|
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-30-008-012-002/373-A
(Chiinandoddi)
|
2930008000NRG23090620220309952
|
09/06/2022
|
Rajappa
|
2930008WL011158
|
Rajappa
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Rajappa
|
()
|
|
2
|
SHOOLAGIRI
|
TN-30-008-012-002/380
(Chiinandoddi)
|
2930008000NRG23090620220309954
|
09/06/2022
|
Parvathamma
|
2930008WL011158
|
Parvathamma
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931241
|
|
Parvathamma
|
()
|
|
3
|
SHOOLAGIRI
|
TN-30-008-012-002/473
(Chiinandoddi)
|
2930008000NRG23090620220309958
|
09/06/2022
|
Seethamma
|
2930008WL011158
|
Seethamma
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Seethamma
|
()
|
|
4
|
SHOOLAGIRI
|
TN-30-008-012-002/571
(Chiinandoddi)
|
2930008000NRG23090620220309962
|
09/06/2022
|
Kalyanamma
|
2930008WL011158
|
Kalyanamma
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kalyanamma
|
()
|
|
5
|
SHOOLAGIRI
|
TN-30-008-012-002/654-A
(Chiinandoddi)
|
2930008000NRG23090620220309964
|
09/06/2022
|
Roja
|
2930008WL011158
|
Roja
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Roja
|
()
|
|
6
|
SHOOLAGIRI
|
TN-30-008-012-002/696-A
(Chiinandoddi)
|
2930008000NRG23090620220309965
|
09/06/2022
|
Deepa
|
2930008WL011158
|
Deepa
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Deepa
|
()
|
|
7
|
SHOOLAGIRI
|
TN-30-008-012-002/713-A
(Chiinandoddi)
|
2930008000NRG23090620220309966
|
09/06/2022
|
Govindhappa
|
2930008WL011158
|
Govindhappa
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Govindhappa
|
()
|
|
8
|
SHOOLAGIRI
|
TN-30-008-012-002/751-A
(Chiinandoddi)
|
2930008000NRG23090620220309967
|
09/06/2022
|
Puspha
|
2930008WL011158
|
Puspha
|
00176
|
IDIB000B017
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931241
|
|
Puspha
|
()
|
|
9
|
SHOOLAGIRI
|
TN-30-008-012-002/752-A
(Chiinandoddi)
|
2930008000NRG23090620220309968
|
09/06/2022
|
Shoba
|
2930008WL011158
|
Shoba
|
00176
|
IDIB000B017
|
500
|
500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Shoba
|
()
|
|
10
|
SHOOLAGIRI
|
TN-30-008-012-006/676-A
(Chiinandoddi)
|
2930008000NRG23090620220309972
|
09/06/2022
|
Edhamma
|
2930008WL011158
|
Edhamma
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Edhamma
|
()
|
|
11
|
SHOOLAGIRI
|
TN-30-008-012-006/695-A
(Chiinandoddi)
|
2930008000NRG23090620220309973
|
09/06/2022
|
Meena
|
2930008WL011158
|
Meena
|
00176
|
IDIB000B017
|
250
|
250
|
Processed
|
16/06/2022
|
|
009931241
|
|
Meena
|
()
|
|
12
|
SHOOLAGIRI
|
TN-30-008-012-006/735-A
(Chiinandoddi)
|
2930008000NRG23090620220309974
|
09/06/2022
|
Radha
|
2930008WL011158
|
Radha
|
00176
|
IDIB000B017
|
500
|
500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Radha
|
()
|
|
13
|
SHOOLAGIRI
|
TN-30-008-012-006/754-A
(Chiinandoddi)
|
2930008000NRG23090620220309975
|
09/06/2022
|
Chinamma
|
2930008WL011158
|
Chinamma
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Chinamma
|
()
|
|
14
|
SHOOLAGIRI
|
TN-30-008-012-006/758-A
(Chiinandoddi)
|
2930008000NRG23090620220309976
|
09/06/2022
|
Anusuya
|
2930008WL011158
|
Anusuya
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931241
|
|
Anusuya
|
()
|
|
15
|
SHOOLAGIRI
|
TN-30-008-012-006/769-A
(Chiinandoddi)
|
2930008000NRG23090620220309977
|
09/06/2022
|
Shoba
|
2930008WL011158
|
Shoba
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Shoba
|
()
|
|
16
|
SHOOLAGIRI
|
TN-30-008-012-006/770-A
(Chiinandoddi)
|
2930008000NRG23090620220309978
|
09/06/2022
|
Ambika
|
2930008WL011158
|
Ambika
|
00176
|
IDIB000B017
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931241
|
|
Ambika
|
()
|
|
17
|
SHOOLAGIRI
|
TN-30-008-012-012/118-A
(Chiinandoddi)
|
2930008000NRG23090620220309983
|
09/06/2022
|
Rajamma
|
2930008WL011158
|
Rajamma
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931241
|
|
Rajamma
|
()
|
|
18
|
SHOOLAGIRI
|
TN-30-008-012-012/134-A
(Chiinandoddi)
|
2930008000NRG23090620220309988
|
09/06/2022
|
Sarojamma
|
2930008WL011158
|
Sarojamma
|
00176
|
IDIB000B017
|
500
|
500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sarojamma
|
()
|
|
19
|
SHOOLAGIRI
|
TN-30-008-012-012/261-a
(Chiinandoddi)
|
2930008000NRG23090620220309995
|
09/06/2022
|
Munirathinamma
|
2930008WL011158
|
Munirathinamma
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Munirathinamma
|
()
|
|
20
|
SHOOLAGIRI
|
TN-30-008-012-012/393-A
(Chiinandoddi)
|
2930008000NRG23090620220310004
|
09/06/2022
|
Chinna Muniyamma
|
2930008WL011158
|
Chinna Muniyamma
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Chinna Muniyamma
|
()
|
|
21
|
SHOOLAGIRI
|
TN-30-008-012-012/396-A
(Chiinandoddi)
|
2930008000NRG23090620220310005
|
09/06/2022
|
Aparanji
|
2930008WL011158
|
Aparanji
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
Aparanji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24500
|
24500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24500
|
24500
|
|
|
|
|
|
|
|