|
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)
|
2930008000NRG23050820220759087
|
06/08/2022
|
Dhakshayani
|
2930008WL028077
|
Dhakshayani
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Dhakshayani
|
()
|
|
2
|
SHOOLAGIRI
|
TN-30-008-013-013/129-A
(Doripalli)
|
2930008000NRG23050820220759104
|
06/08/2022
|
Pappamma
|
2930008WL028077
|
Pappamma
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Pappamma
|
()
|
|
3
|
SHOOLAGIRI
|
TN-30-008-013-013/797-A
(Doripalli)
|
2930008000NRG23050820220759131
|
06/08/2022
|
Devaraj
|
2930008WL028077
|
Devaraj
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Devaraj
|
()
|
|
4
|
SHOOLAGIRI
|
TN-30-008-013-013/976-A
(Doripalli)
|
2930008000NRG23050820220759142
|
06/08/2022
|
Meena
|
2930008WL028077
|
Meena
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Meena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
5
|
SHOOLAGIRI
|
TN-30-008-013-003/1146-A
(Doripalli)
|
2930008000NRG23050820220759075
|
06/08/2022
|
Munirathinamma
|
2930008WL028077
|
Munirathinamma
|
00176
|
IDIB000P217
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Munirathinamma
|
()
|
|
6
|
SHOOLAGIRI
|
TN-30-008-013-003/663
(Doripalli)
|
2930008000NRG23050820220759082
|
06/08/2022
|
Munirathinam
|
2930008WL028077
|
Munirathinam
|
00176
|
IDIB000P217
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Munirathinam
|
()
|
|
7
|
SHOOLAGIRI
|
TN-30-008-013-004/1251-A
(Doripalli)
|
2930008000NRG23050820220759090
|
06/08/2022
|
Sikkanniya
|
2930008WL028077
|
Sikkanniya
|
00176
|
IDIB000P217
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sikkanniya
|
()
|
|
8
|
SHOOLAGIRI
|
TN-30-008-013-007/1029-A
(Doripalli)
|
2930008000NRG23050820220759096
|
06/08/2022
|
Sarasamma
|
2930008WL028077
|
Sarasamma
|
00176
|
IDIB000P217
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sarasamma
|
()
|
|
9
|
SHOOLAGIRI
|
TN-30-008-013-013/1173-A
(Doripalli)
|
2930008000NRG23050820220759102
|
06/08/2022
|
Munisamy
|
2930008WL028077
|
Munisamy
|
00176
|
IDIB000P217
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Munisamy
|
()
|
|
10
|
SHOOLAGIRI
|
TN-30-008-013-013/1233-A
(Doripalli)
|
2930008000NRG23050820220759103
|
06/08/2022
|
Nagaraj
|
2930008WL028077
|
Nagaraj
|
00176
|
IDIB000P217
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Nagaraj
|
()
|
|
11
|
SHOOLAGIRI
|
TN-30-008-013-013/36-A
(Doripalli)
|
2930008000NRG23050820220759111
|
06/08/2022
|
Govindhappa
|
2930008WL028077
|
Govindhappa
|
00176
|
IDIB000P217
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Govindhappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9250
|
9250
|
|
|
|
|
|
|
|
|
12
|
SHOOLAGIRI
|
TN-30-008-013-003/1155-A
(Doripalli)
|
2930008000NRG23050820220759076
|
06/08/2022
|
Valli
|
2930008WL028077
|
Valli
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Valli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
13
|
SHOOLAGIRI
|
TN-30-008-013-001/1024-A
(Doripalli)
|
2930008000NRG23050820220759064
|
06/08/2022
|
Manjula
|
2930008WL028077
|
Manjula
|
00415
|
SBIN0008114
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Manjula
|
()
|
|
14
|
SHOOLAGIRI
|
TN-30-008-013-002/989-A
(Doripalli)
|
2930008000NRG23050820220759069
|
06/08/2022
|
