|
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-30-008-040-003/1041
(Uthanapalli)
|
2930008000NRG23030620220238418
|
04/06/2022
|
Lakshmi
|
2930008WL008646
|
Lakshmi
|
00176
|
IDIB000S023
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
009931241
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
2
|
SHOOLAGIRI
|
TN-30-008-040-003/1126
(Uthanapalli)
|
2930008000NRG23030620220238419
|
04/06/2022
|
Lakshmi
|
2930008WL008646
|
Lakshmi
|
00176
|
IDIB000U013
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
009931241
|
|
Lakshmi
|
()
|
|
3
|
SHOOLAGIRI
|
TN-30-008-040-003/725
(Uthanapalli)
|
2930008000NRG23030620220238420
|
04/06/2022
|
Munilakshmi
|
2930008WL008646
|
Munilakshmi
|
00176
|
IDIB000U013
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
009931241
|
|
Munilakshmi
|
()
|
|
4
|
SHOOLAGIRI
|
TN-30-008-040-003/787
(Uthanapalli)
|
2930008000NRG23030620220238421
|
04/06/2022
|
Ramani
|
2930008WL008646
|
Ramani
|
00176
|
IDIB000U013
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
009931241
|
|
Ramani
|
()
|
|
5
|
SHOOLAGIRI
|
TN-30-008-040-005/1102
(Uthanapalli)
|
2930008000NRG23030620220238425
|
04/06/2022
|
Santha
|
2930008WL008646
|
Santha
|
00176
|
IDIB000U013
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
009931241
|
|
Santha
|
()
|
|
6
|
SHOOLAGIRI
|
TN-30-008-040-005/1140
(Uthanapalli)
|
2930008000NRG23030620220238426
|
04/06/2022
|
Pushpa
|
2930008WL008646
|
Pushpa
|
00176
|
IDIB000U013
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931241
|
|
Pushpa
|
()
|
|
7
|
SHOOLAGIRI
|
TN-30-008-040-005/1141
(Uthanapalli)
|
2930008000NRG23030620220238427
|
04/06/2022
|
Rekha
|
2930008WL008646
|
Rekha
|
00176
|
IDIB000U013
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
009931241
|
|
Rekha
|
()
|
|
8
|
SHOOLAGIRI
|
TN-30-008-040-005/1142
(Uthanapalli)
|
2930008000NRG23030620220238428
|
04/06/2022
|
Chanramma
|
2930008WL008646
|
Chanramma
|
00176
|
IDIB000U013
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
009931241
|
|
Chanramma
|
()
|
|
9
|
SHOOLAGIRI
|
TN-30-008-040-005/1228
(Uthanapalli)
|
2930008000NRG23030620220238429
|
04/06/2022
|
Sali
|
2930008WL008646
|
Sali
|
00176
|
IDIB000U013
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sali
|
()
|
|
10
|
SHOOLAGIRI
|
TN-30-008-040-005/1258
(Uthanapalli)
|
2930008000NRG23030620220238430
|
04/06/2022
|
Devika
|
2930008WL008646
|
Devika
|
00176
|
IDIB000U013
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
009931241
|
|
Devika
|
()
|
|
11
|
SHOOLAGIRI
|
TN-30-008-040-005/1537
(Uthanapalli)
|
2930008000NRG23030620220238431
|
04/06/2022
|
Shamala
|
2930008WL008646
|
Shamala
|
00176
|
IDIB000U013
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
009931241
|
|
Shamala
|
()
|
|
12
|
SHOOLAGIRI
|
TN-30-008-040-005/801
(Uthanapalli)
|
2930008000NRG23030620220238432
|
04/06/2022
|
Salamma
|
2930008WL008646
|
Salamma
|
00176
|
IDIB000U013
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
009931241
|
|
Salamma
|
()
|
|
13
|
SHOOLAGIRI
|
TN-30-008-040-010/799-A
(Uthanapalli)
|
2930008000NRG23030620220238434
|
04/06/2022
|
Murugamma
|
2930008WL008646
|
Murugamma
|
00176
|
