|
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)
|
2930008000NRG23031020221151468
|
03/10/2022
|
rani
|
2930008WL039176
|
rani
|
00176
|
IDIB000K202
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261474
|
|
rani
|
()
|
|
2
|
SHOOLAGIRI
|
TN-30-008-027-013/1330
(Melumalai)
|
2930008000NRG23031020221151472
|
03/10/2022
|
Yallammal
|
2930008WL039176
|
Yallammal
|
00176
|
IDIB000K202
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261474
|
|
Yallammal
|
()
|
|
3
|
SHOOLAGIRI
|
TN-30-008-027-013/1332
(Melumalai)
|
2930008000NRG23031020221151473
|
03/10/2022
|
Vijiya
|
2930008WL039176
|
Vijiya
|
00176
|
IDIB000K202
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Vijiya
|
()
|
|
4
|
SHOOLAGIRI
|
TN-30-008-027-013/1343
(Melumalai)
|
2930008000NRG23031020221151474
|
03/10/2022
|
Jaya
|
2930008WL039176
|
Jaya
|
00176
|
IDIB000K202
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261474
|
|
Jaya
|
()
|
|
5
|
SHOOLAGIRI
|
TN-30-008-027-013/735
(Melumalai)
|
2930008000NRG23031020221151479
|
03/10/2022
|
Rajamma
|
2930008WL039176
|
Rajamma
|
00176
|
IDIB000K202
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Rajamma
|
()
|
|
6
|
SHOOLAGIRI
|
TN-30-008-027-027/1224
(Melumalai)
|
2930008000NRG23031020221151485
|
03/10/2022
|
Nagaveni
|
2930008WL039176
|
Nagaveni
|
00176
|
IDIB000K202
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261474
|
|
Nagaveni
|
()
|
|
7
|
SHOOLAGIRI
|
TN-30-008-027-027/1250
(Melumalai)
|
2930008000NRG23031020221151488
|
03/10/2022
|
Muniyamma
|
2930008WL039176
|
Muniyamma
|
00176
|
IDIB000K202
|
600
|
600
|
Processed
|
09/10/2022
|
|
010261474
|
|
Muniyamma
|
()
|
|
8
|
SHOOLAGIRI
|
TN-30-008-027-027/1253
(Melumalai)
|
2930008000NRG23031020221151489
|
03/10/2022
|
Venkatammal
|
2930008WL039176
|
Venkatammal
|
00176
|
IDIB000K202
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261474
|
|
Venkatammal
|
()
|
|
9
|
SHOOLAGIRI
|
TN-30-008-027-027/1255
(Melumalai)
|
2930008000NRG23031020221151491
|
03/10/2022
|
Jayanthi
|
2930008WL039176
|
Jayanthi
|
00176
|
IDIB000K202
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Jayanthi
|
()
|
|
10
|
SHOOLAGIRI
|
TN-30-008-027-027/1257-A
(Melumalai)
|
2930008000NRG23031020221151492
|
03/10/2022
|
Rajammal
|
2930008WL039176
|
Rajammal
|
00176
|
IDIB000K202
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261474
|
|
Rajammal
|
()
|
|
11
|
SHOOLAGIRI
|
TN-30-008-027-027/1267
(Melumalai)
|
2930008000NRG23031020221151494
|
03/10/2022
|
Rajamma
|
2930008WL039176
|
Rajamma
|
00176
|
IDIB000K202
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Rajamma
|
()
|
|
12
|
SHOOLAGIRI
|
TN-30-008-027-027/1270
(Melumalai)
|
2930008000NRG23031020221151495
|
03/10/2022
|
Samakka
|
2930008WL039176
|
Samakka
|
00176
|
IDIB000K202
|
800
|
800
|
Processed
|
09/10/2022
|
|
010261474
|
|
Samakka
|
()
|
|
13
|
SHOOLAGIRI
|
TN-30-008-027-027/1339
(Melumalai)
|
2930008000NRG23031020221151496
|
03/10/2022
|
Jayanthi
|
2930008WL039176
|
Jayanthi
|
00176
|
IDIB000K202
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261474
|
|
Jayanthi
|
()
|
|
14
|
SHOOLAGIRI
|
TN-30-008-027-027/1340
(Melumalai)
|
2930008000NRG23031020221151497
|
03/10/2022
|
Jayalakshmi
|
2930008WL039176
|
Jayalakshmi
|
00176
|
IDIB000K202
|
600
|
600
|
Processed
|
09/10/2022
|
|
010261474
|
|
Jayalakshmi
|
()
|
|
15
|
SHOOLAGIRI
|
TN-30-008-027-027/1342
(Melumalai)
|
2930008000NRG23031020221151498
|
03/10/2022
|
Sakunthaladevi
|
2930008WL039176
|
Sakunthaladevi
|
00176
|
IDIB000K202
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Sakunthaladevi
|
()
|
|
16
|
SHOOLAGIRI
|
TN-30-008-027-027/1344
(Melumalai)
|
2930008000NRG23031020221151499
|
03/10/2022
|
Vasantha
|
2930008WL039176
|
Vasantha
|
00176
|
IDIB000K202
|
400
|
400
|
Processed
|
09/10/2022
|
|
010261474
|
|
Vasantha
|
()
|
|
17
|
SHOOLAGIRI
|
TN-30-008-027-027/1345
(Melumalai)
|
2930008000NRG23031020221151500
|
03/10/2022
|
Selvi
|
2930008WL039176
|
Selvi
|
00176
|
IDIB000K202
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261474
|
|
Selvi
|
()
|
|
18
|
SHOOLAGIRI
|
TN-30-008-027-027/1366
(Melumalai)
|
2930008000NRG23031020221151501
|
03/10/2022
|
Jayamma
|
2930008WL039176
|
Jayamma
|
00176
|
IDIB000K202
