|
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-30-008-011-001/729-A
(Chimmapalthradi)
|
2930008000NRG23011020221137822
|
01/10/2022
|
Lakshmi
|
2930008WL038867
|
Lakshmi
|
00176
|
IDIB000S023
|
500
|
500
|
Processed
|
12/10/2022
|
|
030361529
|
|
Lakshmi
|
()
|
|
2
|
SHOOLAGIRI
|
TN-30-008-011-001/736-A
(Chimmapalthradi)
|
2930008000NRG23011020221137823
|
01/10/2022
|
Deivanai
|
2930008WL038867
|
Deivanai
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361529
|
|
Deivanai
|
()
|
|
3
|
SHOOLAGIRI
|
TN-30-008-011-001/761-A
(Chimmapalthradi)
|
2930008000NRG23011020221137825
|
01/10/2022
|
Suganya
|
2930008WL038867
|
Suganya
|
00176
|
IDIB000S023
|
500
|
500
|
Processed
|
12/10/2022
|
|
030361529
|
|
Suganya
|
()
|
|
4
|
SHOOLAGIRI
|
TN-30-008-011-004/663-A
(Chimmapalthradi)
|
2930008000NRG23011020221137826
|
01/10/2022
|
Sumithra
|
2930008WL038867
|
Sumithra
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361529
|
|
Sumithra
|
()
|
|
5
|
SHOOLAGIRI
|
TN-30-008-011-004/697-A
(Chimmapalthradi)
|
2930008000NRG23011020221137827
|
01/10/2022
|
Chinamma
|
2930008WL038867
|
Chinamma
|
00176
|
IDIB000S023
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361529
|
|
Chinamma
|
()
|
|
6
|
SHOOLAGIRI
|
TN-30-008-011-011/2-A
(Chimmapalthradi)
|
2930008000NRG23011020221137842
|
01/10/2022
|
Kavitha
|
2930008WL038867
|
Kavitha
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361529
|
|
Kavitha
|
()
|
|
7
|
SHOOLAGIRI
|
TN-30-008-011-011/330-A
(Chimmapalthradi)
|
2930008000NRG23011020221137857
|
01/10/2022
|
Neela
|
2930008WL038867
|
Neela
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361529
|
|
Neela
|
()
|
|
8
|
SHOOLAGIRI
|
TN-30-008-011-011/368-A
(Chimmapalthradi)
|
2930008000NRG23011020221137863
|
01/10/2022
|
Sangeetha
|
2930008WL038867
|
Sangeetha
|
00176
|
IDIB000S023
|
500
|
500
|
Processed
|
12/10/2022
|
|
030361529
|
|
Sangeetha
|
()
|
|
9
|
SHOOLAGIRI
|
TN-30-008-011-011/7-A
(Chimmapalthradi)
|
2930008000NRG23011020221137870
|
01/10/2022
|
Chinnapappa
|
2930008WL038867
|
Chinnapappa
|
00176
|
IDIB000S023
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361529
|
|
Chinnapappa
|
()
|
|
10
|
SHOOLAGIRI
|
TN-30-008-011-011/9-A
(Chimmapalthradi)
|
2930008000NRG23011020221137872
|
01/10/2022
|
Lakshmanan
|
2930008WL038867
|
Lakshmanan
|
00176
|
IDIB000S023
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361529
|
|
Lakshmanan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8905
|
8905
|
|
|
|
|
|
|
|
|
11
|
SHOOLAGIRI
|
TN-30-008-011-001/465
(Chimmapalthradi)
|
2930008000NRG23011020221137813
|
01/10/2022
|
Venkatamma
|
2930008WL038867
|
Venkatamma
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361529
|
|
Venkatamma
|
()
|
|
12
|
SHOOLAGIRI
|
TN-30-008-011-001/651-A
(Chimmapalthradi)
|
2930008000NRG23011020221137821
|
01/10/2022
|
Sakaralamma
|
2930008WL038867
|
Sakaralamma
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361529
|
|
Sakaralamma
|
()
|
|
13
|
SHOOLAGIRI
|
TN-30-008-011-005/669-A
(Chimmapalthradi)
|
2930008000NRG23011020221137829
|
01/10/2022
|
Karthik
|
2930008WL038867
|
Karthik
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361529
|
|
Karthik
|
()
|
|
14
|
SHOOLAGIRI
|
TN-30-008-011-011/223-A
(Chimmapalthradi)
|
2930008000NRG23011020221137845
|
01/10/2022
|
Chinnapappa
|
2930008WL038867
|
Chinnapappa
|
00326
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
12/10/2022
|
|
030361529
|
|
Chinnapappa
|
()
|
|
15
|
SHOOLAGIRI
|
TN-30-008-011-011/226-A
(Chimmapalthradi)
|
2930008000NRG23011020221137846
|
01/10/2022
|
Padma
|
2930008WL038867
|
Padma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361529
|
|
Padma
|
()
|
|
16
|
SHOOLAGIRI
|
TN-30-008-011-011/281-A
(Chimmapalthradi)
|
2930008000NRG23011020221137854
|
01/10/2022
|
Lakshmamma
|
2930008WL038867
|
Lakshmamma
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361529
|
|
Lakshmamma
|
()
|
|
17
|
SHOOLAGIRI
|
TN-30-008-011-001/559-A
(Chimmapalthradi)
|
2930008000NRG23011020221137817
|
01/10/2022
|
Veena
|
2930008WL038867
|
Veena
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361529
|
|
Veena
|
()
|
|
18
|
SHOOLAGIRI
|
TN-30-008-011-001/741-A
(Chimmapalthradi)
|
2930008000NRG23011020221137824
|
01/10/2022
|
Murugamma
|
2930008WL038867
|
Murugamma
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
12/10/2022
|
|
030361529
|
|
Murugamma
|
()
|
|
19
|
SHOOLAGIRI
|
TN-30-008-011-011/168-A
(Chimmapalthradi)
|
2930008000NRG23011020221137836
|
01/10/2022
|
Venkatamma
|
2930008WL038867
|
Venkatamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361529
|
|
Venkatamma
|
()
|
|
20
|
SHOOLAGIRI
|
TN-30-008-011-011/173-A
(Chimmapalthradi)
|
2930008000NRG23011020221137839
|
01/10/2022
|
Krishnan
|
2930008WL038867
|
Krishnan
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361529
|
|
Krishnan
|
()
|
|
21
|
SHOOLAGIRI
|
TN-30-008-011-011/216-A
(Chimmapalthradi)
|
2930008000NRG23011020221137843
|
01/10/2022
|
Lakshmi
|
2930008WL038867
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361529
|
|
Lakshmi
|
()
|
|
22
|
SHOOLAGIRI
|
TN-30-008-011-011/742-A
(Chimmapalthradi)
|
2930008000NRG23011020221137871
|
01/10/2022
|
Valliyammai
|
2930008WL038867
|
Valliyammai
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361529
|
|
Valliyammai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13310
|
13310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22215
|
22215
|
|
|
|
|
|
|
|