|
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-30-008-041-001/583-A
(Ullatti)
|
2930008000NRG23251120221523539
|
25/11/2022
|
Murugamma
|
2930008WL049204
|
Murugamma
|
00176
|
IDIB000S023
|
500
|
500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Murugamma
|
()
|
|
2
|
SHOOLAGIRI
|
TN-30-008-041-002/545
(Ullatti)
|
2930008000NRG23251120221523543
|
25/11/2022
|
Lakshmi
|
2930008WL049204
|
Lakshmi
|
00176
|
IDIB000S023
|
250
|
250
|
Processed
|
09/12/2022
|
|
026442729
|
|
Lakshmi
|
()
|
|
3
|
SHOOLAGIRI
|
TN-30-008-041-002/701
(Ullatti)
|
2930008000NRG23251120221523546
|
25/11/2022
|
Lakshmi
|
2930008WL049204
|
Lakshmi
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Lakshmi
|
()
|
|
4
|
SHOOLAGIRI
|
TN-30-008-041-003/520-B
(Ullatti)
|
2930008000NRG23251120221523551
|
25/11/2022
|
Gowrammal
|
2930008WL049204
|
Gowrammal
|
00176
|
IDIB000S023
|
750
|
750
|
Processed
|
09/12/2022
|
|
026442729
|
|
Gowrammal
|
()
|
|
5
|
SHOOLAGIRI
|
TN-30-008-041-003/700
(Ullatti)
|
2930008000NRG23251120221523552
|
25/11/2022
|
Deepa
|
2930008WL049204
|
Deepa
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Deepa
|
()
|
|
6
|
SHOOLAGIRI
|
TN-30-008-041-003/702
(Ullatti)
|
2930008000NRG23251120221523553
|
25/11/2022
|
Vijaya
|
2930008WL049204
|
Vijaya
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Vijaya
|
()
|
|
7
|
SHOOLAGIRI
|
TN-30-008-041-005/584
(Ullatti)
|
2930008000NRG23251120221523554
|
25/11/2022
|
Muniyammal
|
2930008WL049204
|
Muniyammal
|
00176
|
IDIB000S023
|
750
|
750
|
Processed
|
09/12/2022
|
|
026442729
|
|
Muniyammal
|
()
|
|
8
|
SHOOLAGIRI
|
TN-30-008-041-006/781
(Ullatti)
|
2930008000NRG23251120221523555
|
25/11/2022
|
Valarmathi
|
2930008WL049204
|
Valarmathi
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Valarmathi
|
()
|
|
9
|
SHOOLAGIRI
|
TN-30-008-041-041/20-A
(Ullatti)
|
2930008000NRG23251120221523559
|
25/11/2022
|
Saraswathi
|
2930008WL049204
|
Saraswathi
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Saraswathi
|
()
|
|
10
|
SHOOLAGIRI
|
TN-30-008-041-041/204-A
(Ullatti)
|
2930008000NRG23251120221523562
|
25/11/2022
|
Chinnathai
|
2930008WL049204
|
Chinnathai
|
00176
|
IDIB000S023
|
500
|
500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Chinnathai
|
()
|
|
11
|
SHOOLAGIRI
|
TN-30-008-041-041/207-A
(Ullatti)
|
2930008000NRG23251120221523563
|
25/11/2022
|
Jaya
|
2930008WL049204
|
Jaya
|
00176
|
IDIB000S023
|
250
|
250
|
Processed
|
09/12/2022
|
|
026442729
|
|
Jaya
|
()
|
|
12
|
SHOOLAGIRI
|
TN-30-008-041-041/208-A
(Ullatti)
|
2930008000NRG23251120221523564
|
25/11/2022
|
Chandra
|
2930008WL049204
|
Chandra
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Chandra
|
()
|
|
13
|
SHOOLAGIRI
|
TN-30-008-041-041/27-A
(Ullatti)
|
2930008000NRG23251120221523573
|
25/11/2022
|
Parvathi
|
2930008WL049204
|
Parvathi
|
00176
|
IDIB000S023
