|
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-30-008-007-007/157
(Berigai)
|
2930008000NRG23300920221133460
|
30/09/2022
|
Murugesh
|
2930008WL038780
|
Murugesh
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361488
|
|
Murugesh
|
()
|
|
2
|
SHOOLAGIRI
|
TN-30-008-007-007/173
(Berigai)
|
2930008000NRG23300920221133462
|
30/09/2022
|
Kanaga
|
2930008WL038780
|
Kanaga
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361488
|
|
Kanaga
|
()
|
|
3
|
SHOOLAGIRI
|
TN-30-008-007-007/39-A
(Berigai)
|
2930008000NRG23300920221133464
|
30/09/2022
|
Lakshmi
|
2930008WL038780
|
Lakshmi
|
00176
|
IDIB000B017
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361488
|
|
Lakshmi
|
()
|
|
4
|
SHOOLAGIRI
|
TN-30-008-007-007/391
(Berigai)
|
2930008000NRG23300920221133465
|
30/09/2022
|
Saraswathi
|
2930008WL038780
|
Saraswathi
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361488
|
|
Saraswathi
|
()
|
|
5
|
SHOOLAGIRI
|
TN-30-008-007-007/575-A
(Berigai)
|
2930008000NRG23300920221133473
|
30/09/2022
|
Krishnappa
|
2930008WL038780
|
Krishnappa
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361488
|
|
Krishnappa
|
()
|
|
6
|
SHOOLAGIRI
|
TN-30-008-007-007/583-A
(Berigai)
|
2930008000NRG23300920221133476
|
30/09/2022
|
Nagamma
|
2930008WL038780
|
Nagamma
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361488
|
|
Nagamma
|
()
|
|
7
|
SHOOLAGIRI
|
TN-30-008-007-007/598-A
(Berigai)
|
2930008000NRG23300920221133477
|
30/09/2022
|
Chitthibabu
|
2930008WL038780
|
Chitthibabu
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361488
|
|
Chitthibabu
|
()
|
|
8
|
SHOOLAGIRI
|
TN-30-008-007-007/627-A
(Berigai)
|
2930008000NRG23300920221133481
|
30/09/2022
|
Veeramma
|
2930008WL038780
|
Veeramma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361488
|
|
Veeramma
|
()
|
|
9
|
SHOOLAGIRI
|
TN-30-008-007-007/628
(Berigai)
|
2930008000NRG23300920221133482
|
30/09/2022
|
Maramma
|
2930008WL038780
|
Maramma
|
00176
|
IDIB000B017
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361488
|
|
Maramma
|
()
|
|
10
|
SHOOLAGIRI
|
TN-30-008-007-007/670
(Berigai)
|
2930008000NRG23300920221133484
|
30/09/2022
|
JayaSudha
|
2930008WL038780
|
JayaSudha
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361488
|
|
JayaSudha
|
()
|
|
11
|
SHOOLAGIRI
|
TN-30-008-007-007/693
(Berigai)
|
2930008000NRG23300920221133487
|
30/09/2022
|
Fayaz
|
2930008WL038780
|
Fayaz
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361488
|
|
Fayaz
|
()
|
|
12
|
SHOOLAGIRI
|
TN-30-008-007-007/73-A
(Berigai)
|
2930008000NRG23300920221133489
|
30/09/2022
|
Ellamma
|
2930008WL038780
|
Ellamma
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361488
|
|
Ellamma
|
()
|
|
13
|
SHOOLAGIRI
|
TN-30-008-007-007/744
(Berigai)
|
2930008000NRG23300920221133490
|
30/09/2022
|
Lakshmamma
|
2930008WL038780
|
Lakshmamma
|
00176
|
IDIB000B017
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361488
|
|
Lakshmamma
|
()
|
|
14
|
SHOOLAGIRI
|
TN-30-008-007-007/762
(Berigai)
|
2930008000NRG23300920221133491
|
30/09/2022
|
Kamalamma
|
2930008WL038780
|
Kamalamma
|
00176
|
IDIB000B017
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361488
|
|
Kamalamma
|
()
|
|
15
|
SHOOLAGIRI
|
TN-30-008-007-007/763
(Berigai)
|
2930008000NRG23300920221133492
|
30/09/2022
|
Asiba
|
2930008WL038780
|
Asiba
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361488
|
|
Asiba
|
()
|
|
16
|
SHOOLAGIRI
|
TN-30-008-007-007/767
(Berigai)
|
2930008000NRG23300920221133493
|
30/09/2022
|
Muniyamma
|
2930008WL038780
|
Muniyamma
|
00176
|
IDIB000B017
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361488
|
|
Muniyamma
|
()
|
|
17
|
SHOOLAGIRI
|
TN-30-008-007-007/774
(Berigai)
|
2930008000NRG23300920221133494
|
30/09/2022
|
Nagamma
|
2930008WL038780
|
Nagamma
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361488
|
|
Nagamma
|
()
|
|
18
|
SHOOLAGIRI
|
TN-30-008-007-007/820
(Berigai)
|
2930008000NRG23300920221133495
|
30/09/2022
|
Vasantha
|
2930008WL038780
|
Vasantha
|
00176
|
IDIB000B017
|
500
|
500
|
Processed
|
12/10/2022
|
|
030361488
|
|
Vasantha
|
()
|
|
19
|
SHOOLAGIRI
|
TN-30-008-007-007/821
(Berigai)
|
2930008000NRG23300920221133496
|
30/09/2022
|
Kamalamma
|
2930008WL038780
|
Kamalamma
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361488
|
|
Kamalamma
|
()
|
|
20
|
SHOOLAGIRI
|
TN-30-008-007-007/828
(Berigai)
|
2930008000NRG23300920221133497
|
30/09/2022
|
Shaziya
|
2930008WL038780
|
Shaziya
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361488
|
|
Shaziya
|
()
|
|
21
|
SHOOLAGIRI
|
TN-30-008-007-007/829
(Berigai)
|
2930008000NRG23300920221133498
|
30/09/2022
|
Mahajabeen Taj
|
2930008WL038780
|
Mahajabeen Taj
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361488
|
|
Mahajabeen Taj
|
()
|
|
22
|
SHOOLAGIRI
|
TN-30-008-007-007/834
(Berigai)
|
2930008000NRG23300920221133499
|
30/09/2022
|
Kalaimagal
|
2930008WL038780
|
Kalaimagal
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361488
|
|
Kalaimagal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24750
|
24750
|
|
|
|
|
|
|
|
|
23
|
SHOOLAGIRI
|
TN-30-008-007-007/697
(Berigai)
|
2930008000NRG23300920221133488
|
30/09/2022
|
Sudha
|
2930008WL038780
|
Sudha
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361488
|
|
Sudha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26250
|
26250
|
|
|
|
|
|
|
|