|
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-30-008-027-013/920-A
(Melumalai)
|
2930008000NRG23160920221040483
|
17/09/2022
|
Manjula
|
2930008WL036304
|
Manjula
|
00176
|
IDIB000K202
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858366
|
|
Manjula
|
INDIAN BANK(607105)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-027-013/935-B
(Melumalai)
|
2930008000NRG23160920221040484
|
17/09/2022
|
Kalliyani
|
2930008WL036304
|
Kalliyani
|
00176
|
IDIB000K202
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858366
|
|
Kalliyani
|
INDIAN BANK(607105)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-027-027/1238
(Melumalai)
|
2930008000NRG23160920221040486
|
17/09/2022
|
Eshwari
|
2930008WL036304
|
Eshwari
|
00176
|
IDIB000K202
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858366
|
|
Eshwari
|
INDIAN BANK(607105)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-027-027/1254
(Melumalai)
|
2930008000NRG23160920221040489
|
17/09/2022
|
Krishnaveni
|
2930008WL036304
|
Krishnaveni
|
00176
|
IDIB000K202
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858366
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-027-027/1258
(Melumalai)
|
2930008000NRG23160920221040492
|
17/09/2022
|
Santha
|
2930008WL036304
|
Santha
|
00176
|
IDIB000K202
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858366
|
|
Santha
|
INDIAN BANK(607105)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-027-027/487-A
(Melumalai)
|
2930008000NRG23160920221040508
|
17/09/2022
|
Kantha
|
2930008WL036304
|
Kantha
|
00176
|
IDIB000K202
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858366
|
|
Kantha
|
INDIAN BANK(607105)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-027-027/491-A
(Melumalai)
|
2930008000NRG23160920221040509
|
17/09/2022
|
Krishnamma
|
2930008WL036304
|
Krishnamma
|
00176
|
IDIB000K202
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858366
|
|
Krishnamma
|
INDIAN BANK(607105)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-027-027/493-A
(Melumalai)
|
2930008000NRG23160920221040510
|
17/09/2022
|
Saakki
|
2930008WL036304
|
Saakki
|
00176
|
IDIB000K202
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858366
|
|
Saakki
|
INDIAN BANK(607105)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-027-027/507-A
(Melumalai)
|
2930008000NRG23160920221040511
|
17/09/2022
|
Valliamma
|
2930008WL036304
|
Valliamma
|
00176
|
IDIB000K202
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858366
|
|
Valliamma
|
UNION BANK OF INDIA(508500)
|
|
10
|
SHOOLAGIRI
|
TN-30-008-027-027/510-A
(Melumalai)
|
2930008000NRG23160920221040512
|
17/09/2022
|
Saraswathi
|
2930008WL036304
|
Saraswathi
|
00176
|
IDIB000K202
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858366
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
11
|
SHOOLAGIRI
|
TN-30-008-027-027/521
(Melumalai)
|
2930008000NRG23160920221040513
|
17/09/2022
|
Susila
|
2930008WL036304
|
Susila
|
00176
|
IDIB000K202
|
230
|
230
|
Processed
|
15/10/2022
|
|
035858366
|
|
Susila
|
INDIAN BANK(607105)
|
|
12
|
SHOOLAGIRI
|
TN-30-008-027-027/525-A
(Melumalai)
|
2930008000NRG23160920221040514
|
17/09/2022
|
Punitha
|
2930008WL036304
|
Punitha
|
00176
|
IDIB000K202
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858366
|
|
Punitha
|
INDIAN BANK(607105)
|
|
13
|
SHOOLAGIRI
|
TN-30-008-027-027/530-A
(Melumalai)
|
2930008000NRG23160920221040515
|
17/09/2022
|
Muniyammal
|
2930008WL036304
|
Muniyammal
|
00176
|
IDIB000K202
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858366
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
14
|
SHOOLAGIRI
|
TN-30-008-027-027/708-A
(Melumalai)
|
2930008000NRG23160920221040517
|
17/09/2022
|
Saradha
|
2930008WL036304
|
Saradha
|
00176
|
IDIB000K202
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858366
|
|
Saradha
|
INDIAN BANK(607105)
|
|
15
|
SHOOLAGIRI
|
TN-30-008-027-027/710-A
(Melumalai)
|
2930008000NRG23160920221040518
|
17/09/2022
|
Malliga
|
2930008WL036304
|
Malliga
|
00176
|
IDIB000K202
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858366
