|
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-30-008-041-006/326-B
(Ullatti)
|
2930008000NRG23160520220114864
|
17/05/2022
|
Chandirappa
|
2930008WL004564
|
Chandirappa
|
00176
|
IDIB000S023
|
540
|
540
|
Processed
|
17/06/2022
|
|
023844476
|
|
Chandirappa
|
()
|
|
2
|
SHOOLAGIRI
|
TN-30-008-041-006/688
(Ullatti)
|
2930008000NRG23160520220114868
|
17/05/2022
|
Devarani
|
2930008WL004564
|
Devarani
|
00176
|
IDIB000S023
|
360
|
360
|
Processed
|
17/06/2022
|
|
023844476
|
|
Devarani
|
()
|
|
3
|
SHOOLAGIRI
|
TN-30-008-041-006/809
(Ullatti)
|
2930008000NRG23160520220114869
|
17/05/2022
|
Saraswathi
|
2930008WL004564
|
Saraswathi
|
00176
|
IDIB000S023
|
360
|
360
|
Processed
|
17/06/2022
|
|
023844476
|
|
Saraswathi
|
()
|
|
4
|
SHOOLAGIRI
|
TN-30-008-041-041/163-A
(Ullatti)
|
2930008000NRG23160520220114871
|
17/05/2022
|
Ellammal
|
2930008WL004564
|
Ellammal
|
00176
|
IDIB000S023
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ellammal
|
()
|
|
5
|
SHOOLAGIRI
|
TN-30-008-041-041/166-A
(Ullatti)
|
2930008000NRG23160520220114872
|
17/05/2022
|
Maramma
|
2930008WL004564
|
Maramma
|
00176
|
IDIB000S023
|
180
|
180
|
Processed
|
17/06/2022
|
|
023844476
|
|
Maramma
|
()
|
|
6
|
SHOOLAGIRI
|
TN-30-008-041-041/179-A
(Ullatti)
|
2930008000NRG23160520220114874
|
17/05/2022
|
Sarojamma
|
2930008WL004564
|
Sarojamma
|
00176
|
IDIB000S023
|
540
|
540
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sarojamma
|
()
|
|
7
|
SHOOLAGIRI
|
TN-30-008-041-041/319-A
(Ullatti)
|
2930008000NRG23160520220114879
|
17/05/2022
|
Muniyappan
|
2930008WL004564
|
Muniyappan
|
00176
|
IDIB000S023
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muniyappan
|
()
|
|
8
|
SHOOLAGIRI
|
TN-30-008-041-041/329-A
(Ullatti)
|
2930008000NRG23160520220114882
|
17/05/2022
|
Muniyappa
|
2930008WL004564
|
Muniyappa
|
00176
|
IDIB000S023
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muniyappa
|
()
|
|
9
|
SHOOLAGIRI
|
TN-30-008-041-041/339-A
(Ullatti)
|
2930008000NRG23160520220114887
|
17/05/2022
|
Munilakshmi
|
2930008WL004564
|
Munilakshmi
|
00176
|
IDIB000S023
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844476
|
|
Munilakshmi
|
()
|
|
10
|
SHOOLAGIRI
|
TN-30-008-041-041/346-A
(Ullatti)
|
2930008000NRG23160520220114891
|
17/05/2022
|
Raniyamma
|
2930008WL004564
|
Raniyamma
|
00176
|
IDIB000S023
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844476
|
|
Raniyamma
|
()
|
|
11
|
SHOOLAGIRI
|
TN-30-008-041-041/365-a
(Ullatti)
|
2930008000NRG23160520220114896
|
17/05/2022
|
Munirathina
|
2930008WL004564
|
Munirathina
|
00176
|
IDIB000S023
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844476
|
|
Munirathina
|
()
|
|
12
|
SHOOLAGIRI
|
TN-30-008-041-041/369-A
(Ullatti)
|
2930008000NRG23160520220114897
|
17/05/2022
|
Nagamma M
|
2930008WL004564
|
Nagamma M
|
00176
|
IDIB000S023
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844476
|
|
Nagamma M
|
()
|
|
13
|
SHOOLAGIRI
|
TN-30-008-041-041/439
(Ullatti)
|
2930008000NRG23160520220114903
|
17/05/2022
|
Puspha
|
2930008WL004564
|
Puspha
|
00176
|
IDIB000S023
|
540
|
540
|
Processed
|
17/06/2022
|
|
023844476
|
|
Puspha
|
()
|
|
14
|
SHOOLAGIRI
|
TN-30-008-041-041/543-A
(Ullatti)
|
2930008000NRG23160520220114905
|
17/05/2022
|
Jayamma
|
2930008WL004564
|
Jayamma
|
00176
|
IDIB000S023
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844476
|
|
Jayamma
|
()
|
|
15
|
