|
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-30-008-005-003/811
(Banganapalli)
|
2930008000NRG23070520220067004
|
09/05/2022
|
Selvi
|
2930008WL002627
|
Selvi
|
00176
|
IDIB000S023
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvi
|
INDIAN BANK(607105)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-005-004/677
(Banganapalli)
|
2930008000NRG23070520220067009
|
09/05/2022
|
Gowri
|
2930008WL002627
|
Gowri
|
00176
|
IDIB000S023
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388872
|
|
Gowri
|
INDIAN BANK(607105)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-005-004/988
(Banganapalli)
|
2930008000NRG23070520220067010
|
09/05/2022
|
Chinnapapa
|
2930008WL002627
|
Chinnapapa
|
00176
|
IDIB000S023
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chinnapapa
|
INDIAN BANK(607105)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-005-005/420-A
(Banganapalli)
|
2930008000NRG23070520220067011
|
09/05/2022
|
Chandra
|
2930008WL002627
|
Chandra
|
00176
|
IDIB000S023
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chandra
|
INDIAN BANK(607105)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-005-005/428-A
(Banganapalli)
|
2930008000NRG23070520220067012
|
09/05/2022
|
Kannammal
|
2930008WL002627
|
Kannammal
|
00176
|
IDIB000S023
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-005-005/432-A
(Banganapalli)
|
2930008000NRG23070520220067013
|
09/05/2022
|
Sali
|
2930008WL002627
|
Sali
|
00176
|
IDIB000S023
|
520
|
520
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sali
|
INDIAN BANK(607105)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-005-005/442-A
(Banganapalli)
|
2930008000NRG23070520220067014
|
09/05/2022
|
Rani
|
2930008WL002627
|
Rani
|
00176
|
IDIB000S023
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rani
|
INDIAN BANK(607105)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-005-005/443-A
(Banganapalli)
|
2930008000NRG23070520220067015
|
09/05/2022
|
Govindhi
|
2930008WL002627
|
Govindhi
|
00176
|
IDIB000S023
|
260
|
260
|
Processed
|
16/05/2022
|
|
014388872
|
|
Govindhi
|
INDIAN BANK(607105)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-005-005/446-A
(Banganapalli)
|
2930008000NRG23070520220067016
|
09/05/2022
|
Chennamma
|
2930008WL002627
|
Chennamma
|
00176
|
IDIB000S023
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chennamma
|
INDIAN BANK(607105)
|
|
10
|
SHOOLAGIRI
|
TN-30-008-005-005/448-A
(Banganapalli)
|
2930008000NRG23070520220067017
|
09/05/2022
|
Nagaveni
|
2930008WL002627
|
Nagaveni
|
00176
|
IDIB000S023
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nagaveni
|
INDIAN BANK(607105)
|
|
11
|
SHOOLAGIRI
|
TN-30-008-005-005/449-A
(Banganapalli)
|
2930008000NRG23070520220067018
|
09/05/2022
|
Perumamma
|
2930008WL002627
|
Perumamma
|
00176
|
IDIB000S023
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388872
|
|
Perumamma
|
INDIAN BANK(607105)
|
|
12
|
SHOOLAGIRI
|
TN-30-008-005-005/452-A
(Banganapalli)
|
2930008000NRG23070520220067019
|
09/05/2022
|
Neelammal
|
2930008WL002627
|
Neelammal
|
00176
|
IDIB000S023
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388872
|
|
Neelammal
|
INDIAN BANK(607105)
|
|
13
|
SHOOLAGIRI
|
TN-30-008-005-005/457-A
(Banganapalli)
|
2930008000NRG23070520220067020
|
09/05/2022
|
Muniyamma
|
2930008WL002627
|
Muniyamma
|
00176
|
IDIB000S023
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
SHOOLAGIRI
|
TN-30-008-005-005/468-A
(Banganapalli)
|
2930008000NRG23070520220067022
|
09/05/2022
|
Vengatamma
|
2930008WL002627
|
Vengatamma
|
00176
|
IDIB000S023
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vengatamma
|
INDIAN BANK(607105)
|
|
15
|
SHOOLAGIRI
|
TN-30-008-005-005/483-A
(Banganapalli)
|
2930008000NRG23070520220067025
|
09/05/2022
|
Rani
|
2930008WL002627
|
Rani
|
00176
|
IDIB000S023
|
520
|
520
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
SHOOLAGIRI
|
TN-30-008-005-005/489-A
(Banganapalli)
|
2930008000NRG23070520220067027
|
09/05/2022
|
Sakthivel
|
2930008WL002627
|
Sakthivel
|
00176
|
IDIB000S023
|
520
|
520
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sakthivel
|
INDIAN BANK(607105)
|
|
17
|
SHOOLAGIRI
|
TN-30-008-005-005/490-A
(Banganapalli)
|
2930008000NRG23070520220067028
|