|
750
|
750
|
Processed
|
09/12/2022
|
|
026442729
|
|
Parvathi
|
()
|
|
14
|
SHOOLAGIRI
|
TN-30-008-041-041/399-A
(Ullatti)
|
2930008000NRG23251120221523587
|
25/11/2022
|
Saritha
|
2930008WL049204
|
Saritha
|
00176
|
IDIB000S023
|
500
|
500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Saritha
|
()
|
|
15
|
SHOOLAGIRI
|
TN-30-008-041-041/475-A
(Ullatti)
|
2930008000NRG23251120221523608
|
25/11/2022
|
Lakshmi
|
2930008WL049204
|
Lakshmi
|
00176
|
IDIB000S023
|
250
|
250
|
Processed
|
09/12/2022
|
|
026442729
|
|
Lakshmi
|
()
|
|
16
|
SHOOLAGIRI
|
TN-30-008-041-041/478-A
(Ullatti)
|
2930008000NRG23251120221523609
|
25/11/2022
|
Vairamma
|
2930008WL049204
|
Vairamma
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442729
|
|
Vairamma
|
()
|
|
17
|
SHOOLAGIRI
|
TN-30-008-041-041/519-A
(Ullatti)
|
2930008000NRG23251120221523615
|
25/11/2022
|
Rajeswari
|
2930008WL049204
|
Rajeswari
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Rajeswari
|
()
|
|
18
|
SHOOLAGIRI
|
TN-30-008-041-041/693
(Ullatti)
|
2930008000NRG23251120221523625
|
25/11/2022
|
Anjal
|
2930008WL049204
|
Anjal
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Anjal
|
()
|
|
19
|
SHOOLAGIRI
|
TN-30-008-041-041/695
(Ullatti)
|
2930008000NRG23251120221523626
|
25/11/2022
|
Yallamma
|
2930008WL049204
|
Yallamma
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442729
|
|
Yallamma
|
()
|
|
20
|
SHOOLAGIRI
|
TN-30-008-041-041/756
(Ullatti)
|
2930008000NRG23251120221523628
|
25/11/2022
|
Perumakka
|
2930008WL049204
|
Perumakka
|
00176
|
IDIB000S023
|
750
|
750
|
Processed
|
09/12/2022
|
|
026442729
|
|
Perumakka
|
()
|
|
21
|
SHOOLAGIRI
|
TN-30-008-041-041/795
(Ullatti)
|
2930008000NRG23251120221523629
|
25/11/2022
|
Vennila
|
2930008WL049204
|
Vennila
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Vennila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21250
|
21250
|
|
|
|
|
|
|
|
|
22
|
SHOOLAGIRI
|
TN-30-008-041-041/513
(Ullatti)
|
2930008000NRG23251120221523613
|
25/11/2022
|
Mari
|
2930008WL049204
|
Mari
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Mari
|
()
|
|
23
|
SHOOLAGIRI
|
TN-30-008-041-041/686
(Ullatti)
|
2930008000NRG23251120221523624
|
25/11/2022
|
Yallamma
|
2930008WL049204
|
Yallamma
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Yallamma
|
()
|
|
24
|
SHOOLAGIRI
|
TN-30-008-041-041/201-A
(Ullatti)
|
2930008000NRG23251120221523560
|
25/11/2022
|
Nenasegari
|
2930008WL049204
|
Nenasegari
|
00701
|
IDIB0PLB001
|
250
|
250
|
Processed
|
09/12/2022
|
|
026442729
|
|
Nenasegari
|
()
|
|
25
|
SHOOLAGIRI
|
TN-30-008-041-041/755
(Ullatti)
|
2930008000NRG23251120221523627
|
25/11/2022
|
Angammal
|
2930008WL049204
|
Angammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442729
|
|
Angammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25750
|
25750
|
|
|
|
|
|
|
|