|
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-30-008-013-004/1126-A
(Doripalli)
|
2930008000NRG23030620220235317
|
03/06/2022
|
Dhakshayani
|
2930008WL008514
|
Dhakshayani
|
00176
|
IDIB000B017
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931241
|
|
Dhakshayani
|
()
|
|
2
|
SHOOLAGIRI
|
TN-30-008-013-007/1239-A
(Doripalli)
|
2930008000NRG23030620220235331
|
03/06/2022
|
Thimappa
|
2930008WL008514
|
Thimappa
|
00176
|
IDIB000B017
|
780
|
780
|
Processed
|
16/06/2022
|
|
009931241
|
|
Thimappa
|
()
|
|
3
|
SHOOLAGIRI
|
TN-30-008-013-013/797-A
(Doripalli)
|
2930008000NRG23030620220235362
|
03/06/2022
|
Devaraj
|
2930008WL008514
|
Devaraj
|
00176
|
IDIB000B017
|
1040
|
1040
|
Processed
|
16/06/2022
|
|
009931241
|
|
Devaraj
|
()
|
|
4
|
SHOOLAGIRI
|
TN-30-008-013-013/976-A
(Doripalli)
|
2930008000NRG23030620220235387
|
03/06/2022
|
Meena
|
2930008WL008514
|
Meena
|
00176
|
IDIB000B017
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931241
|
|
Meena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
|
5
|
SHOOLAGIRI
|
TN-30-008-013-003/663
(Doripalli)
|
2930008000NRG23030620220235313
|
03/06/2022
|
Munirathinam
|
2930008WL008514
|
Munirathinam
|
00176
|
IDIB000P217
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931241
|
|
Munirathinam
|
()
|
|
6
|
SHOOLAGIRI
|
TN-30-008-013-004/1096-A
(Doripalli)
|
2930008000NRG23030620220235316
|
03/06/2022
|
Kalavathi
|
2930008WL008514
|
Kalavathi
|
00176
|
IDIB000P217
|
780
|
780
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kalavathi
|
()
|
|
7
|
SHOOLAGIRI
|
TN-30-008-013-004/1251-A
(Doripalli)
|
2930008000NRG23030620220235322
|
03/06/2022
|
Sikkanniya
|
2930008WL008514
|
Sikkanniya
|
00176
|
IDIB000P217
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sikkanniya
|
()
|
|
8
|
SHOOLAGIRI
|
TN-30-008-013-007/1029-A
(Doripalli)
|
2930008000NRG23030620220235326
|
03/06/2022
|
Sarasamma
|
2930008WL008514
|
Sarasamma
|
00176
|
IDIB000P217
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sarasamma
|
()
|
|
9
|
SHOOLAGIRI
|
TN-30-008-013-007/1045-A
(Doripalli)
|
2930008000NRG23030620220235327
|
03/06/2022
|
sEENA
|
2930008WL008514
|
sEENA
|
00176
|
IDIB000P217
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931241
|
|
sEENA
|
()
|
|
10
|
SHOOLAGIRI
|
TN-30-008-013-013/1173-A
(Doripalli)
|
2930008000NRG23030620220235341
|
03/06/2022
|
Munisamy
|
2930008WL008514
|
Munisamy
|
00176
|
IDIB000P217
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931241
|
|
Munisamy
|
()
|
|
11
|
SHOOLAGIRI
|
TN-30-008-013-013/25-A
(Doripalli)
|
2930008000NRG23030620220235343
|
03/06/2022
|
Parvathamma
|
2930008WL008514
|
Parvathamma
|
00176
|
IDIB000P217
|
1040
|
1040
|
Processed
|
16/06/2022
|
|
009931241
|
|
Parvathamma
|
()
|
|
12
|
SHOOLAGIRI
|
TN-30-008-013-013/36-A
(Doripalli)
|
2930008000NRG23030620220235345
|
03/06/2022
|
Govindhappa
|
2930008WL008514
|
Govindhappa
|
00176
|
IDIB000P217
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931241
|
|
Govindhappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10400
|
10400
|
|
|
|
|
|
|
|
|
13
|
SHOOLAGIRI
|
TN-30-008-013-013/1102-A
(Doripalli)
|
2930008000NRG23030620220235340
|
03/06/2022
|
Nagaraj
|
2930008WL008514
|
Nagaraj
|
00176
|
IDIB000S023
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931241
|
|
Nagaraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
14
|
SHOOLAGIRI
|
TN-30-008-013-001/1024-A
(Doripalli)
|
2930008000NRG23030620220235300
|
03/06/2022
|
Manjula
|
