|
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-30-008-027-009/1074-A
(Melumalai)
|
2930008000NRG23240520220162959
|
24/05/2022
|
Parvathi
|
2930008WL006150
|
Parvathi
|
00176
|
IDIB000K202
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931241
|
|
Parvathi
|
()
|
|
2
|
SHOOLAGIRI
|
TN-30-008-027-027/1233
(Melumalai)
|
2930008000NRG23240520220162971
|
24/05/2022
|
Megala
|
2930008WL006150
|
Megala
|
00176
|
IDIB000K202
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931241
|
|
Megala
|
()
|
|
3
|
SHOOLAGIRI
|
TN-30-008-027-027/1308
(Melumalai)
|
2930008000NRG23240520220162974
|
24/05/2022
|
Vasanthi
|
2930008WL006150
|
Vasanthi
|
00176
|
IDIB000K202
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Vasanthi
|
()
|
|
4
|
SHOOLAGIRI
|
TN-30-008-027-027/1446
(Melumalai)
|
2930008000NRG23240520220162976
|
24/05/2022
|
Madhammal
|
2930008WL006150
|
Madhammal
|
00176
|
IDIB000K202
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931241
|
|
Madhammal
|
()
|
|
5
|
SHOOLAGIRI
|
TN-30-008-027-027/1482
(Melumalai)
|
2930008000NRG23240520220162981
|
24/05/2022
|
Sarasu
|
2930008WL006150
|
Sarasu
|
00176
|
IDIB000K202
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sarasu
|
()
|
|
6
|
SHOOLAGIRI
|
TN-30-008-027-027/1510
(Melumalai)
|
2930008000NRG23240520220162983
|
24/05/2022
|
Saroja
|
2930008WL006150
|
Saroja
|
00176
|
IDIB000K202
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931241
|
|
Saroja
|
()
|
|
7
|
SHOOLAGIRI
|
TN-30-008-027-027/1512
(Melumalai)
|
2930008000NRG23240520220162985
|
24/05/2022
|
Maheshwari
|
2930008WL006150
|
Maheshwari
|
00176
|
IDIB000K202
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931241
|
|
Maheshwari
|
()
|
|
8
|
SHOOLAGIRI
|
TN-30-008-027-027/325-A
(Melumalai)
|
2930008000NRG23240520220162991
|
24/05/2022
|
Anitha
|
2930008WL006150
|
Anitha
|
00176
|
IDIB000K202
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931241
|
|
Anitha
|
()
|
|
9
|
SHOOLAGIRI
|
TN-30-008-027-027/326-A
(Melumalai)
|
2930008000NRG23240520220162992
|
24/05/2022
|
Shanthi
|
2930008WL006150
|
Shanthi
|
00176
|
IDIB000K202
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Shanthi
|
()
|
|
10
|
SHOOLAGIRI
|
TN-30-008-027-027/358-A
(Melumalai)
|
2930008000NRG23240520220162995
|
24/05/2022
|
Rajeshwari
|
2930008WL006150
|
Rajeshwari
|
00176
|
IDIB000K202
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931241
|
|
Rajeshwari
|
()
|
|
11
|
SHOOLAGIRI
|
TN-30-008-027-027/363-A
(Melumalai)
|
2930008000NRG23240520220162997
|
24/05/2022
|
Saroja
|
2930008WL006150
|
Saroja
|
00176
|
IDIB000K202
|
1100
|
1100
|
Rejected
|
23/06/2022
|
|
009931241
|
No Such Account
|
|
|
|
12
|
SHOOLAGIRI
|
TN-30-008-027-027/373-A
(Melumalai)
|
2930008000NRG23240520220163000
|
24/05/2022
|
Shyamala
|
2930008WL006150
|
Shyamala
|
00176
|
IDIB000K202
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Shyamala
|
()
|
|
13
|
SHOOLAGIRI
|
TN-30-008-027-027/485-A
(Melumalai)
|
2930008000NRG23240520220163006
|
24/05/2022
|
Ponni
|
2930008WL006150
|
Ponni
|
00176
|
IDIB000K202
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931241
|
|
Ponni
|
()
|
|
14
|
SHOOLAGIRI
|
TN-30-008-027-027/494-A
(Melumalai)
|
2930008000NRG23240520220163007
|
24/05/2022
|
Krishnan
|
2930008WL006150
|
Krishnan
|
00176
|
IDIB000K202
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Krishnan
