|
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-30-008-005-004/1020
(Banganapalli)
|
2930008000NRG23060820220761809
|
06/08/2022
|
Roja
|
2930008WL028133
|
Roja
|
00176
|
IDIB000S023
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957528
|
|
Roja
|
()
|
|
2
|
SHOOLAGIRI
|
TN-30-008-005-004/1020
(Banganapalli)
|
2930008000NRG23060820220761810
|
06/08/2022
|
Thimmaraj
|
2930008WL028133
|
Thimmaraj
|
00176
|
IDIB000S023
|
500
|
500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Thimmaraj
|
()
|
|
3
|
SHOOLAGIRI
|
TN-30-008-005-004/1105
(Banganapalli)
|
2930008000NRG23060820220761812
|
06/08/2022
|
Rajamma
|
2930008WL028133
|
Rajamma
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Rajamma
|
()
|
|
4
|
SHOOLAGIRI
|
TN-30-008-005-004/1106
(Banganapalli)
|
2930008000NRG23060820220761813
|
06/08/2022
|
Chitra
|
2930008WL028133
|
Chitra
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Chitra
|
()
|
|
5
|
SHOOLAGIRI
|
TN-30-008-005-004/1154
(Banganapalli)
|
2930008000NRG23060820220761814
|
06/08/2022
|
Chandiran
|
2930008WL028133
|
Chandiran
|
00176
|
IDIB000S023
|
500
|
500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Chandiran
|
()
|
|
6
|
SHOOLAGIRI
|
TN-30-008-005-004/1179
(Banganapalli)
|
2930008000NRG23060820220761816
|
06/08/2022
|
Jayamma
|
2930008WL028133
|
Jayamma
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Jayamma
|
()
|
|
7
|
SHOOLAGIRI
|
TN-30-008-005-004/1194
(Banganapalli)
|
2930008000NRG23060820220761817
|
06/08/2022
|
Sakkappan
|
2930008WL028133
|
Sakkappan
|
00176
|
IDIB000S023
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sakkappan
|
()
|
|
8
|
SHOOLAGIRI
|
TN-30-008-005-004/1214
(Banganapalli)
|
2930008000NRG23060820220761819
|
06/08/2022
|
Puspha
|
2930008WL028133
|
Puspha
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Puspha
|
()
|
|
9
|
SHOOLAGIRI
|
TN-30-008-005-004/1285
(Banganapalli)
|
2930008000NRG23060820220761820
|
06/08/2022
|
Neelamma
|
2930008WL028133
|
Neelamma
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Neelamma
|
()
|
|
10
|
SHOOLAGIRI
|
TN-30-008-005-004/273
(Banganapalli)
|
2930008000NRG23060820220761821
|
06/08/2022
|
Sownthari
|
2930008WL028133
|
Sownthari
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sownthari
|
()
|
|
11
|
SHOOLAGIRI
|
TN-30-008-005-004/295
(Banganapalli)
|
2930008000NRG23060820220761822
|
06/08/2022
|
Varathappan
|
2930008WL028133
|
Varathappan
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Varathappan
|
()
|
|
12
|
SHOOLAGIRI
|
TN-30-008-005-004/758
(Banganapalli)
|
2930008000NRG23060820220761824
|
06/08/2022
|
Suguna
|
2930008WL028133
|
Suguna
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Suguna
|
()
|
|
13
|
SHOOLAGIRI
|
TN-30-008-005-004/989
(Banganapalli)
|
2930008000NRG23060820220761831
|
06/08/2022
|
Arithi
|
2930008WL028133
|
Arithi
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Arithi
|
()
|
|
14
|
SHOOLAGIRI
|
TN-30-008-005-005/209-A
(Banganapalli)
|
2930008000NRG23060820220761833
|
06/08/2022
|
Selvi
|
2930008WL028133
|
Selvi
|
00176
|
IDIB000S023
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957528
|
|
Selvi
|
()
|
|
15
|
SHOOLAGIRI
|
TN-30-008-005-005/211-A
(Banganapalli)
|
2930008000NRG23060820220761834
|
06/08/2022
|
Thimakka
|
2930008WL028133
|
Thimakka
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Thimakka
|
()
|
|
16
|
SHOOLAGIRI
|
TN-30-008-005-005/216-A
(Banganapalli)
|
2930008000NRG23060820220761835
|
06/08/2022
|
Kaviya
|
2930008WL028133
|
Kaviya
|
00176
|
IDIB000S023
|
500
|
500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kaviya
|
()
