|
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-30-008-031-001/1003
(Pedhasigaralapalli)
|
2930008000NRG23060520220062615
|
07/05/2022
|
Selvi
|
2930008WL002488
|
Selvi
|
00176
|
IDIB000S023
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388806
|
|
Selvi
|
INDIAN BANK(607105)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-031-001/1020-A
(Pedhasigaralapalli)
|
2930008000NRG23060520220062616
|
07/05/2022
|
Yagaselvarani
|
2930008WL002488
|
Yagaselvarani
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
Yagaselvarani
|
INDIAN BANK(607105)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-031-005/488
(Pedhasigaralapalli)
|
2930008000NRG23060520220062618
|
07/05/2022
|
Meena
|
2930008WL002488
|
Meena
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
Meena
|
INDIAN BANK(607105)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-031-005/490
(Pedhasigaralapalli)
|
2930008000NRG23060520220062619
|
07/05/2022
|
Venkatalakshmi
|
2930008WL002488
|
Venkatalakshmi
|
00176
|
IDIB000S023
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388806
|
|
Venkatalakshmi
|
INDIAN BANK(607105)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-031-006/367-A
(Pedhasigaralapalli)
|
2930008000NRG23060520220062620
|
07/05/2022
|
Pushpa
|
2930008WL002488
|
Pushpa
|
00176
|
IDIB000S023
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-031-006/395-A
(Pedhasigaralapalli)
|
2930008000NRG23060520220062621
|
07/05/2022
|
Amsaveni
|
2930008WL002488
|
Amsaveni
|
00176
|
IDIB000S023
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388806
|
|
Amsaveni
|
INDIAN BANK(607105)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-031-007/119
(Pedhasigaralapalli)
|
2930008000NRG23060520220062622
|
07/05/2022
|
Duraisamy
|
2930008WL002488
|
Duraisamy
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
Duraisamy
|
INDIAN BANK(607105)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-031-007/119
(Pedhasigaralapalli)
|
2930008000NRG23060520220062623
|
07/05/2022
|
Kannamma
|
2930008WL002488
|
Kannamma
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kannamma
|
INDIAN BANK(607105)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-031-007/136
(Pedhasigaralapalli)
|
2930008000NRG23060520220062624
|
07/05/2022
|
Chinnathai
|
2930008WL002488
|
Chinnathai
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chinnathai
|
INDIAN BANK(607105)
|
|
10
|
SHOOLAGIRI
|
TN-30-008-031-007/899
(Pedhasigaralapalli)
|
2930008000NRG23060520220062625
|
07/05/2022
|
Sidduramma
|
2930008WL002488
|
Sidduramma
|
00176
|
IDIB000S023
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sidduramma
|
INDIAN BANK(607105)
|
|
11
|
SHOOLAGIRI
|
TN-30-008-031-009/211
(Pedhasigaralapalli)
|
2930008000NRG23060520220062627
|
07/05/2022
|
Muniamma
|
2930008WL002488
|
Muniamma
|
00176
|
IDIB000S023
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muniamma
|
INDIAN BANK(607105)
|
|
12
|
SHOOLAGIRI
|
TN-30-008-031-009/280-B
(Pedhasigaralapalli)
|
2930008000NRG23060520220062628
|
07/05/2022
|
Jatha
|
2930008WL002488
|
Jatha
|
00176
|
IDIB000S023
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388806
|
|
Jatha
|
INDIAN BANK(607105)
|
|
13
|
SHOOLAGIRI
|
TN-30-008-031-013/174
(Pedhasigaralapalli)
|
2930008000NRG23060520220062631
|
07/05/2022
|
Rajamma
|
2930008WL002488
|
Rajamma
|
00176
|
IDIB000S023
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
14
|
SHOOLAGIRI
|
TN-30-008-031-013/876
(Pedhasigaralapalli)
|
2930008000NRG23060520220062632
|
07/05/2022
|
Krishnaveni
|
2930008WL002488
|
Krishnaveni
|
00176
|
IDIB000S023
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388806
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
15
|
SHOOLAGIRI
|
TN-30-008-031-014/745-B
(Pedhasigaralapalli)
|
2930008000NRG23060520220062633
|
07/05/2022
|
Venkatamma
|
2930008WL002488
|
Venkatamma
