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-30-008-005-003/575 (Banganapalli)
|
2930008000NRG23071020221172075
|
07/10/2022
|
Kamala
|
2930008WL039720
|
Kamala
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
Kamala
|
INDIAN BANK(607105)
|
2
|
SHOOLAGIRI
|
TN-30-008-005-003/581 (Banganapalli)
|
2930008000NRG23071020221172076
|
07/10/2022
|
Parvathi
|
2930008WL039720
|
Parvathi
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
Parvathi
|
INDIAN BANK(607105)
|
3
|
SHOOLAGIRI
|
TN-30-008-005-003/583 (Banganapalli)
|
2930008000NRG23071020221172077
|
07/10/2022
|
Sujatha
|
2930008WL039720
|
Sujatha
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
Sujatha
|
INDIAN BANK(607105)
|
4
|
SHOOLAGIRI
|
TN-30-008-005-003/595 (Banganapalli)
|
2930008000NRG23071020221172078
|
07/10/2022
|
Rajamma
|
2930008WL039720
|
Rajamma
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
5
|
SHOOLAGIRI
|
TN-30-008-005-003/609 (Banganapalli)
|
2930008000NRG23071020221172079
|
07/10/2022
|
lakshmi
|
2930008WL039720
|
lakshmi
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
lakshmi
|
INDIAN BANK(607105)
|
6
|
SHOOLAGIRI
|
TN-30-008-005-004/574 (Banganapalli)
|
2930008000NRG23071020221172082
|
07/10/2022
|
Bagya
|
2930008WL039720
|
Bagya
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
Bagya
|
INDIAN BANK(607105)
|
7
|
SHOOLAGIRI
|
TN-30-008-005-004/579 (Banganapalli)
|
2930008000NRG23071020221172084
|
07/10/2022
|
Sundhari
|
2930008WL039720
|
Sundhari
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
Sundhari
|
INDIAN BANK(607105)
|
8
|
SHOOLAGIRI
|
TN-30-008-005-004/770 (Banganapalli)
|
2930008000NRG23071020221172085
|
07/10/2022
|
Chinnavekatappan
|
2930008WL039720
|
Chinnavekatappan
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
Chinnavekatappan
|
INDIAN BANK(607105)
|
9
|
SHOOLAGIRI
|
TN-30-008-005-004/933 (Banganapalli)
|
2930008000NRG23071020221172086
|
07/10/2022
|
Sathamma
|
2930008WL039720
|
Sathamma
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
Sathamma
|
INDIAN BANK(607105)
|
10
|
SHOOLAGIRI
|
TN-30-008-005-004/952 (Banganapalli)
|
2930008000NRG23071020221172087
|
07/10/2022
|
Indhara
|
2930008WL039720
|
Indhara
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
Indhara
|
INDIAN BANK(607105)
|
11
|
SHOOLAGIRI
|
TN-30-008-005-004/957 (Banganapalli)
|
2930008000NRG23071020221172088
|
07/10/2022
|
Maramma
|
2930008WL039720
|
Maramma
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
Maramma
|
INDIAN BANK(607105)
|
12
|
SHOOLAGIRI
|
TN-30-008-005-004/958 (Banganapalli)
|
2930008000NRG23071020221172089
|
07/10/2022
|
Munirathana
|
2930008WL039720
|
Munirathana
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
Munirathana
|
INDIAN BANK(607105)
|
13
|
SHOOLAGIRI
|
TN-30-008-005-005/837 (Banganapalli)
|
2930008000NRG23071020221172090
|
07/10/2022
|
Bharathi
|
2930008WL039720
|
Bharathi
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
Bharathi
|
INDIAN BANK(607105)
|
14
|
SHOOLAGIRI
|
TN-30-008-005-008/855-A (Banganapalli)
|
2930008000NRG23071020221172092
|
07/10/2022
|
Chennammal
|
2930008WL039720
|
Chennammal
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14000
|
14000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14000
|
14000
|
|
|
|
|
|
|
|