|
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-30-008-041-001/583-A
(Ullatti)
|
2930008000NRG23121120221423964
|
12/11/2022
|
Murugamma
|
2930008WL046475
|
Murugamma
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Murugamma
|
()
|
|
2
|
SHOOLAGIRI
|
TN-30-008-041-002/545
(Ullatti)
|
2930008000NRG23121120221423967
|
12/11/2022
|
Lakshmi
|
2930008WL046475
|
Lakshmi
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Lakshmi
|
()
|
|
3
|
SHOOLAGIRI
|
TN-30-008-041-002/701
(Ullatti)
|
2930008000NRG23121120221423968
|
12/11/2022
|
Lakshmi
|
2930008WL046475
|
Lakshmi
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569622
|
|
Lakshmi
|
()
|
|
4
|
SHOOLAGIRI
|
TN-30-008-041-003/702
(Ullatti)
|
2930008000NRG23121120221423972
|
12/11/2022
|
Vijaya
|
2930008WL046475
|
Vijaya
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Vijaya
|
()
|
|
5
|
SHOOLAGIRI
|
TN-30-008-041-005/584
(Ullatti)
|
2930008000NRG23121120221423973
|
12/11/2022
|
Muniyammal
|
2930008WL046475
|
Muniyammal
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Muniyammal
|
()
|
|
6
|
SHOOLAGIRI
|
TN-30-008-041-006/781
(Ullatti)
|
2930008000NRG23121120221423974
|
12/11/2022
|
Valarmathi
|
2930008WL046475
|
Valarmathi
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Valarmathi
|
()
|
|
7
|
SHOOLAGIRI
|
TN-30-008-041-041/20-A
(Ullatti)
|
2930008000NRG23121120221423977
|
12/11/2022
|
Saraswathi
|
2930008WL046475
|
Saraswathi
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Saraswathi
|
()
|
|
8
|
SHOOLAGIRI
|
TN-30-008-041-041/208-A
(Ullatti)
|
2930008000NRG23121120221423980
|
12/11/2022
|
Chandra
|
2930008WL046475
|
Chandra
|
00176
|
IDIB000S023
|
250
|
250
|
Processed
|
17/11/2022
|
|
023569622
|
|
Chandra
|
()
|
|
9
|
SHOOLAGIRI
|
TN-30-008-041-041/409-A
(Ullatti)
|
2930008000NRG23121120221423995
|
12/11/2022
|
Chithra
|
2930008WL046475
|
Chithra
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Chithra
|
()
|
|
10
|
SHOOLAGIRI
|
TN-30-008-041-041/475-A
(Ullatti)
|
2930008000NRG23121120221424002
|
12/11/2022
|
Lakshmi
|
2930008WL046475
|
Lakshmi
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Lakshmi
|
()
|
|
11
|
SHOOLAGIRI
|
TN-30-008-041-041/478-A
(Ullatti)
|
2930008000NRG23121120221424003
|
12/11/2022
|
Vairamma
|
2930008WL046475
|
Vairamma
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Vairamma
|
()
|
|
12
|
SHOOLAGIRI
|
TN-30-008-041-041/501-A
(Ullatti)
|
2930008000NRG23121120221424004
|
12/11/2022
|
Ramakka
|
2930008WL046475
|
Ramakka
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Ramakka
|
()
|
|
13
|
SHOOLAGIRI
|
TN-30-008-041-041/519-A
(Ullatti)
|
2930008000NRG23121120221424009
|
12/11/2022
|
Rajeswari
|
2930008WL046475
|
Rajeswari
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Rajeswari
|
()
|
|
14
|
SHOOLAGIRI
|
TN-30-008-041-041/693
(Ullatti)
|
2930008000NRG23121120221424017
|
12/11/2022
|
Anjal
|
2930008WL046475
|
Anjal
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Anjal
|
()
|
|
15
|
SHOOLAGIRI
|
TN-30-008-041-041/695
(Ullatti)
|
2930008000NRG23121120221424018
|
12/11/2022
|
Yallamma
|
2930008WL046475
|
Yallamma
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569622
|
|
Yallamma
|
()
|
|
16
|
SHOOLAGIRI
|
TN-30-008-041-041/756
(Ullatti)
|
2930008000NRG23121120221424020
|
12/11/2022
|
Perumakka
|
2930008WL046475
|
Perumakka
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Perumakka
|
()
|
|
17
|
SHOOLAGIRI
|
TN-30-008-041-041/795
(Ullatti)
|
2930008000NRG23121120221424021
|
12/11/2022
|
Vennila
|
2930008WL046475
|
Vennila
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Vennila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23250
|
23250
|
|
|
|
|
|
|
|
|
18
|
SHOOLAGIRI
|
TN-30-008-041-041/513
(Ullatti)
|
2930008000NRG23121120221424008
|
12/11/2022
|
Mari
|
2930008WL046475
|
Mari
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569622
|
|
Mari
|
()
|
|
19
|
SHOOLAGIRI
|
TN-30-008-041-041/686
(Ullatti)
|
2930008000NRG23121120221424016
|
12/11/2022
|
Yallamma
|
2930008WL046475
|
Yallamma
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Yallamma
|
()
|
|
20
|
SHOOLAGIRI
|
TN-30-008-041-041/755
(Ullatti)
|
2930008000NRG23121120221424019
|
12/11/2022
|
Angammal
|
2930008WL046475
|
Angammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Angammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4250
|
4250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27500
|
27500
|
|
|
|
|
|
|
|