|
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-30-008-007-007/368-A
(Berigai)
|
2930008000NRG23210420220018015
|
21/04/2022
|
Baby
|
2930008WL000543
|
Baby
|
00176
|
IDIB000B017
|
940
|
940
|
Processed
|
11/05/2022
|
|
017520905
|
|
Baby
|
()
|
|
2
|
SHOOLAGIRI
|
TN-30-008-007-007/379-a
(Berigai)
|
2930008000NRG23210420220018016
|
21/04/2022
|
Rajeshwari
|
2930008WL000543
|
Rajeshwari
|
00176
|
IDIB000B017
|
470
|
470
|
Processed
|
11/05/2022
|
|
017520905
|
|
Rajeshwari
|
()
|
|
3
|
SHOOLAGIRI
|
TN-30-008-007-007/391
(Berigai)
|
2930008000NRG23210420220018017
|
21/04/2022
|
Saraswathi
|
2930008WL000543
|
Saraswathi
|
00176
|
IDIB000B017
|
940
|
940
|
Processed
|
11/05/2022
|
|
017520905
|
|
Saraswathi
|
()
|
|
4
|
SHOOLAGIRI
|
TN-30-008-007-007/575-A
(Berigai)
|
2930008000NRG23210420220018022
|
21/04/2022
|
Krishnappa
|
2930008WL000543
|
Krishnappa
|
00176
|
IDIB000B017
|
705
|
705
|
Processed
|
11/05/2022
|
|
017520905
|
|
Krishnappa
|
()
|
|
5
|
SHOOLAGIRI
|
TN-30-008-007-007/598-A
(Berigai)
|
2930008000NRG23210420220018024
|
21/04/2022
|
Chitthibabu
|
2930008WL000543
|
Chitthibabu
|
00176
|
IDIB000B017
|
940
|
940
|
Processed
|
11/05/2022
|
|
017520905
|
|
Chitthibabu
|
()
|
|
6
|
SHOOLAGIRI
|
TN-30-008-007-007/627-A
(Berigai)
|
2930008000NRG23210420220018027
|
21/04/2022
|
Veeramma
|
2930008WL000543
|
Veeramma
|
00176
|
IDIB000B017
|
705
|
705
|
Processed
|
11/05/2022
|
|
017520905
|
|
Veeramma
|
()
|
|
7
|
SHOOLAGIRI
|
TN-30-008-007-007/628
(Berigai)
|
2930008000NRG23210420220018028
|
21/04/2022
|
Maramma
|
2930008WL000543
|
Maramma
|
00176
|
IDIB000B017
|
470
|
470
|
Processed
|
11/05/2022
|
|
017520905
|
|
Maramma
|
()
|
|
8
|
SHOOLAGIRI
|
TN-30-008-007-007/630
(Berigai)
|
2930008000NRG23210420220018029
|
21/04/2022
|
Farzana Baigam Rahamathulla
|
2930008WL000543
|
Farzana Baigam Rahamathulla
|
00176
|
IDIB000B017
|
940
|
940
|
Processed
|
11/05/2022
|
|
017520905
|
|
Farzana Baigam Rahamathulla
|
()
|
|
9
|
SHOOLAGIRI
|
TN-30-008-007-007/670
(Berigai)
|
2930008000NRG23210420220018033
|
21/04/2022
|
JayaSudha
|
2930008WL000543
|
JayaSudha
|
00176
|
IDIB000B017
|
705
|
705
|
Processed
|
11/05/2022
|
|
017520905
|
|
JayaSudha
|
()
|
|
10
|
SHOOLAGIRI
|
TN-30-008-007-007/698
(Berigai)
|
2930008000NRG23210420220018035
|
21/04/2022
|
Shankar
|
2930008WL000543
|
Shankar
|
00176
|
IDIB000B017
|
705
|
705
|
Processed
|
11/05/2022
|
|
017520905
|
|
Shankar
|
()
|
|
11
|
SHOOLAGIRI
|
TN-30-008-007-007/701
(Berigai)
|
2930008000NRG23210420220018036
|
21/04/2022
|
Prema
|
2930008WL000543
|
Prema
|
00176
|
IDIB000B017
|
705
|
705
|
Processed
|
11/05/2022
|
|
017520905
|
|
Prema
|
()
|
|
12
|
SHOOLAGIRI
|
TN-30-008-007-007/707
(Berigai)
|
2930008000NRG23210420220018037
|
21/04/2022
|
Shanthamma
|
2930008WL000543
|
Shanthamma
|
00176
|