IDIB000U013
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
009931241
|
|
Murugamma
|
()
|
|
14
|
SHOOLAGIRI
|
TN-30-008-040-011/1404
(Uthanapalli)
|
2930008000NRG23030620220238435
|
04/06/2022
|
Yasodha
|
2930008WL008646
|
Yasodha
|
00176
|
IDIB000U013
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
009931241
|
|
Yasodha
|
()
|
|
15
|
SHOOLAGIRI
|
TN-30-008-040-012/549-a
(Uthanapalli)
|
2930008000NRG23030620220238436
|
04/06/2022
|
Jayamma
|
2930008WL008646
|
Jayamma
|
00176
|
IDIB000U013
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
009931241
|
|
Jayamma
|
()
|
|
16
|
SHOOLAGIRI
|
TN-30-008-040-012/578-a
(Uthanapalli)
|
2930008000NRG23030620220238437
|
04/06/2022
|
Santha
|
2930008WL008646
|
Santha
|
00176
|
IDIB000U013
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931241
|
|
Santha
|
()
|
|
17
|
SHOOLAGIRI
|
TN-30-008-040-040/1033
(Uthanapalli)
|
2930008000NRG23030620220238438
|
04/06/2022
|
Venila
|
2930008WL008646
|
Venila
|
00176
|
IDIB000U013
|
560
|
560
|
Processed
|
16/06/2022
|
|
009931241
|
|
Venila
|
()
|
|
18
|
SHOOLAGIRI
|
TN-30-008-040-040/1046
(Uthanapalli)
|
2930008000NRG23030620220238441
|
04/06/2022
|
Narasamma
|
2930008WL008646
|
Narasamma
|
00176
|
IDIB000U013
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
009931241
|
|
Narasamma
|
()
|
|
19
|
SHOOLAGIRI
|
TN-30-008-040-040/1052
(Uthanapalli)
|
2930008000NRG23030620220238442
|
04/06/2022
|
Rathna
|
2930008WL008646
|
Rathna
|
00176
|
IDIB000U013
|
280
|
280
|
Processed
|
16/06/2022
|
|
009931241
|
|
Rathna
|
()
|
|
20
|
SHOOLAGIRI
|
TN-30-008-040-040/1053
(Uthanapalli)
|
2930008000NRG23030620220238443
|
04/06/2022
|
Rukumaniyamma
|
2930008WL008646
|
Rukumaniyamma
|
00176
|
IDIB000U013
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
009931241
|
|
Rukumaniyamma
|
()
|
|
21
|
SHOOLAGIRI
|
TN-30-008-040-040/1089
(Uthanapalli)
|
2930008000NRG23030620220238444
|
04/06/2022
|
Venkatasamy
|
2930008WL008646
|
Venkatasamy
|
00176
|
IDIB000U013
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
009931241
|
|
Venkatasamy
|
()
|
|
22
|
SHOOLAGIRI
|
TN-30-008-040-040/1103
(Uthanapalli)
|
2930008000NRG23030620220238445
|
04/06/2022
|
Gowramma
|
2930008WL008646
|
Gowramma
|
00176
|
IDIB000U013
|
560
|
560
|
Processed
|
16/06/2022
|
|
009931241
|
|
Gowramma
|
()
|
|
23
|
SHOOLAGIRI
|
TN-30-008-040-040/1106
(Uthanapalli)
|
2930008000NRG23030620220238446
|
04/06/2022
|
Chandra
|
2930008WL008646
|
Chandra
|
00176
|
IDIB000U013
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
009931241
|
|
Chandra
|
()
|
|
24
|
SHOOLAGIRI
|
TN-30-008-040-040/1113
(Uthanapalli)
|
2930008000NRG23030620220238447
|
04/06/2022
|
Eallamma
|
2930008WL008646
|
Eallamma
|
00176
|
IDIB000U013
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
009931241
|
|
Eallamma
|
()
|
|
25
|
SHOOLAGIRI
|
TN-30-008-040-040/1136
(Uthanapalli)
|
2930008000NRG23030620220238448
|
04/06/2022
|
Anjali
|
2930008WL008646
|
Anjali
|
00176
|
IDIB000U013
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
009931241
|
|
Anjali
|
()
|
|
26
|
SHOOLAGIRI
|
TN-30-008-040-040/1138
(Uthanapalli)
|
2930008000NRG23030620220238449
|
