|
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-30-008-027-004/1356
(Melumalai)
|
2930008000NRG23261120221537366
|
26/11/2022
|
Ellamma
|
2930008WL049516
|
Ellamma
|
00176
|
IDIB000K202
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441269
|
|
Ellamma
|
()
|
|
2
|
SHOOLAGIRI
|
TN-30-008-027-004/1364-A
(Melumalai)
|
2930008000NRG23261120221537367
|
26/11/2022
|
Bettamma
|
2930008WL049516
|
Bettamma
|
00176
|
IDIB000K202
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441269
|
|
Bettamma
|
()
|
|
3
|
SHOOLAGIRI
|
TN-30-008-027-004/1438-A
(Melumalai)
|
2930008000NRG23261120221537368
|
26/11/2022
|
Jayamma
|
2930008WL049516
|
Jayamma
|
00176
|
IDIB000K202
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441269
|
|
Jayamma
|
()
|
|
4
|
SHOOLAGIRI
|
TN-30-008-027-013/1104
(Melumalai)
|
2930008000NRG23261120221537372
|
26/11/2022
|
Deepa
|
2930008WL049516
|
Deepa
|
00176
|
IDIB000K202
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Deepa
|
()
|
|
5
|
SHOOLAGIRI
|
TN-30-008-027-013/1351
(Melumalai)
|
2930008000NRG23261120221537374
|
26/11/2022
|
Lakshmi
|
2930008WL049516
|
Lakshmi
|
00176
|
IDIB000K202
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441269
|
|
Lakshmi
|
()
|
|
6
|
SHOOLAGIRI
|
TN-30-008-027-014/1025
(Melumalai)
|
2930008000NRG23261120221537378
|
26/11/2022
|
Thimmaji
|
2930008WL049516
|
Thimmaji
|
00176
|
IDIB000K202
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Thimmaji
|
()
|
|
7
|
SHOOLAGIRI
|
TN-30-008-027-014/1027
(Melumalai)
|
2930008000NRG23261120221537380
|
26/11/2022
|
Thimmakka
|
2930008WL049516
|
Thimmakka
|
00176
|
IDIB000K202
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441269
|
|
Thimmakka
|
()
|
|
8
|
SHOOLAGIRI
|
TN-30-008-027-027/1136
(Melumalai)
|
2930008000NRG23261120221537390
|
26/11/2022
|
Parvathy
|
2930008WL049516
|
Parvathy
|
00176
|
IDIB000K202
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Parvathy
|
()
|
|
9
|
SHOOLAGIRI
|
TN-30-008-027-027/1184
(Melumalai)
|
2930008000NRG23261120221537391
|
26/11/2022
|
Kantha
|
2930008WL049516
|
Kantha
|
00176
|
IDIB000K202
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441269
|
|
Kantha
|
()
|
|
10
|
SHOOLAGIRI
|
TN-30-008-027-027/1198
(Melumalai)
|
2930008000NRG23261120221537392
|
26/11/2022
|
Blamma
|
2930008WL049516
|
Blamma
|
00176
|
IDIB000K202
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441269
|
|
Blamma
|
()
|
|
11
|
SHOOLAGIRI
|
TN-30-008-027-027/1287
(Melumalai)
|
2930008000NRG23261120221537397
|
26/11/2022
|
Venkatalakshmi
|
2930008WL049516
|
Venkatalakshmi
|
00176
|
IDIB000K202
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441269
|
|
Venkatalakshmi
|
()
|
|
12
|
SHOOLAGIRI
|
TN-30-008-027-027/1290
(Melumalai)
|
2930008000NRG23261120221537398
|
26/11/2022
|
Chandra
|
2930008WL049516
|
Chandra
|
00176
|
IDIB000K202
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441269
|
|
Chandra
|
()
|
|
13
|
SHOOLAGIRI
|
TN-30-008-027-027/1304
(Melumalai)
|
2930008000NRG23261120221537400
|
26/11/2022
|
Neelammal
|
2930008WL049516
|
Neelammal
|
00176
|
IDIB000K202
