|
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-30-008-041-004/268-A
(Ullatti)
|
2930008000NRG23251120221523389
|
25/11/2022
|
Sudha
|
2930008WL049199
|
Sudha
|
00176
|
IDIB000S023
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Sudha
|
()
|
|
2
|
SHOOLAGIRI
|
TN-30-008-041-006/688
(Ullatti)
|
2930008000NRG23251120221523392
|
25/11/2022
|
Devarani
|
2930008WL049199
|
Devarani
|
00176
|
IDIB000S023
|
660
|
660
|
Processed
|
09/12/2022
|
|
026442729
|
|
Devarani
|
()
|
|
3
|
SHOOLAGIRI
|
TN-30-008-041-006/745
(Ullatti)
|
2930008000NRG23251120221523393
|
25/11/2022
|
Kempamma
|
2930008WL049199
|
Kempamma
|
00176
|
IDIB000S023
|
660
|
660
|
Processed
|
09/12/2022
|
|
026442729
|
|
Kempamma
|
()
|
|
4
|
SHOOLAGIRI
|
TN-30-008-041-006/782
(Ullatti)
|
2930008000NRG23251120221523394
|
25/11/2022
|
Maramma
|
2930008WL049199
|
Maramma
|
00176
|
IDIB000S023
|
440
|
440
|
Processed
|
09/12/2022
|
|
026442729
|
|
Maramma
|
()
|
|
5
|
SHOOLAGIRI
|
TN-30-008-041-006/809
(Ullatti)
|
2930008000NRG23251120221523395
|
25/11/2022
|
Saraswathi
|
2930008WL049199
|
Saraswathi
|
00176
|
IDIB000S023
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442729
|
|
Saraswathi
|
()
|
|
6
|
SHOOLAGIRI
|
TN-30-008-041-006/817
(Ullatti)
|
2930008000NRG23251120221523396
|
25/11/2022
|
Yasodhamma
|
2930008WL049199
|
Yasodhamma
|
00176
|
IDIB000S023
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Yasodhamma
|
()
|
|
7
|
SHOOLAGIRI
|
TN-30-008-041-007/317
(Ullatti)
|
2930008000NRG23251120221523397
|
25/11/2022
|
Radha
|
2930008WL049199
|
Radha
|
00176
|
IDIB000S023
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442729
|
|
Radha
|
()
|
|
8
|
SHOOLAGIRI
|
TN-30-008-041-007/560
(Ullatti)
|
2930008000NRG23251120221523398
|
25/11/2022
|
Mangammal
|
2930008WL049199
|
Mangammal
|
00176
|
IDIB000S023
|
660
|
660
|
Processed
|
09/12/2022
|
|
026442729
|
|
Mangammal
|
()
|
|
9
|
SHOOLAGIRI
|
TN-30-008-041-041/163-A
(Ullatti)
|
2930008000NRG23251120221523400
|
25/11/2022
|
Ellammal
|
2930008WL049199
|
Ellammal
|
00176
|
IDIB000S023
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Ellammal
|
()
|
|
10
|
SHOOLAGIRI
|
TN-30-008-041-041/169
(Ullatti)
|
2930008000NRG23251120221523404
|
25/11/2022
|
Jaya
|
2930008WL049199
|
Jaya
|
00176
|
IDIB000S023
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Jaya
|
()
|
|
11
|
SHOOLAGIRI
|
TN-30-008-041-041/171-A
(Ullatti)
|
2930008000NRG23251120221523405
|
25/11/2022
|
Dhekkappan
|
2930008WL049199
|
Dhekkappan
|
00176
|
IDIB000S023
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Dhekkappan
|
()
|
|
12
|
SHOOLAGIRI
|
TN-30-008-041-041/174-A
(Ullatti)
|
2930008000NRG23251120221523406
|
25/11/2022
|
Puttammal
|
2930008WL049199
|
Puttammal
|
00176
|
IDIB000S023
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442729
|
|
Puttammal
|
()
|
|
13
|
SHOOLAGIRI
|
TN-30-008-041-041/176-A
(Ullatti)
|
2930008000NRG23251120221523407
|
25/11/2022
|
Roja
|
2930008WL049199
|
Roja
|
00176
|
IDIB000S023
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Roja
|
()
|
|
14
|
SHOOLAGIRI
|
TN-30-008-041-041/180-A
(Ullatti)
|
2930008000NRG23251120221523409
|
25/11/2022
|
Madhammal
|
2930008WL049199
|
Madhammal
|
00176
|
IDIB000S023
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Madhammal
|
()
|
|
15
|
SHOOLAGIRI
|
TN-30-008-041-041/233-A
(Ullatti)
|
2930008000NRG23251120221523415
|
25/11/2022
|
Savithri
|
2930008WL049199
|
Savithri
|
00176
|
IDIB000S023
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442729
|
|
Savithri
|
()
|
|
16
|
SHOOLAGIRI
|
TN-30-008-041-041/236-A
(Ullatti)
|
2930008000NRG23251120221523417
|
25/11/2022
|
Rajamma
|
2930008WL049199
|
Rajamma
|
00176
|
IDIB000S023
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Rajamma
|
()
|
|
17
|
SHOOLAGIRI
|
TN-30-008-041-041/307-a
(Ullatti)
|
2930008000NRG23251120221523418
|
25/11/2022
|
Sangeetha
|
2930008WL049199
|
Sangeetha
|
00176
|
IDIB000S023
