|
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-30-008-015-001/712-A
(Osahalli)
|
2930008000NRG23301220221801523
|
30/12/2022
|
Nachiyammal
|
2930008WL055258
|
Nachiyammal
|
00176
|
IDIB000S023
|
1638
|
1638
|
Processed
|
03/02/2023
|
|
037296222
|
|
Nachiyammal
|
INDIAN BANK(607105)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-015-001/774-A
(Osahalli)
|
2930008000NRG23301220221801524
|
30/12/2022
|
Tamilarasi
|
2930008WL055258
|
Tamilarasi
|
00176
|
IDIB000S023
|
1638
|
1638
|
Processed
|
03/02/2023
|
|
037296222
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-015-005/541-A
(Osahalli)
|
2930008000NRG23301220221801525
|
30/12/2022
|
Madhammal
|
2930008WL055258
|
Madhammal
|
00176
|
IDIB000S023
|
1638
|
1638
|
Processed
|
03/02/2023
|
|
037296222
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-015-005/672-A
(Osahalli)
|
2930008000NRG23301220221801526
|
30/12/2022
|
Chinnakulanthai
|
2930008WL055258
|
Chinnakulanthai
|
00176
|
IDIB000S023
|
1638
|
1638
|
Processed
|
03/02/2023
|
|
037296222
|
|
Chinnakulanthai
|
INDIAN BANK(607105)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-015-005/757-A
(Osahalli)
|
2930008000NRG23301220221801527
|
30/12/2022
|
Malliga
|
2930008WL055258
|
Malliga
|
00176
|
IDIB000S023
|
1638
|
1638
|
Processed
|
03/02/2023
|
|
037296222
|
|
Malliga
|
INDIAN BANK(607105)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-015-005/758-A
(Osahalli)
|
2930008000NRG23301220221801528
|
30/12/2022
|
Kanchana
|
2930008WL055258
|
Kanchana
|
00176
|
IDIB000S023
|
1638
|
1638
|
Processed
|
03/02/2023
|
|
037296222
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-015-015/102-A
(Osahalli)
|
2930008000NRG23301220221801529
|
30/12/2022
|
Menaga
|
2930008WL055258
|
Menaga
|
00176
|
IDIB000S023
|
1638
|
1638
|
Processed
|
03/02/2023
|
|
037296222
|
|
Menaga
|
INDIAN BANK(607105)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-015-015/19-A
(Osahalli)
|
2930008000NRG23301220221801531
|
30/12/2022
|
Govindhi
|
2930008WL055258
|
Govindhi
|
00176
|
IDIB000S023
|
1638
|
1638
|
Processed
|
03/02/2023
|
|
037296222
|
|
Govindhi
|
INDIAN BANK(607105)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-015-015/243-A
(Osahalli)
|
2930008000NRG23301220221801532
|
30/12/2022
|
Alamelu
|
2930008WL055258
|
Alamelu
|
00176
|
IDIB000S023
|
1638
|
1638
|
Processed
|
03/02/2023
|
|
037296222
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
10
|
SHOOLAGIRI
|
TN-30-008-015-015/400-A
(Osahalli)
|
2930008000NRG23301220221801533
|
30/12/2022
|
Poonkodi
|
2930008WL055258
|
Poonkodi
|
00176
|
IDIB000S023
|
1638
|
1638
|
Processed
|
03/02/2023
|
|
037296222
|
|
Poonkodi
|
INDIAN BANK(607105)
|
|
11
|
SHOOLAGIRI
|
TN-30-008-015-015/406-A
(Osahalli)
|
2930008000NRG23301220221801534
|
30/12/2022
|
Peruma
|
2930008WL055258
|
Peruma
|
00176
|
IDIB000S023
|
1638
|
1638
|
Processed
|
03/02/2023
|
|
037296222
|
|
Peruma
|
INDIAN BANK(607105)
|
|
12
|
SHOOLAGIRI
|
TN-30-008-015-015/503-A
(Osahalli)
|
2930008000NRG23301220221801535
|
30/12/2022
|
Ellamma
|
2930008WL055258
|
Ellamma
|
00176
|
IDIB000S023
|
1638
|
1638
|
Processed
|
03/02/2023
|
|
037296222
|
|
Ellamma
|
INDIAN BANK(607105)
|
|
13
|
SHOOLAGIRI
|
TN-30-008-015-015/549-A
(Osahalli)
|
2930008000NRG23301220221801536
|
30/12/2022
|
Ellamma
|
2930008WL055258
|
Ellamma
|
00176
|
IDIB000S023
|
1638
|
1638
|
Processed
|
03/02/2023
|
|
037296222
|
|
Ellamma
|
INDIAN BANK(607105)
|
|
14
|
SHOOLAGIRI
|
TN-30-008-015-015/560-A
(Osahalli)
|
2930008000NRG23301220221801537
|
30/12/2022
|
Madhammal
|
2930008WL055258
|
Madhammal
|
00176
|
IDIB000S023
|
1638
|
1638
|
Processed
|
03/02/2023
|
|
037296222
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
15
|
SHOOLAGIRI
|
TN-30-008-015-015/579-A
(Osahalli)
|
2930008000NRG23301220221801538
|
30/12/2022
|
Muniyamma
|
2930008WL055258
|
Muniyamma
|
00176
|
IDIB000S023
|
1638
|
1638
|
Processed
|
03/02/2023
|
|
037296222
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
16
|
SHOOLAGIRI
|
TN-30-008-015-015/8-A
(Osahalli)
|
2930008000NRG23301220221801539
|
30/12/2022
|
Salamma
|
2930008WL055258
|
Salamma
|
00176
|
IDIB000S023
|
1638
|
1638
|
Processed
|
03/02/2023
|
|
037296222
|
|
Salamma
|
INDIAN BANK(607105)
|
|
17
|
SHOOLAGIRI
|
TN-30-008-015-015/99-A
(Osahalli)
|
2930008000NRG23301220221801540
|
30/12/2022
|
Madammal
|
2930008WL055258
|
Madammal
|
00176
|
IDIB000S023
|
1638
|
1638
|
Processed
|
03/02/2023
|
|
037296222
|
|
Madammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27846
|
27846
|
|
|
|
|
|
|
|