|
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-30-008-015-001/618
(Osahalli)
|
2930008000NRG23170620220352461
|
17/06/2022
|
Surekha
|
2930008WL012951
|
Surekha
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
Surekha
|
()
|
|
2
|
SHOOLAGIRI
|
TN-30-008-015-001/711-A
(Osahalli)
|
2930008000NRG23170620220352462
|
17/06/2022
|
Muniyammal
|
2930008WL012951
|
Muniyammal
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
Muniyammal
|
()
|
|
3
|
SHOOLAGIRI
|
TN-30-008-015-001/712-A
(Osahalli)
|
2930008000NRG23170620220352463
|
17/06/2022
|
Nachiyammal
|
2930008WL012951
|
Nachiyammal
|
00176
|
IDIB000S023
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596943
|
|
Nachiyammal
|
()
|
|
4
|
SHOOLAGIRI
|
TN-30-008-015-005/219-A
(Osahalli)
|
2930008000NRG23170620220352467
|
17/06/2022
|
Chinnagovindhasamy
|
2930008WL012951
|
Chinnagovindhasamy
|
00176
|
IDIB000S023
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596943
|
|
Chinnagovindhasamy
|
()
|
|
5
|
SHOOLAGIRI
|
TN-30-008-015-005/219-A
(Osahalli)
|
2930008000NRG23170620220352466
|
17/06/2022
|
Peruma
|
2930008WL012951
|
Peruma
|
00176
|
IDIB000S023
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596943
|
|
Peruma
|
()
|
|
6
|
SHOOLAGIRI
|
TN-30-008-015-005/584-A
(Osahalli)
|
2930008000NRG23170620220352469
|
17/06/2022
|
Kamsa
|
2930008WL012951
|
Kamsa
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
Kamsa
|
()
|
|
7
|
SHOOLAGIRI
|
TN-30-008-015-005/707-A
(Osahalli)
|
2930008000NRG23170620220352470
|
17/06/2022
|
Roja
|
2930008WL012951
|
Roja
|
00176
|
IDIB000S023
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596943
|
|
Roja
|
()
|
|
8
|
SHOOLAGIRI
|
TN-30-008-015-005/723-A
(Osahalli)
|
2930008000NRG23170620220352471
|
17/06/2022
|
Kanammal
|
2930008WL012951
|
Kanammal
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
Kanammal
|
()
|
|
9
|
SHOOLAGIRI
|
TN-30-008-015-005/735-A
(Osahalli)
|
2930008000NRG23170620220352472
|
17/06/2022
|
Lakshmi
|
2930008WL012951
|
Lakshmi
|
00176
|
IDIB000S023
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596943
|
|
Lakshmi
|
()
|
|
10
|
SHOOLAGIRI
|
TN-30-008-015-005/742-A
(Osahalli)
|
2930008000NRG23170620220352473
|
17/06/2022
|
Deepa
|
2930008WL012951
|
Deepa
|
00176
|
IDIB000S023
|
230
|
230
|
Processed
|
25/06/2022
|
|
009596943
|
|
Deepa
|
()
|
|
11
|
SHOOLAGIRI
|
TN-30-008-015-005/752-A
(Osahalli)
|
2930008000NRG23170620220352474
|
17/06/2022
|
Santhoshmatha
|
2930008WL012951
|
Santhoshmatha
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
Santhoshmatha
|
()
|
|
12
|
SHOOLAGIRI
|
TN-30-008-015-005/754-A
(Osahalli)
|
2930008000NRG23170620220352475
|
17/06/2022
|
Sali
|
2930008WL012951
|
Sali
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sali
|
()
|
|
13
|
SHOOLAGIRI
|
TN-30-008-015-005/757-A
(Osahalli)
|
2930008000NRG23170620220352476
|
17/06/2022
|
Malliga
|
2930008WL012951
|
Malliga
|
00176
|
IDIB000S023
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596943
|
|
Malliga
|
()
|
|
14
|
SHOOLAGIRI
|
TN-30-008-015-005/758-A
(Osahalli)
|
2930008000NRG23170620220352477
|
17/06/2022
|
Kanchana
|
2930008WL012951
|
Kanchana
|
00176
|
IDIB000S023
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596943
|
|
Kanchana
|
()
|
|
15
|
SHOOLAGIRI
|
TN-30-008-015-005/767-A
(Osahalli)
|
2930008000NRG23170620220352478
|
17/06/2022
|
Sathya
|
2930008WL012951
|
Sathya
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sathya
|
()
|
|
16
|
SHOOLAGIRI
|
TN-30-008-015-015/102-A
(Osahalli)
|
2930008000NRG23170620220352483
|
17/06/2022
|
Menaga
|
2930008WL012951
|
Menaga
|
00176
|
IDIB000S023
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596943
