|
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-30-008-036-005/1487
(Shoolagiri)
|
2930008000NRG23211020221258109
|
21/10/2022
|
Nagamma
|
2930008WL042047
|
Nagamma
|
00176
|
IDIB000S023
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731559
|
|
Nagamma
|
()
|
|
2
|
SHOOLAGIRI
|
TN-30-008-036-005/1618
(Shoolagiri)
|
2930008000NRG23211020221258111
|
21/10/2022
|
Prema
|
2930008WL042047
|
Prema
|
00176
|
IDIB000S023
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731559
|
|
Prema
|
()
|
|
3
|
SHOOLAGIRI
|
TN-30-008-036-036/1249
(Shoolagiri)
|
2930008000NRG23211020221258114
|
21/10/2022
|
Podiyamma
|
2930008WL042047
|
Podiyamma
|
00176
|
IDIB000S023
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731559
|
|
Podiyamma
|
()
|
|
4
|
SHOOLAGIRI
|
TN-30-008-036-036/1433
(Shoolagiri)
|
2930008000NRG23211020221258128
|
21/10/2022
|
Govindhamma
|
2930008WL042047
|
Govindhamma
|
00176
|
IDIB000S023
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731559
|
|
Govindhamma
|
()
|
|
5
|
SHOOLAGIRI
|
TN-30-008-036-036/1473
(Shoolagiri)
|
2930008000NRG23211020221258131
|
21/10/2022
|
Govindhamma
|
2930008WL042047
|
Govindhamma
|
00176
|
IDIB000S023
|
180
|
180
|
Processed
|
29/10/2022
|
|
014731559
|
|
Govindhamma
|
()
|
|
6
|
SHOOLAGIRI
|
TN-30-008-036-036/1477
(Shoolagiri)
|
2930008000NRG23211020221258132
|
21/10/2022
|
Aswini
|
2930008WL042047
|
Aswini
|
00176
|
IDIB000S023
|
720
|
720
|
Processed
|
29/10/2022
|
|
014731559
|
|
Aswini
|
()
|
|
7
|
SHOOLAGIRI
|
TN-30-008-036-036/1606
(Shoolagiri)
|
2930008000NRG23211020221258135
|
21/10/2022
|
Lakshmi
|
2930008WL042047
|
Lakshmi
|
00176
|
IDIB000S023
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731559
|
|
Lakshmi
|
()
|
|
8
|
SHOOLAGIRI
|
TN-30-008-036-036/261-A
(Shoolagiri)
|
2930008000NRG23211020221258137
|
21/10/2022
|
Samiyappa
|
2930008WL042047
|
Samiyappa
|
00176
|
IDIB000S023
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731559
|
|
Samiyappa
|
()
|
|
9
|
SHOOLAGIRI
|
TN-30-008-036-037/1264
(Shoolagiri)
|
2930008000NRG23211020221258138
|
21/10/2022
|
Chennamma
|
2930008WL042047
|
Chennamma
|
00176
|
IDIB000S023
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731559
|
|
Chennamma
|
()
|
|
10
|
SHOOLAGIRI
|
TN-30-008-036-037/1272
(Shoolagiri)
|
2930008000NRG23211020221258139
|
21/10/2022
|
Kalavathi
|
2930008WL042047
|
Kalavathi
|
00176
|
IDIB000S023
|
720
|
720
|
Processed
|
29/10/2022
|
|
014731559
|
|
Kalavathi
|
()
|
|
11
|
SHOOLAGIRI
|
TN-30-008-036-037/1276
(Shoolagiri)
|
2930008000NRG23211020221258142
|
21/10/2022
|
Jaya
|
2930008WL042047
|
Jaya
|
00176
|
IDIB000S023
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731559
|
|
Jaya
|
()
|
|
12
|
SHOOLAGIRI
|
TN-30-008-036-037/1320
(Shoolagiri)
|
2930008000NRG23211020221258152
|
21/10/2022
|
Sridevi
|
2930008WL042047
|
Sridevi
|
00176
|
IDIB000S023
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731559
|
|
Sridevi
|
()
|
|
13
|
SHOOLAGIRI
|
TN-30-008-036-037/1555
(Shoolagiri)
|
2930008000NRG23211020221258155
|
21/10/2022
|
Lakshmi
|
2930008WL042047
|
Lakshmi
|
00176
|
IDIB000S023
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731559
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
14
|
SHOOLAGIRI
|
TN-30-008-036-036/1437
(Shoolagiri)
|
2930008000NRG23211020221258129
|
21/10/2022
|
Venkatalakshmi
|
2930008WL042047
|
Venkatalakshmi
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731559
|
|
Venkatalakshmi
|
()
|
|
15
|
SHOOLAGIRI
|
TN-30-008-036-005/1519
(Shoolagiri)
|
2930008000NRG23211020221258110
|
21/10/2022
|
Ramya
|
2930008WL042047
|
Ramya
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731559
|
|
Ramya
|
()
|
|
16
|
SHOOLAGIRI
|
TN-30-008-036-036/1466
(Shoolagiri)
|
2930008000NRG23211020221258130
|
21/10/2022
|
vijaya
|
2930008WL042047
|
vijaya
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731559
|
|
vijaya
|
()
|
|
17
|
SHOOLAGIRI
|
TN-30-008-036-036/1478
(Shoolagiri)
|
2930008000NRG23211020221258133
|
21/10/2022
|
Neelamma
|
2930008WL042047
|
Neelamma
|
00701
|
IDIB0PLB001
|
540
|
540
|
Processed
|
29/10/2022
|
|
014731559
|
|
Neelamma
|
()
|
|
18
|
SHOOLAGIRI
|
TN-30-008-036-036/1605
(Shoolagiri)
|
2930008000NRG23211020221258134
|
21/10/2022
|
Nagamma
|
2930008WL042047
|
Nagamma
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731559
|
|
Nagamma
|
()
|
|
19
|
SHOOLAGIRI
|
TN-30-008-036-036/1611
(Shoolagiri)
|
2930008000NRG23211020221258136
|
21/10/2022
|
Muniyamma
|
2930008WL042047
|
Muniyamma
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731559
|
|
Muniyamma
|
()
|
|
20
|
SHOOLAGIRI
|
TN-30-008-036-037/1295
(Shoolagiri)
|
2930008000NRG23211020221258145
|
21/10/2022
|
Priya
|
2930008WL042047
|
Priya
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731559
|
|
Priya
|
()
|
|
21
|
SHOOLAGIRI
|
TN-30-008-036-037/1315
(Shoolagiri)
|
2930008000NRG23211020221258148
|
21/10/2022
|
Rajamma
|
2930008WL042047
|
Rajamma
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731559
|
|
Rajamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8100
|
8100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20520
|
20520
|
|
|
|
|
|
|
|