|
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-30-008-021-003/829
(Kommepalli)
|
2930008000NRG23240620220416529
|
28/06/2022
|
Anjamma
|
2930008WL015744
|
Anjamma
|
00176
|
IDIB000B017
|
250
|
250
|
Processed
|
01/07/2022
|
|
022861793
|
|
Anjamma
|
()
|
|
2
|
SHOOLAGIRI
|
TN-30-008-021-007/808
(Kommepalli)
|
2930008000NRG23240620220416550
|
28/06/2022
|
Kavitha
|
2930008WL015744
|
Kavitha
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861793
|
|
Kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
3
|
SHOOLAGIRI
|
TN-30-008-021-001/632-A
(Kommepalli)
|
2930008000NRG23240620220416523
|
28/06/2022
|
Munirathna
|
2930008WL015744
|
Munirathna
|
00176
|
IDIB000U013
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861793
|
|
Munirathna
|
()
|
|
4
|
SHOOLAGIRI
|
TN-30-008-021-002/799
(Kommepalli)
|
2930008000NRG23240620220416526
|
28/06/2022
|
Gowrammal
|
2930008WL015744
|
Gowrammal
|
00176
|
IDIB000U013
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861793
|
|
Gowrammal
|
()
|
|
5
|
SHOOLAGIRI
|
TN-30-008-021-003/557-A
(Kommepalli)
|
2930008000NRG23240620220416527
|
28/06/2022
|
Narayanamma
|
2930008WL015744
|
Narayanamma
|
00176
|
IDIB000U013
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861793
|
|
Narayanamma
|
()
|
|
6
|
SHOOLAGIRI
|
TN-30-008-021-003/763
(Kommepalli)
|
2930008000NRG23240620220416528
|
28/06/2022
|
Chandramma
|
2930008WL015744
|
Chandramma
|
00176
|
IDIB000U013
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861793
|
|
Chandramma
|
()
|
|
7
|
SHOOLAGIRI
|
TN-30-008-021-004/31
(Kommepalli)
|
2930008000NRG23240620220416531
|
28/06/2022
|
Marakka
|
2930008WL015744
|
Marakka
|
00176
|
IDIB000U013
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861793
|
|
Marakka
|
()
|
|
8
|
SHOOLAGIRI
|
TN-30-008-021-005/596
(Kommepalli)
|
2930008000NRG23240620220416533
|
28/06/2022
|
Sarasu
|
2930008WL015744
|
Sarasu
|
00176
|
IDIB000U013
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sarasu
|
()
|
|
9
|
SHOOLAGIRI
|
TN-30-008-021-005/813
(Kommepalli)
|
2930008000NRG23240620220416535
|
28/06/2022
|
Sakunthala
|
2930008WL015744
|
Sakunthala
|
00176
|
IDIB000U013
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sakunthala
|
()
|
|
10
|
SHOOLAGIRI
|
TN-30-008-021-006/497-B
(Kommepalli)
|
2930008000NRG23240620220416536
|
28/06/2022
|
Paatcha
|
2930008WL015744
|
Paatcha
|
00176
|
IDIB000U013
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861793
|
|
Paatcha
|
()
|
|
11
|
SHOOLAGIRI
|
TN-30-008-021-006/912
(Kommepalli)
|
2930008000NRG23240620220416537
|
28/06/2022
|
Ellammal
|
2930008WL015744
|
Ellammal
|
00176
|
IDIB000U013
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861793
|
|
Ellammal
|
()
|
|
12
|
SHOOLAGIRI
|
TN-30-008-021-006/916
(Kommepalli)
|
2930008000NRG23240620220416538
|
28/06/2022
|
Renuka
|
2930008WL015744
|
Renuka
|
00176
|
IDIB000U013
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861793
|
|
Renuka
|
()
|
|
13
|
SHOOLAGIRI
|
TN-30-008-021-006/919
(Kommepalli)
|
2930008000NRG23240620220416539
|
28/06/2022
|
Sowmya
|
2930008WL015744
|
Sowmya
|
00176
|
IDIB000U013
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sowmya
|
()
|
|
14
|
SHOOLAGIRI
|
TN-30-008-021-006/921
(Kommepalli)
|
2930008000NRG23240620220416541
|
28/06/2022
|
Krishnamma
|
2930008WL015744
|
Krishnamma
