|
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-30-008-040-003/1041
(Uthanapalli)
|
2930008000NRG23160920221045843
|
17/09/2022
|
Lakshmi
|
2930008WL036468
|
Lakshmi
|
00176
|
IDIB000S023
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858110
|
|
Lakshmi
|
()
|
|
2
|
SHOOLAGIRI
|
TN-30-008-040-040/1087
(Uthanapalli)
|
2930008000NRG23160920221045861
|
17/09/2022
|
Rajeshwari
|
2930008WL036468
|
Rajeshwari
|
00176
|
IDIB000S023
|
260
|
260
|
Processed
|
14/10/2022
|
|
035858110
|
|
Rajeshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
3
|
SHOOLAGIRI
|
TN-30-008-040-002/1498
(Uthanapalli)
|
2930008000NRG23160920221045841
|
17/09/2022
|
Bebijan
|
2930008WL036468
|
Bebijan
|
00176
|
IDIB000U013
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858110
|
|
Bebijan
|
()
|
|
4
|
SHOOLAGIRI
|
TN-30-008-040-003/1126
(Uthanapalli)
|
2930008000NRG23160920221045844
|
17/09/2022
|
Lakshmi
|
2930008WL036468
|
Lakshmi
|
00176
|
IDIB000U013
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858110
|
|
Lakshmi
|
()
|
|
5
|
SHOOLAGIRI
|
TN-30-008-040-003/1332
(Uthanapalli)
|
2930008000NRG23160920221045845
|
17/09/2022
|
Rajamma
|
2930008WL036468
|
Rajamma
|
00176
|
IDIB000U013
|
780
|
780
|
Processed
|
14/10/2022
|
|
035858110
|
|
Rajamma
|
()
|
|
6
|
SHOOLAGIRI
|
TN-30-008-040-003/787
(Uthanapalli)
|
2930008000NRG23160920221045846
|
17/09/2022
|
Ramani
|
2930008WL036468
|
Ramani
|
00176
|
IDIB000U013
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858110
|
|
Ramani
|
()
|
|
7
|
SHOOLAGIRI
|
TN-30-008-040-005/1445
(Uthanapalli)
|
2930008000NRG23160920221045850
|
17/09/2022
|
Muniyappa
|
2930008WL036468
|
Muniyappa
|
00176
|
IDIB000U013
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858110
|
|
Muniyappa
|
()
|
|
8
|
SHOOLAGIRI
|
TN-30-008-040-009/1158
(Uthanapalli)
|
2930008000NRG23160920221045852
|
17/09/2022
|
Madhamma
|
2930008WL036468
|
Madhamma
|
00176
|
IDIB000U013
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858110
|
|
Madhamma
|
()
|
|
9
|
SHOOLAGIRI
|
TN-30-008-040-009/1178
(Uthanapalli)
|
2930008000NRG23160920221045853
|
17/09/2022
|
Murugamma
|
2930008WL036468
|
Murugamma
|
00176
|
IDIB000U013
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858110
|
|
Murugamma
|
()
|
|
10
|
SHOOLAGIRI
|
TN-30-008-040-011/1190
(Uthanapalli)
|
2930008000NRG23160920221045854
|
17/09/2022
|
Venkatesh
|
2930008WL036468
|
Venkatesh
|
00176
|
IDIB000U013
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858110
|
|
Venkatesh
|
()
|
|
11
|
SHOOLAGIRI
|
TN-30-008-040-012/549-a
(Uthanapalli)
|
2930008000NRG23160920221045855
|
17/09/2022
|
Jayamma
|
2930008WL036468
|
Jayamma
|
00176
|
IDIB000U013
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858110
|
|
Jayamma
|
()
|
|
12
|
SHOOLAGIRI
|
