|
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-30-008-005-004/1266
(Banganapalli)
|
2930008000NRG23090620220321818
|
09/06/2022
|
Lakshmi
|
2930008WL011547
|
Lakshmi
|
00176
|
IDIB000P217
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
009931241
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
2
|
SHOOLAGIRI
|
TN-30-008-005-001/1176
(Banganapalli)
|
2930008000NRG23090620220321800
|
09/06/2022
|
Lakshmi
|
2930008WL011547
|
Lakshmi
|
00176
|
IDIB000S023
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
009931241
|
|
Lakshmi
|
()
|
|
3
|
SHOOLAGIRI
|
TN-30-008-005-001/605
(Banganapalli)
|
2930008000NRG23090620220321802
|
09/06/2022
|
Settu
|
2930008WL011547
|
Settu
|
00176
|
IDIB000S023
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
009931241
|
|
Settu
|
()
|
|
4
|
SHOOLAGIRI
|
TN-30-008-005-001/878-A
(Banganapalli)
|
2930008000NRG23090620220321808
|
09/06/2022
|
Jothi
|
2930008WL011547
|
Jothi
|
00176
|
IDIB000S023
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
009931241
|
|
Jothi
|
()
|
|
5
|
SHOOLAGIRI
|
TN-30-008-005-004/1039
(Banganapalli)
|
2930008000NRG23090620220321811
|
09/06/2022
|
Meena
|
2930008WL011547
|
Meena
|
00176
|
IDIB000S023
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
009931241
|
|
Meena
|
()
|
|
6
|
SHOOLAGIRI
|
TN-30-008-005-004/1089
(Banganapalli)
|
2930008000NRG23090620220321813
|
09/06/2022
|
Malliga
|
2930008WL011547
|
Malliga
|
00176
|
IDIB000S023
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
009931241
|
|
Malliga
|
()
|
|
7
|
SHOOLAGIRI
|
TN-30-008-005-004/1161
(Banganapalli)
|
2930008000NRG23090620220321814
|
09/06/2022
|
Perumal
|
2930008WL011547
|
Perumal
|
00176
|
IDIB000S023
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
009931241
|
|
Perumal
|
()
|
|
8
|
SHOOLAGIRI
|
TN-30-008-005-004/1193
(Banganapalli)
|
2930008000NRG23090620220321815
|
09/06/2022
|
Sathiya
|
2930008WL011547
|
Sathiya
|
00176
|
IDIB000S023
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sathiya
|
()
|
|
9
|
SHOOLAGIRI
|
TN-30-008-005-004/1253
(Banganapalli)
|
2930008000NRG23090620220321817
|
09/06/2022
|
Santha
|
2930008WL011547
|
Santha
|
00176
|
IDIB000S023
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
009931241
|
|
Santha
|
()
|
|
10
|
SHOOLAGIRI
|
TN-30-008-005-004/1269
(Banganapalli)
|
2930008000NRG23090620220321819
|
09/06/2022
|
Maragatham
|
2930008WL011547
|
Maragatham
|
00176
|
IDIB000S023
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
009931241
|
|
Maragatham
|
()
|
|
11
|
SHOOLAGIRI
|
TN-30-008-005-004/1270
(Banganapalli)
|
2930008000NRG23090620220321820
|
09/06/2022
|
Rajeshwari
|
2930008WL011547
|
Rajeshwari
|
00176
|
IDIB000S023
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
009931241
|
|
Rajeshwari
|
()
|
|
12
|
SHOOLAGIRI
|
TN-30-008-005-004/822-A
(Banganapalli)
|
2930008000NRG23090620220321823
|
09/06/2022
|
Marachari
|
2930008WL011547
|
Marachari
|
00176
|
IDIB000S023
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
009931241
|
|
Marachari
|
()
|
|
13
|
SHOOLAGIRI
|
TN-30-008-005-004/901
(Banganapalli)
|
2930008000NRG23090620220321825
|
09/06/2022
|
Velumani
|
2930008WL011547
|
Velumani
|
00176
|
IDIB000S023
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
009931241
|
|
Velumani
|
()
|
|
14
|
SHOOLAGIRI
|
TN-30-008-005-004/930
(Banganapalli)
|
2930008000NRG23090620220321826
|
09/06/2022
|
Sudha
|
2930008WL011547
|
Sudha
|
00176
|
IDIB000S023
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sudha
|
()
|
|
15
|
SHOOLAGIRI
|
TN-30-008-005-004/948
(Banganapalli)
|
2930008000NRG23090620220321828