|
00176
|
IDIB000U013
|
250
|
250
|
Processed
|
01/07/2022
|
|
022861793
|
|
Krishnamma
|
()
|
|
15
|
SHOOLAGIRI
|
TN-30-008-021-007/154-A
(Kommepalli)
|
2930008000NRG23240620220416542
|
28/06/2022
|
Elamariyappa
|
2930008WL015744
|
Elamariyappa
|
00176
|
IDIB000U013
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861793
|
|
Elamariyappa
|
()
|
|
16
|
SHOOLAGIRI
|
TN-30-008-021-007/807
(Kommepalli)
|
2930008000NRG23240620220416548
|
28/06/2022
|
Saradha
|
2930008WL015744
|
Saradha
|
00176
|
IDIB000U013
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861793
|
|
Saradha
|
()
|
|
17
|
SHOOLAGIRI
|
TN-30-008-021-007/826
(Kommepalli)
|
2930008000NRG23240620220416552
|
28/06/2022
|
Munilakshmi
|
2930008WL015744
|
Munilakshmi
|
00176
|
IDIB000U013
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
Munilakshmi
|
()
|
|
18
|
SHOOLAGIRI
|
TN-30-008-021-021/0211-A
(Kommepalli)
|
2930008000NRG23240620220416560
|
28/06/2022
|
Pramila
|
2930008WL015744
|
Pramila
|
00176
|
IDIB000U013
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861793
|
|
Pramila
|
()
|
|
19
|
SHOOLAGIRI
|
TN-30-008-021-021/107-A
(Kommepalli)
|
2930008000NRG23240620220416565
|
28/06/2022
|
Yashodamma
|
2930008WL015744
|
Yashodamma
|
00176
|
IDIB000U013
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861793
|
|
Yashodamma
|
()
|
|
20
|
SHOOLAGIRI
|
TN-30-008-021-021/108-A
(Kommepalli)
|
2930008000NRG23240620220416567
|
28/06/2022
|
Venkatalakshmamma
|
2930008WL015744
|
Venkatalakshmamma
|
00176
|
IDIB000U013
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861793
|
|
Venkatalakshmamma
|
()
|
|
21
|
SHOOLAGIRI
|
TN-30-008-021-021/113-A
(Kommepalli)
|
2930008000NRG23240620220416572
|
28/06/2022
|
Manjamma
|
2930008WL015744
|
Manjamma
|
00176
|
IDIB000U013
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861793
|
|
Manjamma
|
()
|
|
22
|
SHOOLAGIRI
|
TN-30-008-021-021/15-A
(Kommepalli)
|
2930008000NRG23240620220416576
|
28/06/2022
|
Vaijayanthimala
|
2930008WL015744
|
Vaijayanthimala
|
00176
|
IDIB000U013
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861793
|
|
Vaijayanthimala
|
()
|
|
23
|
SHOOLAGIRI
|
TN-30-008-021-021/203-A
(Kommepalli)
|
2930008000NRG23240620220416579
|
28/06/2022
|
Munirathinamma
|
2930008WL015744
|
Munirathinamma
|
00176
|
IDIB000U013
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861793
|
|
Munirathinamma
|
()
|
|
24
|
SHOOLAGIRI
|
TN-30-008-021-021/252-A
(Kommepalli)
|
2930008000NRG23240620220416590
|
28/06/2022
|
Ravi
|
2930008WL015744
|
Ravi
|
00176
|
IDIB000U013
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
Ravi
|
()
|
|
25
|
SHOOLAGIRI
|
TN-30-008-021-021/262-A
(Kommepalli)
|
2930008000NRG23240620220416595
|
28/06/2022
|
Saradha
|
2930008WL015744
|
Saradha
|
00176
|
IDIB000U013
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861793
|
|
Saradha
|
()
|
|
26
|
SHOOLAGIRI
|
TN-30-008-021-021/331-A
(Kommepalli)
|
2930008000NRG23240620220416608
|
28/06/2022
|
Rathnamma
|
2930008WL015744
|
Rathnamma
|
00176
|
IDIB000U013
|
500
|
500
|
Processed
|
01/07/2022
|
|
022861793
|
|
Rathnamma
|
()
|
|
27
|
SHOOLAGIRI
|
TN-30-008-021-021/340-A
(Kommepalli)
|
2930008000NRG23240620220416613
|
28/06/2022
|
Yellappa
|
2930008WL015744
|
Yellappa
|
00176
|
IDIB000U013
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861793