TN-30-008-040-040/1033
(Uthanapalli)
|
2930008000NRG23160920221045857
|
17/09/2022
|
Venila
|
2930008WL036468
|
Venila
|
00176
|
IDIB000U013
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858110
|
|
Venila
|
()
|
|
13
|
SHOOLAGIRI
|
TN-30-008-040-040/1046
(Uthanapalli)
|
2930008000NRG23160920221045859
|
17/09/2022
|
Narasamma
|
2930008WL036468
|
Narasamma
|
00176
|
IDIB000U013
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858110
|
|
Narasamma
|
()
|
|
14
|
SHOOLAGIRI
|
TN-30-008-040-040/1049
(Uthanapalli)
|
2930008000NRG23160920221045860
|
17/09/2022
|
Lakshmi
|
2930008WL036468
|
Lakshmi
|
00176
|
IDIB000U013
|
520
|
520
|
Processed
|
14/10/2022
|
|
035858110
|
|
Lakshmi
|
()
|
|
15
|
SHOOLAGIRI
|
TN-30-008-040-040/1089
(Uthanapalli)
|
2930008000NRG23160920221045862
|
17/09/2022
|
Venkatasamy
|
2930008WL036468
|
Venkatasamy
|
00176
|
IDIB000U013
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858110
|
|
Venkatasamy
|
()
|
|
16
|
SHOOLAGIRI
|
TN-30-008-040-040/1113
(Uthanapalli)
|
2930008000NRG23160920221045863
|
17/09/2022
|
Eallamma
|
2930008WL036468
|
Eallamma
|
00176
|
IDIB000U013
|
260
|
260
|
Processed
|
14/10/2022
|
|
035858110
|
|
Eallamma
|
()
|
|
17
|
SHOOLAGIRI
|
TN-30-008-040-040/1143
(Uthanapalli)
|
2930008000NRG23160920221045864
|
17/09/2022
|
Rathinamma
|
2930008WL036468
|
Rathinamma
|
00176
|
IDIB000U013
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858110
|
|
Rathinamma
|
()
|
|
18
|
SHOOLAGIRI
|
TN-30-008-040-040/1156
(Uthanapalli)
|
2930008000NRG23160920221045865
|
17/09/2022
|
Malika
|
2930008WL036468
|
Malika
|
00176
|
IDIB000U013
|
780
|
780
|
Processed
|
14/10/2022
|
|
035858110
|
|
Malika
|
()
|
|
19
|
SHOOLAGIRI
|
TN-30-008-040-040/1159
(Uthanapalli)
|
2930008000NRG23160920221045866
|
17/09/2022
|
Lakshmi
|
2930008WL036468
|
Lakshmi
|
00176
|
IDIB000U013
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858110
|
|
Lakshmi
|
()
|
|
20
|
SHOOLAGIRI
|
TN-30-008-040-040/1160
(Uthanapalli)
|
2930008000NRG23160920221045867
|
17/09/2022
|
Thimmakka
|
2930008WL036468
|
Thimmakka
|
00176
|
IDIB000U013
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858110
|
|
Thimmakka
|
()
|
|
21
|
SHOOLAGIRI
|
TN-30-008-040-040/1162
(Uthanapalli)
|
2930008000NRG23160920221045868
|
17/09/2022
|
Narayanamma
|
2930008WL036468
|
Narayanamma
|
00176
|
IDIB000U013
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858110
|
|
Narayanamma
|
()
|
|
22
|
SHOOLAGIRI
|
TN-30-008-040-040/1168
(Uthanapalli)
|
2930008000NRG23160920221045869
|
17/09/2022
|
Meenachi
|
2930008WL036468
|
Meenachi
|
00176
|
IDIB000U013
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858110
|
|
Meenachi
|
()
|
|
23
|
SHOOLAGIRI
|
TN-30-008-040-040/1171
(Uthanapalli)
|
2930008000NRG23160920221045870
|