|
()
|
|
15
|
SHOOLAGIRI
|
TN-30-008-027-027/580-a
(Melumalai)
|
2930008000NRG23240520220163010
|
24/05/2022
|
Madhamma
|
2930008WL006150
|
Madhamma
|
00176
|
IDIB000K202
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Madhamma
|
()
|
|
16
|
SHOOLAGIRI
|
TN-30-008-027-027/729
(Melumalai)
|
2930008000NRG23240520220163017
|
24/05/2022
|
Chinnamma
|
2930008WL006150
|
Chinnamma
|
00176
|
IDIB000K202
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Chinnamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16940
|
16940
|
|
|
|
|
|
|
|
|
17
|
SHOOLAGIRI
|
TN-30-008-027-027/1097-A
(Melumalai)
|
2930008000NRG23240520220162965
|
24/05/2022
|
Jayanthi
|
2930008WL006150
|
Jayanthi
|
00176
|
IDIB000S023
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Jayanthi
|
()
|
|
18
|
SHOOLAGIRI
|
TN-30-008-027-027/1273
(Melumalai)
|
2930008000NRG23240520220162972
|
24/05/2022
|
Kalavathy
|
2930008WL006150
|
Kalavathy
|
00176
|
IDIB000S023
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kalavathy
|
()
|
|
19
|
SHOOLAGIRI
|
TN-30-008-027-027/13-A
(Melumalai)
|
2930008000NRG23240520220162973
|
24/05/2022
|
Muthu
|
2930008WL006150
|
Muthu
|
00176
|
IDIB000S023
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931241
|
|
Muthu
|
()
|
|
20
|
SHOOLAGIRI
|
TN-30-008-027-027/1448
(Melumalai)
|
2930008000NRG23240520220162977
|
24/05/2022
|
Thulasi
|
2930008WL006150
|
Thulasi
|
00176
|
IDIB000S023
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931241
|
|
Thulasi
|
()
|
|
21
|
SHOOLAGIRI
|
TN-30-008-027-027/1451
(Melumalai)
|
2930008000NRG23240520220162978
|
24/05/2022
|
Sundarammal
|
2930008WL006150
|
Sundarammal
|
00176
|
IDIB000S023
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sundarammal
|
()
|
|
22
|
SHOOLAGIRI
|
TN-30-008-027-027/1453
(Melumalai)
|
2930008000NRG23240520220162979
|
24/05/2022
|
Poongodi
|
2930008WL006150
|
Poongodi
|
00176
|
IDIB000S023
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931241
|
|
Poongodi
|
()
|
|
23
|
SHOOLAGIRI
|
TN-30-008-027-027/1467
(Melumalai)
|
2930008000NRG23240520220162980
|
24/05/2022
|
Devi
|
2930008WL006150
|
Devi
|
00176
|
IDIB000S023
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931241
|
|
Devi
|
()
|
|
24
|
SHOOLAGIRI
|
TN-30-008-027-027/1508
(Melumalai)
|
2930008000NRG23240520220162982
|
24/05/2022
|
Devamma
|
2930008WL006150
|
Devamma
|
00176
|
IDIB000S023
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931241
|
|
Devamma
|
()
|
|
25
|
SHOOLAGIRI
|
TN-30-008-027-027/1511
(Melumalai)
|
2930008000NRG23240520220162984
|
24/05/2022
|
Bakiyalakshmi
|
2930008WL006150
|
Bakiyalakshmi
|
00176
|
IDIB000S023
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931241
|
|
Bakiyalakshmi
|
()
|
|
26
|
SHOOLAGIRI
|
TN-30-008-027-027/1514
(Melumalai)
|
2930008000NRG23240520220162986
|
24/05/2022
|
Rajamma
|
2930008WL006150
|
Rajamma
|
00176
|
IDIB000S023
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Rajamma
|
()
|
|
27
|
SHOOLAGIRI
|
TN-30-008-027-027/576-A
(Melumalai)
|
2930008000NRG23240520220163009
|
24/05/2022
|
Santhi
|
2930008WL006150
|
Santhi
|
00176
|
IDIB000S023
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931241
|
|
Santhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11220
|
11220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28160
|
28160
|
|
|
|
|
|
|
|