|
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)
|
2930008000NRG23060820220768255
|
06/08/2022
|
Thimmakka
|
2930008WL028297
|
Thimmakka
|
00176
|
IDIB000S023
|
720
|
720
|
Processed
|
16/08/2022
|
|
016957528
|
|
Thimmakka
|
()
|
|
2
|
SHOOLAGIRI
|
TN-30-008-031-005/773
(Pedhasigaralapalli)
|
2930008000NRG23060820220768256
|
06/08/2022
|
Suguna
|
2930008WL028297
|
Suguna
|
00176
|
IDIB000S023
|
720
|
720
|
Processed
|
16/08/2022
|
|
016957528
|
|
Suguna
|
()
|
|
3
|
SHOOLAGIRI
|
TN-30-008-031-006/307-B
(Pedhasigaralapalli)
|
2930008000NRG23060820220768257
|
06/08/2022
|
Pasamma
|
2930008WL028297
|
Pasamma
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
Pasamma
|
()
|
|
4
|
SHOOLAGIRI
|
TN-30-008-031-007/251
(Pedhasigaralapalli)
|
2930008000NRG23060820220768258
|
06/08/2022
|
Ellamma
|
2930008WL028297
|
Ellamma
|
00176
|
IDIB000S023
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957528
|
|
Ellamma
|
()
|
|
5
|
SHOOLAGIRI
|
TN-30-008-031-013/232
(Pedhasigaralapalli)
|
2930008000NRG23060820220768259
|
06/08/2022
|
Maligachari
|
2930008WL028297
|
Maligachari
|
00176
|
IDIB000S023
|
240
|
240
|
Processed
|
16/08/2022
|
|
016957528
|
|
Maligachari
|
()
|
|
6
|
SHOOLAGIRI
|
TN-30-008-031-031/1188
(Pedhasigaralapalli)
|
2930008000NRG23060820220768261
|
06/08/2022
|
Murugamma
|
2930008WL028297
|
Murugamma
|
00176
|
IDIB000S023
|
480
|
480
|
Processed
|
16/08/2022
|
|
016957528
|
|
Murugamma
|
()
|
|
7
|
SHOOLAGIRI
|
TN-30-008-031-031/1193
(Pedhasigaralapalli)
|
2930008000NRG23060820220768262
|
06/08/2022
|
Sakkamma
|
2930008WL028297
|
Sakkamma
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sakkamma
|
()
|
|
8
|
SHOOLAGIRI
|
TN-30-008-031-031/1301
(Pedhasigaralapalli)
|
2930008000NRG23060820220768263
|
06/08/2022
|
Sarojamma
|
2930008WL028297
|
Sarojamma
|
00176
|
IDIB000S023
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sarojamma
|
()
|
|
9
|
SHOOLAGIRI
|
TN-30-008-031-031/1304
(Pedhasigaralapalli)
|
2930008000NRG23060820220768264
|
06/08/2022
|
Nanjamma
|
2930008WL028297
|
Nanjamma
|
00176
|
IDIB000S023
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957528
|
|
Nanjamma
|
()
|
|
10
|
SHOOLAGIRI
|
TN-30-008-031-031/1322
(Pedhasigaralapalli)
|
2930008000NRG23060820220768265
|
06/08/2022
|
Narayani
|
2930008WL028297
|
Narayani
|
00176
|
IDIB000S023
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957528
|
|
Narayani
|
()
|
|
11
|
SHOOLAGIRI
|
TN-30-008-031-031/1344
(Pedhasigaralapalli)
|
2930008000NRG23060820220768266
|
06/08/2022
|
Sasikala
|
2930008WL028297
|
Sasikala
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sasikala
|
()
|
|
12
|
SHOOLAGIRI
|
TN-30-008-031-031/1345
(Pedhasigaralapalli)
|
2930008000NRG23060820220768267
|
06/08/2022
|
Selvi
|
2930008WL028297
|
Selvi
|
00176
|
IDIB000S023
|
720
|
720
|
Processed
|
16/08/2022
|
|
016957528
|
|
Selvi
|
()
|
|
13
|
SHOOLAGIRI
|
TN-30-008-031-031/1360
(Pedhasigaralapalli)
|
2930008000NRG23060820220768268
|
06/08/2022
|
Ramakka
|
2930008WL028297
|
Ramakka
|
00176
|
IDIB000S023
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957528
|
|
Ramakka
|
()
|
|
14
|
SHOOLAGIRI
|
TN-30-008-031-031/1385
(Pedhasigaralapalli)
|
2930008000NRG23060820220768269
|
06/08/2022
|
Beemappan
|
2930008WL028297
|
Beemappan
|
00176
|
IDIB000S023
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957528
|
|
Beemappan
|
()
|
|
15
|
SHOOLAGIRI
|
TN-30-008-031-031/1388
(Pedhasigaralapalli)
|
2930008000NRG23060820220768270
|
06/08/2022
|
Kannamma
|
2930008WL028297
|
Kannamma
|
00176
|
IDIB000S023
|
480
|
480
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kannamma
|
()
|
|
16
|
SHOOLAGIRI
|
TN-30-008-031-031/1418
(Pedhasigaralapalli)
|
2930008000NRG23060820220768271
|
06/08/2022
|
Bakkiyamma
|
2930008WL028297
|
Bakkiyamma
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
Bakkiyamma
|
()
|
|
17
|
SHOOLAGIRI
|
TN-30-008-031-031/1503
(Pedhasigaralapalli)
|
2930008000NRG23060820220768272
|
06/08/2022
|
Manju
|
2930008WL028297
|
Manju
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
Manju
|
()
|
|
18
|
SHOOLAGIRI
|
TN-30-008-031-031/220
(Pedhasigaralapalli)
|
2930008000NRG23060820220768273
|
06/08/2022
|
Poongodi
|
2930008WL028297
|
Poongodi
|
00176
|
IDIB000S023
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957528
|
|
Poongodi
|
()
|
|
19
|
SHOOLAGIRI
|
TN-30-008-031-031/381-A
(Pedhasigaralapalli)
|
2930008000NRG23060820220768274
|
06/08/2022
|
Valliyamma
|
2930008WL028297
|
Valliyamma
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
Valliyamma
|
()
|
|
20
|
SHOOLAGIRI
|
TN-30-008-031-031/445-A
(Pedhasigaralapalli)
|
2930008000NRG23060820220768275
|
06/08/2022
|
Seethamma
|
2930008WL028297
|
Seethamma
|
00176
|
IDIB000S023
|
240
|
240
|
Processed
|
16/08/2022
|
|
016957528
|
|
Seethamma
|
()
|
|
21
|
SHOOLAGIRI
|
TN-30-008-031-031/611-a
(Pedhasigaralapalli)
|
2930008000NRG23060820220768276
|
06/08/2022
|
Chandra
|
2930008WL028297
|
Chandra
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
Chandra
|
()
|
|
22
|
SHOOLAGIRI
|
TN-30-008-031-031/634
(Pedhasigaralapalli)
|
2930008000NRG23060820220768277
|
06/08/2022
|
Lakshmi
|
2930008WL028297
|
Lakshmi
|
00176
|
IDIB000S023
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957528
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19680
|
19680
|
|
|
|
|
|
|
|
|
23
|
SHOOLAGIRI
|
TN-30-008-031-031/749-A
(Pedhasigaralapalli)
|
2930008000NRG23060820220768278
|
06/08/2022
|
Vengattamma
|
2930008WL028297
|
Vengattamma
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
16/08/2022
|
|
016957528
|
|
Vengattamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20400
|
20400
|
|
|
|
|
|
|
|