IDIB000B017
|
470
|
470
|
Processed
|
11/05/2022
|
|
017520905
|
|
Shanthamma
|
()
|
|
13
|
SHOOLAGIRI
|
TN-30-008-007-007/709
(Berigai)
|
2930008000NRG23210420220018038
|
21/04/2022
|
Saila
|
2930008WL000543
|
Saila
|
00176
|
IDIB000B017
|
705
|
705
|
Processed
|
11/05/2022
|
|
017520905
|
|
Saila
|
()
|
|
14
|
SHOOLAGIRI
|
TN-30-008-007-007/742
(Berigai)
|
2930008000NRG23210420220018039
|
21/04/2022
|
Kanagamma
|
2930008WL000543
|
Kanagamma
|
00176
|
IDIB000B017
|
940
|
940
|
Processed
|
11/05/2022
|
|
017520905
|
|
Kanagamma
|
()
|
|
15
|
SHOOLAGIRI
|
TN-30-008-007-007/744
(Berigai)
|
2930008000NRG23210420220018040
|
21/04/2022
|
Lakshmamma
|
2930008WL000543
|
Lakshmamma
|
00176
|
IDIB000B017
|
705
|
705
|
Processed
|
11/05/2022
|
|
017520905
|
|
Lakshmamma
|
()
|
|
16
|
SHOOLAGIRI
|
TN-30-008-007-007/755
(Berigai)
|
2930008000NRG23210420220018041
|
21/04/2022
|
Chinnathaiyamma
|
2930008WL000543
|
Chinnathaiyamma
|
00176
|
IDIB000B017
|
705
|
705
|
Processed
|
11/05/2022
|
|
017520905
|
|
Chinnathaiyamma
|
()
|
|
17
|
SHOOLAGIRI
|
TN-30-008-007-007/762
(Berigai)
|
2930008000NRG23210420220018042
|
21/04/2022
|
Kamalamma
|
2930008WL000543
|
Kamalamma
|
00176
|
IDIB000B017
|
705
|
705
|
Processed
|
11/05/2022
|
|
017520905
|
|
Kamalamma
|
()
|
|
18
|
SHOOLAGIRI
|
TN-30-008-007-007/763
(Berigai)
|
2930008000NRG23210420220018043
|
21/04/2022
|
Asiba
|
2930008WL000543
|
Asiba
|
00176
|
IDIB000B017
|
940
|
940
|
Processed
|
11/05/2022
|
|
017520905
|
|
Asiba
|
()
|
|
19
|
SHOOLAGIRI
|
TN-30-008-007-007/767
(Berigai)
|
2930008000NRG23210420220018044
|
21/04/2022
|
Muniyamma
|
2930008WL000543
|
Muniyamma
|
00176
|
IDIB000B017
|
470
|
470
|
Processed
|
11/05/2022
|
|
017520905
|
|
Muniyamma
|
()
|
|
20
|
SHOOLAGIRI
|
TN-30-008-007-007/801
(Berigai)
|
2930008000NRG23210420220018045
|
21/04/2022
|
Meena
|
2930008WL000543
|
Meena
|
00176
|
IDIB000B017
|
705
|
705
|
Processed
|
11/05/2022
|
|
017520905
|
|
Meena
|
()
|
|
21
|
SHOOLAGIRI
|
TN-30-008-007-007/820
(Berigai)
|
2930008000NRG23210420220018046
|
21/04/2022
|
Vasantha
|
2930008WL000543
|
Vasantha
|
00176
|
IDIB000B017
|
705
|
705
|
Processed
|
11/05/2022
|
|
017520905
|
|
Vasantha
|
()
|
|
22
|
SHOOLAGIRI
|
TN-30-008-007-007/828
(Berigai)
|
2930008000NRG23210420220018047
|
21/04/2022
|
Shaziya
|
2930008WL000543
|
Shaziya
|
00176
|
IDIB000B017
|
940
|
940
|
Processed
|
11/05/2022
|
|
017520905
|
|
Shaziya
|
()
|
|
23
|
SHOOLAGIRI
|
TN-30-008-007-007/829
(Berigai)
|
2930008000NRG23210420220018048
|
21/04/2022
|
Mahajabeen Taj
|
2930008WL000543
|
Mahajabeen Taj
|
00176
|
IDIB000B017
|
940
|
940
|
Processed
|
11/05/2022
|
|
017520905
|
|
Mahajabeen Taj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17155
|
17155
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17155
|
17155
|
|
|
|
|
|
|
|