|
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-30-008-034-001/765
(Sanamavoo)
|
2930008000NRG23150720220598730
|
16/07/2022
|
Sunantha
|
2930008WL022799
|
Sunantha
|
00176
|
IDIB000K042
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734157
|
|
Sunantha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
2
|
SHOOLAGIRI
|
TN-30-008-034-001/41
(Sanamavoo)
|
2930008000NRG23150720220598713
|
16/07/2022
|
Manjula
|
2930008WL022799
|
Manjula
|
00176
|
IDIB000U013
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734157
|
|
Manjula
|
()
|
|
3
|
SHOOLAGIRI
|
TN-30-008-034-001/561
(Sanamavoo)
|
2930008000NRG23150720220598714
|
16/07/2022
|
Muthulakshmi
|
2930008WL022799
|
Muthulakshmi
|
00176
|
IDIB000U013
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734157
|
|
Muthulakshmi
|
()
|
|
4
|
SHOOLAGIRI
|
TN-30-008-034-001/592-C
(Sanamavoo)
|
2930008000NRG23150720220598718
|
16/07/2022
|
Paravathamma
|
2930008WL022799
|
Paravathamma
|
00176
|
IDIB000U013
|
780
|
780
|
Processed
|
25/07/2022
|
|
014734157
|
|
Paravathamma
|
()
|
|
5
|
SHOOLAGIRI
|
TN-30-008-034-001/704
(Sanamavoo)
|
2930008000NRG23150720220598725
|
16/07/2022
|
Muthamma
|
2930008WL022799
|
Muthamma
|
00176
|
IDIB000U013
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734157
|
|
Muthamma
|
()
|
|
6
|
SHOOLAGIRI
|
TN-30-008-034-001/706
(Sanamavoo)
|
2930008000NRG23150720220598726
|
16/07/2022
|
Sujatha
|
2930008WL022799
|
Sujatha
|
00176
|
IDIB000U013
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734157
|
|
Sujatha
|
()
|
|
7
|
SHOOLAGIRI
|
TN-30-008-034-001/730
(Sanamavoo)
|
2930008000NRG23150720220598727
|
16/07/2022
|
Munilakashmi
|
2930008WL022799
|
Munilakashmi
|
00176
|
IDIB000U013
|
780
|
780
|
Processed
|
25/07/2022
|
|
014734157
|
|
Munilakashmi
|
()
|
|
8
|
SHOOLAGIRI
|
TN-30-008-034-001/731
(Sanamavoo)
|
2930008000NRG23150720220598728
|
16/07/2022
|
Kanaga
|
2930008WL022799
|
Kanaga
|
00176
|
IDIB000U013
|
780
|
780
|
Processed
|
25/07/2022
|
|
014734157
|
|
Kanaga
|
()
|
|
9
|
SHOOLAGIRI
|
TN-30-008-034-001/733
(Sanamavoo)
|
2930008000NRG23150720220598729
|
16/07/2022
|
Radhamma
|
2930008WL022799
|
Radhamma
|
00176
|
IDIB000U013
|
780
|
780
|
Processed
|
25/07/2022
|
|
014734157
|
|
Radhamma
|
()
|
|
10
|
SHOOLAGIRI
|
TN-30-008-034-001/766
(Sanamavoo)
|
2930008000NRG23150720220598731
|
16/07/2022
|
Eallamma
|
2930008WL022799
|
Eallamma
|
00176
|
IDIB000U013
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734157
|
|
Eallamma
|
()
|
|
11
|
SHOOLAGIRI
|
TN-30-008-034-001/769
(Sanamavoo)
|
2930008000NRG23150720220598732
|
16/07/2022
|
Ramalakshmiyamma
|
2930008WL022799
|
Ramalakshmiyamma
|
00176
|
IDIB000U013
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734157
|
|
Ramalakshmiyamma
|
()
|
|
12
|
SHOOLAGIRI
|
TN-30-008-034-001/823
(Sanamavoo)
|
2930008000NRG23150720220598733
|
16/07/2022
|
Saila
|
2930008WL022799
|
Saila
|
00176
|
IDIB000U013
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734157
|
|
Saila
|
()
|
|
13
|
SHOOLAGIRI
|
TN-30-008-034-002/655-A
(Sanamavoo)
|
2930008000NRG23150720220598735
|
16/07/2022
|
Suseela
|
2930008WL022799
|
Suseela
|
00176
|
IDIB000U013
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734157
|
|
Suseela
|
()
|
|
14
|
SHOOLAGIRI
|
TN-30-008-034-002/658-A
(Sanamavoo)
|
2930008000NRG23150720220598736
|
16/07/2022
|
Uma
|
2930008WL022799
|
Uma
|
00176
|
IDIB000U013
|
520
|
520
|
Processed
|
25/07/2022
|
|
014734157
|
|
Uma
|
()
|
|
15
|
SHOOLAGIRI
|
TN-30-008-034-002/789
(Sanamavoo)
|
2930008000NRG23150720220598737