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Sangeetha
|
()
|
|
18
|
SHOOLAGIRI
|
TN-30-008-041-041/315-A
(Ullatti)
|
2930008000NRG23251120221523419
|
25/11/2022
|
Kaliamma
|
2930008WL049199
|
Kaliamma
|
00176
|
IDIB000S023
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Kaliamma
|
()
|
|
19
|
SHOOLAGIRI
|
TN-30-008-041-041/336-A
(Ullatti)
|
2930008000NRG23251120221523422
|
25/11/2022
|
Sadhamma
|
2930008WL049199
|
Sadhamma
|
00176
|
IDIB000S023
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442729
|
|
Sadhamma
|
()
|
|
20
|
SHOOLAGIRI
|
TN-30-008-041-041/376-A
(Ullatti)
|
2930008000NRG23251120221523427
|
25/11/2022
|
Maramma
|
2930008WL049199
|
Maramma
|
00176
|
IDIB000S023
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442729
|
|
Maramma
|
()
|
|
21
|
SHOOLAGIRI
|
TN-30-008-041-041/414-A
(Ullatti)
|
2930008000NRG23251120221523428
|
25/11/2022
|
Lalitha
|
2930008WL049199
|
Lalitha
|
00176
|
IDIB000S023
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Lalitha
|
()
|
|
22
|
SHOOLAGIRI
|
TN-30-008-041-041/419-A
(Ullatti)
|
2930008000NRG23251120221523429
|
25/11/2022
|
Kavitha
|
2930008WL049199
|
Kavitha
|
00176
|
IDIB000S023
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442729
|
|
Kavitha
|
()
|
|
23
|
SHOOLAGIRI
|
TN-30-008-041-041/439
(Ullatti)
|
2930008000NRG23251120221523430
|
25/11/2022
|
Puspha
|
2930008WL049199
|
Puspha
|
00176
|
IDIB000S023
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Puspha
|
()
|
|
24
|
SHOOLAGIRI
|
TN-30-008-041-041/617
(Ullatti)
|
2930008000NRG23251120221523433
|
25/11/2022
|
Sarala
|
2930008WL049199
|
Sarala
|
00176
|
IDIB000S023
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Sarala
|
()
|
|
25
|
SHOOLAGIRI
|
TN-30-008-041-041/644
(Ullatti)
|
2930008000NRG23251120221523435
|
25/11/2022
|
Santha
|
2930008WL049199
|
Santha
|
00176
|
IDIB000S023
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Santha
|
()
|
|
26
|
SHOOLAGIRI
|
TN-30-008-041-041/664
(Ullatti)
|
2930008000NRG23251120221523436
|
25/11/2022
|
Nagavalli
|
2930008WL049199
|
Nagavalli
|
00176
|
IDIB000S023
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Nagavalli
|
()
|
|
27
|
SHOOLAGIRI
|
TN-30-008-041-041/684
(Ullatti)
|
2930008000NRG23251120221523438
|
25/11/2022
|
krishnamma
|
2930008WL049199
|
krishnamma
|
00176
|
IDIB000S023
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
krishnamma
|
()
|
|
28
|
SHOOLAGIRI
|
TN-30-008-041-041/713
(Ullatti)
|
2930008000NRG23251120221523439
|
25/11/2022
|
Venkatalakshmi
|
2930008WL049199
|
Venkatalakshmi
|
00176
|
IDIB000S023
|
660
|
660
|
Processed
|
09/12/2022
|
|
026442729
|
|
Venkatalakshmi
|
()
|
|
29
|
SHOOLAGIRI
|
TN-30-008-041-041/721
(Ullatti)
|
2930008000NRG23251120221523440
|
25/11/2022
|
Govindhammal
|
2930008WL049199
|
Govindhammal
|
00176
|
IDIB000S023
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442729
|
|
Govindhammal
|
()
|
|
30
|
SHOOLAGIRI
|
TN-30-008-041-041/739
(Ullatti)
|
2930008000NRG23251120221523441
|
25/11/2022
|
Kavitha
|
2930008WL049199
|
Kavitha
|
00176
|
IDIB000S023
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442729
|
|
Kavitha
|
()
|
|
31
|
SHOOLAGIRI
|
TN-30-008-041-041/807
(Ullatti)
|
2930008000NRG23251120221523442
|
25/11/2022
|
Vengatalakshmi
|
2930008WL049199
|
Vengatalakshmi
|
00176
|
IDIB000S023
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Vengatalakshmi
|
()
|
|
32
|
SHOOLAGIRI
|
TN-30-008-041-041/824
(Ullatti)
|
2930008000NRG23251120221523443
|
25/11/2022
|
Eswari
|
2930008WL049199
|
Eswari
|
00176
|
IDIB000S023
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Eswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36080
|
36080
|
|
|
|
|
|
|
|
|
33
|
SHOOLAGIRI
|
TN-30-008-041-041/184-A
(Ullatti)
|
2930008000NRG23251120221523410
|
25/11/2022
|
Rajamma
|
2930008WL049199
|
Rajamma
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Rajamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37400
|
37400
|
|
|
|
|
|
|
|