|
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-30-008-027-004/1429
(Melumalai)
|
2930008000NRG23300820220932815
|
30/08/2022
|
Rani
|
2930008WL033170
|
Rani
|
00176
|
IDIB000K202
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858062
|
|
Rani
|
()
|
|
2
|
SHOOLAGIRI
|
TN-30-008-027-004/1433
(Melumalai)
|
2930008000NRG23300820220932817
|
30/08/2022
|
Kannamma
|
2930008WL033170
|
Kannamma
|
00176
|
IDIB000K202
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858062
|
|
Kannamma
|
()
|
|
3
|
SHOOLAGIRI
|
TN-30-008-027-004/667
(Melumalai)
|
2930008000NRG23300820220932822
|
30/08/2022
|
Kannamma
|
2930008WL033170
|
Kannamma
|
00176
|
IDIB000K202
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Kannamma
|
()
|
|
4
|
SHOOLAGIRI
|
TN-30-008-027-004/945
(Melumalai)
|
2930008000NRG23300820220932826
|
30/08/2022
|
jaya
|
2930008WL033170
|
jaya
|
00176
|
IDIB000K202
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858062
|
|
jaya
|
()
|
|
5
|
SHOOLAGIRI
|
TN-30-008-027-004/959
(Melumalai)
|
2930008000NRG23300820220932828
|
30/08/2022
|
Chithra
|
2930008WL033170
|
Chithra
|
00176
|
IDIB000K202
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858062
|
|
Chithra
|
()
|
|
6
|
SHOOLAGIRI
|
TN-30-008-027-010/927
(Melumalai)
|
2930008000NRG23300820220932831
|
30/08/2022
|
Renuka
|
2930008WL033170
|
Renuka
|
00176
|
IDIB000K202
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858062
|
|
Renuka
|
()
|
|
7
|
SHOOLAGIRI
|
TN-30-008-027-027/1136
(Melumalai)
|
2930008000NRG23300820220932833
|
30/08/2022
|
Parvathy
|
2930008WL033170
|
Parvathy
|
00176
|
IDIB000K202
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858062
|
|
Parvathy
|
()
|
|
8
|
SHOOLAGIRI
|
TN-30-008-027-027/1279
(Melumalai)
|
2930008000NRG23300820220932836
|
30/08/2022
|
Kamatchi
|
2930008WL033170
|
Kamatchi
|
00176
|
IDIB000K202
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Kamatchi
|
()
|
|
9
|
SHOOLAGIRI
|
TN-30-008-027-027/1305
(Melumalai)
|
2930008000NRG23300820220932838
|
30/08/2022
|
Shanthi
|
2930008WL033170
|
Shanthi
|
00176
|
IDIB000K202
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858062
|
|
Shanthi
|
()
|
|
10
|
SHOOLAGIRI
|
TN-30-008-027-027/1310
(Melumalai)
|
2930008000NRG23300820220932839
|
30/08/2022
|
Nagammal
|
2930008WL033170
|
Nagammal
|
00176
|
IDIB000K202
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858062
|
|
Nagammal
|
()
|
|
11
|
SHOOLAGIRI
|
TN-30-008-027-027/135-A
(Melumalai)
|
2930008000NRG23300820220932842
|
30/08/2022
|
Kamala
|
2930008WL033170
|
Kamala
|
00176
|
IDIB000K202
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858062
|
|
Kamala
|
()
|
|
12
|
SHOOLAGIRI
|
TN-30-008-027-027/1424
(Melumalai)
|
2930008000NRG23300820220932846
|
30/08/2022
|
Deepa
|
2930008WL033170
|
Deepa
|
00176
|
IDIB000K202
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858062
|
|
Deepa
|
()
|
|
13
|
SHOOLAGIRI
|
TN-30-008-027-027/1426
(Melumalai)
|
2930008000NRG23300820220932847
|
30/08/2022
|
Meenakshi
|
2930008WL033170
|
Meenakshi
|
00176
|
IDIB000K202
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Meenakshi
|
()
|
|
14
|
SHOOLAGIRI
|
TN-30-008-027-027/1437
(Melumalai)
|
2930008000NRG23300820220932848
|
30/08/2022
|
Rathinamma
|
2930008WL033170
|
Rathinamma
|
00176
|
IDIB000K202
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858062
|
|
Rathinamma
|
()
|
|
15
|
SHOOLAGIRI
|
TN-30-008-027-027/145-A
(Melumalai)
|
2930008000NRG23300820220932850
|
30/08/2022
|
Sali
|
2930008WL033170
|
Sali
|
00176
|
IDIB000K202
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Sali
|
()
|
|
16
|
SHOOLAGIRI
|
TN-30-008-027-027/1513
(Melumalai)
|
2930008000NRG23300820220932853
|
30/08/2022
|
Kasthuri
|
2930008WL033170
|
Kasthuri
|
00176
|
IDIB000K202
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858062
|
|
Kasthuri
|
()
|
|
17
|
SHOOLAGIRI
|
TN-30-008-027-027/1518
(Melumalai)
|
2930008000NRG23300820220932854
|
30/08/2022
|
Thirupathiyammal
|
2930008WL033170
|
Thirupathiyammal
|
00176
|
