|
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-30-008-041-006/326-B
(Ullatti)
|
2930008000NRG23020720220491847
|
02/07/2022
|
Chandirappa
|
2930008WL018674
|
Chandirappa
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112829
|
|
Chandirappa
|
()
|
|
2
|
SHOOLAGIRI
|
TN-30-008-041-006/688
(Ullatti)
|
2930008000NRG23020720220491852
|
02/07/2022
|
Devarani
|
2930008WL018674
|
Devarani
|
00176
|
IDIB000S023
|
750
|
750
|
Processed
|
07/07/2022
|
|
015112829
|
|
Devarani
|
()
|
|
3
|
SHOOLAGIRI
|
TN-30-008-041-006/809
(Ullatti)
|
2930008000NRG23020720220491853
|
02/07/2022
|
Saraswathi
|
2930008WL018674
|
Saraswathi
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112829
|
|
Saraswathi
|
()
|
|
4
|
SHOOLAGIRI
|
TN-30-008-041-041/166-A
(Ullatti)
|
2930008000NRG23020720220491855
|
02/07/2022
|
Maramma
|
2930008WL018674
|
Maramma
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112829
|
|
Maramma
|
()
|
|
5
|
SHOOLAGIRI
|
TN-30-008-041-041/179-A
(Ullatti)
|
2930008000NRG23020720220491856
|
02/07/2022
|
Sarojamma
|
2930008WL018674
|
Sarojamma
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112829
|
|
Sarojamma
|
()
|
|
6
|
SHOOLAGIRI
|
TN-30-008-041-041/180-A
(Ullatti)
|
2930008000NRG23020720220491857
|
02/07/2022
|
Madhammal
|
2930008WL018674
|
Madhammal
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112829
|
|
Madhammal
|
()
|
|
7
|
SHOOLAGIRI
|
TN-30-008-041-041/299-a
(Ullatti)
|
2930008000NRG23020720220491862
|
02/07/2022
|
Suba
|
2930008WL018674
|
Suba
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112829
|
|
Suba
|
()
|
|
8
|
SHOOLAGIRI
|
TN-30-008-041-041/319-A
(Ullatti)
|
2930008000NRG23020720220491863
|
02/07/2022
|
Muniyappan
|
2930008WL018674
|
Muniyappan
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112829
|
|
Muniyappan
|
()
|
|
9
|
SHOOLAGIRI
|
TN-30-008-041-041/329-A
(Ullatti)
|
2930008000NRG23020720220491866
|
02/07/2022
|
Muniyappa
|
2930008WL018674
|
Muniyappa
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112829
|
|
Muniyappa
|
()
|
|
10
|
SHOOLAGIRI
|
TN-30-008-041-041/346-A
(Ullatti)
|
2930008000NRG23020720220491875
|
02/07/2022
|
Devappan
|
2930008WL018674
|
Devappan
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112829
|
|
Devappan
|
()
|
|
11
|
SHOOLAGIRI
|
TN-30-008-041-041/346-A
(Ullatti)
|
2930008000NRG23020720220491874
|
02/07/2022
|
Raniyamma
|
2930008WL018674
|
Raniyamma
|
00176
|
IDIB000S023
|
750
|
750
|
Processed
|
07/07/2022
|
|
015112829
|
|
Raniyamma
|
()
|
|
12
|
SHOOLAGIRI
|
TN-30-008-041-041/348-A
(Ullatti)
|
2930008000NRG23020720220491878
|
02/07/2022
|
Bellappa
|
2930008WL018674
|
Bellappa
|
00176
|
IDIB000S023
|
1000
|
1000
|
Rejected
|
11/07/2022
|
|
015112829
|
No Such Account
|
|
|
|
13
|
SHOOLAGIRI
|
TN-30-008-041-041/365-a
(Ullatti)
|
2930008000NRG23020720220491882
|
02/07/2022
|
Munirathina
|
2930008WL018674
|
Munirathina
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112829
|
|
Munirathina
|
()
|
|
14
|
SHOOLAGIRI
|
TN-30-008-041-041/370
(Ullatti)
|
2930008000NRG23020720220491884
|
02/07/2022
|
Veerabathiran
|
2930008WL018674
|
Veerabathiran
|
00176
|
IDIB000S023
|
750
|
750
|
Processed
|
07/07/2022
|
|
015112829
|
|
Veerabathiran
|
()
|
|
15
|
SHOOLAGIRI
|
TN-30-008-041-041/564
(Ullatti)
|
2930008000NRG23020720220491890
|
02/07/2022
|
Thimmaraj
|
2930008WL018674
|
Thimmaraj
|
00176
|
IDIB000S023
