765
|
30/05/2022
|
Maramma
|
2930008WL007495
|
Maramma
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931241
|
|
Maramma
|
()
|
|
19
|
SHOOLAGIRI
|
TN-30-008-012-012/297-a
(Chiinandoddi)
|
2930008000NRG23300520220202771
|
30/05/2022
|
Pasamma
|
2930008WL007495
|
Pasamma
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Pasamma
|
()
|
|
20
|
SHOOLAGIRI
|
TN-30-008-012-012/311-A
(Chiinandoddi)
|
2930008000NRG23300520220202779
|
30/05/2022
|
Hemavathi
|
2930008WL007495
|
Hemavathi
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Hemavathi
|
()
|
|
21
|
SHOOLAGIRI
|
TN-30-008-012-012/314-A
(Chiinandoddi)
|
2930008000NRG23300520220202781
|
30/05/2022
|
Rajamma
|
2930008WL007495
|
Rajamma
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Rajamma
|
()
|
|
22
|
SHOOLAGIRI
|
TN-30-008-012-012/318-A
(Chiinandoddi)
|
2930008000NRG23300520220202782
|
30/05/2022
|
Ajithkumar
|
2930008WL007495
|
Ajithkumar
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931241
|
|
Ajithkumar
|
()
|
|
23
|
SHOOLAGIRI
|
TN-30-008-012-012/320-A
(Chiinandoddi)
|
2930008000NRG23300520220202783
|
30/05/2022
|
Munilakshamma
|
2930008WL007495
|
Munilakshamma
|
00176
|
IDIB000B017
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931241
|
|
Munilakshamma
|
()
|
|
24
|
SHOOLAGIRI
|
TN-30-008-012-012/353-A
(Chiinandoddi)
|
2930008000NRG23300520220202791
|
30/05/2022
|
Sarasamma
|
2930008WL007495
|
Sarasamma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sarasamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30000
|
30000
|
|
|
|
|
|
|
|
|
25
|
SHOOLAGIRI
|
TN-30-008-012-004/776-A
(Chiinandoddi)
|
2930008000NRG23300520220202757
|
30/05/2022
|
Sakkinamma
|
2930008WL007495
|
Sakkinamma
|
00176
|
IDIB000S023
|
500
|
500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sakkinamma
|
()
|
|
26
|
SHOOLAGIRI
|
TN-30-008-012-007/651-A
(Chiinandoddi)
|
2930008000NRG23300520220202762
|
30/05/2022
|
Lakshmidevi
|
2930008WL007495
|
Lakshmidevi
|
00176
|
IDIB000S023
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931241
|
|
Lakshmidevi
|
()
|
|
27
|
SHOOLAGIRI
|
TN-30-008-012-007/656-A
(Chiinandoddi)
|
2930008000NRG23300520220202763
|
30/05/2022
|
Supriya
|
2930008WL007495
|
Supriya
|
00176
|
IDIB000S023
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931241
|
|
Supriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32000
|
32000
|
|
|
|
|
|
|
|