|
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-30-008-031-005/649
(Pedhasigaralapalli)
|
2930008000NRG23240620220429288
|
28/06/2022
|
Thimmakka
|
2930008WL016080
|
Thimmakka
|
00176
|
IDIB000S023
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861793
|
|
Thimmakka
|
()
|
|
2
|
SHOOLAGIRI
|
TN-30-008-031-006/307-B
(Pedhasigaralapalli)
|
2930008000NRG23240620220429293
|
28/06/2022
|
Pasamma
|
2930008WL016080
|
Pasamma
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Pasamma
|
()
|
|
3
|
SHOOLAGIRI
|
TN-30-008-031-007/470
(Pedhasigaralapalli)
|
2930008000NRG23240620220429299
|
28/06/2022
|
Pappanna
|
2930008WL016080
|
Pappanna
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Pappanna
|
()
|
|
4
|
SHOOLAGIRI
|
TN-30-008-031-007/470
(Pedhasigaralapalli)
|
2930008000NRG23240620220429298
|
28/06/2022
|
Rathinamma
|
2930008WL016080
|
Rathinamma
|
00176
|
IDIB000S023
|
480
|
480
|
Processed
|
01/07/2022
|
|
022861793
|
|
Rathinamma
|
()
|
|
5
|
SHOOLAGIRI
|
TN-30-008-031-009/1057
(Pedhasigaralapalli)
|
2930008000NRG23240620220429300
|
28/06/2022
|
Muniyamma
|
2930008WL016080
|
Muniyamma
|
00176
|
IDIB000S023
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861793
|
|
Muniyamma
|
()
|
|
6
|
SHOOLAGIRI
|
TN-30-008-031-009/632
(Pedhasigaralapalli)
|
2930008000NRG23240620220429302
|
28/06/2022
|
Kuppachi
|
2930008WL016080
|
Kuppachi
|
00176
|
IDIB000S023
|
240
|
240
|
Processed
|
01/07/2022
|
|
022861793
|
|
Kuppachi
|
()
|
|
7
|
SHOOLAGIRI
|
TN-30-008-031-013/218
(Pedhasigaralapalli)
|
2930008000NRG23240620220429307
|
28/06/2022
|
Lakshmi
|
2930008WL016080
|
Lakshmi
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Lakshmi
|
()
|
|
8
|
SHOOLAGIRI
|
TN-30-008-031-013/351
(Pedhasigaralapalli)
|
2930008000NRG23240620220429308
|
28/06/2022
|
Sakkamma
|
2930008WL016080
|
Sakkamma
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sakkamma
|
()
|
|
9
|
SHOOLAGIRI
|
TN-30-008-031-013/486
(Pedhasigaralapalli)
|
2930008000NRG23240620220429310
|
28/06/2022
|
Murugamma
|
2930008WL016080
|
Murugamma
|
00176
|
IDIB000S023
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
Murugamma
|
()
|
|
10
|
SHOOLAGIRI
|
TN-30-008-031-013/889
(Pedhasigaralapalli)
|
2930008000NRG23240620220429314
|
28/06/2022
|
Siddamma
|
2930008WL016080
|
Siddamma
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Siddamma
|
()
|
|
11
|
SHOOLAGIRI
|
TN-30-008-031-031/1245
(Pedhasigaralapalli)
|
2930008000NRG23240620220429323
|
28/06/2022
|
Gowramma
|
2930008WL016080
|
Gowramma
|
00176
|
IDIB000S023
|
480
|
480
|
Processed
|
01/07/2022
|
|
022861793
|
|
Gowramma
|
()
|
|
12
|
SHOOLAGIRI
|
TN-30-008-031-031/1296
(Pedhasigaralapalli)
|
2930008000NRG23240620220429324
|
28/06/2022
|
Muniyamma
|
2930008WL016080
|
Muniyamma
|
00176
|
IDIB000S023
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
Muniyamma
|
()
|
|
13
|
SHOOLAGIRI
|
TN-30-008-031-031/1298
(Pedhasigaralapalli)
|
2930008000NRG23240620220429325
|
28/06/2022
|
Muniyamma
|
2930008WL016080
|
Muniyamma
|
00176
|
IDIB000S023
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
Muniyamma
|
()
|
|
14
|
SHOOLAGIRI
|
TN-30-008-031-031/1301