2930008WL008514
|
Manjula
|
00415
|
SBIN0008114
|
520
|
520
|
Processed
|
16/06/2022
|
|
009931241
|
|
Manjula
|
()
|
|
15
|
SHOOLAGIRI
|
TN-30-008-013-001/1170-A
(Doripalli)
|
2930008000NRG23030620220235301
|
03/06/2022
|
Gowdappa
|
2930008WL008514
|
Gowdappa
|
00415
|
SBIN0008114
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931241
|
|
Gowdappa
|
()
|
|
16
|
SHOOLAGIRI
|
TN-30-008-013-001/1229-A
(Doripalli)
|
2930008000NRG23030620220235302
|
03/06/2022
|
Lakshmamma
|
2930008WL008514
|
Lakshmamma
|
00415
|
SBIN0008114
|
780
|
780
|
Processed
|
16/06/2022
|
|
009931241
|
|
Lakshmamma
|
()
|
|
17
|
SHOOLAGIRI
|
TN-30-008-013-001/1238-A
(Doripalli)
|
2930008000NRG23030620220235303
|
03/06/2022
|
Bellamma
|
2930008WL008514
|
Bellamma
|
00415
|
SBIN0008114
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931241
|
|
Bellamma
|
()
|
|
18
|
SHOOLAGIRI
|
TN-30-008-013-002/989-A
(Doripalli)
|
2930008000NRG23030620220235311
|
03/06/2022
|
Narayanappa
|
2930008WL008514
|
Narayanappa
|
00415
|
SBIN0008114
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931241
|
|
Narayanappa
|
()
|
|
19
|
SHOOLAGIRI
|
TN-30-008-013-003/1044-A
(Doripalli)
|
2930008000NRG23030620220235312
|
03/06/2022
|
Munishetty
|
2930008WL008514
|
Munishetty
|
00415
|
SBIN0008114
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931241
|
|
Munishetty
|
()
|
|
20
|
SHOOLAGIRI
|
TN-30-008-013-004/1134-A
(Doripalli)
|
2930008000NRG23030620220235318
|
03/06/2022
|
Pusphavathy
|
2930008WL008514
|
Pusphavathy
|
00415
|
SBIN0008114
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931241
|
|
Pusphavathy
|
()
|
|
21
|
SHOOLAGIRI
|
TN-30-008-013-004/1214-A
(Doripalli)
|
2930008000NRG23030620220235319
|
03/06/2022
|
Kanthamma
|
2930008WL008514
|
Kanthamma
|
00415
|
SBIN0008114
|
520
|
520
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kanthamma
|
()
|
|
22
|
SHOOLAGIRI
|
TN-30-008-013-004/1237-A
(Doripalli)
|
2930008000NRG23030620220235320
|
03/06/2022
|
Vengatesappa
|
2930008WL008514
|
Vengatesappa
|
00415
|
SBIN0008114
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931241
|
|
Vengatesappa
|
()
|
|
23
|
SHOOLAGIRI
|
TN-30-008-013-004/1249-A
(Doripalli)
|
2930008000NRG23030620220235321
|
03/06/2022
|
Vinodha
|
2930008WL008514
|
Vinodha
|
00415
|
SBIN0008114
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931241
|
|
Vinodha
|
()
|
|
24
|
SHOOLAGIRI
|
TN-30-008-013-007/1131-A
(Doripalli)
|
2930008000NRG23030620220235328
|
03/06/2022
|
Lalitha
|
2930008WL008514
|
Lalitha
|
00415
|
SBIN0008114
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931241
|
|
Lalitha
|
()
|
|
25
|
SHOOLAGIRI
|
TN-30-008-013-007/1144-A
(Doripalli)
|
2930008000NRG23030620220235329
|
03/06/2022
|
Chandrasekar
|
2930008WL008514
|
Chandrasekar
|
00415
|
SBIN0008114
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931241
|
|
Chandrasekar
|
()
|
|
26
|
SHOOLAGIRI
|
TN-30-008-013-007/692
(Doripalli)
|
2930008000NRG23030620220235334
|
03/06/2022
|
Rathinamma
|
2930008WL008514
|
Rathinamma
|
00415
|
SBIN0008114
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931241
|
|
Rathinamma
|
()
|
|
27
|
SHOOLAGIRI
|
TN-30-008-013-013/1040-A
(Doripalli)
|
2930008000NRG23030620220235338
|
03/06/2022
|
Thamayanthi
|
2930008WL008514
|
Thamayanthi
|
00415
|
SBIN0008114
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931241
|
|
Thamayanthi
|
()
|
|
28
|
SHOOLAGIRI
|
TN-30-008-013-013/1052-A
(Doripalli)
|
2930008000NRG23030620220235339
|
03/06/2022
|
Lakshamma
|