|
|
Menaga
|
()
|
|
17
|
SHOOLAGIRI
|
TN-30-008-015-015/115-A
(Osahalli)
|
2930008000NRG23170620220352487
|
17/06/2022
|
Chennamma
|
2930008WL012951
|
Chennamma
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
Chennamma
|
()
|
|
18
|
SHOOLAGIRI
|
TN-30-008-015-015/12-A
(Osahalli)
|
2930008000NRG23170620220352488
|
17/06/2022
|
Mangammal
|
2930008WL012951
|
Mangammal
|
00176
|
IDIB000S023
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596943
|
|
Mangammal
|
()
|
|
19
|
SHOOLAGIRI
|
TN-30-008-015-015/238-A
(Osahalli)
|
2930008000NRG23170620220352498
|
17/06/2022
|
Kasiyamma
|
2930008WL012951
|
Kasiyamma
|
00176
|
IDIB000S023
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596943
|
|
Kasiyamma
|
()
|
|
20
|
SHOOLAGIRI
|
TN-30-008-015-015/242-A
(Osahalli)
|
2930008000NRG23170620220352501
|
17/06/2022
|
Gowramma
|
2930008WL012951
|
Gowramma
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
Gowramma
|
()
|
|
21
|
SHOOLAGIRI
|
TN-30-008-015-015/247-A
(Osahalli)
|
2930008000NRG23170620220352504
|
17/06/2022
|
Sali
|
2930008WL012951
|
Sali
|
00176
|
IDIB000S023
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sali
|
()
|
|
22
|
SHOOLAGIRI
|
TN-30-008-015-015/367-A
(Osahalli)
|
2930008000NRG23170620220352509
|
17/06/2022
|
Malliga
|
2930008WL012951
|
Malliga
|
00176
|
IDIB000S023
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596943
|
|
Malliga
|
()
|
|
23
|
SHOOLAGIRI
|
TN-30-008-015-015/400-A
(Osahalli)
|
2930008000NRG23170620220352511
|
17/06/2022
|
Poonkodi
|
2930008WL012951
|
Poonkodi
|
00176
|
IDIB000S023
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596943
|
|
Poonkodi
|
()
|
|
24
|
SHOOLAGIRI
|
TN-30-008-015-015/402-A
(Osahalli)
|
2930008000NRG23170620220352512
|
17/06/2022
|
Chinnapulla
|
2930008WL012951
|
Chinnapulla
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
Chinnapulla
|
()
|
|
25
|
SHOOLAGIRI
|
TN-30-008-015-015/560-A
(Osahalli)
|
2930008000NRG23170620220352521
|
17/06/2022
|
Madhammal
|
2930008WL012951
|
Madhammal
|
00176
|
IDIB000S023
|
230
|
230
|
Processed
|
25/06/2022
|
|
009596943
|
|
Madhammal
|
()
|
|
26
|
SHOOLAGIRI
|
TN-30-008-015-015/571-A
(Osahalli)
|
2930008000NRG23170620220352522
|
17/06/2022
|
Saraswathi
|
2930008WL012951
|
Saraswathi
|
00176
|
IDIB000S023
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596943
|
|
Saraswathi
|
()
|
|
27
|
SHOOLAGIRI
|
TN-30-008-015-015/579-A
(Osahalli)
|
2930008000NRG23170620220352526
|
17/06/2022
|
Muniyamma
|
2930008WL012951
|
Muniyamma
|
00176
|
IDIB000S023
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596943
|
|
Muniyamma
|
()
|
|
28
|
SHOOLAGIRI
|
TN-30-008-015-015/63-A
(Osahalli)
|
2930008000NRG23170620220352533
|
17/06/2022
|
Jaya
|
2930008WL012951
|
Jaya
|
00176
|
IDIB000S023
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596943
|
|
Jaya
|
()
|
|
29
|
SHOOLAGIRI
|
TN-30-008-015-015/65-A
(Osahalli)
|
2930008000NRG23170620220352535
|
17/06/2022
|
Chinnapappa
|
2930008WL012951
|
Chinnapappa
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
Chinnapappa
|
()
|
|
30
|
SHOOLAGIRI
|
TN-30-008-015-015/66-A
(Osahalli)
|
2930008000NRG23170620220352536
|
17/06/2022
|
Muniyamma
|
2930008WL012951
|
Muniyamma
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
Muniyamma
|
()
|
|
31
|
SHOOLAGIRI
|
TN-30-008-015-016/764-A
(Osahalli)
|
2930008000NRG23170620220352539
|
17/06/2022
|
Kavitha
|
2930008WL012951
|
Kavitha
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
Kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33810
|
33810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33810
|
33810
|
|
|
|
|
|
|
|