09/05/2022
|
Murugamma
|
2930008WL002627
|
Murugamma
|
00176
|
IDIB000S023
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388872
|
|
Murugamma
|
INDIAN BANK(607105)
|
|
18
|
SHOOLAGIRI
|
TN-30-008-005-005/492-A
(Banganapalli)
|
2930008000NRG23070520220067029
|
09/05/2022
|
Indharani
|
2930008WL002627
|
Indharani
|
00176
|
IDIB000S023
|
260
|
260
|
Processed
|
16/05/2022
|
|
014388872
|
|
Indharani
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
SHOOLAGIRI
|
TN-30-008-005-005/496-A
(Banganapalli)
|
2930008000NRG23070520220067031
|
09/05/2022
|
Mari
|
2930008WL002627
|
Mari
|
00176
|
IDIB000S023
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mari
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHOOLAGIRI
|
TN-30-008-005-005/509-A
(Banganapalli)
|
2930008000NRG23070520220067032
|
09/05/2022
|
MariI
|
2930008WL002627
|
MariI
|
00176
|
IDIB000S023
|
260
|
260
|
Processed
|
16/05/2022
|
|
014388872
|
|
MariI
|
INDIAN BANK(607105)
|
|
21
|
SHOOLAGIRI
|
TN-30-008-005-005/523-A
(Banganapalli)
|
2930008000NRG23070520220067033
|
09/05/2022
|
Kaliyapapn
|
2930008WL002627
|
Kaliyapapn
|
00176
|
IDIB000S023
|
260
|
260
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kaliyapapn
|
INDIAN BANK(607105)
|
|
22
|
SHOOLAGIRI
|
TN-30-008-005-005/551-A
(Banganapalli)
|
2930008000NRG23070520220067034
|
09/05/2022
|
Ariyamma
|
2930008WL002627
|
Ariyamma
|
00176
|
IDIB000S023
|
520
|
520
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ariyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
SHOOLAGIRI
|
TN-30-008-005-005/633-A
(Banganapalli)
|
2930008000NRG23070520220067038
|
09/05/2022
|
Govindhamma
|
2930008WL002627
|
Govindhamma
|
00176
|
IDIB000S023
|
520
|
520
|
Processed
|
16/05/2022
|
|
014388872
|
|
Govindhamma
|
INDIAN BANK(607105)
|
|
24
|
SHOOLAGIRI
|
TN-30-008-005-005/779-A
(Banganapalli)
|
2930008000NRG23070520220067039
|
09/05/2022
|
Chandra
|
2930008WL002627
|
Chandra
|
00176
|
IDIB000S023
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chandra
|
INDIAN BANK(607105)
|
|
25
|
SHOOLAGIRI
|
TN-30-008-005-008/671
(Banganapalli)
|
2930008000NRG23070520220067040
|
09/05/2022
|
Pushpa
|
2930008WL002627
|
Pushpa
|
00176
|
IDIB000S023
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
26
|
SHOOLAGIRI
|
TN-30-008-005-009/765
(Banganapalli)
|
2930008000NRG23070520220067049
|
09/05/2022
|
Manga
|
2930008WL002627
|
Manga
|
00176
|
IDIB000S023
|
260
|
260
|
Processed
|
16/05/2022
|
|
014388872
|
|
Manga
|
INDIAN BANK(607105)
|
|
27
|
SHOOLAGIRI
|
TN-30-008-005-009/800
(Banganapalli)
|
2930008000NRG23070520220067050
|
09/05/2022
|
Valiyammal
|
2930008WL002627
|
Valiyammal
|
00176
|
IDIB000S023
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388872
|
|
Valiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
SHOOLAGIRI
|
TN-30-008-005-009/810-A
(Banganapalli)
|
2930008000NRG23070520220067051
|
09/05/2022
|
Dhurvasi
|
2930008WL002627
|
Dhurvasi
|
00176
|
IDIB000S023
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388872
|
|
Dhurvasi
|
INDIAN BANK(607105)
|
|
29
|
SHOOLAGIRI
|
TN-30-008-005-009/812
(Banganapalli)
|
2930008000NRG23070520220067052
|
09/05/2022
|
Palaniyammal
|
2930008WL002627
|
Palaniyammal
|
00176
|
IDIB000S023
|
260
|
260
|
Processed
|
16/05/2022
|
|
014388872
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
30
|
SHOOLAGIRI
|
TN-30-008-005-009/861-A
(Banganapalli)
|
2930008000NRG23070520220067053
|
09/05/2022
|
Dhropathi
|
2930008WL002627
|
Dhropathi
|
00176
|
IDIB000S023
|
520
|
520
|
Processed
|
16/05/2022
|
|
014388872
|
|
Dhropathi
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
SHOOLAGIRI
|
TN-30-008-005-009/871-A
(Banganapalli)
|
2930008000NRG23070520220067054
|
09/05/2022
|
Panjali
|
2930008WL002627
|
Panjali
|
00176
|
IDIB000S023
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388872
|
|
Panjali
|
INDIAN BANK(607105)
|
|
32
|
SHOOLAGIRI
|
TN-30-008-005-011/524-A
(Banganapalli)
|
2930008000NRG23070520220067055
|
09/05/2022
|
Palani
|
2930008WL002627
|
Palani
|
00176
|
IDIB000S023
|
260
|
260
|
Processed
|
16/05/2022
|
|
014388872
|
|
Palani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23140
|
23140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23140
|
23140
|
|
|
|
|
|
|
|