|
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-30-008-041-001/690
(Ullatti)
|
2930008000NRG23070520220070957
|
09/05/2022
|
Padhma
|
2930008WL002721
|
Padhma
|
00176
|
IDIB000S023
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388859
|
|
Padhma
|
()
|
|
2
|
SHOOLAGIRI
|
TN-30-008-041-001/765
(Ullatti)
|
2930008000NRG23070520220070958
|
09/05/2022
|
Sadhamma
|
2930008WL002721
|
Sadhamma
|
00176
|
IDIB000S023
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sadhamma
|
()
|
|
3
|
SHOOLAGIRI
|
TN-30-008-041-041/106-A
(Ullatti)
|
2930008000NRG23070520220070965
|
09/05/2022
|
Saranya
|
2930008WL002721
|
Saranya
|
00176
|
IDIB000S023
|
520
|
520
|
Processed
|
16/05/2022
|
|
014388859
|
|
Saranya
|
()
|
|
4
|
SHOOLAGIRI
|
TN-30-008-041-041/123-A
(Ullatti)
|
2930008000NRG23070520220070969
|
09/05/2022
|
Geetha
|
2930008WL002721
|
Geetha
|
00176
|
IDIB000S023
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388859
|
|
Geetha
|
()
|
|
5
|
SHOOLAGIRI
|
TN-30-008-041-041/277-A
(Ullatti)
|
2930008000NRG23070520220070971
|
09/05/2022
|
Maramma
|
2930008WL002721
|
Maramma
|
00176
|
IDIB000S023
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388859
|
|
Maramma
|
()
|
|
6
|
SHOOLAGIRI
|
TN-30-008-041-041/281-A
(Ullatti)
|
2930008000NRG23070520220070972
|
09/05/2022
|
Beeramma
|
2930008WL002721
|
Beeramma
|
00176
|
IDIB000S023
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388859
|
|
Beeramma
|
()
|
|
7
|
SHOOLAGIRI
|
TN-30-008-041-041/424-A
(Ullatti)
|
2930008000NRG23070520220070979
|
09/05/2022
|
Muniyappan
|
2930008WL002721
|
Muniyappan
|
00176
|
IDIB000S023
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388859
|
|
Muniyappan
|
()
|
|
8
|
SHOOLAGIRI
|
TN-30-008-041-041/432-A
(Ullatti)
|
2930008000NRG23070520220070980
|
09/05/2022
|
Santha
|
2930008WL002721
|
Santha
|
00176
|
IDIB000S023
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388859
|
|
Santha
|
()
|
|
9
|
SHOOLAGIRI
|
TN-30-008-041-041/73-A
(Ullatti)
|
2930008000NRG23070520220070992
|
09/05/2022
|
Kannamma
|
2930008WL002721
|
Kannamma
|
00176
|
IDIB000S023
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kannamma
|
()
|
|
10
|
SHOOLAGIRI
|
TN-30-008-041-041/736
(Ullatti)
|
2930008000NRG23070520220070993
|
09/05/2022
|
Renuka
|
2930008WL002721
|
Renuka
|
00176
|
IDIB000S023
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388859
|
|
Renuka
|
()
|
|
11
|
SHOOLAGIRI
|
TN-30-008-041-041/738
(Ullatti)
|
2930008000NRG23070520220070994
|
09/05/2022
|
Amutha
|
2930008WL002721
|
Amutha
|
00176
|
IDIB000S023
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388859
|
|
Amutha
|
()
|
|
12
|
SHOOLAGIRI
|
TN-30-008-041-041/740
(Ullatti)
|
2930008000NRG23070520220070996
|
09/05/2022
|
lakshmi
|
2930008WL002721
|
lakshmi
|
00176
|
IDIB000S023
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388859
|
|
lakshmi
|
()
|
|
13
|
SHOOLAGIRI
|
TN-30-008-041-041/746
(Ullatti)
|
2930008000NRG23070520220070997
|
09/05/2022
|
Vijiya
|
2930008WL002721
|
Vijiya
|
00176
|
IDIB000S023
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388859
|
|
Vijiya
|
()
|
|
14
|
SHOOLAGIRI
|
TN-30-008-041-041/761
(Ullatti)
|
2930008000NRG23070520220070998
|
09/05/2022
|
Nandhini
|
2930008WL002721
|
Nandhini
|
00176
|
IDIB000S023
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388859
|
|
Nandhini
|
()
|
|
15
|
SHOOLAGIRI
|
TN-30-008-041-041/770
(Ullatti)
|
2930008000NRG23070520220071000
|
09/05/2022
|
Arjunan
|
2930008WL002721
|
Arjunan
|
00176
|
IDIB000S023
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388859
|
|
Arjunan
|
()
|
|
16
|
SHOOLAGIRI
|
TN-30-008-041-041/770
(Ullatti)
|
2930008000NRG23070520220070999
|
09/05/2022
|
Rathna
|
2930008WL002721
|
Rathna
|
00176
|
IDIB000S023
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388859
|
|
Rathna
|
()
|
|
17
|
SHOOLAGIRI
|
TN-30-008-041-041/779
(Ullatti)
|
2930008000NRG23070520220071001
|
09/05/2022
|
Munilakshamma
|
2930008WL002721
|
Munilakshamma
|
00176
|
IDIB000S023
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388859
|
|
Munilakshamma
|
()
|
|
18
|
SHOOLAGIRI
|
TN-30-008-041-041/798
(Ullatti)
|
2930008000NRG23070520220071003
|
09/05/2022
|
Nithya
|
2930008WL002721
|
Nithya
|
00176
|
IDIB000S023
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388859
|
|
Nithya
|
()
|
|
19
|
SHOOLAGIRI
|
TN-30-008-041-041/82-A
(Ullatti)
|
2930008000NRG23070520220071004
|
09/05/2022
|
Kantha
|
2930008WL002721
|
Kantha
|
00176
|
IDIB000S023
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kantha
|
()
|
|
20
|
SHOOLAGIRI
|
TN-30-008-041-041/83-A
(Ullatti)
|
2930008000NRG23070520220071005
|
09/05/2022
|
Sakkamma
|
2930008WL002721
|
Sakkamma
|
00176
|
IDIB000S023
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sakkamma
|
()
|
|
21
|
SHOOLAGIRI
|
TN-30-008-041-041/90-a
(Ullatti)
|
2930008000NRG23070520220071008
|
09/05/2022
|
Lalitha
|
2930008WL002721
|
Lalitha
|
00176
|
IDIB000S023
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388859
|
|
Lalitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22360
|
22360
|
|
|
|
|
|
|
|
|
22
|
SHOOLAGIRI
|
TN-30-008-041-041/10-A
(Ullatti)
|
2930008000NRG23070520220070962
|
09/05/2022
|
Sivagami
|
2930008WL002721
|
Sivagami
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sivagami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23400
|
23400
|
|
|
|
|
|
|
|