2930008WL008514
|
Lakshamma
|
00415
|
SBIN0008114
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931241
|
|
Lakshamma
|
()
|
|
29
|
SHOOLAGIRI
|
TN-30-008-013-013/43-A
(Doripalli)
|
2930008000NRG23030620220235346
|
03/06/2022
|
Nanjundappa
|
2930008WL008514
|
Nanjundappa
|
00415
|
SBIN0008114
|
780
|
780
|
Processed
|
16/06/2022
|
|
009931241
|
|
Nanjundappa
|
()
|
|
30
|
SHOOLAGIRI
|
TN-30-008-013-013/556-A
(Doripalli)
|
2930008000NRG23030620220235348
|
03/06/2022
|
Thimarayappa
|
2930008WL008514
|
Thimarayappa
|
00415
|
SBIN0008114
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931241
|
|
Thimarayappa
|
()
|
|
31
|
SHOOLAGIRI
|
TN-30-008-013-013/637
(Doripalli)
|
2930008000NRG23030620220235352
|
03/06/2022
|
Vengatamma
|
2930008WL008514
|
Vengatamma
|
00415
|
SBIN0008114
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931241
|
|
Vengatamma
|
()
|
|
32
|
SHOOLAGIRI
|
TN-30-008-013-013/662
(Doripalli)
|
2930008000NRG23030620220235353
|
03/06/2022
|
Chinnapamma
|
2930008WL008514
|
Chinnapamma
|
00415
|
SBIN0008114
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931241
|
|
Chinnapamma
|
()
|
|
33
|
SHOOLAGIRI
|
TN-30-008-013-013/854-A
(Doripalli)
|
2930008000NRG23030620220235369
|
03/06/2022
|
Sivarathna
|
2930008WL008514
|
Sivarathna
|
00415
|
SBIN0008114
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sivarathna
|
()
|
|
34
|
SHOOLAGIRI
|
TN-30-008-013-013/855-A
(Doripalli)
|
2930008000NRG23030620220235370
|
03/06/2022
|
Saraswathi
|
2930008WL008514
|
Saraswathi
|
00415
|
SBIN0008114
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931241
|
|
Saraswathi
|
()
|
|
35
|
SHOOLAGIRI
|
TN-30-008-013-013/882
(Doripalli)
|
2930008000NRG23030620220235373
|
03/06/2022
|
Narayanamma
|
2930008WL008514
|
Narayanamma
|
00415
|
SBIN0008114
|
780
|
780
|
Processed
|
16/06/2022
|
|
009931241
|
|
Narayanamma
|
()
|
|
36
|
SHOOLAGIRI
|
TN-30-008-013-013/883
(Doripalli)
|
2930008000NRG23030620220235374
|
03/06/2022
|
Kuttalamma
|
2930008WL008514
|
Kuttalamma
|
00415
|
SBIN0008114
|
520
|
520
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kuttalamma
|
()
|
|
37
|
SHOOLAGIRI
|
TN-30-008-013-013/913-A
(Doripalli)
|
2930008000NRG23030620220235379
|
03/06/2022
|
Rathinamma
|
2930008WL008514
|
Rathinamma
|
00415
|
SBIN0008114
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931241
|
|
Rathinamma
|
()
|
|
38
|
SHOOLAGIRI
|
TN-30-008-013-013/947-A
(Doripalli)
|
2930008000NRG23030620220235383
|
03/06/2022
|
Kavitha
|
2930008WL008514
|
Kavitha
|
00415
|
SBIN0008114
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kavitha
|
()
|
|
39
|
SHOOLAGIRI
|
TN-30-008-013-013/957-A
(Doripalli)
|
2930008000NRG23030620220235385
|
03/06/2022
|
Ammaiya
|
2930008WL008514
|
Ammaiya
|
00415
|
SBIN0008114
|
260
|
260
|
Processed
|
16/06/2022
|
|
009931241
|
|
Ammaiya
|
()
|
|
40
|
SHOOLAGIRI
|
TN-30-008-013-013/958-A
(Doripalli)
|
2930008000NRG23030620220235386
|
03/06/2022
|
Kanthamma
|
2930008WL008514
|
Kanthamma
|
00415
|
SBIN0008114
|
1040
|
1040
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kanthamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33280
|
33280
|
|
|
|
|
|
|
|
|
41
|
SHOOLAGIRI
|
TN-30-008-013-007/1172-A
(Doripalli)
|
2930008000NRG23030620220235330
|
03/06/2022
|
Dhanalakshmi
|
2930008WL008514
|
Dhanalakshmi
|
00415
|
SBIN0040438
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931241
|
|
Dhanalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50960
|
50960
|
|
|
|
|
|
|
|