04/06/2022
|
Menaka
|
2930008WL008646
|
Menaka
|
00176
|
IDIB000U013
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
009931241
|
|
Menaka
|
()
|
|
27
|
SHOOLAGIRI
|
TN-30-008-040-040/1162
(Uthanapalli)
|
2930008000NRG23030620220238450
|
04/06/2022
|
Narayanamma
|
2930008WL008646
|
Narayanamma
|
00176
|
IDIB000U013
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
009931241
|
|
Narayanamma
|
()
|
|
28
|
SHOOLAGIRI
|
TN-30-008-040-040/1174
(Uthanapalli)
|
2930008000NRG23030620220238451
|
04/06/2022
|
Thimmakka
|
2930008WL008646
|
Thimmakka
|
00176
|
IDIB000U013
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
009931241
|
|
Thimmakka
|
()
|
|
29
|
SHOOLAGIRI
|
TN-30-008-040-040/1210
(Uthanapalli)
|
2930008000NRG23030620220238452
|
04/06/2022
|
Rathinamma
|
2930008WL008646
|
Rathinamma
|
00176
|
IDIB000U013
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
009931241
|
|
Rathinamma
|
()
|
|
30
|
SHOOLAGIRI
|
TN-30-008-040-040/1221
(Uthanapalli)
|
2930008000NRG23030620220238453
|
04/06/2022
|
Munirathna
|
2930008WL008646
|
Munirathna
|
00176
|
IDIB000U013
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
009931241
|
|
Munirathna
|
()
|
|
31
|
SHOOLAGIRI
|
TN-30-008-040-040/1224
(Uthanapalli)
|
2930008000NRG23030620220238454
|
04/06/2022
|
Mala
|
2930008WL008646
|
Mala
|
00176
|
IDIB000U013
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
009931241
|
|
Mala
|
()
|
|
32
|
SHOOLAGIRI
|
TN-30-008-040-040/1226
(Uthanapalli)
|
2930008000NRG23030620220238455
|
04/06/2022
|
Anitha
|
2930008WL008646
|
Anitha
|
00176
|
IDIB000U013
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931241
|
|
Anitha
|
()
|
|
33
|
SHOOLAGIRI
|
TN-30-008-040-040/1230
(Uthanapalli)
|
2930008000NRG23030620220238456
|
04/06/2022
|
Pushpa
|
2930008WL008646
|
Pushpa
|
00176
|
IDIB000U013
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
009931241
|
|
Pushpa
|
()
|
|
34
|
SHOOLAGIRI
|
TN-30-008-040-040/1234
(Uthanapalli)
|
2930008000NRG23030620220238457
|
04/06/2022
|
Venkatamma
|
2930008WL008646
|
Venkatamma
|
00176
|
IDIB000U013
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
009931241
|
|
Venkatamma
|
()
|
|
35
|
SHOOLAGIRI
|
TN-30-008-040-040/1268
(Uthanapalli)
|
2930008000NRG23030620220238458
|
04/06/2022
|
indrani
|
2930008WL008646
|
indrani
|
00176
|
IDIB000U013
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
009931241
|
|
indrani
|
()
|
|
36
|
SHOOLAGIRI
|
TN-30-008-040-040/1331
(Uthanapalli)
|
2930008000NRG23030620220238459
|
04/06/2022
|
Lakshmiyamma
|
2930008WL008646
|
Lakshmiyamma
|
00176
|
IDIB000U013
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
009931241
|
|
Lakshmiyamma
|
()
|
|
37
|
SHOOLAGIRI
|
TN-30-008-040-040/1364
(Uthanapalli)
|
2930008000NRG23030620220238460
|
04/06/2022
|
Lakshmi
|
2930008WL008646
|
Lakshmi
|
00176
|
IDIB000U013
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
009931241
|
|
Lakshmi
|
()
|
|
38
|
SHOOLAGIRI
|
TN-30-008-040-040/1366
(Uthanapalli)
|
2930008000NRG23030620220238461
|
04/06/2022
|
Padhma
|
2930008WL008646
|
Padhma
|
00176
|
IDIB000U013
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
009931241
|
|
Padhma
|
()
