|
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-30-008-023-001/1087
(Kumbalam)
|
2930008000NRG23141020221206843
|
14/10/2022
|
Krishnan
|
2930008WL040675
|
Krishnan
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043986
|
|
Krishnan
|
()
|
|
2
|
SHOOLAGIRI
|
TN-30-008-023-001/247
(Kumbalam)
|
2930008000NRG23141020221206845
|
14/10/2022
|
Raniyamma
|
2930008WL040675
|
Raniyamma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043986
|
|
Raniyamma
|
()
|
|
3
|
SHOOLAGIRI
|
TN-30-008-023-001/351
(Kumbalam)
|
2930008000NRG23141020221206846
|
14/10/2022
|
Rajamma
|
2930008WL040675
|
Rajamma
|
00176
|
IDIB000B017
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043986
|
|
Rajamma
|
()
|
|
4
|
SHOOLAGIRI
|
TN-30-008-023-001/403
(Kumbalam)
|
2930008000NRG23141020221206847
|
14/10/2022
|
Govindhammal
|
2930008WL040675
|
Govindhammal
|
00176
|
IDIB000B017
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043986
|
|
Govindhammal
|
()
|
|
5
|
SHOOLAGIRI
|
TN-30-008-023-001/788
(Kumbalam)
|
2930008000NRG23141020221206852
|
14/10/2022
|
Nagaraj
|
2930008WL040675
|
Nagaraj
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043986
|
|
Nagaraj
|
()
|
|
6
|
SHOOLAGIRI
|
TN-30-008-023-001/989
(Kumbalam)
|
2930008000NRG23141020221206857
|
14/10/2022
|
Chinnamma
|
2930008WL040675
|
Chinnamma
|
00176
|
IDIB000B017
|
400
|
400
|
Processed
|
19/10/2022
|
|
018043986
|
|
Chinnamma
|
()
|
|
7
|
SHOOLAGIRI
|
TN-30-008-023-006/664-A
(Kumbalam)
|
2930008000NRG23141020221206861
|
14/10/2022
|
Mangamma
|
2930008WL040675
|
Mangamma
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043986
|
|
Mangamma
|
()
|
|
8
|
SHOOLAGIRI
|
TN-30-008-023-008/1007
(Kumbalam)
|
2930008000NRG23141020221206862
|
14/10/2022
|
Dhanalakshmi
|
2930008WL040675
|
Dhanalakshmi
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043986
|
|
Dhanalakshmi
|
()
|
|
9
|
SHOOLAGIRI
|
TN-30-008-023-008/1053
(Kumbalam)
|
2930008000NRG23141020221206863
|
14/10/2022
|
Bhakya
|
2930008WL040675
|
Bhakya
|
00176
|
IDIB000B017
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043986
|
|
Bhakya
|
()
|
|
10
|
SHOOLAGIRI
|
TN-30-008-023-009/1020
(Kumbalam)
|
2930008000NRG23141020221206867
|
14/10/2022
|
Malligamma
|
2930008WL040675
|
Malligamma
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043986
|
|
Malligamma
|
()
|
|
11
|
SHOOLAGIRI
|
TN-30-008-023-009/749-A
(Kumbalam)
|
2930008000NRG23141020221206868
|
14/10/2022
|
Siddaraja
|
2930008WL040675
|
Siddaraja
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043986
|
|
Siddaraja
|
()
|
|
12
|
SHOOLAGIRI
|
TN-30-008-023-023/1064
(Kumbalam)
|
2930008000NRG23141020221206869
|
14/10/2022
|
Siddhamma
|
2930008WL040675
|
Siddhamma
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043986
|
|
Siddhamma
|
()
|
|
13
|
SHOOLAGIRI
|
TN-30-008-023-023/1094
(Kumbalam)
|
2930008000NRG23141020221206872
|
14/10/2022
|
Ananthamma
|
2930008WL040675
|
Ananthamma
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043986
|
|
Ananthamma
|
()
|
|
14
|
SHOOLAGIRI
|
TN-30-008-023-023/144
(Kumbalam)
|
2930008000NRG23141020221206875
|
14/10/2022
|
Gowramma
|
2930008WL040675
|
Gowramma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043986
|
|
Gowramma
|
()
|
|
15
|
SHOOLAGIRI
|
TN-30-008-023-023/217-A
(Kumbalam)
|
2930008000NRG23141020221206877
|
14/10/2022
|
Thimmakka
|
2930008WL040675
|
Thimmakka
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043986