|
|
17
|
SHOOLAGIRI
|
TN-30-008-005-005/227-A
(Banganapalli)
|
2930008000NRG23060820220761841
|
06/08/2022
|
Rathinamma
|
2930008WL028133
|
Rathinamma
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Rathinamma
|
()
|
|
18
|
SHOOLAGIRI
|
TN-30-008-005-005/253-A
(Banganapalli)
|
2930008000NRG23060820220761846
|
06/08/2022
|
Chinnappan
|
2930008WL028133
|
Chinnappan
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Chinnappan
|
()
|
|
19
|
SHOOLAGIRI
|
TN-30-008-005-005/261-A
(Banganapalli)
|
2930008000NRG23060820220761848
|
06/08/2022
|
Madhamma
|
2930008WL028133
|
Madhamma
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Madhamma
|
()
|
|
20
|
SHOOLAGIRI
|
TN-30-008-005-005/281-A
(Banganapalli)
|
2930008000NRG23060820220761851
|
06/08/2022
|
Rathinamma
|
2930008WL028133
|
Rathinamma
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Rathinamma
|
()
|
|
21
|
SHOOLAGIRI
|
TN-30-008-005-005/312-A
(Banganapalli)
|
2930008000NRG23060820220761855
|
06/08/2022
|
Rajeshwari
|
2930008WL028133
|
Rajeshwari
|
00176
|
IDIB000S023
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957528
|
|
Rajeshwari
|
()
|
|
22
|
SHOOLAGIRI
|
TN-30-008-005-005/348-A
(Banganapalli)
|
2930008000NRG23060820220761856
|
06/08/2022
|
Muniappan
|
2930008WL028133
|
Muniappan
|
00176
|
IDIB000S023
|
250
|
250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Muniappan
|
()
|
|
23
|
SHOOLAGIRI
|
TN-30-008-005-005/606-A
(Banganapalli)
|
2930008000NRG23060820220761861
|
06/08/2022
|
Pathiyappan
|
2930008WL028133
|
Pathiyappan
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Pathiyappan
|
()
|
|
24
|
SHOOLAGIRI
|
TN-30-008-005-009/1302
(Banganapalli)
|
2930008000NRG23060820220761866
|
06/08/2022
|
Rajamma
|
2930008WL028133
|
Rajamma
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Rajamma
|
()
|
|
25
|
SHOOLAGIRI
|
TN-30-008-005-011/1092
(Banganapalli)
|
2930008000NRG23060820220761867
|
06/08/2022
|
Duraisamy
|
2930008WL028133
|
Duraisamy
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Duraisamy
|
()
|
|
26
|
SHOOLAGIRI
|
TN-30-008-005-011/242
(Banganapalli)
|
2930008000NRG23060820220761868
|
06/08/2022
|
Venkateshan
|
2930008WL028133
|
Venkateshan
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Venkateshan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28500
|
28500
|
|
|
|
|
|
|
|
|
27
|
SHOOLAGIRI
|
TN-30-008-005-004/1019
(Banganapalli)
|
2930008000NRG23060820220761808
|
06/08/2022
|
Pedhathodu
|
2930008WL028133
|
Pedhathodu
|
00415
|
SBIN0008114
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Pedhathodu
|
()
|
|
28
|
SHOOLAGIRI
|
TN-30-008-005-005/221-A
(Banganapalli)
|
2930008000NRG23060820220761839
|
06/08/2022
|
Munisamy
|
2930008WL028133
|
Munisamy
|
00415
|
SBIN0008114
|
500
|
500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Munisamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
29
|
SHOOLAGIRI
|
TN-30-008-005-004/1175
(Banganapalli)
|
2930008000NRG23060820220761815
|
06/08/2022
|
Kavitha
|
2930008WL028133
|
Kavitha
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kavitha
|
()
|
|
30
|
SHOOLAGIRI
|
TN-30-008-005-004/1208
(Banganapalli)
|
2930008000NRG23060820220761818
|
06/08/2022
|
Kamalamma
|
2930008WL028133
|
Kamalamma
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kamalamma
|
()
|
|
31
|
SHOOLAGIRI
|
TN-30-008-005-005/601-a
(Banganapalli)
|
2930008000NRG23060820220761859
|
06/08/2022
|
Thulasiyamma
|
2930008WL028133
|
Thulasiyamma
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Thulasiyamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34250
|
34250
|
|
|
|
|
|
|
|