|
16/07/2022
|
Rajamma
|
2930008WL022799
|
Rajamma
|
00176
|
IDIB000U013
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734157
|
|
Rajamma
|
()
|
|
16
|
SHOOLAGIRI
|
TN-30-008-034-003/111-A
(Sanamavoo)
|
2930008000NRG23150720220598739
|
16/07/2022
|
Anchamma
|
2930008WL022799
|
Anchamma
|
00176
|
IDIB000U013
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734157
|
|
Anchamma
|
()
|
|
17
|
SHOOLAGIRI
|
TN-30-008-034-003/162-A
(Sanamavoo)
|
2930008000NRG23150720220598744
|
16/07/2022
|
Padhmamma
|
2930008WL022799
|
Padhmamma
|
00176
|
IDIB000U013
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734157
|
|
Padhmamma
|
()
|
|
18
|
SHOOLAGIRI
|
TN-30-008-034-003/180-A
(Sanamavoo)
|
2930008000NRG23150720220598745
|
16/07/2022
|
Thimmakka
|
2930008WL022799
|
Thimmakka
|
00176
|
IDIB000U013
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734157
|
|
Thimmakka
|
()
|
|
19
|
SHOOLAGIRI
|
TN-30-008-034-003/316-a
(Sanamavoo)
|
2930008000NRG23150720220598746
|
16/07/2022
|
Rathinamma
|
2930008WL022799
|
Rathinamma
|
00176
|
IDIB000U013
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734157
|
|
Rathinamma
|
()
|
|
20
|
SHOOLAGIRI
|
TN-30-008-034-003/69-A
(Sanamavoo)
|
2930008000NRG23150720220598756
|
16/07/2022
|
Puttamma
|
2930008WL022799
|
Puttamma
|
00176
|
IDIB000U013
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734157
|
|
Puttamma
|
()
|
|
21
|
SHOOLAGIRI
|
TN-30-008-034-003/87-A
(Sanamavoo)
|
2930008000NRG23150720220598760
|
16/07/2022
|
Kunjamma
|
2930008WL022799
|
Kunjamma
|
00176
|
IDIB000U013
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734157
|
|
Kunjamma
|
()
|
|
22
|
SHOOLAGIRI
|
TN-30-008-034-034/554
(Sanamavoo)
|
2930008000NRG23150720220598762
|
16/07/2022
|
jothiyama
|
2930008WL022799
|
jothiyama
|
00176
|
IDIB000U013
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734157
|
|
jothiyama
|
()
|
|
23
|
SHOOLAGIRI
|
TN-30-008-034-034/574
(Sanamavoo)
|
2930008000NRG23150720220598764
|
16/07/2022
|
Basamma
|
2930008WL022799
|
Basamma
|
00176
|
IDIB000U013
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734157
|
|
Basamma
|
()
|
|
24
|
SHOOLAGIRI
|
TN-30-008-034-034/684
(Sanamavoo)
|
2930008000NRG23150720220598768
|
16/07/2022
|
Pushpa
|
2930008WL022799
|
Pushpa
|
00176
|
IDIB000U013
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734157
|
|
Pushpa
|
()
|
|
25
|
SHOOLAGIRI
|
TN-30-008-034-034/759
(Sanamavoo)
|
2930008000NRG23150720220598771
|
16/07/2022
|
Renuka
|
2930008WL022799
|
Renuka
|
00176
|
IDIB000U013
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734157
|
|
Renuka
|
()
|
|
26
|
SHOOLAGIRI
|
TN-30-008-034-034/764
(Sanamavoo)
|
2930008000NRG23150720220598772
|
16/07/2022
|
Muniyamma
|
2930008WL022799
|
Muniyamma
|
00176
|
IDIB000U013
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734157
|
|
Muniyamma
|
()
|
|
27
|
SHOOLAGIRI
|
TN-30-008-034-034/799
(Sanamavoo)
|
2930008000NRG23150720220598773
|
16/07/2022
|
Geetha
|
2930008WL022799
|
Geetha
|
00176
|
IDIB000U013
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734157
|
|
Geetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33020
|
33020
|
|
|
|
|
|
|
|
|
28
|
SHOOLAGIRI
|
TN-30-008-034-003/454-a
(Sanamavoo)
|
2930008000NRG23150720220598748
|
16/07/2022
|
Kujamma
|
2930008WL022799
|
Kujamma
|
00701
|
IDIB0PLB001
|
260
|
260
|
Processed
|
25/07/2022
|
|
014734157
|
|
Kujamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260
|
260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34840
|
34840
|
|
|
|
|
|
|
|