|
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-30-008-004-004/10-A
(Ayaranapalli)
|
2930008000NRG23060820220761871
|
06/08/2022
|
Kanagaraj
|
2930008WL028134
|
Kanagaraj
|
00176
|
IDIB000U013
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kanagaraj
|
()
|
|
2
|
SHOOLAGIRI
|
TN-30-008-004-004/11-A
(Ayaranapalli)
|
2930008000NRG23060820220761874
|
06/08/2022
|
Paapamma
|
2930008WL028134
|
Paapamma
|
00176
|
IDIB000U013
|
400
|
400
|
Processed
|
16/08/2022
|
|
016957528
|
|
Paapamma
|
()
|
|
3
|
SHOOLAGIRI
|
TN-30-008-004-004/16-A
(Ayaranapalli)
|
2930008000NRG23060820220761879
|
06/08/2022
|
Manjula
|
2930008WL028134
|
Manjula
|
00176
|
IDIB000U013
|
400
|
400
|
Processed
|
16/08/2022
|
|
016957528
|
|
Manjula
|
()
|
|
4
|
SHOOLAGIRI
|
TN-30-008-004-004/205-A
(Ayaranapalli)
|
2930008000NRG23060820220761881
|
06/08/2022
|
Munithayamma
|
2930008WL028134
|
Munithayamma
|
00176
|
IDIB000U013
|
400
|
400
|
Processed
|
16/08/2022
|
|
016957528
|
|
Munithayamma
|
()
|
|
5
|
SHOOLAGIRI
|
TN-30-008-004-004/219-A
(Ayaranapalli)
|
2930008000NRG23060820220761883
|
06/08/2022
|
Rajamma
|
2930008WL028134
|
Rajamma
|
00176
|
IDIB000U013
|
400
|
400
|
Processed
|
16/08/2022
|
|
016957528
|
|
Rajamma
|
()
|
|
6
|
SHOOLAGIRI
|
TN-30-008-004-004/253-A
(Ayaranapalli)
|
2930008000NRG23060820220761886
|
06/08/2022
|
Vasantha
|
2930008WL028134
|
Vasantha
|
00176
|
IDIB000U013
|
400
|
400
|
Processed
|
16/08/2022
|
|
016957528
|
|
Vasantha
|
()
|
|
7
|
SHOOLAGIRI
|
TN-30-008-004-004/268-A
(Ayaranapalli)
|
2930008000NRG23060820220761887
|
06/08/2022
|
Muniyamma
|
2930008WL028134
|
Muniyamma
|
00176
|
IDIB000U013
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957528
|
|
Muniyamma
|
()
|
|
8
|
SHOOLAGIRI
|
TN-30-008-004-004/286-A
(Ayaranapalli)
|
2930008000NRG23060820220761888
|
06/08/2022
|
Saradhamma
|
2930008WL028134
|
Saradhamma
|
00176
|
IDIB000U013
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957528
|
|
Saradhamma
|
()
|
|
9
|
SHOOLAGIRI
|
TN-30-008-004-004/324-A
(Ayaranapalli)
|
2930008000NRG23060820220761890
|
06/08/2022
|
Rajamma
|
2930008WL028134
|
Rajamma
|
00176
|
IDIB000U013
|
400
|
400
|
Processed
|
16/08/2022
|
|
016957528
|
|
Rajamma
|
()
|
|
10
|
SHOOLAGIRI
|
TN-30-008-004-004/338-A
(Ayaranapalli)
|
2930008000NRG23060820220761892
|
06/08/2022
|
Rajendiran
|
2930008WL028134
|
Rajendiran
|
00176
|
IDIB000U013
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957528
|
|
Rajendiran
|
()
|
|
11
|
SHOOLAGIRI
|
TN-30-008-004-004/350-A
(Ayaranapalli)
|
2930008000NRG23060820220761897
|
06/08/2022
|
Saroja
|
2930008WL028134
|
Saroja
|
00176
|
IDIB000U013