IDIB000K202
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Thirupathiyammal
|
()
|
|
18
|
SHOOLAGIRI
|
TN-30-008-027-027/157-A
(Melumalai)
|
2930008000NRG23300820220932857
|
30/08/2022
|
Chin Pali
|
2930008WL033170
|
Chin Pali
|
00176
|
IDIB000K202
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858062
|
|
Chin Pali
|
()
|
|
19
|
SHOOLAGIRI
|
TN-30-008-027-027/243-A
(Melumalai)
|
2930008000NRG23300820220932860
|
30/08/2022
|
Marappan
|
2930008WL033170
|
Marappan
|
00176
|
IDIB000K202
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858062
|
|
Marappan
|
()
|
|
20
|
SHOOLAGIRI
|
TN-30-008-027-027/250-A
(Melumalai)
|
2930008000NRG23300820220932862
|
30/08/2022
|
Srividhya
|
2930008WL033170
|
Srividhya
|
00176
|
IDIB000K202
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858062
|
|
Srividhya
|
()
|
|
21
|
SHOOLAGIRI
|
TN-30-008-027-027/600-A
(Melumalai)
|
2930008000NRG23300820220932874
|
30/08/2022
|
Baby
|
2930008WL033170
|
Baby
|
00176
|
IDIB000K202
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Baby
|
()
|
|
22
|
SHOOLAGIRI
|
TN-30-008-027-027/616-A
(Melumalai)
|
2930008000NRG23300820220932875
|
30/08/2022
|
Rani
|
2930008WL033170
|
Rani
|
00176
|
IDIB000K202
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858062
|
|
Rani
|
()
|
|
23
|
SHOOLAGIRI
|
TN-30-008-027-027/668-a
(Melumalai)
|
2930008000NRG23300820220932876
|
30/08/2022
|
Rukku
|
2930008WL033170
|
Rukku
|
00176
|
IDIB000K202
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858062
|
|
Rukku
|
()
|
|
24
|
SHOOLAGIRI
|
TN-30-008-027-027/682-A
(Melumalai)
|
2930008000NRG23300820220932879
|
30/08/2022
|
Susila
|
2930008WL033170
|
Susila
|
00176
|
IDIB000K202
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858062
|
|
Susila
|
()
|
|
25
|
SHOOLAGIRI
|
TN-30-008-027-027/695-A
(Melumalai)
|
2930008000NRG23300820220932880
|
30/08/2022
|
Chinnapillai
|
2930008WL033170
|
Chinnapillai
|
00176
|
IDIB000K202
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858062
|
|
Chinnapillai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27750
|
27750
|
|
|
|
|
|
|
|
|
26
|
SHOOLAGIRI
|
TN-30-008-027-004/1430
(Melumalai)
|
2930008000NRG23300820220932816
|
30/08/2022
|
Sulochana
|
2930008WL033170
|
Sulochana
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Sulochana
|
()
|
|
27
|
SHOOLAGIRI
|
TN-30-008-027-004/1435
(Melumalai)
|
2930008000NRG23300820220932818
|
30/08/2022
|
Mari
|
2930008WL033170
|
Mari
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858062
|
|
Mari
|
()
|
|
28
|
SHOOLAGIRI
|
TN-30-008-027-004/154-B
(Melumalai)
|
2930008000NRG23300820220932819
|
30/08/2022
|
Sundharesan
|
2930008WL033170
|
Sundharesan
|
00176
|
IDIB000S023
|
1250
|
1250
|
Rejected
|
18/10/2022
|
|
035858062
|
No Such Account
|
|
|
|
29
|
SHOOLAGIRI
|
TN-30-008-027-004/1549
(Melumalai)
|
2930008000NRG23300820220932820
|
30/08/2022
|
Thimmakkal
|
2930008WL033170
|
Thimmakkal
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Thimmakkal
|
()
|
|
30
|
SHOOLAGIRI
|
TN-30-008-027-027/1293
(Melumalai)
|
2930008000NRG23300820220932837
|
30/08/2022
|
Thulasi
|
2930008WL033170
|
Thulasi
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858062
|
|
Thulasi
|
()
|
|
31
|
SHOOLAGIRI
|
TN-30-008-027-027/1444
(Melumalai)
|
2930008000NRG23300820220932849
|
30/08/2022
|
Padmavathy
|
2930008WL033170
|
Padmavathy
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858062
|
|
Padmavathy
|
()
|
|
32
|
SHOOLAGIRI
|
TN-30-008-027-027/1455
(Melumalai)
|
2930008000NRG23300820220932851
|
30/08/2022
|
Maheshwari
|
2930008WL033170
|
Maheshwari
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Maheshwari
|
()
|
|
33
|
SHOOLAGIRI
|
TN-30-008-027-027/1539
(Melumalai)
|
2930008000NRG23300820220932856
|
30/08/2022
|
Rajammal
|
2930008WL033170
|
Rajammal
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858062
|
|
Rajammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9250
|
9250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37000
|
37000
|
|
|
|
|
|
|
|