|
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-30-008-040-040/789
(Uthanapalli)
|
2930008000NRG23090520220072712
|
09/05/2022
|
Yellamma
|
2930008WL002832
|
Yellamma
|
00176
|
IDIB000B017
|
1300
|
1300
|
Rejected
|
17/05/2022
|
|
014388859
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
2
|
SHOOLAGIRI
|
TN-30-008-040-003/1515
(Uthanapalli)
|
2930008000NRG23090520220072672
|
09/05/2022
|
Srinivasan
|
2930008WL002832
|
Srinivasan
|
00176
|
IDIB000U013
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388859
|
|
Srinivasan
|
()
|
|
3
|
SHOOLAGIRI
|
TN-30-008-040-009/1158
(Uthanapalli)
|
2930008000NRG23090520220072676
|
09/05/2022
|
Madhamma
|
2930008WL002832
|
Madhamma
|
00176
|
IDIB000U013
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388859
|
|
Madhamma
|
()
|
|
4
|
SHOOLAGIRI
|
TN-30-008-040-009/1178
(Uthanapalli)
|
2930008000NRG23090520220072677
|
09/05/2022
|
Murugamma
|
2930008WL002832
|
Murugamma
|
00176
|
IDIB000U013
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388859
|
|
Murugamma
|
()
|
|
5
|
SHOOLAGIRI
|
TN-30-008-040-009/902
(Uthanapalli)
|
2930008000NRG23090520220072678
|
09/05/2022
|
Lakshmiamma
|
2930008WL002832
|
Lakshmiamma
|
00176
|
IDIB000U013
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388859
|
|
Lakshmiamma
|
()
|
|
6
|
SHOOLAGIRI
|
TN-30-008-040-011/1458
(Uthanapalli)
|
2930008000NRG23090520220072679
|
09/05/2022
|
Eallamma
|
2930008WL002832
|
Eallamma
|
00176
|
IDIB000U013
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388859
|
|
Eallamma
|
()
|
|
7
|
SHOOLAGIRI
|
TN-30-008-040-011/1479
(Uthanapalli)
|
2930008000NRG23090520220072680
|
09/05/2022
|
Mahalakshmi
|
2930008WL002832
|
Mahalakshmi
|
00176
|
IDIB000U013
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388859
|
|
Mahalakshmi
|
()
|
|
8
|
SHOOLAGIRI
|
TN-30-008-040-011/1563
(Uthanapalli)
|
2930008000NRG23090520220072681
|
09/05/2022
|
Venkatalakshmi
|
2930008WL002832
|
Venkatalakshmi
|
00176
|
IDIB000U013
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388859
|
|
Venkatalakshmi
|
()
|
|
9
|
SHOOLAGIRI
|
TN-30-008-040-040/1052
(Uthanapalli)
|
2930008000NRG23090520220072683
|
09/05/2022
|
Rathna
|
2930008WL002832
|
Rathna
|
00176
|
IDIB000U013
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388859
|
|
Rathna
|
()
|
|
10
|
SHOOLAGIRI
|
TN-30-008-040-040/1053
(Uthanapalli)
|
2930008000NRG23090520220072684
|
09/05/2022
|
Rukumaniyamma
|
2930008WL002832
|
Rukumaniyamma
|
00176
|
IDIB000U013
|
520
|
520
|
Processed
|
16/05/2022
|
|
014388859
|
|
Rukumaniyamma
|
()
|
|
11
|
SHOOLAGIRI
|
TN-30-008-040-040/1089
(Uthanapalli)
|
2930008000NRG23090520220072685
|
09/05/2022
|
Venkatasamy
|
2930008WL002832
|
Venkatasamy
|
00176
|
IDIB000U013
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388859
|
|
Venkatasamy
|
()
|
|
12
|
SHOOLAGIRI
|
TN-30-008-040-040/1113
(Uthanapalli)
|
2930008000NRG23090520220072686
|
09/05/2022
|
Eallamma
|
2930008WL002832
|
Eallamma
|
00176
|
IDIB000U013
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388859
|
|
Eallamma
|
()
|
|
13
|
SHOOLAGIRI
|
TN-30-008-040-040/1159
(Uthanapalli)
|
2930008000NRG23090520220072687
|
09/05/2022
|
Lakshmi
|
2930008WL002832
|
Lakshmi
|
00176
|
IDIB000U013
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388859
|
|
Lakshmi
|
()
|
|
14
|
SHOOLAGIRI
|
TN-30-008-040-040/1209
(Uthanapalli)
|
2930008000NRG23090520220072688
|
09/05/2022
|
Munirathnamma
|
2930008WL002832
|
Munirathnamma
|
00176
|
IDIB000U013
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388859
|
|
Munirathnamma
|
()
|
|
15
|
SHOOLAGIRI
|
TN-30-008-040-040/1216
(Uthanapalli)
|
2930008000NRG23090520220072689
|
09/05/2022
|
Kathiramma
|
2930008WL002832
|
Kathiramma
|
00176
|
IDIB000U013
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kathiramma
|
()
|
|
16
|
SHOOLAGIRI
|
TN-30-008-040-040/1230
(Uthanapalli)
|
2930008000NRG23090520220072690
|
09/05/2022
|
Pushpa
|
2930008WL002832
|
Pushpa
|
00176
|
