|
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)
|
2930008000NRG23220820220874368
|
23/08/2022
|
Lakshmi
|
2930008WL031338
|
Lakshmi
|
00176
|
IDIB000S023
|
1300
|
1300
|
Processed
|
31/08/2022
|
|
020844961
|
|
Lakshmi
|
()
|
|
2
|
SHOOLAGIRI
|
TN-30-008-040-040/1087
(Uthanapalli)
|
2930008000NRG23220820220874385
|
23/08/2022
|
Rajeshwari
|
2930008WL031338
|
Rajeshwari
|
00176
|
IDIB000S023
|
520
|
520
|
Processed
|
31/08/2022
|
|
020844961
|
|
Rajeshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
|
3
|
SHOOLAGIRI
|
TN-30-008-040-002/1498
(Uthanapalli)
|
2930008000NRG23220820220874366
|
23/08/2022
|
Bebijan
|
2930008WL031338
|
Bebijan
|
00176
|
IDIB000U013
|
1300
|
1300
|
Processed
|
31/08/2022
|
|
020844961
|
|
Bebijan
|
()
|
|
4
|
SHOOLAGIRI
|
TN-30-008-040-003/1126
(Uthanapalli)
|
2930008000NRG23220820220874369
|
23/08/2022
|
Lakshmi
|
2930008WL031338
|
Lakshmi
|
00176
|
IDIB000U013
|
1300
|
1300
|
Processed
|
31/08/2022
|
|
020844961
|
|
Lakshmi
|
()
|
|
5
|
SHOOLAGIRI
|
TN-30-008-040-003/1332
(Uthanapalli)
|
2930008000NRG23220820220874370
|
23/08/2022
|
Rajamma
|
2930008WL031338
|
Rajamma
|
00176
|
IDIB000U013
|
1300
|
1300
|
Processed
|
31/08/2022
|
|
020844961
|
|
Rajamma
|
()
|
|
6
|
SHOOLAGIRI
|
TN-30-008-040-003/725
(Uthanapalli)
|
2930008000NRG23220820220874371
|
23/08/2022
|
Munilakshmi
|
2930008WL031338
|
Munilakshmi
|
00176
|
IDIB000U013
|
1040
|
1040
|
Processed
|
31/08/2022
|
|
020844961
|
|
Munilakshmi
|
()
|
|
7
|
SHOOLAGIRI
|
TN-30-008-040-003/787
(Uthanapalli)
|
2930008000NRG23220820220874372
|
23/08/2022
|
Ramani
|
2930008WL031338
|
Ramani
|
00176
|
IDIB000U013
|
520
|
520
|
Processed
|
31/08/2022
|
|
020844961
|
|
Ramani
|
()
|
|
8
|
SHOOLAGIRI
|
TN-30-008-040-011/1190
(Uthanapalli)
|
2930008000NRG23220820220874379
|
23/08/2022
|
Venkatesh
|
2930008WL031338
|
Venkatesh
|
00176
|
IDIB000U013
|
1300
|
1300
|
Processed
|
31/08/2022
|
|
020844961
|
|
Venkatesh
|
()
|
|
9
|
SHOOLAGIRI
|
TN-30-008-040-040/1022
(Uthanapalli)
|
2930008000NRG23220820220874380
|
23/08/2022
|
Chitra
|
2930008WL031338
|
Chitra
|
00176
|
IDIB000U013
|
780
|
780
|
Processed
|
31/08/2022
|
|
020844961
|
|
Chitra
|
()
|
|
10
|
SHOOLAGIRI
|
TN-30-008-040-040/1024
(Uthanapalli)
|
2930008000NRG23220820220874381
|
23/08/2022
|
sathiya
|
2930008WL031338
|
sathiya
|
00176
|
IDIB000U013
|
520
|
520
|
Processed
|
31/08/2022
|
|
020844961
|
|
sathiya
|
()
|
|
11
|
SHOOLAGIRI
|
TN-30-008-040-040/1028
(Uthanapalli)
|
2930008000NRG23220820220874382
|
23/08/2022
|
kala
|
2930008WL031338
|
kala
|
00176