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112829
|
|
Thimmaraj
|
()
|
|
16
|
SHOOLAGIRI
|
TN-30-008-041-041/579
(Ullatti)
|
2930008000NRG23020720220491893
|
02/07/2022
|
Sadhamma
|
2930008WL018674
|
Sadhamma
|
00176
|
IDIB000S023
|
750
|
750
|
Processed
|
07/07/2022
|
|
015112829
|
|
Sadhamma
|
()
|
|
17
|
SHOOLAGIRI
|
TN-30-008-041-041/579
(Ullatti)
|
2930008000NRG23020720220491892
|
02/07/2022
|
Thimmarayan
|
2930008WL018674
|
Thimmarayan
|
00176
|
IDIB000S023
|
750
|
750
|
Processed
|
07/07/2022
|
|
015112829
|
|
Thimmarayan
|
()
|
|
18
|
SHOOLAGIRI
|
TN-30-008-041-041/585
(Ullatti)
|
2930008000NRG23020720220491894
|
02/07/2022
|
Nagappa
|
2930008WL018674
|
Nagappa
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112829
|
|
Nagappa
|
()
|
|
19
|
SHOOLAGIRI
|
TN-30-008-041-041/617
(Ullatti)
|
2930008000NRG23020720220491895
|
02/07/2022
|
Kunthiyamma
|
2930008WL018674
|
Kunthiyamma
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112829
|
|
Kunthiyamma
|
()
|
|
20
|
SHOOLAGIRI
|
TN-30-008-041-041/67-A
(Ullatti)
|
2930008000NRG23020720220491898
|
02/07/2022
|
Kantha
|
2930008WL018674
|
Kantha
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112829
|
|
Kantha
|
()
|
|
21
|
SHOOLAGIRI
|
TN-30-008-041-041/682
(Ullatti)
|
2930008000NRG23020720220491899
|
02/07/2022
|
Jayalakshmi
|
2930008WL018674
|
Jayalakshmi
|
00176
|
IDIB000S023
|
750
|
750
|
Processed
|
07/07/2022
|
|
015112829
|
|
Jayalakshmi
|
()
|
|
22
|
SHOOLAGIRI
|
TN-30-008-041-041/694
(Ullatti)
|
2930008000NRG23020720220491900
|
02/07/2022
|
Santha
|
2930008WL018674
|
Santha
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112829
|
|
Santha
|
()
|
|
23
|
SHOOLAGIRI
|
TN-30-008-041-041/730
(Ullatti)
|
2930008000NRG23020720220491901
|
02/07/2022
|
Balan
|
2930008WL018674
|
Balan
|
00176
|
IDIB000S023
|
750
|
750
|
Processed
|
07/07/2022
|
|
015112829
|
|
Balan
|
()
|
|
24
|
SHOOLAGIRI
|
TN-30-008-041-041/732
(Ullatti)
|
2930008000NRG23020720220491902
|
02/07/2022
|
Saraswathi
|
2930008WL018674
|
Saraswathi
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112829
|
|
Saraswathi
|
()
|
|
25
|
SHOOLAGIRI
|
TN-30-008-041-041/735
(Ullatti)
|
2930008000NRG23020720220491903
|
02/07/2022
|
Padma
|
2930008WL018674
|
Padma
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112829
|
|
Padma
|
()
|
|
26
|
SHOOLAGIRI
|
TN-30-008-041-041/737
(Ullatti)
|
2930008000NRG23020720220491904
|
02/07/2022
|
Annapurani
|
2930008WL018674
|
Annapurani
|
00176
|
IDIB000S023
|
750
|
750
|
Processed
|
07/07/2022
|
|
015112829
|
|
Annapurani
|
()
|
|
27
|
SHOOLAGIRI
|
TN-30-008-041-041/739
(Ullatti)
|
2930008000NRG23020720220491905
|
02/07/2022
|
Kavitha
|
2930008WL018674
|
Kavitha
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112829
|
|
Kavitha
|
()
|
|
28
|
SHOOLAGIRI
|
TN-30-008-041-041/763
(Ullatti)
|
2930008000NRG23020720220491906
|
02/07/2022
|
Muniyamma
|
2930008WL018674
|
Muniyamma
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112829
|
|
Muniyamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32186
|
32186
|
|
|
|
|
|
|
|
|
29
|
SHOOLAGIRI
|
TN-30-008-041-041/786
(Ullatti)
|
2930008000NRG23020720220491907
|
02/07/2022
|
Radhika
|
2930008WL018674
|
Radhika
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112829
|
|
Radhika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33186
|
33186
|
|
|
|
|
|
|
|