17/09/2022
|
Nasim
|
2930008WL036468
|
Nasim
|
00176
|
IDIB000U013
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858110
|
|
Nasim
|
()
|
|
24
|
SHOOLAGIRI
|
TN-30-008-040-040/1174
(Uthanapalli)
|
2930008000NRG23160920221045871
|
17/09/2022
|
Thimmakka
|
2930008WL036468
|
Thimmakka
|
00176
|
IDIB000U013
|
780
|
780
|
Processed
|
14/10/2022
|
|
035858110
|
|
Thimmakka
|
()
|
|
25
|
SHOOLAGIRI
|
TN-30-008-040-040/1189
(Uthanapalli)
|
2930008000NRG23160920221045872
|
17/09/2022
|
Lakshmi
|
2930008WL036468
|
Lakshmi
|
00176
|
IDIB000U013
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858110
|
|
Lakshmi
|
()
|
|
26
|
SHOOLAGIRI
|
TN-30-008-040-040/1210
(Uthanapalli)
|
2930008000NRG23160920221045873
|
17/09/2022
|
Rathinamma
|
2930008WL036468
|
Rathinamma
|
00176
|
IDIB000U013
|
520
|
520
|
Processed
|
14/10/2022
|
|
035858110
|
|
Rathinamma
|
()
|
|
27
|
SHOOLAGIRI
|
TN-30-008-040-040/1215
(Uthanapalli)
|
2930008000NRG23160920221045874
|
17/09/2022
|
Vasantha
|
2930008WL036468
|
Vasantha
|
00176
|
IDIB000U013
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858110
|
|
Vasantha
|
()
|
|
28
|
SHOOLAGIRI
|
TN-30-008-040-040/1222
(Uthanapalli)
|
2930008000NRG23160920221045875
|
17/09/2022
|
Santhamma
|
2930008WL036468
|
Santhamma
|
00176
|
IDIB000U013
|
520
|
520
|
Processed
|
14/10/2022
|
|
035858110
|
|
Santhamma
|
()
|
|
29
|
SHOOLAGIRI
|
TN-30-008-040-040/1224
(Uthanapalli)
|
2930008000NRG23160920221045876
|
17/09/2022
|
Mala
|
2930008WL036468
|
Mala
|
00176
|
IDIB000U013
|
260
|
260
|
Processed
|
14/10/2022
|
|
035858110
|
|
Mala
|
()
|
|
30
|
SHOOLAGIRI
|
TN-30-008-040-040/1226
(Uthanapalli)
|
2930008000NRG23160920221045877
|
17/09/2022
|
Anitha
|
2930008WL036468
|
Anitha
|
00176
|
IDIB000U013
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858110
|
|
Anitha
|
()
|
|
31
|
SHOOLAGIRI
|
TN-30-008-040-040/1230
(Uthanapalli)
|
2930008000NRG23160920221045878
|
17/09/2022
|
Pushpa
|
2930008WL036468
|
Pushpa
|
00176
|
IDIB000U013
|
780
|
780
|
Processed
|
14/10/2022
|
|
035858110
|
|
Pushpa
|
()
|
|
32
|
SHOOLAGIRI
|
TN-30-008-040-040/1235
(Uthanapalli)
|
2930008000NRG23160920221045879
|
17/09/2022
|
Manjula
|
2930008WL036468
|
Manjula
|
00176
|
IDIB000U013
|
780
|
780
|
Processed
|
14/10/2022
|
|
035858110
|
|
Manjula
|
()
|
|
33
|
SHOOLAGIRI
|
TN-30-008-040-040/1256
(Uthanapalli)
|
2930008000NRG23160920221045880
|
17/09/2022
|
Sumthi
|
2930008WL036468
|
Sumthi
|
00176
|
IDIB000U013
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858110
|
|
Sumthi
|
()
|
|
34
|
SHOOLAGIRI
|
TN-30-008-040-040/1273
(Uthanapalli)
|
2930008000NRG23160920221045881
|
17/09/2022
|
Lakshmi
|
2930008WL036468
|
Lakshmi
|
00176
|
IDIB000U013
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858110
|
|
Lakshmi
|
()
|