|
|
Yellappa
|
()
|
|
28
|
SHOOLAGIRI
|
TN-30-008-021-021/381-a
(Kommepalli)
|
2930008000NRG23240620220416617
|
28/06/2022
|
Madevi
|
2930008WL015744
|
Madevi
|
00176
|
IDIB000U013
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
Madevi
|
()
|
|
29
|
SHOOLAGIRI
|
TN-30-008-021-021/425-A
(Kommepalli)
|
2930008000NRG23240620220416622
|
28/06/2022
|
Indiyrani
|
2930008WL015744
|
Indiyrani
|
00176
|
IDIB000U013
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861793
|
|
Indiyrani
|
()
|
|
30
|
SHOOLAGIRI
|
TN-30-008-021-021/45-A
(Kommepalli)
|
2930008000NRG23240620220416625
|
28/06/2022
|
Pushpamma
|
2930008WL015744
|
Pushpamma
|
00176
|
IDIB000U013
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
Pushpamma
|
()
|
|
31
|
SHOOLAGIRI
|
TN-30-008-021-021/5-A
(Kommepalli)
|
2930008000NRG23240620220416629
|
28/06/2022
|
Dooramma
|
2930008WL015744
|
Dooramma
|
00176
|
IDIB000U013
|
500
|
500
|
Processed
|
01/07/2022
|
|
022861793
|
|
Dooramma
|
()
|
|
32
|
SHOOLAGIRI
|
TN-30-008-021-021/59-A
(Kommepalli)
|
2930008000NRG23240620220416633
|
28/06/2022
|
Maramma
|
2930008WL015744
|
Maramma
|
00176
|
IDIB000U013
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861793
|
|
Maramma
|
()
|
|
33
|
SHOOLAGIRI
|
TN-30-008-021-021/6-A
(Kommepalli)
|
2930008000NRG23240620220416635
|
28/06/2022
|
Pusshpamma
|
2930008WL015744
|
Pusshpamma
|
00176
|
IDIB000U013
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861793
|
|
Pusshpamma
|
()
|
|
34
|
SHOOLAGIRI
|
TN-30-008-021-021/742
(Kommepalli)
|
2930008000NRG23240620220416645
|
28/06/2022
|
Kodiyappa
|
2930008WL015744
|
Kodiyappa
|
00176
|
IDIB000U013
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861793
|
|
Kodiyappa
|
()
|
|
35
|
SHOOLAGIRI
|
TN-30-008-021-021/757
(Kommepalli)
|
2930008000NRG23240620220416648
|
28/06/2022
|
Murugamma
|
2930008WL015744
|
Murugamma
|
00176
|
IDIB000U013
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861793
|
|
Murugamma
|
()
|
|
36
|
SHOOLAGIRI
|
TN-30-008-021-021/769
(Kommepalli)
|
2930008000NRG23240620220416649
|
28/06/2022
|
Kanthamma
|
2930008WL015744
|
Kanthamma
|
00176
|
IDIB000U013
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861793
|
|
Kanthamma
|
()
|
|
37
|
SHOOLAGIRI
|
TN-30-008-021-021/772
(Kommepalli)
|
2930008000NRG23240620220416650
|
28/06/2022
|
Geetha
|
2930008WL015744
|
Geetha
|
00176
|
IDIB000U013
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861793
|
|
Geetha
|
()
|
|
38
|
SHOOLAGIRI
|
TN-30-008-021-021/783
(Kommepalli)
|
2930008000NRG23240620220416651
|
28/06/2022
|
Madhesh
|
2930008WL015744
|
Madhesh
|
00176
|
IDIB000U013
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861793
|
|
Madhesh
|
()
|
|
39
|
SHOOLAGIRI
|
TN-30-008-021-021/789
(Kommepalli)
|
2930008000NRG23240620220416652
|
28/06/2022
|
Lakshmamma
|
2930008WL015744
|
Lakshmamma
|
00176
|
IDIB000U013
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861793
|
|
Lakshmamma
|
()
|
|
40
|
SHOOLAGIRI
|
TN-30-008-021-021/97-A
(Kommepalli)
|
2930008000NRG23240620220416653
|
28/06/2022
|
Puttamma
|
2930008WL015744
|
Puttamma
|
00176
|
IDIB000U013
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861793
|
|
Puttamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42250
|
42250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44000
|
44000
|
|
|
|
|
|
|
|