|
|
Thimmakka
|
()
|
|
16
|
SHOOLAGIRI
|
TN-30-008-023-023/219-A
(Kumbalam)
|
2930008000NRG23141020221206879
|
14/10/2022
|
Rajappa
|
2930008WL040675
|
Rajappa
|
00176
|
IDIB000B017
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043986
|
|
Rajappa
|
()
|
|
17
|
SHOOLAGIRI
|
TN-30-008-023-023/250-A
(Kumbalam)
|
2930008000NRG23141020221206882
|
14/10/2022
|
Jayamma
|
2930008WL040675
|
Jayamma
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043986
|
|
Jayamma
|
()
|
|
18
|
SHOOLAGIRI
|
TN-30-008-023-023/291-A
(Kumbalam)
|
2930008000NRG23141020221206885
|
14/10/2022
|
Rathinamma
|
2930008WL040675
|
Rathinamma
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043986
|
|
Rathinamma
|
()
|
|
19
|
SHOOLAGIRI
|
TN-30-008-023-023/358
(Kumbalam)
|
2930008000NRG23141020221206889
|
14/10/2022
|
Manjamma
|
2930008WL040675
|
Manjamma
|
00176
|
IDIB000B017
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043986
|
|
Manjamma
|
()
|
|
20
|
SHOOLAGIRI
|
TN-30-008-023-023/380
(Kumbalam)
|
2930008000NRG23141020221206891
|
14/10/2022
|
Mageshwari
|
2930008WL040675
|
Mageshwari
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043986
|
|
Mageshwari
|
()
|
|
21
|
SHOOLAGIRI
|
TN-30-008-023-023/397-A
(Kumbalam)
|
2930008000NRG23141020221206894
|
14/10/2022
|
Lakshmamma
|
2930008WL040675
|
Lakshmamma
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043986
|
|
Lakshmamma
|
()
|
|
22
|
SHOOLAGIRI
|
TN-30-008-023-023/42-A
(Kumbalam)
|
2930008000NRG23141020221206895
|
14/10/2022
|
Rajappa
|
2930008WL040675
|
Rajappa
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043986
|
|
Rajappa
|
()
|
|
23
|
SHOOLAGIRI
|
TN-30-008-023-023/691-a
(Kumbalam)
|
2930008000NRG23141020221206900
|
14/10/2022
|
Ramakka
|
2930008WL040675
|
Ramakka
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043986
|
|
Ramakka
|
()
|
|
24
|
SHOOLAGIRI
|
TN-30-008-023-023/828
(Kumbalam)
|
2930008000NRG23141020221206903
|
14/10/2022
|
Muniyamma
|
2930008WL040675
|
Muniyamma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043986
|
|
Muniyamma
|
()
|
|
25
|
SHOOLAGIRI
|
TN-30-008-023-023/970-A
(Kumbalam)
|
2930008000NRG23141020221206906
|
14/10/2022
|
Yellamma
|
2930008WL040675
|
Yellamma
|
00176
|
IDIB000B017
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043986
|
|
Yellamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24600
|
24600
|
|
|
|
|
|
|
|
|
26
|
SHOOLAGIRI
|
TN-30-008-023-023/1082
(Kumbalam)
|
2930008000NRG23141020221206870
|
14/10/2022
|
Puttamma
|
2930008WL040675
|
Puttamma
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043986
|
|
Puttamma
|
()
|
|
27
|
SHOOLAGIRI
|
TN-30-008-023-023/1085
(Kumbalam)
|
2930008000NRG23141020221206871
|
14/10/2022
|
Swathi
|
2930008WL040675
|
Swathi
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043986
|
|
Swathi
|
()
|
|
28
|
SHOOLAGIRI
|
TN-30-008-023-023/268-A
(Kumbalam)
|
2930008000NRG23141020221206884
|
14/10/2022
|
Manjunath
|
2930008WL040675
|
Manjunath
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043986
|
|
Manjunath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
29
|
SHOOLAGIRI
|
TN-30-008-023-003/1031
(Kumbalam)
|
2930008000NRG23141020221206860
|
14/10/2022
|
Munisamy
|
2930008WL040675
|
Munisamy
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043986
|
|
Munisamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29400
|
29400
|
|
|
|
|
|
|
|