|
35
|
SHOOLAGIRI
|
TN-30-008-040-040/1285
(Uthanapalli)
|
2930008000NRG23160920221045882
|
17/09/2022
|
Chinnapapa
|
2930008WL036468
|
Chinnapapa
|
00176
|
IDIB000U013
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858110
|
|
Chinnapapa
|
()
|
|
36
|
SHOOLAGIRI
|
TN-30-008-040-040/1343
(Uthanapalli)
|
2930008000NRG23160920221045883
|
17/09/2022
|
Palaniyamma
|
2930008WL036468
|
Palaniyamma
|
00176
|
IDIB000U013
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858110
|
|
Palaniyamma
|
()
|
|
37
|
SHOOLAGIRI
|
TN-30-008-040-040/1366
(Uthanapalli)
|
2930008000NRG23160920221045884
|
17/09/2022
|
Padhma
|
2930008WL036468
|
Padhma
|
00176
|
IDIB000U013
|
260
|
260
|
Processed
|
14/10/2022
|
|
035858110
|
|
Padhma
|
()
|
|
38
|
SHOOLAGIRI
|
TN-30-008-040-040/1367
(Uthanapalli)
|
2930008000NRG23160920221045885
|
17/09/2022
|
Lakshmi
|
2930008WL036468
|
Lakshmi
|
00176
|
IDIB000U013
|
260
|
260
|
Processed
|
14/10/2022
|
|
035858110
|
|
Lakshmi
|
()
|
|
39
|
SHOOLAGIRI
|
TN-30-008-040-040/1372
(Uthanapalli)
|
2930008000NRG23160920221045886
|
17/09/2022
|
Rajamma
|
2930008WL036468
|
Rajamma
|
00176
|
IDIB000U013
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858110
|
|
Rajamma
|
()
|
|
40
|
SHOOLAGIRI
|
TN-30-008-040-040/1482
(Uthanapalli)
|
2930008000NRG23160920221045887
|
17/09/2022
|
Vasantha
|
2930008WL036468
|
Vasantha
|
00176
|
IDIB000U013
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858110
|
|
Vasantha
|
()
|
|
41
|
SHOOLAGIRI
|
TN-30-008-040-040/1535
(Uthanapalli)
|
2930008000NRG23160920221045888
|
17/09/2022
|
Chikkamma
|
2930008WL036468
|
Chikkamma
|
00176
|
IDIB000U013
|
780
|
780
|
Processed
|
14/10/2022
|
|
035858110
|
|
Chikkamma
|
()
|
|
42
|
SHOOLAGIRI
|
TN-30-008-040-040/1540
(Uthanapalli)
|
2930008000NRG23160920221045889
|
17/09/2022
|
Rajamma
|
2930008WL036468
|
Rajamma
|
00176
|
IDIB000U013
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858110
|
|
Rajamma
|
()
|
|
43
|
SHOOLAGIRI
|
TN-30-008-040-040/1595
(Uthanapalli)
|
2930008000NRG23160920221045890
|
17/09/2022
|
Pedhanasimma
|
2930008WL036468
|
Pedhanasimma
|
00176
|
IDIB000U013
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858110
|
|
Pedhanasimma
|
()
|
|
44
|
SHOOLAGIRI
|
TN-30-008-040-040/1596
(Uthanapalli)
|
2930008000NRG23160920221045891
|
17/09/2022
|
Muniyappa
|
2930008WL036468
|
Muniyappa
|
00176
|
IDIB000U013
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858110
|
|
Muniyappa
|
()
|
|
45
|
SHOOLAGIRI
|
TN-30-008-040-040/1736
(Uthanapalli)
|
2930008000NRG23160920221045892
|
17/09/2022
|
Manju
|
2930008WL036468
|
Manju
|
00176
|
IDIB000U013
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858110
|
|
Manju
|
()
|
|
46
|
SHOOLAGIRI
|
TN-30-008-040-040/1738
(Uthanapalli)
|
2930008000NRG23160920221045893