Narayanappa
|
2930008WL028077
|
Narayanappa
|
00415
|
SBIN0008114
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Narayanappa
|
()
|
|
15
|
SHOOLAGIRI
|
TN-30-008-013-002/993-A
(Doripalli)
|
2930008000NRG23050820220759070
|
06/08/2022
|
Muniyamma
|
2930008WL028077
|
Muniyamma
|
00415
|
SBIN0008114
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Muniyamma
|
()
|
|
16
|
SHOOLAGIRI
|
TN-30-008-013-003/1073-A
(Doripalli)
|
2930008000NRG23050820220759071
|
06/08/2022
|
Shruthi
|
2930008WL028077
|
Shruthi
|
00415
|
SBIN0008114
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Shruthi
|
()
|
|
17
|
SHOOLAGIRI
|
TN-30-008-013-003/1078-A
(Doripalli)
|
2930008000NRG23050820220759072
|
06/08/2022
|
Yellamma
|
2930008WL028077
|
Yellamma
|
00415
|
SBIN0008114
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Yellamma
|
()
|
|
18
|
SHOOLAGIRI
|
TN-30-008-013-003/1108-A
(Doripalli)
|
2930008000NRG23050820220759073
|
06/08/2022
|
Munirathina
|
2930008WL028077
|
Munirathina
|
00415
|
SBIN0008114
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Munirathina
|
()
|
|
19
|
SHOOLAGIRI
|
TN-30-008-013-003/1111-A
(Doripalli)
|
2930008000NRG23050820220759074
|
06/08/2022
|
Palaniamma
|
2930008WL028077
|
Palaniamma
|
00415
|
SBIN0008114
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Palaniamma
|
()
|
|
20
|
SHOOLAGIRI
|
TN-30-008-013-003/1165-A
(Doripalli)
|
2930008000NRG23050820220759077
|
06/08/2022
|
Shoba
|
2930008WL028077
|
Shoba
|
00415
|
SBIN0008114
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Shoba
|
()
|
|
21
|
SHOOLAGIRI
|
TN-30-008-013-003/1212-A
(Doripalli)
|
2930008000NRG23050820220759078
|
06/08/2022
|
Sunandhamma
|
2930008WL028077
|
Sunandhamma
|
00415
|
SBIN0008114
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sunandhamma
|
()
|
|
22
|
SHOOLAGIRI
|
TN-30-008-013-003/1236-A
(Doripalli)
|
2930008000NRG23050820220759079
|
06/08/2022
|
Kullamma
|
2930008WL028077
|
Kullamma
|
00415
|
SBIN0008114
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kullamma
|
()
|
|
23
|
SHOOLAGIRI
|
TN-30-008-013-003/347
(Doripalli)
|
2930008000NRG23050820220759080
|
06/08/2022
|
Muniyamma
|
2930008WL028077
|
Muniyamma
|
00415
|
SBIN0008114
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Muniyamma
|
()
|
|
24
|
SHOOLAGIRI
|
TN-30-008-013-003/623
(Doripalli)
|
2930008000NRG23050820220759081
|
06/08/2022
|
Venkatalakshmi
|
2930008WL028077
|
Venkatalakshmi
|
00415
|
SBIN0008114
|
500
|
500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Venkatalakshmi
|
()
|
|
25
|
SHOOLAGIRI
|
TN-30-008-013-003/926-A
(Doripalli)
|
2930008000NRG23050820220759086
|
06/08/2022
|
Radha
|
2930008WL028077
|
Radha
|
00415
|
SBIN0008114
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Radha
|
()
|
|
26
|
SHOOLAGIRI
|
TN-30-008-013-004/1134-A
(Doripalli)
|
2930008000NRG23050820220759088
|
06/08/2022
|
Pusphavathy
|
2930008WL028077
|
Pusphavathy
|
00415
|
SBIN0008114
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Pusphavathy
|
()
|
|
27
|
SHOOLAGIRI
|
TN-30-008-013-004/1249-A
(Doripalli)
|
2930008000NRG23050820220759089
|
06/08/2022
|
Vinodha
|
2930008WL028077
|
Vinodha
|
00415
|
SBIN0008114
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Vinodha
|
()