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Jayamma
|
()
|
|
19
|
SHOOLAGIRI
|
TN-30-008-027-027/1456
(Melumalai)
|
2930008000NRG23031020221151502
|
03/10/2022
|
Padma
|
2930008WL039176
|
Padma
|
00176
|
IDIB000K202
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Padma
|
()
|
|
20
|
SHOOLAGIRI
|
TN-30-008-027-027/1459
(Melumalai)
|
2930008000NRG23031020221151503
|
03/10/2022
|
Chandira
|
2930008WL039176
|
Chandira
|
00176
|
IDIB000K202
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Chandira
|
()
|
|
21
|
SHOOLAGIRI
|
TN-30-008-027-027/1506
(Melumalai)
|
2930008000NRG23031020221151504
|
03/10/2022
|
Nadhiya
|
2930008WL039176
|
Nadhiya
|
00176
|
IDIB000K202
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261474
|
|
Nadhiya
|
()
|
|
22
|
SHOOLAGIRI
|
TN-30-008-027-027/1507
(Melumalai)
|
2930008000NRG23031020221151505
|
03/10/2022
|
Murugammal
|
2930008WL039176
|
Murugammal
|
00176
|
IDIB000K202
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Murugammal
|
()
|
|
23
|
SHOOLAGIRI
|
TN-30-008-027-027/1524
(Melumalai)
|
2930008000NRG23031020221151506
|
03/10/2022
|
Nagaraj
|
2930008WL039176
|
Nagaraj
|
00176
|
IDIB000K202
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Nagaraj
|
()
|
|
24
|
SHOOLAGIRI
|
TN-30-008-027-027/1567
(Melumalai)
|
2930008000NRG23031020221151507
|
03/10/2022
|
Anusuya
|
2930008WL039176
|
Anusuya
|
00176
|
IDIB000K202
|
800
|
800
|
Processed
|
09/10/2022
|
|
010261474
|
|
Anusuya
|
()
|
|
25
|
SHOOLAGIRI
|
TN-30-008-027-027/704-A
(Melumalai)
|
2930008000NRG23031020221151518
|
03/10/2022
|
Madhammal
|
2930008WL039176
|
Madhammal
|
00176
|
IDIB000K202
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
Madhammal
|
()
|
|
26
|
SHOOLAGIRI
|
TN-30-008-027-027/719-A
(Melumalai)
|
2930008000NRG23031020221151526
|
03/10/2022
|
Lakshmi
|
2930008WL039176
|
Lakshmi
|
00176
|
IDIB000K202
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261474
|
|
Lakshmi
|
()
|
|
27
|
SHOOLAGIRI
|
TN-30-008-027-027/830-A
(Melumalai)
|
2930008000NRG23031020221151535
|
03/10/2022
|
Sakki
|
2930008WL039176
|
Sakki
|
00176
|
IDIB000K202
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Sakki
|
()
|
|
28
|
SHOOLAGIRI
|
TN-30-008-027-027/843-A
(Melumalai)
|
2930008000NRG23031020221151541
|
03/10/2022
|
Muniraj
|
2930008WL039176
|
Muniraj
|
00176
|
IDIB000K202
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261474
|
|
Muniraj
|
()
|
|
29
|
SHOOLAGIRI
|
TN-30-008-027-027/876-A
(Melumalai)
|
2930008000NRG23031020221151554
|
03/10/2022
|
Elavarasi
|
2930008WL039176
|
Elavarasi
|
00176
|
IDIB000K202
|
600
|
600
|
Processed
|
09/10/2022
|
|
010261474
|
|
Elavarasi
|
()
|
|
30
|
SHOOLAGIRI
|
TN-30-008-027-027/882-A
(Melumalai)
|
2930008000NRG23031020221151555
|
03/10/2022
|
Salamma
|
2930008WL039176
|
Salamma
|
00176
|
IDIB000K202
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Salamma
|
()
|
|
31
|
SHOOLAGIRI
|
TN-30-008-027-027/891-A
(Melumalai)
|
2930008000NRG23031020221151560
|
03/10/2022
|
Gowramma
|
2930008WL039176
|
Gowramma
|
00176
|
IDIB000K202
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261474
|
|
Gowramma
|
()
|
|
32
|
SHOOLAGIRI
|
TN-30-008-027-027/897-A
(Melumalai)
|
2930008000NRG23031020221151562
|
03/10/2022
|
Kala
|
2930008WL039176
|
Kala
|
00176
|
IDIB000K202
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Kala
|
()
|
|
33
|
SHOOLAGIRI
|
TN-30-008-027-027/900-A
(Melumalai)
|
2930008000NRG23031020221151563
|
03/10/2022
|
Muniyamma
|
2930008WL039176
|
Muniyamma
|
00176
|
IDIB000K202
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261474
|
|
Muniyamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34086
|
34086
|
|
|
|
|
|
|
|
|
34
|
SHOOLAGIRI
|
TN-30-008-027-013/1490
(Melumalai)
|
2930008000NRG23031020221151475
|
03/10/2022
|
Kaingsana
|
2930008WL039176
|
Kaingsana
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
09/10/2022
|
|
010261474
|
|
Kaingsana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
35
|
SHOOLAGIRI
|
TN-30-008-027-013/489
(Melumalai)
|
2930008000NRG23031020221151476
|
03/10/2022
|
Vanitha
|
2930008WL039176
|
Vanitha
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Vanitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36086
|
36086
|
|
|
|
|
|
|
|