|
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-30-008-007-007/316-A
(Berigai)
|
2930008000NRG23040620220251868
|
04/06/2022
|
Venkatalakshmi
|
2930008WL009036
|
Venkatalakshmi
|
00176
|
IDIB000B017
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931241
|
|
Venkatalakshmi
|
()
|
|
2
|
SHOOLAGIRI
|
TN-30-008-007-007/368-A
(Berigai)
|
2930008000NRG23040620220251869
|
04/06/2022
|
Baby
|
2930008WL009036
|
Baby
|
00176
|
IDIB000B017
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931241
|
|
Baby
|
()
|
|
3
|
SHOOLAGIRI
|
TN-30-008-007-007/379-a
(Berigai)
|
2930008000NRG23040620220251871
|
04/06/2022
|
Rajeshwari
|
2930008WL009036
|
Rajeshwari
|
00176
|
IDIB000B017
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931241
|
|
Rajeshwari
|
()
|
|
4
|
SHOOLAGIRI
|
TN-30-008-007-007/39-A
(Berigai)
|
2930008000NRG23040620220251872
|
04/06/2022
|
Lakshmi
|
2930008WL009036
|
Lakshmi
|
00176
|
IDIB000B017
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931241
|
|
Lakshmi
|
()
|
|
5
|
SHOOLAGIRI
|
TN-30-008-007-007/391
(Berigai)
|
2930008000NRG23040620220251873
|
04/06/2022
|
Saraswathi
|
2930008WL009036
|
Saraswathi
|
00176
|
IDIB000B017
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931241
|
|
Saraswathi
|
()
|
|
6
|
SHOOLAGIRI
|
TN-30-008-007-007/457-A
(Berigai)
|
2930008000NRG23040620220251878
|
04/06/2022
|
Mahalakshmi
|
2930008WL009036
|
Mahalakshmi
|
00176
|
IDIB000B017
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931241
|
|
Mahalakshmi
|
()
|
|
7
|
SHOOLAGIRI
|
TN-30-008-007-007/514-A
(Berigai)
|
2930008000NRG23040620220251881
|
04/06/2022
|
Lagumma
|
2930008WL009036
|
Lagumma
|
00176
|
IDIB000B017
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931241
|
|
Lagumma
|
()
|
|
8
|
SHOOLAGIRI
|
TN-30-008-007-007/575-A
(Berigai)
|
2930008000NRG23040620220251885
|
04/06/2022
|
Krishnappa
|
2930008WL009036
|
Krishnappa
|
00176
|
IDIB000B017
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931241
|
|
Krishnappa
|
()
|
|
9
|
SHOOLAGIRI
|
TN-30-008-007-007/583-A
(Berigai)
|
2930008000NRG23040620220251887
|
04/06/2022
|
Nagamma
|
2930008WL009036
|
Nagamma
|
00176
|
IDIB000B017
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931241
|
|
Nagamma
|
()
|
|
10
|
SHOOLAGIRI
|
TN-30-008-007-007/598-A
(Berigai)
|
2930008000NRG23040620220251888
|
04/06/2022
|
Chitthibabu
|
2930008WL009036
|
Chitthibabu
|
00176
|
IDIB000B017
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931241
|
|
Chitthibabu
|
()
|
|
11
|
SHOOLAGIRI
|
TN-30-008-007-007/627-A
(Berigai)
|
2930008000NRG23040620220251890
|
04/06/2022
|
Veeramma
|
2930008WL009036
|
Veeramma
|
00176
|
IDIB000B017
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931241
|
|
Veeramma
|
()
|
|
12
|
SHOOLAGIRI
|
TN-30-008-007-007/630
(Berigai)
|
2930008000NRG23040620220251891
|
04/06/2022
|
Farzana Baigam Rahamathulla
|
2930008WL009036
|
Farzana Baigam Rahamathulla
|
00176
|
IDIB000B017
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931241
|
|
Farzana Baigam Rahamathulla
|
()
|
|
13
|
SHOOLAGIRI
|
TN-30-008-007-007/670
(Berigai)
|
2930008000NRG23040620220251896
|
04/06/2022
|
JayaSudha
|
2930008WL009036
|
JayaSudha
|
00176
|
IDIB000B017
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931241
|
|
JayaSudha
|
()
|
|
14
|
SHOOLAGIRI
|
TN-30-008-007-007/693
(Berigai)
|
2930008000NRG23040620220251899
|
04/06/2022
|
Fayaz
|
2930008WL009036
|
Fayaz
|
00176
|
IDIB000B017
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931241
|
|
Fayaz
|
()
|
|
15
|
SHOOLAGIRI
|
TN-30-008-007-007/698
(Berigai)
|
2930008000NRG23040620220251900
|
04/06/2022
|
Shankar
|
2930008WL009036
|
Shankar
|
00176
|
IDIB000B017
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931241
|
|
Shankar
|
()
|
|
16
|
SHOOLAGIRI
|
TN-30-008-007-007/701
(Berigai)
|
2930008000NRG23040620220251901
|
04/06/2022
|
Prema
|
2930008WL009036
|
Prema
|
00176
|
IDIB000B017
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931241
|
|