|
IDIB000U013
|
520
|
520
|
Processed
|
31/08/2022
|
|
020844961
|
|
kala
|
()
|
|
12
|
SHOOLAGIRI
|
TN-30-008-040-040/1033
(Uthanapalli)
|
2930008000NRG23220820220874383
|
23/08/2022
|
Venila
|
2930008WL031338
|
Venila
|
00176
|
IDIB000U013
|
1040
|
1040
|
Processed
|
31/08/2022
|
|
020844961
|
|
Venila
|
()
|
|
13
|
SHOOLAGIRI
|
TN-30-008-040-040/1089
(Uthanapalli)
|
2930008000NRG23220820220874386
|
23/08/2022
|
Venkatasamy
|
2930008WL031338
|
Venkatasamy
|
00176
|
IDIB000U013
|
1300
|
1300
|
Processed
|
31/08/2022
|
|
020844961
|
|
Venkatasamy
|
()
|
|
14
|
SHOOLAGIRI
|
TN-30-008-040-040/1095
(Uthanapalli)
|
2930008000NRG23220820220874387
|
23/08/2022
|
Suresh
|
2930008WL031338
|
Suresh
|
00176
|
IDIB000U013
|
1300
|
1300
|
Processed
|
31/08/2022
|
|
020844961
|
|
Suresh
|
()
|
|
15
|
SHOOLAGIRI
|
TN-30-008-040-040/1098
(Uthanapalli)
|
2930008000NRG23220820220874388
|
23/08/2022
|
Anu
|
2930008WL031338
|
Anu
|
00176
|
IDIB000U013
|
260
|
260
|
Processed
|
31/08/2022
|
|
020844961
|
|
Anu
|
()
|
|
16
|
SHOOLAGIRI
|
TN-30-008-040-040/1118
(Uthanapalli)
|
2930008000NRG23220820220874389
|
23/08/2022
|
Jayalakshmi
|
2930008WL031338
|
Jayalakshmi
|
00176
|
IDIB000U013
|
520
|
520
|
Processed
|
31/08/2022
|
|
020844961
|
|
Jayalakshmi
|
()
|
|
17
|
SHOOLAGIRI
|
TN-30-008-040-040/1143
(Uthanapalli)
|
2930008000NRG23220820220874390
|
23/08/2022
|
Rathinamma
|
2930008WL031338
|
Rathinamma
|
00176
|
IDIB000U013
|
1300
|
1300
|
Processed
|
31/08/2022
|
|
020844961
|
|
Rathinamma
|
()
|
|
18
|
SHOOLAGIRI
|
TN-30-008-040-040/1162
(Uthanapalli)
|
2930008000NRG23220820220874391
|
23/08/2022
|
Narayanamma
|
2930008WL031338
|
Narayanamma
|
00176
|
IDIB000U013
|
780
|
780
|
Processed
|
31/08/2022
|
|
020844961
|
|
Narayanamma
|
()
|
|
19
|
SHOOLAGIRI
|
TN-30-008-040-040/1168
(Uthanapalli)
|
2930008000NRG23220820220874392
|
23/08/2022
|
Meenachi
|
2930008WL031338
|
Meenachi
|
00176
|
IDIB000U013
|
520
|
520
|
Processed
|
31/08/2022
|
|
020844961
|
|
Meenachi
|
()
|
|
20
|
SHOOLAGIRI
|
TN-30-008-040-040/1210
(Uthanapalli)
|
2930008000NRG23220820220874394
|
23/08/2022
|
Rathinamma
|
2930008WL031338
|
Rathinamma
|
00176
|
IDIB000U013
|
1040
|
1040
|
Processed
|
31/08/2022
|
|
020844961
|
|
Rathinamma
|
()
|
|
21
|
SHOOLAGIRI
|
TN-30-008-040-040/1215
(Uthanapalli)
|
2930008000NRG23220820220874395
|
23/08/2022
|
Vasantha
|
2930008WL031338
|
Vasantha
|
00176
|
IDIB000U013
|
520
|
520
|
Processed
|
31/08/2022
|
|
020844961
|
|
Vasantha
|
()
|
|
22
|
SHOOLAGIRI
|
TN-30-008-040-040/1230
(Uthanapalli)
|