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957528
|
|
Saroja
|
()
|
|
12
|
SHOOLAGIRI
|
TN-30-008-004-004/366-A
(Ayaranapalli)
|
2930008000NRG23060820220761898
|
06/08/2022
|
Munirathina
|
2930008WL028134
|
Munirathina
|
00176
|
IDIB000U013
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957528
|
|
Munirathina
|
()
|
|
13
|
SHOOLAGIRI
|
TN-30-008-004-004/498-A
(Ayaranapalli)
|
2930008000NRG23060820220761903
|
06/08/2022
|
Chinnaiyya
|
2930008WL028134
|
Chinnaiyya
|
00176
|
IDIB000U013
|
400
|
400
|
Processed
|
16/08/2022
|
|
016957528
|
|
Chinnaiyya
|
()
|
|
14
|
SHOOLAGIRI
|
TN-30-008-004-004/528-a
(Ayaranapalli)
|
2930008000NRG23060820220761907
|
06/08/2022
|
Ellamma
|
2930008WL028134
|
Ellamma
|
00176
|
IDIB000U013
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957528
|
|
Ellamma
|
()
|
|
15
|
SHOOLAGIRI
|
TN-30-008-004-004/545-A
(Ayaranapalli)
|
2930008000NRG23060820220761910
|
06/08/2022
|
Ellamma
|
2930008WL028134
|
Ellamma
|
00176
|
IDIB000U013
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957528
|
|
Ellamma
|
()
|
|
16
|
SHOOLAGIRI
|
TN-30-008-004-005/593
(Ayaranapalli)
|
2930008000NRG23060820220761920
|
06/08/2022
|
Sama
|
2930008WL028134
|
Sama
|
00176
|
IDIB000U013
|
400
|
400
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sama
|
()
|
|
17
|
SHOOLAGIRI
|
TN-30-008-004-005/596
(Ayaranapalli)
|
2930008000NRG23060820220761921
|
06/08/2022
|
Sunatha
|
2930008WL028134
|
Sunatha
|
00176
|
IDIB000U013
|
400
|
400
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sunatha
|
()
|
|
18
|
SHOOLAGIRI
|
TN-30-008-004-005/611
(Ayaranapalli)
|
2930008000NRG23060820220761923
|
06/08/2022
|
Sangaramoorthy
|
2930008WL028134
|
Sangaramoorthy
|
00176
|
IDIB000U013
|
400
|
400
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sangaramoorthy
|
()
|
|
19
|
SHOOLAGIRI
|
TN-30-008-004-005/657-A
(Ayaranapalli)
|
2930008000NRG23060820220761927
|
06/08/2022
|
Thimmakka
|
2930008WL028134
|
Thimmakka
|
00176
|
IDIB000U013
|
400
|
400
|
Processed
|
16/08/2022
|
|
016957528
|
|
Thimmakka
|
()
|
|
20
|
SHOOLAGIRI
|
TN-30-008-004-005/718
(Ayaranapalli)
|
2930008000NRG23060820220761930
|
06/08/2022
|
Muthamma
|
2930008WL028134
|
Muthamma
|
00176
|
IDIB000U013
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957528
|
|
Muthamma
|
()
|
|
21
|
SHOOLAGIRI
|
TN-30-008-004-005/722
(Ayaranapalli)
|
2930008000NRG23060820220761931
|
06/08/2022
|
Pushpa
|
2930008WL028134
|
Pushpa
|
00176
|
IDIB000U013
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957528
|
|
Pushpa
|
()
|
|
22
|
SHOOLAGIRI
|
TN-30-008-004-005/740
(Ayaranapalli)
|
2930008000NRG23060820220761932
|
06/08/2022
|
Lakshmi
|
2930008WL028134
|