|
|
Malliga
|
INDIAN BANK(607105)
|
|
16
|
SHOOLAGIRI
|
TN-30-008-027-027/711-A
(Melumalai)
|
2930008000NRG23160920221040519
|
17/09/2022
|
Siddhamma
|
2930008WL036304
|
Siddhamma
|
00176
|
IDIB000K202
|
460
|
460
|
Processed
|
15/10/2022
|
|
035858366
|
|
Siddhamma
|
INDIAN BANK(607105)
|
|
17
|
SHOOLAGIRI
|
TN-30-008-027-027/712-A
(Melumalai)
|
2930008000NRG23160920221040520
|
17/09/2022
|
Kariyamma
|
2930008WL036304
|
Kariyamma
|
00176
|
IDIB000K202
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858366
|
|
Kariyamma
|
INDIAN BANK(607105)
|
|
18
|
SHOOLAGIRI
|
TN-30-008-027-027/714-A
(Melumalai)
|
2930008000NRG23160920221040521
|
17/09/2022
|
Saranya
|
2930008WL036304
|
Saranya
|
00176
|
IDIB000K202
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858366
|
|
Saranya
|
INDIAN BANK(607105)
|
|
19
|
SHOOLAGIRI
|
TN-30-008-027-027/716-A
(Melumalai)
|
2930008000NRG23160920221040522
|
17/09/2022
|
Sumathi
|
2930008WL036304
|
Sumathi
|
00176
|
IDIB000K202
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858366
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
20
|
SHOOLAGIRI
|
TN-30-008-027-027/721-A
(Melumalai)
|
2930008000NRG23160920221040524
|
17/09/2022
|
Meena
|
2930008WL036304
|
Meena
|
00176
|
IDIB000K202
|
690
|
690
|
Processed
|
15/10/2022
|
|
035858366
|
|
Meena
|
INDIAN BANK(607105)
|
|
21
|
SHOOLAGIRI
|
TN-30-008-027-027/726-A
(Melumalai)
|
2930008000NRG23160920221040525
|
17/09/2022
|
Rani
|
2930008WL036304
|
Rani
|
00176
|
IDIB000K202
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858366
|
|
Rani
|
INDIAN BANK(607105)
|
|
22
|
SHOOLAGIRI
|
TN-30-008-027-027/810-A
(Melumalai)
|
2930008000NRG23160920221040526
|
17/09/2022
|
Amutha
|
2930008WL036304
|
Amutha
|
00176
|
IDIB000K202
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858366
|
|
Amutha
|
INDIAN BANK(607105)
|
|
23
|
SHOOLAGIRI
|
TN-30-008-027-027/811-A
(Melumalai)
|
2930008000NRG23160920221040527
|
17/09/2022
|
Selvi
|
2930008WL036304
|
Selvi
|
00176
|
IDIB000K202
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858366
|
|
Selvi
|
INDIAN BANK(607105)
|
|
24
|
SHOOLAGIRI
|
TN-30-008-027-027/815-A
(Melumalai)
|
2930008000NRG23160920221040528
|
17/09/2022
|
Vijaya
|
2930008WL036304
|
Vijaya
|
00176
|
IDIB000K202
|
690
|
690
|
Processed
|
15/10/2022
|
|
035858366
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
25
|
SHOOLAGIRI
|
TN-30-008-027-027/834-A
(Melumalai)
|
2930008000NRG23160920221040529
|
17/09/2022
|
Kannappan
|
2930008WL036304
|
Kannappan
|
00176
|
IDIB000K202
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858366
|
|
Kannappan
|
INDIAN BANK(607105)
|
|
26
|
SHOOLAGIRI
|
TN-30-008-027-027/868-A
(Melumalai)
|
2930008000NRG23160920221040530
|
17/09/2022
|
Rukmani
|
2930008WL036304
|
Rukmani
|
00176
|
IDIB000K202
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858366
|
|
Rukmani
|
INDIAN BANK(607105)
|
|
27
|
SHOOLAGIRI
|
TN-30-008-027-027/869-A
(Melumalai)
|
2930008000NRG23160920221040531
|
17/09/2022
|
Kanchana
|
2930008WL036304
|
Kanchana
|
00176
|
IDIB000K202
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
Kanchana
|
UNION BANK OF INDIA(508500)
|
|
28
|
SHOOLAGIRI
|
TN-30-008-027-027/873-A
(Melumalai)
|
2930008000NRG23160920221040532
|
17/09/2022
|
Poongodi
|
2930008WL036304
|
Poongodi
|
00176
|
IDIB000K202
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858366
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
29
|
SHOOLAGIRI
|
TN-30-008-027-027/892-A
(Melumalai)
|
2930008000NRG23160920221040536
|
17/09/2022
|
Mangalakshmi
|
2930008WL036304
|
Mangalakshmi
|
00176
|
IDIB000K202
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858366
|
|
Mangalakshmi
|
INDIAN BANK(607105)
|
|
30
|
SHOOLAGIRI
|
TN-30-008-027-027/903-A
(Melumalai)
|
2930008000NRG23160920221040539
|
17/09/2022
|
Gomathi
|
2930008WL036304
|
Gomathi
|
00176
|
IDIB000K202
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858366
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33094
|
33094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33094
|
33094
|
|
|
|
|
|
|
|