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441269
|
|
Neelammal
|
()
|
|
14
|
SHOOLAGIRI
|
TN-30-008-027-027/1305
(Melumalai)
|
2930008000NRG23261120221537401
|
26/11/2022
|
Shanthi
|
2930008WL049516
|
Shanthi
|
00176
|
IDIB000K202
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Shanthi
|
()
|
|
15
|
SHOOLAGIRI
|
TN-30-008-027-027/1306
(Melumalai)
|
2930008000NRG23261120221537402
|
26/11/2022
|
Manjula
|
2930008WL049516
|
Manjula
|
00176
|
IDIB000K202
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441269
|
|
Manjula
|
()
|
|
16
|
SHOOLAGIRI
|
TN-30-008-027-027/1316
(Melumalai)
|
2930008000NRG23261120221537403
|
26/11/2022
|
Kamalesh
|
2930008WL049516
|
Kamalesh
|
00176
|
IDIB000K202
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Kamalesh
|
()
|
|
17
|
SHOOLAGIRI
|
TN-30-008-027-027/1353
(Melumalai)
|
2930008000NRG23261120221537405
|
26/11/2022
|
Kamalammal
|
2930008WL049516
|
Kamalammal
|
00176
|
IDIB000K202
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441269
|
|
Kamalammal
|
()
|
|
18
|
SHOOLAGIRI
|
TN-30-008-027-027/1377
(Melumalai)
|
2930008000NRG23261120221537410
|
26/11/2022
|
Thulasiyamma
|
2930008WL049516
|
Thulasiyamma
|
00176
|
IDIB000K202
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441269
|
|
Thulasiyamma
|
()
|
|
19
|
SHOOLAGIRI
|
TN-30-008-027-027/1383
(Melumalai)
|
2930008000NRG23261120221537412
|
26/11/2022
|
Thimmaraj
|
2930008WL049516
|
Thimmaraj
|
00176
|
IDIB000K202
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Thimmaraj
|
()
|
|
20
|
SHOOLAGIRI
|
TN-30-008-027-027/1437
(Melumalai)
|
2930008000NRG23261120221537415
|
26/11/2022
|
Rathinamma
|
2930008WL049516
|
Rathinamma
|
00176
|
IDIB000K202
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441269
|
|
Rathinamma
|
()
|
|
21
|
SHOOLAGIRI
|
TN-30-008-027-027/1468
(Melumalai)
|
2930008000NRG23261120221537417
|
26/11/2022
|
Selvi
|
2930008WL049516
|
Selvi
|
00176
|
IDIB000K202
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Selvi
|
()
|
|
22
|
SHOOLAGIRI
|
TN-30-008-027-027/600-A
(Melumalai)
|
2930008000NRG23261120221537422
|
26/11/2022
|
Baby
|
2930008WL049516
|
Baby
|
00176
|
IDIB000K202
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Baby
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20600
|
20600
|
|
|
|
|
|
|
|
|
23
|
SHOOLAGIRI
|
TN-30-008-027-004/1551
(Melumalai)
|
2930008000NRG23261120221537369
|
26/11/2022
|
Pushpa
|
2930008WL049516
|
Pushpa
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Pushpa
|
()
|
|
24
|
SHOOLAGIRI
|
TN-30-008-027-014/1140
(Melumalai)
|
2930008000NRG23261120221537383
|
26/11/2022
|
Balamma
|
2930008WL049516
|
Balamma
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Balamma
|
()
|
|
25
|
SHOOLAGIRI
|
TN-30-008-027-014/1175
(Melumalai)
|
2930008000NRG23261120221537385
|
26/11/2022
|
Mallamma
|
2930008WL049516
|
Mallamma
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Mallamma
|
()
|
|
26
|
SHOOLAGIRI
|
TN-30-008-027-027/1117-A
(Melumalai)
|
2930008000NRG23261120221537388
|
26/11/2022
|
Suseela
|
2930008WL049516
|
Suseela