2930008000NRG23220820220874396
|
23/08/2022
|
Pushpa
|
2930008WL031338
|
Pushpa
|
00176
|
IDIB000U013
|
1040
|
1040
|
Processed
|
31/08/2022
|
|
020844961
|
|
Pushpa
|
()
|
|
23
|
SHOOLAGIRI
|
TN-30-008-040-040/1256
(Uthanapalli)
|
2930008000NRG23220820220874397
|
23/08/2022
|
Sumthi
|
2930008WL031338
|
Sumthi
|
00176
|
IDIB000U013
|
260
|
260
|
Processed
|
31/08/2022
|
|
020844961
|
|
Sumthi
|
()
|
|
24
|
SHOOLAGIRI
|
TN-30-008-040-040/1273
(Uthanapalli)
|
2930008000NRG23220820220874398
|
23/08/2022
|
Lakshmi
|
2930008WL031338
|
Lakshmi
|
00176
|
IDIB000U013
|
1300
|
1300
|
Processed
|
31/08/2022
|
|
020844961
|
|
Lakshmi
|
()
|
|
25
|
SHOOLAGIRI
|
TN-30-008-040-040/1338
(Uthanapalli)
|
2930008000NRG23220820220874399
|
23/08/2022
|
Lakshmi
|
2930008WL031338
|
Lakshmi
|
00176
|
IDIB000U013
|
1040
|
1040
|
Processed
|
31/08/2022
|
|
020844961
|
|
Lakshmi
|
()
|
|
26
|
SHOOLAGIRI
|
TN-30-008-040-040/1343
(Uthanapalli)
|
2930008000NRG23220820220874400
|
23/08/2022
|
Palaniyamma
|
2930008WL031338
|
Palaniyamma
|
00176
|
IDIB000U013
|
1300
|
1300
|
Processed
|
31/08/2022
|
|
020844961
|
|
Palaniyamma
|
()
|
|
27
|
SHOOLAGIRI
|
TN-30-008-040-040/1372
(Uthanapalli)
|
2930008000NRG23220820220874401
|
23/08/2022
|
Rajamma
|
2930008WL031338
|
Rajamma
|
00176
|
IDIB000U013
|
1300
|
1300
|
Processed
|
31/08/2022
|
|
020844961
|
|
Rajamma
|
()
|
|
28
|
SHOOLAGIRI
|
TN-30-008-040-040/1380
(Uthanapalli)
|
2930008000NRG23220820220874402
|
23/08/2022
|
Palaniyamma
|
2930008WL031338
|
Palaniyamma
|
00176
|
IDIB000U013
|
1300
|
1300
|
Processed
|
31/08/2022
|
|
020844961
|
|
Palaniyamma
|
()
|
|
29
|
SHOOLAGIRI
|
TN-30-008-040-040/1540
(Uthanapalli)
|
2930008000NRG23220820220874403
|
23/08/2022
|
Rajamma
|
2930008WL031338
|
Rajamma
|
00176
|
IDIB000U013
|
1300
|
1300
|
Processed
|
31/08/2022
|
|
020844961
|
|
Rajamma
|
()
|
|
30
|
SHOOLAGIRI
|
TN-30-008-040-040/1595
(Uthanapalli)
|
2930008000NRG23220820220874404
|
23/08/2022
|
Pedhanasimma
|
2930008WL031338
|
Pedhanasimma
|
00176
|
IDIB000U013
|
1300
|
1300
|
Processed
|
31/08/2022
|
|
020844961
|
|
Pedhanasimma
|
()
|
|
31
|
SHOOLAGIRI
|
TN-30-008-040-040/1596
(Uthanapalli)
|
2930008000NRG23220820220874405
|
23/08/2022
|
Muniyappa
|
2930008WL031338
|
Muniyappa
|
00176
|
IDIB000U013
|
1300
|
1300
|
Processed
|
31/08/2022
|
|
020844961
|
|
Muniyappa
|
()
|
|
32
|
SHOOLAGIRI
|
TN-30-008-040-040/1738
(Uthanapalli)
|
2930008000NRG23220820220874407
|
23/08/2022
|
Kannamma
|
2930008WL031338
|
Kannamma
|
00176
|
IDIB000U013
|
1040
|
1040
|
Processed
|
31/08/2022
|
|
020844961
|
|