|
09/06/2022
|
Govindhamma
|
2930008WL011547
|
Govindhamma
|
00176
|
IDIB000S023
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
009931241
|
|
Govindhamma
|
()
|
|
16
|
SHOOLAGIRI
|
TN-30-008-005-004/971
(Banganapalli)
|
2930008000NRG23090620220321829
|
09/06/2022
|
Raniyamma
|
2930008WL011547
|
Raniyamma
|
00176
|
IDIB000S023
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
009931241
|
|
Raniyamma
|
()
|
|
17
|
SHOOLAGIRI
|
TN-30-008-005-004/986
(Banganapalli)
|
2930008000NRG23090620220321831
|
09/06/2022
|
Valliyamma
|
2930008WL011547
|
Valliyamma
|
00176
|
IDIB000S023
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
009931241
|
|
Valliyamma
|
()
|
|
18
|
SHOOLAGIRI
|
TN-30-008-005-004/990
(Banganapalli)
|
2930008000NRG23090620220321832
|
09/06/2022
|
Lakshmi
|
2930008WL011547
|
Lakshmi
|
00176
|
IDIB000S023
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
009931241
|
|
Lakshmi
|
()
|
|
19
|
SHOOLAGIRI
|
TN-30-008-005-005/158-A
(Banganapalli)
|
2930008000NRG23090620220321834
|
09/06/2022
|
Manimegalai
|
2930008WL011547
|
Manimegalai
|
00176
|
IDIB000S023
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
009931241
|
|
Manimegalai
|
()
|
|
20
|
SHOOLAGIRI
|
TN-30-008-005-005/460-A
(Banganapalli)
|
2930008000NRG23090620220321840
|
09/06/2022
|
Pachamma
|
2930008WL011547
|
Pachamma
|
00176
|
IDIB000S023
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
009931241
|
|
Pachamma
|
()
|
|
21
|
SHOOLAGIRI
|
TN-30-008-005-005/486-A
(Banganapalli)
|
2930008000NRG23090620220321841
|
09/06/2022
|
Lakshmi
|
2930008WL011547
|
Lakshmi
|
00176
|
IDIB000S023
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
009931241
|
|
Lakshmi
|
()
|
|
22
|
SHOOLAGIRI
|
TN-30-008-005-005/491-A
(Banganapalli)
|
2930008000NRG23090620220321842
|
09/06/2022
|
Santha
|
2930008WL011547
|
Santha
|
00176
|
IDIB000S023
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
009931241
|
|
Santha
|
()
|
|
23
|
SHOOLAGIRI
|
TN-30-008-005-005/505-A
(Banganapalli)
|
2930008000NRG23090620220321843
|
09/06/2022
|
Rani
|
2930008WL011547
|
Rani
|
00176
|
IDIB000S023
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
009931241
|
|
Rani
|
()
|
|
24
|
SHOOLAGIRI
|
TN-30-008-005-005/682-A
(Banganapalli)
|
2930008000NRG23090620220321848
|
09/06/2022
|
Visalatchi
|
2930008WL011547
|
Visalatchi
|
00176
|
IDIB000S023
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
009931241
|
|
Visalatchi
|
()
|
|
25
|
SHOOLAGIRI
|
TN-30-008-005-009/1126
(Banganapalli)
|
2930008000NRG23090620220321850
|
09/06/2022
|
Lakshmi
|
2930008WL011547
|
Lakshmi
|
00176
|
IDIB000S023
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
009931241
|
|
Lakshmi
|
()
|
|
26
|
SHOOLAGIRI
|
TN-30-008-005-010/739
(Banganapalli)
|
2930008000NRG23090620220321856
|
09/06/2022
|
Rubini
|
2930008WL011547
|
Rubini
|
00176
|
IDIB000S023
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
009931241
|
|
Rubini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41720
|
41720
|
|
|
|
|
|
|
|
|
27
|
SHOOLAGIRI
|
TN-30-008-005-001/1173
(Banganapalli)
|
2930008000NRG23090620220321799
|
09/06/2022
|
Saridha
|
2930008WL011547
|
Saridha
|
00701
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
009931241
|
|
Saridha
|
()
|
|
28
|
SHOOLAGIRI
|
TN-30-008-005-004/1222
(Banganapalli)
|
2930008000NRG23090620220321816
|
09/06/2022
|
Chinnabairappan
|
2930008WL011547
|
Chinnabairappan
|
00701
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
009931241
|
|
Chinnabairappan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46760
|
46760
|
|
|
|
|
|
|
|