Lakshmi
|
00176
|
IDIB000U013
|
400
|
400
|
Processed
|
16/08/2022
|
|
016957528
|
|
Lakshmi
|
()
|
|
23
|
SHOOLAGIRI
|
TN-30-008-004-005/746
(Ayaranapalli)
|
2930008000NRG23060820220761933
|
06/08/2022
|
Saraswathi
|
2930008WL028134
|
Saraswathi
|
00176
|
IDIB000U013
|
200
|
200
|
Processed
|
16/08/2022
|
|
016957528
|
|
Saraswathi
|
()
|
|
24
|
SHOOLAGIRI
|
TN-30-008-004-005/752
(Ayaranapalli)
|
2930008000NRG23060820220761934
|
06/08/2022
|
Muthamma
|
2930008WL028134
|
Muthamma
|
00176
|
IDIB000U013
|
400
|
400
|
Processed
|
16/08/2022
|
|
016957528
|
|
Muthamma
|
()
|
|
25
|
SHOOLAGIRI
|
TN-30-008-004-005/753
(Ayaranapalli)
|
2930008000NRG23060820220761935
|
06/08/2022
|
Rathinamma
|
2930008WL028134
|
Rathinamma
|
00176
|
IDIB000U013
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957528
|
|
Rathinamma
|
()
|
|
26
|
SHOOLAGIRI
|
TN-30-008-004-005/755
(Ayaranapalli)
|
2930008000NRG23060820220761936
|
06/08/2022
|
Parvathi
|
2930008WL028134
|
Parvathi
|
00176
|
IDIB000U013
|
400
|
400
|
Processed
|
16/08/2022
|
|
016957528
|
|
Parvathi
|
()
|
|
27
|
SHOOLAGIRI
|
TN-30-008-004-005/760
(Ayaranapalli)
|
2930008000NRG23060820220761937
|
06/08/2022
|
Latha
|
2930008WL028134
|
Latha
|
00176
|
IDIB000U013
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957528
|
|
Latha
|
()
|
|
28
|
SHOOLAGIRI
|
TN-30-008-004-005/761
(Ayaranapalli)
|
2930008000NRG23060820220761938
|
06/08/2022
|
Yasodhamma
|
2930008WL028134
|
Yasodhamma
|
00176
|
IDIB000U013
|
200
|
200
|
Processed
|
16/08/2022
|
|
016957528
|
|
Yasodhamma
|
()
|
|
29
|
SHOOLAGIRI
|
TN-30-008-004-005/782
(Ayaranapalli)
|
2930008000NRG23060820220761939
|
06/08/2022
|
Baiyamma
|
2930008WL028134
|
Baiyamma
|
00176
|
IDIB000U013
|
400
|
400
|
Processed
|
16/08/2022
|
|
016957528
|
|
Baiyamma
|
()
|
|
30
|
SHOOLAGIRI
|
TN-30-008-004-005/784
(Ayaranapalli)
|
2930008000NRG23060820220761940
|
06/08/2022
|
Lakshamma
|
2930008WL028134
|
Lakshamma
|
00176
|
IDIB000U013
|
200
|
200
|
Processed
|
16/08/2022
|
|
016957528
|
|
Lakshamma
|
()
|
|
31
|
SHOOLAGIRI
|
TN-30-008-004-005/815
(Ayaranapalli)
|
2930008000NRG23060820220761941
|
06/08/2022
|
Navitha
|
2930008WL028134
|
Navitha
|
00176
|
IDIB000U013
|
400
|
400
|
Processed
|
16/08/2022
|
|
016957528
|
|
Navitha
|
()
|
|
32
|
SHOOLAGIRI
|
TN-30-008-004-005/916
(Ayaranapalli)
|
2930008000NRG23060820220761942
|
06/08/2022
|
Chenammal
|
2930008WL028134
|
Chenammal
|
00176
|
IDIB000U013
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957528
|
|
Chenammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14800
|
14800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14800
|
14800
|
|
|
|
|
|
|
|