(Pedhasigaralapalli)
|
2930008000NRG23240620220429326
|
28/06/2022
|
Sarojamma
|
2930008WL016080
|
Sarojamma
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sarojamma
|
()
|
|
15
|
SHOOLAGIRI
|
TN-30-008-031-031/1322
(Pedhasigaralapalli)
|
2930008000NRG23240620220429327
|
28/06/2022
|
Narayani
|
2930008WL016080
|
Narayani
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Narayani
|
()
|
|
16
|
SHOOLAGIRI
|
TN-30-008-031-031/1388
(Pedhasigaralapalli)
|
2930008000NRG23240620220429328
|
28/06/2022
|
Kannamma
|
2930008WL016080
|
Kannamma
|
00176
|
IDIB000S023
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861793
|
|
Kannamma
|
()
|
|
17
|
SHOOLAGIRI
|
TN-30-008-031-031/1497
(Pedhasigaralapalli)
|
2930008000NRG23240620220429329
|
28/06/2022
|
Rami
|
2930008WL016080
|
Rami
|
00176
|
IDIB000S023
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
Rami
|
()
|
|
18
|
SHOOLAGIRI
|
TN-30-008-031-031/238-A
(Pedhasigaralapalli)
|
2930008000NRG23240620220429332
|
28/06/2022
|
Raja
|
2930008WL016080
|
Raja
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Raja
|
()
|
|
19
|
SHOOLAGIRI
|
TN-30-008-031-031/260-A
(Pedhasigaralapalli)
|
2930008000NRG23240620220429334
|
28/06/2022
|
Bayamma
|
2930008WL016080
|
Bayamma
|
00176
|
IDIB000S023
|
240
|
240
|
Processed
|
01/07/2022
|
|
022861793
|
|
Bayamma
|
()
|
|
20
|
SHOOLAGIRI
|
TN-30-008-031-031/381-A
(Pedhasigaralapalli)
|
2930008000NRG23240620220429337
|
28/06/2022
|
Valliyamma
|
2930008WL016080
|
Valliyamma
|
00176
|
IDIB000S023
|
240
|
240
|
Processed
|
01/07/2022
|
|
022861793
|
|
Valliyamma
|
()
|
|
21
|
SHOOLAGIRI
|
TN-30-008-031-031/539-A
(Pedhasigaralapalli)
|
2930008000NRG23240620220429340
|
28/06/2022
|
Lakshmi
|
2930008WL016080
|
Lakshmi
|
00176
|
IDIB000S023
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861793
|
|
Lakshmi
|
()
|
|
22
|
SHOOLAGIRI
|
TN-30-008-031-031/549-A
(Pedhasigaralapalli)
|
2930008000NRG23240620220429341
|
28/06/2022
|
Rajendiran
|
2930008WL016080
|
Rajendiran
|
00176
|
IDIB000S023
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
Rajendiran
|
()
|
|
23
|
SHOOLAGIRI
|
TN-30-008-031-031/572-a
(Pedhasigaralapalli)
|
2930008000NRG23240620220429343
|
28/06/2022
|
Samotha
|
2930008WL016080
|
Samotha
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Samotha
|
()
|
|
24
|
SHOOLAGIRI
|
TN-30-008-031-031/621-A
(Pedhasigaralapalli)
|
2930008000NRG23240620220429349
|
28/06/2022
|
Srirami
|
2930008WL016080
|
Srirami
|
00176
|
IDIB000S023
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
Srirami
|
()
|
|
25
|
SHOOLAGIRI
|
TN-30-008-031-031/725-A
(Pedhasigaralapalli)
|
2930008000NRG23240620220429352
|
28/06/2022
|
Lakshmi
|
2930008WL016080
|
Lakshmi
|
00176
|
IDIB000S023
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861793
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25440
|
25440
|
|
|
|
|
|
|
|
|
26
|
SHOOLAGIRI
|
TN-30-008-031-031/749-A
(Pedhasigaralapalli)
|
2930008000NRG23240620220429354
|
28/06/2022
|
Vengattamma
|
2930008WL016080
|
Vengattamma
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
Vengattamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26880
|
26880
|
|
|
|
|
|
|
|