|
17/09/2022
|
Kannamma
|
2930008WL036468
|
Kannamma
|
00176
|
IDIB000U013
|
780
|
780
|
Processed
|
14/10/2022
|
|
035858110
|
|
Kannamma
|
()
|
|
47
|
SHOOLAGIRI
|
TN-30-008-040-040/1803
(Uthanapalli)
|
2930008000NRG23160920221045895
|
17/09/2022
|
Shilpa
|
2930008WL036468
|
Shilpa
|
00176
|
IDIB000U013
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858110
|
|
Shilpa
|
()
|
|
48
|
SHOOLAGIRI
|
TN-30-008-040-040/1833
(Uthanapalli)
|
2930008000NRG23160920221045896
|
17/09/2022
|
Kanaga
|
2930008WL036468
|
Kanaga
|
00176
|
IDIB000U013
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858110
|
|
Kanaga
|
()
|
|
49
|
SHOOLAGIRI
|
TN-30-008-040-040/1840
(Uthanapalli)
|
2930008000NRG23160920221045897
|
17/09/2022
|
Chinnathayamma
|
2930008WL036468
|
Chinnathayamma
|
00176
|
IDIB000U013
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858110
|
|
Chinnathayamma
|
()
|
|
50
|
SHOOLAGIRI
|
TN-30-008-040-040/1844
(Uthanapalli)
|
2930008000NRG23160920221045898
|
17/09/2022
|
Rangappa
|
2930008WL036468
|
Rangappa
|
00176
|
IDIB000U013
|
520
|
520
|
Processed
|
14/10/2022
|
|
035858110
|
|
Rangappa
|
()
|
|
51
|
SHOOLAGIRI
|
TN-30-008-040-040/553-A
(Uthanapalli)
|
2930008000NRG23160920221045901
|
17/09/2022
|
Rajamma
|
2930008WL036468
|
Rajamma
|
00176
|
IDIB000U013
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858110
|
|
Rajamma
|
()
|
|
52
|
SHOOLAGIRI
|
TN-30-008-040-040/589-a
(Uthanapalli)
|
2930008000NRG23160920221045902
|
17/09/2022
|
Chinnamma
|
2930008WL036468
|
Chinnamma
|
00176
|
IDIB000U013
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858110
|
|
Chinnamma
|
()
|
|
53
|
SHOOLAGIRI
|
TN-30-008-040-040/785
(Uthanapalli)
|
2930008000NRG23160920221045904
|
17/09/2022
|
Munilakshmi
|
2930008WL036468
|
Munilakshmi
|
00176
|
IDIB000U013
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858110
|
|
Munilakshmi
|
()
|
|
54
|
SHOOLAGIRI
|
TN-30-008-040-040/878
(Uthanapalli)
|
2930008000NRG23160920221045906
|
17/09/2022
|
Muniyamma
|
2930008WL036468
|
Muniyamma
|
00176
|
IDIB000U013
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858110
|
|
Muniyamma
|
()
|
|
55
|
SHOOLAGIRI
|
TN-30-008-040-040/947
(Uthanapalli)
|
2930008000NRG23160920221045907
|
17/09/2022
|
Pramila
|
2930008WL036468
|
Pramila
|
00176
|
IDIB000U013
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858110
|
|
Pramila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62400
|
62400
|
|
|
|
|
|
|
|
|
56
|
SHOOLAGIRI
|
TN-30-008-040-040/1790
(Uthanapalli)
|
2930008000NRG23160920221045894
|
17/09/2022
|
Pushpa
|
2930008WL036468
|
Pushpa
|
00354
|
PUNB0213220
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858110
|
|
Pushpa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65260
|
65260
|
|
|
|
|
|
|
|