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
16
|
SHOOLAGIRI
|
TN-30-008-031-014/823
(Pedhasigaralapalli)
|
2930008000NRG23060520220062634
|
07/05/2022
|
Rani
|
2930008WL002488
|
Rani
|
00176
|
IDIB000S023
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rani
|
INDIAN BANK(607105)
|
|
17
|
SHOOLAGIRI
|
TN-30-008-031-014/985
(Pedhasigaralapalli)
|
2930008000NRG23060520220062635
|
07/05/2022
|
Chinnapapa
|
2930008WL002488
|
Chinnapapa
|
00176
|
IDIB000S023
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chinnapapa
|
INDIAN BANK(607105)
|
|
18
|
SHOOLAGIRI
|
TN-30-008-031-031/1076
(Pedhasigaralapalli)
|
2930008000NRG23060520220062636
|
07/05/2022
|
Munirathina
|
2930008WL002488
|
Munirathina
|
00176
|
IDIB000S023
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388806
|
|
Munirathina
|
INDIAN BANK(607105)
|
|
19
|
SHOOLAGIRI
|
TN-30-008-031-031/1115-A
(Pedhasigaralapalli)
|
2930008000NRG23060520220062638
|
07/05/2022
|
Sanima
|
2930008WL002488
|
Sanima
|
00176
|
IDIB000S023
|
240
|
240
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sanima
|
INDIAN BANK(607105)
|
|
20
|
SHOOLAGIRI
|
TN-30-008-031-031/1167
(Pedhasigaralapalli)
|
2930008000NRG23060520220062639
|
07/05/2022
|
Meena
|
2930008WL002488
|
Meena
|
00176
|
IDIB000S023
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388806
|
|
Meena
|
INDIAN BANK(607105)
|
|
21
|
SHOOLAGIRI
|
TN-30-008-031-031/145-A
(Pedhasigaralapalli)
|
2930008000NRG23060520220062647
|
07/05/2022
|
Paapa
|
2930008WL002488
|
Paapa
|
00176
|
IDIB000S023
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388806
|
|
Paapa
|
INDIAN BANK(607105)
|
|
22
|
SHOOLAGIRI
|
TN-30-008-031-031/287-A
(Pedhasigaralapalli)
|
2930008000NRG23060520220062651
|
07/05/2022
|
Sarojamma
|
2930008WL002488
|
Sarojamma
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sarojamma
|
INDIAN BANK(607105)
|
|
23
|
SHOOLAGIRI
|
TN-30-008-031-031/537-A
(Pedhasigaralapalli)
|
2930008000NRG23060520220062654
|
07/05/2022
|
Sevatha
|
2930008WL002488
|
Sevatha
|
00176
|
IDIB000S023
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sevatha
|
INDIAN BANK(607105)
|
|
24
|
SHOOLAGIRI
|
TN-30-008-031-031/549-A
(Pedhasigaralapalli)
|
2930008000NRG23060520220062655
|
07/05/2022
|
Vijiya
|
2930008WL002488
|
Vijiya
|
00176
|
IDIB000S023
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
25
|
SHOOLAGIRI
|
TN-30-008-031-031/571-a
(Pedhasigaralapalli)
|
2930008000NRG23060520220062656
|
07/05/2022
|
Lakshmi
|
2930008WL002488
|
Lakshmi
|
00176
|
IDIB000S023
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388806
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
26
|
SHOOLAGIRI
|
TN-30-008-031-031/576-a
(Pedhasigaralapalli)
|
2930008000NRG23060520220062657
|
07/05/2022
|
Rajeshwari
|
2930008WL002488
|
Rajeshwari
|
00176
|
IDIB000S023
|
240
|
240
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
27
|
SHOOLAGIRI
|
TN-30-008-031-031/591-a
(Pedhasigaralapalli)
|
2930008000NRG23060520220062658
|
07/05/2022
|
Thanjimmal
|
2930008WL002488
|
Thanjimmal
|
00176
|
IDIB000S023
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388806
|
|
Thanjimmal
|
INDIAN BANK(607105)
|
|
28
|
SHOOLAGIRI
|
TN-30-008-031-031/615-a
(Pedhasigaralapalli)
|
2930008000NRG23060520220062660
|
07/05/2022
|
Venkatamma
|
2930008WL002488
|
Venkatamma
|
00176
|
IDIB000S023
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388806
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
29
|
SHOOLAGIRI
|
TN-30-008-031-031/723-A
(Pedhasigaralapalli)
|
2930008000NRG23060520220062662
|
07/05/2022
|
Chinnarajamma
|
2930008WL002488
|
Chinnarajamma
|
00176
|
IDIB000S023
|
480
|
480
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chinnarajamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25920
|
25920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25920
|
25920
|
|
|
|
|
|
|
|