|
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-30-008-027-001/911-B
(Melumalai)
|
2930008000NRG23211020221269202
|
22/10/2022
|
rani
|
2930008WL042357
|
rani
|
00176
|
IDIB000K202
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
rani
|
()
|
|
2
|
SHOOLAGIRI
|
TN-30-008-027-013/1332
(Melumalai)
|
2930008000NRG23211020221269205
|
22/10/2022
|
Vijiya
|
2930008WL042357
|
Vijiya
|
00176
|
IDIB000K202
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
Vijiya
|
()
|
|
3
|
SHOOLAGIRI
|
TN-30-008-027-013/1343
(Melumalai)
|
2930008000NRG23211020221269206
|
22/10/2022
|
Jaya
|
2930008WL042357
|
Jaya
|
00176
|
IDIB000K202
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
Jaya
|
()
|
|
4
|
SHOOLAGIRI
|
TN-30-008-027-027/1224
(Melumalai)
|
2930008000NRG23211020221269214
|
22/10/2022
|
Nagaveni
|
2930008WL042357
|
Nagaveni
|
00176
|
IDIB000K202
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731502
|
|
Nagaveni
|
()
|
|
5
|
SHOOLAGIRI
|
TN-30-008-027-027/1253
(Melumalai)
|
2930008000NRG23211020221269216
|
22/10/2022
|
Venkatammal
|
2930008WL042357
|
Venkatammal
|
00176
|
IDIB000K202
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731502
|
|
Venkatammal
|
()
|
|
6
|
SHOOLAGIRI
|
TN-30-008-027-027/1255
(Melumalai)
|
2930008000NRG23211020221269218
|
22/10/2022
|
Jayanthi
|
2930008WL042357
|
Jayanthi
|
00176
|
IDIB000K202
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
Jayanthi
|
()
|
|
7
|
SHOOLAGIRI
|
TN-30-008-027-027/1257-A
(Melumalai)
|
2930008000NRG23211020221269219
|
22/10/2022
|
Rajammal
|
2930008WL042357
|
Rajammal
|
00176
|
IDIB000K202
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731502
|
|
Rajammal
|
()
|
|
8
|
SHOOLAGIRI
|
TN-30-008-027-027/1267
(Melumalai)
|
2930008000NRG23211020221269221
|
22/10/2022
|
Rajamma
|
2930008WL042357
|
Rajamma
|
00176
|
IDIB000K202
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731502
|
|
Rajamma
|
()
|
|
9
|
SHOOLAGIRI
|
TN-30-008-027-027/1270
(Melumalai)
|
2930008000NRG23211020221269222
|
22/10/2022
|
Samakka
|
2930008WL042357
|
Samakka
|
00176
|
IDIB000K202
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731502
|
|
Samakka
|
()
|
|
10
|
SHOOLAGIRI
|
TN-30-008-027-027/1305
(Melumalai)
|
2930008000NRG23211020221269223
|
22/10/2022
|
Shanthi
|
2930008WL042357
|
Shanthi
|
00176
|
IDIB000K202
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731502
|
|
Shanthi
|
()
|
|
11
|
SHOOLAGIRI
|
TN-30-008-027-027/1339
(Melumalai)
|
2930008000NRG23211020221269224
|
22/10/2022
|
Jayanthi
|
2930008WL042357
|
Jayanthi
|
00176
|
IDIB000K202
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
Jayanthi
|
()
|
|
12
|
SHOOLAGIRI
|
TN-30-008-027-027/1341
(Melumalai)
|
2930008000NRG23211020221269225
|
22/10/2022
|
Sasikala
|
2930008WL042357
|
Sasikala
|
00176
|
IDIB000K202
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731502
|
|
Sasikala
|
()
|
|
13
|
SHOOLAGIRI
|
TN-30-008-027-027/1342
(Melumalai)
|
2930008000NRG23211020221269226
|
22/10/2022
|
Sakunthaladevi
|
2930008WL042357
|
Sakunthaladevi
|
00176
|
IDIB000K202
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731502
|
|
Sakunthaladevi
|
()
|
|
14
|
SHOOLAGIRI
|
TN-30-008-027-027/1345
(Melumalai)
|
2930008000NRG23211020221269227
|
22/10/2022
|
Selvi
|
2930008WL042357
|
Selvi
|
00176
|
IDIB000K202
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
Selvi
|
()
|
|
15
|
SHOOLAGIRI
|