|
|
39
|
SHOOLAGIRI
|
TN-30-008-040-040/1367
(Uthanapalli)
|
2930008000NRG23030620220238462
|
04/06/2022
|
Lakshmi
|
2930008WL008646
|
Lakshmi
|
00176
|
IDIB000U013
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
009931241
|
|
Lakshmi
|
()
|
|
40
|
SHOOLAGIRI
|
TN-30-008-040-040/1369
(Uthanapalli)
|
2930008000NRG23030620220238463
|
04/06/2022
|
Yasodha
|
2930008WL008646
|
Yasodha
|
00176
|
IDIB000U013
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
009931241
|
|
Yasodha
|
()
|
|
41
|
SHOOLAGIRI
|
TN-30-008-040-040/1411
(Uthanapalli)
|
2930008000NRG23030620220238464
|
04/06/2022
|
Renuka
|
2930008WL008646
|
Renuka
|
00176
|
IDIB000U013
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
009931241
|
|
Renuka
|
()
|
|
42
|
SHOOLAGIRI
|
TN-30-008-040-040/344-A
(Uthanapalli)
|
2930008000NRG23030620220238467
|
04/06/2022
|
Munithayamma
|
2930008WL008646
|
Munithayamma
|
00176
|
IDIB000U013
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
009931241
|
|
Munithayamma
|
()
|
|
43
|
SHOOLAGIRI
|
TN-30-008-040-040/474-A
(Uthanapalli)
|
2930008000NRG23030620220238468
|
04/06/2022
|
Deepa
|
2930008WL008646
|
Deepa
|
00176
|
IDIB000U013
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
009931241
|
|
Deepa
|
()
|
|
44
|
SHOOLAGIRI
|
TN-30-008-040-040/553-A
(Uthanapalli)
|
2930008000NRG23030620220238471
|
04/06/2022
|
Rajamma
|
2930008WL008646
|
Rajamma
|
00176
|
IDIB000U013
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
009931241
|
|
Rajamma
|
()
|
|
45
|
SHOOLAGIRI
|
TN-30-008-040-040/589-a
(Uthanapalli)
|
2930008000NRG23030620220238475
|
04/06/2022
|
Chinnamma
|
2930008WL008646
|
Chinnamma
|
00176
|
IDIB000U013
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931241
|
|
Chinnamma
|
()
|
|
46
|
SHOOLAGIRI
|
TN-30-008-040-040/785
(Uthanapalli)
|
2930008000NRG23030620220238478
|
04/06/2022
|
Munilakshmi
|
2930008WL008646
|
Munilakshmi
|
00176
|
IDIB000U013
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
009931241
|
|
Munilakshmi
|
()
|
|
47
|
SHOOLAGIRI
|
TN-30-008-040-040/878
(Uthanapalli)
|
2930008000NRG23030620220238482
|
04/06/2022
|
Muniyamma
|
2930008WL008646
|
Muniyamma
|
00176
|
IDIB000U013
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
009931241
|
|
Muniyamma
|
()
|
|
48
|
SHOOLAGIRI
|
TN-30-008-040-040/947
(Uthanapalli)
|
2930008000NRG23030620220238483
|
04/06/2022
|
Pramila
|
2930008WL008646
|
Pramila
|
00176
|
IDIB000U013
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
009931241
|
|
Pramila
|
()
|
|
49
|
SHOOLAGIRI
|
TN-30-008-040-040/949-A
(Uthanapalli)
|
2930008000NRG23030620220238484
|
04/06/2022
|
Munirathinamma
|
2930008WL008646
|
Munirathinamma
|
00176
|
IDIB000U013
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
009931241
|
|
Munirathinamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67480
|
67480
|
|
|
|
|
|
|
|
|
50
|
SHOOLAGIRI
|
TN-30-008-040-040/1790
(Uthanapalli)
|
2930008000NRG23030620220238466
|
04/06/2022
|
Pushpa
|
2930008WL008646
|
Pushpa
|
00354
|
PUNB0213220
|
840
|
840
|
Processed
|
17/06/2022
|
|
009931241
|
|
Pushpa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69440
|
69440
|
|
|
|
|
|
|
|