|
|
28
|
SHOOLAGIRI
|
TN-30-008-013-004/653
(Doripalli)
|
2930008000NRG23050820220759091
|
06/08/2022
|
Puttamma
|
2930008WL028077
|
Puttamma
|
00415
|
SBIN0008114
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957528
|
|
Puttamma
|
()
|
|
29
|
SHOOLAGIRI
|
TN-30-008-013-007/1131-A
(Doripalli)
|
2930008000NRG23050820220759097
|
06/08/2022
|
Lalitha
|
2930008WL028077
|
Lalitha
|
00415
|
SBIN0008114
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Lalitha
|
()
|
|
30
|
SHOOLAGIRI
|
TN-30-008-013-013/1040-A
(Doripalli)
|
2930008000NRG23050820220759101
|
06/08/2022
|
Thamayanthi
|
2930008WL028077
|
Thamayanthi
|
00415
|
SBIN0008114
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Thamayanthi
|
()
|
|
31
|
SHOOLAGIRI
|
TN-30-008-013-013/43-A
(Doripalli)
|
2930008000NRG23050820220759112
|
06/08/2022
|
Nanjundappa
|
2930008WL028077
|
Nanjundappa
|
00415
|
SBIN0008114
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Nanjundappa
|
()
|
|
32
|
SHOOLAGIRI
|
TN-30-008-013-013/556-A
(Doripalli)
|
2930008000NRG23050820220759117
|
06/08/2022
|
Thimarayappa
|
2930008WL028077
|
Thimarayappa
|
00415
|
SBIN0008114
|
500
|
500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Thimarayappa
|
()
|
|
33
|
SHOOLAGIRI
|
TN-30-008-013-013/569-A
(Doripalli)
|
2930008000NRG23050820220759118
|
06/08/2022
|
Yellamma
|
2930008WL028077
|
Yellamma
|
00415
|
SBIN0008114
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Yellamma
|
()
|
|
34
|
SHOOLAGIRI
|
TN-30-008-013-013/637
(Doripalli)
|
2930008000NRG23050820220759123
|
06/08/2022
|
Vengatamma
|
2930008WL028077
|
Vengatamma
|
00415
|
SBIN0008114
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Vengatamma
|
()
|
|
35
|
SHOOLAGIRI
|
TN-30-008-013-013/662
(Doripalli)
|
2930008000NRG23050820220759124
|
06/08/2022
|
Chinnapamma
|
2930008WL028077
|
Chinnapamma
|
00415
|
SBIN0008114
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Chinnapamma
|
()
|
|
36
|
SHOOLAGIRI
|
TN-30-008-013-013/863-A
(Doripalli)
|
2930008000NRG23050820220759135
|
06/08/2022
|
Kuppuraman
|
2930008WL028077
|
Kuppuraman
|
00415
|
SBIN0008114
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kuppuraman
|
()
|
|
37
|
SHOOLAGIRI
|
TN-30-008-013-013/883
(Doripalli)
|
2930008000NRG23050820220759136
|
06/08/2022
|
Kuttalamma
|
2930008WL028077
|
Kuttalamma
|
00415
|
SBIN0008114
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kuttalamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30750
|
30750
|
|
|
|
|
|
|
|
|
38
|
SHOOLAGIRI
|
TN-30-008-013-007/1171-A
(Doripalli)
|
2930008000NRG23050820220759098
|
06/08/2022
|
Pavithra
|
2930008WL028077
|
Pavithra
|
00415
|
SBIN0040438
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Pavithra
|
()
|
|
39
|
SHOOLAGIRI
|
TN-30-008-013-007/1172-A
(Doripalli)
|
2930008000NRG23050820220759099
|
06/08/2022
|
Dhanalakshmi
|
2930008WL028077
|
Dhanalakshmi
|
00415
|
SBIN0040438
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Dhanalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
40
|
SHOOLAGIRI
|
TN-30-008-013-013/543-A
(Doripalli)
|
2930008000NRG23050820220759115
|
06/08/2022
|
Kumari
|
2930008WL028077
|
Kumari
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50250
|
50250
|
|
|
|
|
|
|
|