TN-30-008-027-027/1366
(Melumalai)
|
2930008000NRG23211020221269228
|
22/10/2022
|
Jayamma
|
2930008WL042357
|
Jayamma
|
00176
|
IDIB000K202
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
Jayamma
|
()
|
|
16
|
SHOOLAGIRI
|
TN-30-008-027-027/1456
(Melumalai)
|
2930008000NRG23211020221269229
|
22/10/2022
|
Padma
|
2930008WL042357
|
Padma
|
00176
|
IDIB000K202
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
Padma
|
()
|
|
17
|
SHOOLAGIRI
|
TN-30-008-027-027/1459
(Melumalai)
|
2930008000NRG23211020221269230
|
22/10/2022
|
Chandira
|
2930008WL042357
|
Chandira
|
00176
|
IDIB000K202
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731502
|
|
Chandira
|
()
|
|
18
|
SHOOLAGIRI
|
TN-30-008-027-027/1524
(Melumalai)
|
2930008000NRG23211020221269231
|
22/10/2022
|
Nagaraj
|
2930008WL042357
|
Nagaraj
|
00176
|
IDIB000K202
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
Nagaraj
|
()
|
|
19
|
SHOOLAGIRI
|
TN-30-008-027-027/1564
(Melumalai)
|
2930008000NRG23211020221269232
|
22/10/2022
|
Geetha
|
2930008WL042357
|
Geetha
|
00176
|
IDIB000K202
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
Geetha
|
()
|
|
20
|
SHOOLAGIRI
|
TN-30-008-027-027/1567
(Melumalai)
|
2930008000NRG23211020221269233
|
22/10/2022
|
Anusuya
|
2930008WL042357
|
Anusuya
|
00176
|
IDIB000K202
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
Anusuya
|
()
|
|
21
|
SHOOLAGIRI
|
TN-30-008-027-027/1568
(Melumalai)
|
2930008000NRG23211020221269234
|
22/10/2022
|
Rukku
|
2930008WL042357
|
Rukku
|
00176
|
IDIB000K202
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731502
|
|
Rukku
|
()
|
|
22
|
SHOOLAGIRI
|
TN-30-008-027-027/704-A
(Melumalai)
|
2930008000NRG23211020221269248
|
22/10/2022
|
Madhammal
|
2930008WL042357
|
Madhammal
|
00176
|
IDIB000K202
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
Madhammal
|
()
|
|
23
|
SHOOLAGIRI
|
TN-30-008-027-027/719-A
(Melumalai)
|
2930008000NRG23211020221269258
|
22/10/2022
|
Lakshmi
|
2930008WL042357
|
Lakshmi
|
00176
|
IDIB000K202
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731502
|
|
Lakshmi
|
()
|
|
24
|
SHOOLAGIRI
|
TN-30-008-027-027/843-A
(Melumalai)
|
2930008000NRG23211020221269272
|
22/10/2022
|
Muniraj
|
2930008WL042357
|
Muniraj
|
00176
|
IDIB000K202
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
Muniraj
|
()
|
|
25
|
SHOOLAGIRI
|
TN-30-008-027-027/876-A
(Melumalai)
|
2930008000NRG23211020221269283
|
22/10/2022
|
Elavarasi
|
2930008WL042357
|
Elavarasi
|
00176
|
IDIB000K202
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731502
|
|
Elavarasi
|
()
|
|
26
|
SHOOLAGIRI
|
TN-30-008-027-027/891-A
(Melumalai)
|
2930008000NRG23211020221269288
|
22/10/2022
|
Gowramma
|
2930008WL042357
|
Gowramma
|
00176
|
IDIB000K202
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
Gowramma
|
()
|
|
27
|
SHOOLAGIRI
|
TN-30-008-027-027/900-A
(Melumalai)
|
2930008000NRG23211020221269289
|
22/10/2022
|
Muniyamma
|
2930008WL042357
|
Muniyamma
|
00176
|
IDIB000K202
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
Muniyamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28400
|
28400
|
|
|
|
|
|
|
|
|
28
|
SHOOLAGIRI
|
TN-30-008-027-013/489
(Melumalai)
|
2930008000NRG23211020221269207
|
22/10/2022
|
Vanitha
|
2930008WL042357
|
Vanitha
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
Vanitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29600
|
29600
|
|
|
|
|
|
|
|