Kannamma
|
()
|
|
33
|
SHOOLAGIRI
|
TN-30-008-040-040/1739
(Uthanapalli)
|
2930008000NRG23220820220874408
|
23/08/2022
|
Santhamma
|
2930008WL031338
|
Santhamma
|
00176
|
IDIB000U013
|
1300
|
1300
|
Processed
|
31/08/2022
|
|
020844961
|
|
Santhamma
|
()
|
|
34
|
SHOOLAGIRI
|
TN-30-008-040-040/1755
(Uthanapalli)
|
2930008000NRG23220820220874409
|
23/08/2022
|
Sarawathi
|
2930008WL031338
|
Sarawathi
|
00176
|
IDIB000U013
|
1040
|
1040
|
Processed
|
31/08/2022
|
|
020844961
|
|
Sarawathi
|
()
|
|
35
|
SHOOLAGIRI
|
TN-30-008-040-040/1833
(Uthanapalli)
|
2930008000NRG23220820220874410
|
23/08/2022
|
Kanaga
|
2930008WL031338
|
Kanaga
|
00176
|
IDIB000U013
|
1300
|
1300
|
Processed
|
31/08/2022
|
|
020844961
|
|
Kanaga
|
()
|
|
36
|
SHOOLAGIRI
|
TN-30-008-040-040/1840
(Uthanapalli)
|
2930008000NRG23220820220874411
|
23/08/2022
|
Chinnathayamma
|
2930008WL031338
|
Chinnathayamma
|
00176
|
IDIB000U013
|
1300
|
1300
|
Processed
|
31/08/2022
|
|
020844961
|
|
Chinnathayamma
|
()
|
|
37
|
SHOOLAGIRI
|
TN-30-008-040-040/1844
(Uthanapalli)
|
2930008000NRG23220820220874412
|
23/08/2022
|
Rangappa
|
2930008WL031338
|
Rangappa
|
00176
|
IDIB000U013
|
1300
|
1300
|
Processed
|
31/08/2022
|
|
020844961
|
|
Rangappa
|
()
|
|
38
|
SHOOLAGIRI
|
TN-30-008-040-040/474-A
(Uthanapalli)
|
2930008000NRG23220820220874413
|
23/08/2022
|
Deepa
|
2930008WL031338
|
Deepa
|
00176
|
IDIB000U013
|
780
|
780
|
Processed
|
31/08/2022
|
|
020844961
|
|
Deepa
|
()
|
|
39
|
SHOOLAGIRI
|
TN-30-008-040-040/553-A
(Uthanapalli)
|
2930008000NRG23220820220874415
|
23/08/2022
|
Rajamma
|
2930008WL031338
|
Rajamma
|
00176
|
IDIB000U013
|
1300
|
1300
|
Processed
|
31/08/2022
|
|
020844961
|
|
Rajamma
|
()
|
|
40
|
SHOOLAGIRI
|
TN-30-008-040-040/785
(Uthanapalli)
|
2930008000NRG23220820220874417
|
23/08/2022
|
Munilakshmi
|
2930008WL031338
|
Munilakshmi
|
00176
|
IDIB000U013
|
1300
|
1300
|
Processed
|
31/08/2022
|
|
020844961
|
|
Munilakshmi
|
()
|
|
41
|
SHOOLAGIRI
|
TN-30-008-040-040/804-A
(Uthanapalli)
|
2930008000NRG23220820220874418
|
23/08/2022
|
usha
|
2930008WL031338
|
usha
|
00176
|
IDIB000U013
|
1040
|
1040
|
Processed
|
31/08/2022
|
|
020844961
|
|
usha
|
()
|
|
42
|
SHOOLAGIRI
|
TN-30-008-040-040/878
(Uthanapalli)
|
2930008000NRG23220820220874420
|
23/08/2022
|
Muniyamma
|
2930008WL031338
|
Muniyamma
|
00176
|
IDIB000U013
|
1300
|
1300
|
Processed
|
31/08/2022
|
|
020844961
|
|
Muniyamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41600
|
41600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43420
|
43420
|
|
|
|
|
|
|
|