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441269
|
|
Suseela
|
()
|
|
27
|
SHOOLAGIRI
|
TN-30-008-027-027/1266
(Melumalai)
|
2930008000NRG23261120221537396
|
26/11/2022
|
Lakshmi
|
2930008WL049516
|
Lakshmi
|
00176
|
IDIB000S023
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441269
|
|
Lakshmi
|
()
|
|
28
|
SHOOLAGIRI
|
TN-30-008-027-027/1303
(Melumalai)
|
2930008000NRG23261120221537399
|
26/11/2022
|
Malleshwari
|
2930008WL049516
|
Malleshwari
|
00176
|
IDIB000S023
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441269
|
|
Malleshwari
|
()
|
|
29
|
SHOOLAGIRI
|
TN-30-008-027-027/1350
(Melumalai)
|
2930008000NRG23261120221537404
|
26/11/2022
|
Bakya
|
2930008WL049516
|
Bakya
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Bakya
|
()
|
|
30
|
SHOOLAGIRI
|
TN-30-008-027-027/1359
(Melumalai)
|
2930008000NRG23261120221537406
|
26/11/2022
|
Manila
|
2930008WL049516
|
Manila
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Manila
|
()
|
|
31
|
SHOOLAGIRI
|
TN-30-008-027-027/1365
(Melumalai)
|
2930008000NRG23261120221537407
|
26/11/2022
|
Samakka
|
2930008WL049516
|
Samakka
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Samakka
|
()
|
|
32
|
SHOOLAGIRI
|
TN-30-008-027-027/1368
(Melumalai)
|
2930008000NRG23261120221537408
|
26/11/2022
|
Chinnathai
|
2930008WL049516
|
Chinnathai
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Chinnathai
|
()
|
|
33
|
SHOOLAGIRI
|
TN-30-008-027-027/1376
(Melumalai)
|
2930008000NRG23261120221537409
|
26/11/2022
|
Vasantha
|
2930008WL049516
|
Vasantha
|
00176
|
IDIB000S023
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441269
|
|
Vasantha
|
()
|
|
34
|
SHOOLAGIRI
|
TN-30-008-027-027/1379
(Melumalai)
|
2930008000NRG23261120221537411
|
26/11/2022
|
Chennamma
|
2930008WL049516
|
Chennamma
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Chennamma
|
()
|
|
35
|
SHOOLAGIRI
|
TN-30-008-027-027/1387
(Melumalai)
|
2930008000NRG23261120221537413
|
26/11/2022
|
Selvi
|
2930008WL049516
|
Selvi
|
00176
|
IDIB000S023
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441269
|
|
Selvi
|
()
|
|
36
|
SHOOLAGIRI
|
TN-30-008-027-027/1436
(Melumalai)
|
2930008000NRG23261120221537414
|
26/11/2022
|
Balamma
|
2930008WL049516
|
Balamma
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Balamma
|
()
|
|
37
|
SHOOLAGIRI
|
TN-30-008-027-027/1455
(Melumalai)
|
2930008000NRG23261120221537416
|
26/11/2022
|
Maheshwari
|
2930008WL049516
|
Maheshwari
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Maheshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16000
|
16000
|
|
|
|
|
|
|
|
|
38
|
SHOOLAGIRI
|
TN-30-008-027-027/1523
(Melumalai)
|
2930008000NRG23261120221537418
|
26/11/2022
|
Savithriyamma
|
2930008WL049516
|
Savithriyamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Savithriyamma
|
()
|
|
39
|
SHOOLAGIRI
|
TN-30-008-027-027/1525
(Melumalai)
|
2930008000NRG23261120221537419
|
26/11/2022
|
Siddhamma
|
2930008WL049516
|
Siddhamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441269
|
|
Siddhamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38800
|
38800
|
|
|
|
|
|
|
|