IDIB000U013
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388859
|
|
Pushpa
|
()
|
|
17
|
SHOOLAGIRI
|
TN-30-008-040-040/1461-A
(Uthanapalli)
|
2930008000NRG23090520220072691
|
09/05/2022
|
Thimmakka
|
2930008WL002832
|
Thimmakka
|
00176
|
IDIB000U013
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388859
|
|
Thimmakka
|
()
|
|
18
|
SHOOLAGIRI
|
TN-30-008-040-040/1463
(Uthanapalli)
|
2930008000NRG23090520220072692
|
09/05/2022
|
Munirathna
|
2930008WL002832
|
Munirathna
|
00176
|
IDIB000U013
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388859
|
|
Munirathna
|
()
|
|
19
|
SHOOLAGIRI
|
TN-30-008-040-040/1464-A
(Uthanapalli)
|
2930008000NRG23090520220072693
|
09/05/2022
|
Padhma
|
2930008WL002832
|
Padhma
|
00176
|
IDIB000U013
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388859
|
|
Padhma
|
()
|
|
20
|
SHOOLAGIRI
|
TN-30-008-040-040/1535
(Uthanapalli)
|
2930008000NRG23090520220072694
|
09/05/2022
|
Chikkamma
|
2930008WL002832
|
Chikkamma
|
00176
|
IDIB000U013
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388859
|
|
Chikkamma
|
()
|
|
21
|
SHOOLAGIRI
|
TN-30-008-040-040/16-A
(Uthanapalli)
|
2930008000NRG23090520220072695
|
09/05/2022
|
Rukkamma
|
2930008WL002832
|
Rukkamma
|
00176
|
IDIB000U013
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388859
|
|
Rukkamma
|
()
|
|
22
|
SHOOLAGIRI
|
TN-30-008-040-040/1771
(Uthanapalli)
|
2930008000NRG23090520220072696
|
09/05/2022
|
Chinnakka
|
2930008WL002832
|
Chinnakka
|
00176
|
IDIB000U013
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388859
|
|
Chinnakka
|
()
|
|
23
|
SHOOLAGIRI
|
TN-30-008-040-040/1846
(Uthanapalli)
|
2930008000NRG23090520220072697
|
09/05/2022
|
Susilamma
|
2930008WL002832
|
Susilamma
|
00176
|
IDIB000U013
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388859
|
|
Susilamma
|
()
|
|
24
|
SHOOLAGIRI
|
TN-30-008-040-040/290-A
(Uthanapalli)
|
2930008000NRG23090520220072699
|
09/05/2022
|
Ellamma
|
2930008WL002832
|
Ellamma
|
00176
|
IDIB000U013
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388859
|
|
Ellamma
|
()
|
|
25
|
SHOOLAGIRI
|
TN-30-008-040-040/474-A
(Uthanapalli)
|
2930008000NRG23090520220072703
|
09/05/2022
|
Deepa
|
2930008WL002832
|
Deepa
|
00176
|
IDIB000U013
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388859
|
|
Deepa
|
()
|
|
26
|
SHOOLAGIRI
|
TN-30-008-040-040/537-A
(Uthanapalli)
|
2930008000NRG23090520220072706
|
09/05/2022
|
Bakkiya
|
2930008WL002832
|
Bakkiya
|
00176
|
IDIB000U013
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388859
|
|
Bakkiya
|
()
|
|
27
|
SHOOLAGIRI
|
TN-30-008-040-040/553-A
(Uthanapalli)
|
2930008000NRG23090520220072707
|
09/05/2022
|
Rajamma
|
2930008WL002832
|
Rajamma
|
00176
|
IDIB000U013
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388859
|
|
Rajamma
|
()
|
|
28
|
SHOOLAGIRI
|
TN-30-008-040-040/773-A
(Uthanapalli)
|
2930008000NRG23090520220072709
|
09/05/2022
|
Venkatalakshmi
|
2930008WL002832
|
Venkatalakshmi
|
00176
|
IDIB000U013
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388859
|
|
Venkatalakshmi
|
()
|
|
29
|
SHOOLAGIRI
|
TN-30-008-040-040/775
(Uthanapalli)
|
2930008000NRG23090520220072710
|
09/05/2022
|
Vasantha
|
2930008WL002832
|
Vasantha
|
00176
|
IDIB000U013
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388859
|
|
Vasantha
|
()
|
|
30
|
SHOOLAGIRI
|
TN-30-008-040-040/785
(Uthanapalli)
|
2930008000NRG23090520220072711
|
09/05/2022
|
Munilakshmi
|
2930008WL002832
|
Munilakshmi
|
00176
|
IDIB000U013
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388859
|
|
Munilakshmi
|
()
|
|
31
|
SHOOLAGIRI
|
TN-30-008-040-040/990
(Uthanapalli)
|
2930008000NRG23090520220072715
|
09/05/2022
|
Seethamma
|
2930008WL002832
|
Seethamma
|
00176
|
IDIB000U013
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388859
|
|
Seethamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33280
|
33280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34580
|
34580
|
|
|
|
|
|
|
|