|
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-30-008-005-001/650-A
(Banganapalli)
|
2930008000NRG23160720220600403
|
16/07/2022
|
Thanjamma
|
2930008WL022831
|
Thanjamma
|
00176
|
IDIB000S023
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Thanjamma
|
INDIAN BANK(607105)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-005-003/811
(Banganapalli)
|
2930008000NRG23160720220600404
|
16/07/2022
|
Selvi
|
2930008WL022831
|
Selvi
|
00176
|
IDIB000S023
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Selvi
|
INDIAN BANK(607105)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-005-004/929
(Banganapalli)
|
2930008000NRG23160720220600394
|
16/07/2022
|
Radha
|
2930008WL022830
|
Radha
|
00176
|
IDIB000S023
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Radha
|
INDIAN BANK(607105)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-005-004/996
(Banganapalli)
|
2930008000NRG23160720220600395
|
16/07/2022
|
Chinnamma
|
2930008WL022830
|
Chinnamma
|
00176
|
IDIB000S023
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-005-005/147-A
(Banganapalli)
|
2930008000NRG23160720220600396
|
16/07/2022
|
Vadugi
|
2930008WL022830
|
Vadugi
|
00176
|
IDIB000S023
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vadugi
|
INDIAN BANK(607105)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-005-005/27-A
(Banganapalli)
|
2930008000NRG23160720220600397
|
16/07/2022
|
Muniraji
|
2930008WL022830
|
Muniraji
|
00176
|
IDIB000S023
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Muniraji
|
INDIAN BANK(607105)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-005-005/27-A
(Banganapalli)
|
2930008000NRG23160720220600398
|
16/07/2022
|
Rajamma
|
2930008WL022830
|
Rajamma
|
00176
|
IDIB000S023
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-005-005/28-A
(Banganapalli)
|
2930008000NRG23160720220600399
|
16/07/2022
|
Puspha
|
2930008WL022830
|
Puspha
|
00176
|
IDIB000S023
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Puspha
|
INDIAN BANK(607105)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-005-005/422-A
(Banganapalli)
|
2930008000NRG23160720220600406
|
16/07/2022
|
Ambiga
|
2930008WL022831
|
Ambiga
|
00176
|
IDIB000S023
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
10
|
SHOOLAGIRI
|
TN-30-008-005-005/422-A
(Banganapalli)
|
2930008000NRG23160720220600405
|
16/07/2022
|
Muniyappan
|
2930008WL022831
|
Muniyappan
|
00176
|
IDIB000S023
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Muniyappan
|
INDIAN BANK(607105)
|
|
11
|
SHOOLAGIRI
|
TN-30-008-005-005/464-A
(Banganapalli)
|
2930008000NRG23160720220600407
|
16/07/2022
|
Kullamma
|
2930008WL022831
|
Kullamma
|
00176
|
IDIB000S023
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kullamma
|
INDIAN BANK(607105)
|
|
12
|
SHOOLAGIRI
|
TN-30-008-005-005/482-A
(Banganapalli)
|
2930008000NRG23160720220600408
|
16/07/2022
|
Sevantha
|
2930008WL022831
|
Sevantha
|
00176
|
IDIB000S023
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sevantha
|
INDIAN BANK(607105)
|
|
13
|
SHOOLAGIRI
|
TN-30-008-005-005/483-A
(Banganapalli)
|
2930008000NRG23160720220600409
|
16/07/2022
|
Rani
|
2930008WL022831
|
Rani
|
00176
|
IDIB000S023
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
SHOOLAGIRI
|
TN-30-008-005-005/484-A
(Banganapalli)
|
2930008000NRG23160720220600410
|
16/07/2022
|
Kanaga
|
2930008WL022831
|
Kanaga
|
00176
|
IDIB000S023
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
15
|
SHOOLAGIRI
|
TN-30-008-005-005/495-A
(Banganapalli)
|
2930008000NRG23160720220600411
|
16/07/2022
|
Pottiamma
|
2930008WL022831
|
Pottiamma
|
00176
|
IDIB000S023
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pottiamma
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHOOLAGIRI
|
TN-30-008-005-005/498-A
(Banganapalli)
|
2930008000NRG23160720220600412
|
16/07/2022
|
Kaliyappan
|
2930008WL022831
|
Kaliyappan
|
00176
|
IDIB000S023
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kaliyappan
|
INDIAN BANK(607105)
|
|
17
|
SHOOLAGIRI
|
TN-30-008-005-005/498-A
(Banganapalli)
|
2930008000NRG23160720220600413
|
16/07/2022
|
Lakshmi
|
2930008WL022831
|
Lakshmi
|
00176
|
IDIB000S023
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
18
|
SHOOLAGIRI
|
TN-30-008-005-005/551-A
(Banganapalli)
|
2930008000NRG23160720220600414
|
16/07/2022
|
Ariyamma
|
2930008WL022831
|
Ariyamma
|
00176
|
IDIB000S023
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ariyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
SHOOLAGIRI
|
TN-30-008-005-005/557-a
(Banganapalli)
|
2930008000NRG23160720220600415
|
16/07/2022
|
Mageshwari
|
2930008WL022831
|
Mageshwari
|
00176
|
IDIB000S023
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
20
|
SHOOLAGIRI
|
TN-30-008-005-008/584
(Banganapalli)
|
2930008000NRG23160720220600400
|
16/07/2022
|
Manjula
|
2930008WL022830
|
Manjula
|
00176
|
IDIB000S023
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Manjula
|
INDIAN BANK(607105)
|
|
21
|
SHOOLAGIRI
|
TN-30-008-005-008/855-A
(Banganapalli)
|
2930008000NRG23160720220600401
|
16/07/2022
|
Chennammal
|
2930008WL022830
|
Chennammal
|
00176
|
IDIB000S023
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
22
|
SHOOLAGIRI
|
TN-30-008-005-009/800
(Banganapalli)
|
2930008000NRG23160720220600417
|
16/07/2022
|
Valiyammal
|
2930008WL022831
|
Valiyammal
|
00176
|
IDIB000S023
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Valiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
SHOOLAGIRI
|
TN-30-008-005-009/861-A
(Banganapalli)
|
2930008000NRG23160720220600418
|
16/07/2022
|
Dhropathi
|
2930008WL022831
|
Dhropathi
|
00176
|
IDIB000S023
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Dhropathi
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
SHOOLAGIRI
|
TN-30-008-005-011/565
(Banganapalli)
|
2930008000NRG23160720220600402
|
16/07/2022
|
Parvathi
|
2930008WL022830
|
Parvathi
|
00176
|
IDIB000S023
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40464
|
40464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40464
|
40464
|
|
|
|
|
|
|
|