SHOOLAGIRI
|
TN-30-008-041-041/564
(Ullatti)
|
2930008000NRG23160520220114906
|
17/05/2022
|
Thimmaraj
|
2930008WL004564
|
Thimmaraj
|
00176
|
IDIB000S023
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844476
|
|
Thimmaraj
|
()
|
|
16
|
SHOOLAGIRI
|
TN-30-008-041-041/579
(Ullatti)
|
2930008000NRG23160520220114908
|
17/05/2022
|
Sadhamma
|
2930008WL004564
|
Sadhamma
|
00176
|
IDIB000S023
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sadhamma
|
()
|
|
17
|
SHOOLAGIRI
|
TN-30-008-041-041/579
(Ullatti)
|
2930008000NRG23160520220114907
|
17/05/2022
|
Thimmarayan
|
2930008WL004564
|
Thimmarayan
|
00176
|
IDIB000S023
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844476
|
|
Thimmarayan
|
()
|
|
18
|
SHOOLAGIRI
|
TN-30-008-041-041/652
(Ullatti)
|
2930008000NRG23160520220114910
|
17/05/2022
|
Rajamma
|
2930008WL004564
|
Rajamma
|
00176
|
IDIB000S023
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rajamma
|
()
|
|
19
|
SHOOLAGIRI
|
TN-30-008-041-041/694
(Ullatti)
|
2930008000NRG23160520220114912
|
17/05/2022
|
Santha
|
2930008WL004564
|
Santha
|
00176
|
IDIB000S023
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844476
|
|
Santha
|
()
|
|
20
|
SHOOLAGIRI
|
TN-30-008-041-041/711
(Ullatti)
|
2930008000NRG23160520220114914
|
17/05/2022
|
Basamma
|
2930008WL004564
|
Basamma
|
00176
|
IDIB000S023
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844476
|
|
Basamma
|
()
|
|
21
|
SHOOLAGIRI
|
TN-30-008-041-041/711
(Ullatti)
|
2930008000NRG23160520220114913
|
17/05/2022
|
Valli
|
2930008WL004564
|
Valli
|
00176
|
IDIB000S023
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844476
|
|
Valli
|
()
|
|
22
|
SHOOLAGIRI
|
TN-30-008-041-041/730
(Ullatti)
|
2930008000NRG23160520220114915
|
17/05/2022
|
Balan
|
2930008WL004564
|
Balan
|
00176
|
IDIB000S023
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844476
|
|
Balan
|
()
|
|
23
|
SHOOLAGIRI
|
TN-30-008-041-041/735
(Ullatti)
|
2930008000NRG23160520220114916
|
17/05/2022
|
Padma
|
2930008WL004564
|
Padma
|
00176
|
IDIB000S023
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844476
|
|
Padma
|
()
|
|
24
|
SHOOLAGIRI
|
TN-30-008-041-041/739
(Ullatti)
|
2930008000NRG23160520220114917
|
17/05/2022
|
Kavitha
|
2930008WL004564
|
Kavitha
|
00176
|
IDIB000S023
|
360
|
360
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kavitha
|
()
|
|
25
|
SHOOLAGIRI
|
TN-30-008-041-041/763
(Ullatti)
|
2930008000NRG23160520220114918
|
17/05/2022
|
Muniyamma
|
2930008WL004564
|
Muniyamma
|
00176
|
IDIB000S023
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muniyamma
|
()
|
|
26
|
SHOOLAGIRI
|
TN-30-008-041-041/774
(Ullatti)
|
2930008000NRG23160520220114919
|
17/05/2022
|
Dhodamma
|
2930008WL004564
|
Dhodamma
|
00176
|
IDIB000S023
|
180
|
180
|
Processed
|
17/06/2022
|
|
023844476
|
|
Dhodamma
|
()
|
|
27
|
SHOOLAGIRI
|
TN-30-008-041-041/99-A
(Ullatti)
|
2930008000NRG23160520220114921
|
17/05/2022
|
Peruma
|
2930008WL004564
|
Peruma
|
00176
|
IDIB000S023
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844476
|
|
Peruma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
28
|
SHOOLAGIRI
|
TN-30-008-041-041/786
(Ullatti)
|
2930008000NRG23160520220114920
|
17/05/2022
|
Radhika
|
2930008WL004564
|
Radhika
|
00701
|
IDIB0PLB001
|
360
|
360
|
Processed
|
17/06/2022
|
|
023844476
|
|
Radhika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21780
|
21780
|
|
|
|
|
|
|
|