|
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-30-008-007-007/106-A
(Berigai)
|
2930008000NRG23040620220251861
|
04/06/2022
|
Rajgopal
|
2930008WL009036
|
Rajgopal
|
00176
|
IDIB000B017
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rajgopal
|
INDIAN BANK(607105)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-007-007/114-A
(Berigai)
|
2930008000NRG23040620220251862
|
04/06/2022
|
Pichappa
|
2930008WL009036
|
Pichappa
|
00176
|
IDIB000B017
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pichappa
|
INDIAN BANK(607105)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-007-007/122-A
(Berigai)
|
2930008000NRG23040620220251863
|
04/06/2022
|
Koopalliyamma
|
2930008WL009036
|
Koopalliyamma
|
00176
|
IDIB000B017
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
Koopalliyamma
|
INDIAN BANK(607105)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-007-007/160-A
(Berigai)
|
2930008000NRG23040620220251864
|
04/06/2022
|
Rathinamma
|
2930008WL009036
|
Rathinamma
|
00176
|
IDIB000B017
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rathinamma
|
INDIAN BANK(607105)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-007-007/29-A
(Berigai)
|
2930008000NRG23040620220251865
|
04/06/2022
|
Narayanamma
|
2930008WL009036
|
Narayanamma
|
00176
|
IDIB000B017
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
Narayanamma
|
INDIAN BANK(607105)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-007-007/305-A
(Berigai)
|
2930008000NRG23040620220251866
|
04/06/2022
|
Annaiappa
|
2930008WL009036
|
Annaiappa
|
00176
|
IDIB000B017
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
Annaiappa
|
INDIAN BANK(607105)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-007-007/306-A
(Berigai)
|
2930008000NRG23040620220251867
|
04/06/2022
|
Ellamma
|
2930008WL009036
|
Ellamma
|
00176
|
IDIB000B017
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ellamma
|
INDIAN BANK(607105)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-007-007/370-A
(Berigai)
|
2930008000NRG23040620220251870
|
04/06/2022
|
Mariyamma
|
2930008WL009036
|
Mariyamma
|
00176
|
IDIB000B017
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mariyamma
|
INDIAN BANK(607105)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-007-007/403-A
(Berigai)
|
2930008000NRG23040620220251874
|
04/06/2022
|
Eramma
|
2930008WL009036
|
Eramma
|
00176
|
IDIB000B017
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
Eramma
|
INDIAN BANK(607105)
|
|
10
|
SHOOLAGIRI
|
TN-30-008-007-007/413-A
(Berigai)
|
2930008000NRG23040620220251875
|
04/06/2022
|
Vengatagiriyamma
|
2930008WL009036
|
Vengatagiriyamma
|
00176
|
IDIB000B017
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vengatagiriyamma
|
INDIAN BANK(607105)
|
|
11
|
SHOOLAGIRI
|
TN-30-008-007-007/420-A
(Berigai)
|
2930008000NRG23040620220251876
|
04/06/2022
|
Hamsa
|
2930008WL009036
|
Hamsa
|
00176
|
IDIB000B017
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Hamsa
|
INDIAN BANK(607105)
|
|
12
|
SHOOLAGIRI
|
TN-30-008-007-007/435-A
(Berigai)
|
2930008000NRG23040620220251877
|
04/06/2022
|
Chinnakkanna
|
2930008WL009036
|
Chinnakkanna
|
00176
|
IDIB000B017
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chinnakkanna
|
INDIAN BANK(607105)
|
|
13
|
SHOOLAGIRI
|
TN-30-008-007-007/49-A
(Berigai)
|
2930008000NRG23040620220251879
|
04/06/2022
|
Muthamma
|
2930008WL009036
|
Muthamma
|
00176
|
IDIB000B017
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muthamma
|
INDIAN BANK(607105)
|
|
14
|
SHOOLAGIRI
|
TN-30-008-007-007/497
(Berigai)
|
2930008000NRG23040620220251880
|
04/06/2022
|
Chinamma
|
2930008WL009036
|
Chinamma
|
00176
|
IDIB000B017
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chinamma
|
INDIAN BANK(607105)
|
|
15
|
SHOOLAGIRI
|
TN-30-008-007-007/540
(Berigai)
|
2930008000NRG23040620220251882
|
04/06/2022
|
Primila
|
2930008WL009036
|
Primila
|
00176
|
IDIB000B017
|
220
|
220
|
Processed
|
16/06/2022
|
|
009931178
|
|
Primila
|
INDIAN BANK(607105)
|
|
16
|
SHOOLAGIRI
|
TN-30-008-007-007/562-A
(Berigai)
|
2930008000NRG23040620220251883
|
04/06/2022
|
Venkatamma
|
2930008WL009036
|
Venkatamma
|
00176
|
IDIB000B017
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
17
|
SHOOLAGIRI
|
TN-30-008-007-007/563-A
(Berigai)
|
2930008000NRG23040620220251884
|
04/06/2022
|
Ramavathi
|
2930008WL009036
|
Ramavathi
|
00176
|
IDIB000B017
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ramavathi
|
INDIAN BANK(607105)
|
|
18
|
SHOOLAGIRI
|
TN-30-008-007-007/582-A
(Berigai)
|
2930008000NRG23040620220251886
|
04/06/2022
|
Narayanamma
|
2930008WL009036
|
Narayanamma
|
00176
|
IDIB000B017
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
Narayanamma
|
INDIAN BANK(607105)
|
|
19
|
SHOOLAGIRI
|
TN-30-008-007-007/626-A
(Berigai)
|
2930008000NRG23040620220251889
|
04/06/2022
|
Gowramma
|
2930008WL009036
|
Gowramma
|
00176
|
IDIB000B017
|
220
|
220
|
Processed
|
16/06/2022
|
|
009931178
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
SHOOLAGIRI
|
TN-30-008-007-007/635
(Berigai)
|
2930008000NRG23040620220251892
|
04/06/2022
|
Sameep
|
2930008WL009036
|
Sameep
|
00176
|
IDIB000B017
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sameep
|
INDIAN BANK(607105)
|
|
21
|
SHOOLAGIRI
|
TN-30-008-007-007/644
(Berigai)
|
2930008000NRG23040620220251893
|
04/06/2022
|
Gowramma
|
2930008WL009036
|
Gowramma
|
00176
|
IDIB000B017
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
22
|
SHOOLAGIRI
|
TN-30-008-007-007/655
(Berigai)
|
2930008000NRG23040620220251894
|
04/06/2022
|
Krishnamma
|
2930008WL009036
|
Krishnamma
|
00176
|
IDIB000B017
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
Krishnamma
|
INDIAN BANK(607105)
|
|
23
|
SHOOLAGIRI
|
TN-30-008-007-007/67-A
(Berigai)
|
2930008000NRG23040620220251895
|
04/06/2022
|
Anjala
|
2930008WL009036
|
Anjala
|
00176
|
IDIB000B017
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
Anjala
|
INDIAN BANK(607105)
|
|
24
|
SHOOLAGIRI
|
TN-30-008-007-007/677
(Berigai)
|
2930008000NRG23040620220251897
|
04/06/2022
|
Meenachi
|
2930008WL009036
|
Meenachi
|
00176
|
IDIB000B017
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
Meenachi
|
INDIAN BANK(607105)
|
|
25
|
SHOOLAGIRI
|
TN-30-008-007-007/69-A
(Berigai)
|
2930008000NRG23040620220251898
|
04/06/2022
|
Ellamma
|
2930008WL009036
|
Ellamma
|
00176
|
IDIB000B017
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ellamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17600
|
17600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17600
|
17600
|
|
|
|
|
|
|
|