Prema
|
()
|
|
17
|
SHOOLAGIRI
|
TN-30-008-007-007/707
(Berigai)
|
2930008000NRG23040620220251902
|
04/06/2022
|
Shanthamma
|
2930008WL009036
|
Shanthamma
|
00176
|
IDIB000B017
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931241
|
|
Shanthamma
|
()
|
|
18
|
SHOOLAGIRI
|
TN-30-008-007-007/715
(Berigai)
|
2930008000NRG23040620220251903
|
04/06/2022
|
Ramu
|
2930008WL009036
|
Ramu
|
00176
|
IDIB000B017
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931241
|
|
Ramu
|
()
|
|
19
|
SHOOLAGIRI
|
TN-30-008-007-007/718
(Berigai)
|
2930008000NRG23040620220251904
|
04/06/2022
|
Venkatamma
|
2930008WL009036
|
Venkatamma
|
00176
|
IDIB000B017
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931241
|
|
Venkatamma
|
()
|
|
20
|
SHOOLAGIRI
|
TN-30-008-007-007/742
(Berigai)
|
2930008000NRG23040620220251905
|
04/06/2022
|
Kanagamma
|
2930008WL009036
|
Kanagamma
|
00176
|
IDIB000B017
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kanagamma
|
()
|
|
21
|
SHOOLAGIRI
|
TN-30-008-007-007/744
(Berigai)
|
2930008000NRG23040620220251906
|
04/06/2022
|
Lakshmamma
|
2930008WL009036
|
Lakshmamma
|
00176
|
IDIB000B017
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931241
|
|
Lakshmamma
|
()
|
|
22
|
SHOOLAGIRI
|
TN-30-008-007-007/762
(Berigai)
|
2930008000NRG23040620220251907
|
04/06/2022
|
Kamalamma
|
2930008WL009036
|
Kamalamma
|
00176
|
IDIB000B017
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kamalamma
|
()
|
|
23
|
SHOOLAGIRI
|
TN-30-008-007-007/763
(Berigai)
|
2930008000NRG23040620220251908
|
04/06/2022
|
Asiba
|
2930008WL009036
|
Asiba
|
00176
|
IDIB000B017
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931241
|
|
Asiba
|
()
|
|
24
|
SHOOLAGIRI
|
TN-30-008-007-007/765
(Berigai)
|
2930008000NRG23040620220251909
|
04/06/2022
|
Sumithra
|
2930008WL009036
|
Sumithra
|
00176
|
IDIB000B017
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sumithra
|
()
|
|
25
|
SHOOLAGIRI
|
TN-30-008-007-007/767
(Berigai)
|
2930008000NRG23040620220251910
|
04/06/2022
|
Muniyamma
|
2930008WL009036
|
Muniyamma
|
00176
|
IDIB000B017
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931241
|
|
Muniyamma
|
()
|
|
26
|
SHOOLAGIRI
|
TN-30-008-007-007/780
(Berigai)
|
2930008000NRG23040620220251911
|
04/06/2022
|
Mani
|
2930008WL009036
|
Mani
|
00176
|
IDIB000B017
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931241
|
|
Mani
|
()
|
|
27
|
SHOOLAGIRI
|
TN-30-008-007-007/785
(Berigai)
|
2930008000NRG23040620220251912
|
04/06/2022
|
Prema
|
2930008WL009036
|
Prema
|
00176
|
IDIB000B017
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931241
|
|
Prema
|
()
|
|
28
|
SHOOLAGIRI
|
TN-30-008-007-007/787
(Berigai)
|
2930008000NRG23040620220251913
|
04/06/2022
|
Indrani
|
2930008WL009036
|
Indrani
|
00176
|
IDIB000B017
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931241
|
|
Indrani
|
()
|
|
29
|
SHOOLAGIRI
|
TN-30-008-007-007/801
(Berigai)
|
2930008000NRG23040620220251914
|
04/06/2022
|
Meena
|
2930008WL009036
|
Meena
|
00176
|
IDIB000B017
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931241
|
|
Meena
|
()
|
|
30
|
SHOOLAGIRI
|
TN-30-008-007-007/820
(Berigai)
|
2930008000NRG23040620220251915
|
04/06/2022
|
Vasantha
|
2930008WL009036
|
Vasantha
|
00176
|
IDIB000B017
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931241
|
|
Vasantha
|
()
|
|
31
|
SHOOLAGIRI
|
TN-30-008-007-007/828
(Berigai)
|
2930008000NRG23040620220251916
|
04/06/2022
|
Shaziya
|
2930008WL009036
|
Shaziya
|
00176
|
IDIB000B017
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931241
|
|
Shaziya
|
()
|
|
32
|
SHOOLAGIRI
|
TN-30-008-007-007/829
(Berigai)
|
2930008000NRG23040620220251917
|
04/06/2022
|
Mahajabeen Taj
|
2930008WL009036
|
Mahajabeen Taj
|
00176
|
IDIB000B017
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931241
|
|
Mahajabeen Taj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23980
|
23980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23980
|
23980
|
|
|
|
|
|
|
|