|
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-30-008-027-009/433
(Melumalai)
|
2930008000NRG23040720220499945
|
04/07/2022
|
Jayamma
|
2930008WL018912
|
Jayamma
|
00176
|
IDIB000K202
|
230
|
230
|
Processed
|
08/07/2022
|
|
027753901
|
|
Jayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-027-009/62
(Melumalai)
|
2930008000NRG23040720220499946
|
04/07/2022
|
Sujatha
|
2930008WL018912
|
Sujatha
|
00176
|
IDIB000K202
|
460
|
460
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sujatha
|
UNION BANK OF INDIA(508500)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-027-027/107
(Melumalai)
|
2930008000NRG23040720220499948
|
04/07/2022
|
Savithiri
|
2930008WL018912
|
Savithiri
|
00176
|
IDIB000K202
|
690
|
690
|
Processed
|
09/07/2022
|
|
027753901
|
|
Savithiri
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-027-027/180-A
(Melumalai)
|
2930008000NRG23040720220499976
|
04/07/2022
|
Rajammal
|
2930008WL018912
|
Rajammal
|
00176
|
IDIB000K202
|
1150
|
1150
|
Processed
|
09/07/2022
|
|
027753901
|
|
Rajammal
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-027-027/311-A
(Melumalai)
|
2930008000NRG23040720220499980
|
04/07/2022
|
Veeramasamma
|
2930008WL018912
|
Veeramasamma
|
00176
|
IDIB000K202
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
027753901
|
|
Veeramasamma
|
INDIAN BANK(607105)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-027-027/40-A
(Melumalai)
|
2930008000NRG23040720220499981
|
04/07/2022
|
Bagiyamma
|
2930008WL018912
|
Bagiyamma
|
00176
|
IDIB000K202
|
690
|
690
|
Processed
|
08/07/2022
|
|
027753901
|
|
Bagiyamma
|
INDIAN BANK(607105)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-027-027/406-A
(Melumalai)
|
2930008000NRG23040720220499982
|
04/07/2022
|
Venkata Lakshmi
|
2930008WL018912
|
Venkata Lakshmi
|
00176
|
IDIB000K202
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
027753901
|
|
Venkata Lakshmi
|
INDIAN BANK(607105)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-027-027/41-A
(Melumalai)
|
2930008000NRG23040720220499983
|
04/07/2022
|
Malliga
|
2930008WL018912
|
Malliga
|
00176
|
IDIB000K202
|
690
|
690
|
Processed
|
08/07/2022
|
|
027753901
|
|
Malliga
|
INDIAN BANK(607105)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-027-027/421-A
(Melumalai)
|
2930008000NRG23040720220499984
|
04/07/2022
|
Nagamma
|
2930008WL018912
|
Nagamma
|
00176
|
IDIB000K202
|
690
|
690
|
Processed
|
08/07/2022
|
|
027753901
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
10
|
SHOOLAGIRI
|
TN-30-008-027-027/434-A
(Melumalai)
|
2930008000NRG23040720220499985
|
04/07/2022
|
Bommakka
|
2930008WL018912
|
Bommakka
|
00176
|
IDIB000K202
|
690
|
690
|
Processed
|
08/07/2022
|
|
027753901
|
|
Bommakka
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
SHOOLAGIRI
|
TN-30-008-027-027/606-A
(Melumalai)
|
2930008000NRG23040720220499988
|
04/07/2022
|
Nagarathina
|
2930008WL018912
|
Nagarathina
|
00176
|
IDIB000K202
|
230
|
230
|
Processed
|
08/07/2022
|
|
027753901
|
|
Nagarathina
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
SHOOLAGIRI
|
TN-30-008-027-027/629-a
(Melumalai)
|
2930008000NRG23040720220499989
|
04/07/2022
|
Selvi
|
2930008WL018912
|
Selvi
|
00176
|
IDIB000K202
|
920
|
920
|
Processed
|
08/07/2022
|
|
027753901
|
|
Selvi
|
INDIAN BANK(607105)
|
|
13
|
SHOOLAGIRI
|
TN-30-008-027-027/635-a
(Melumalai)
|
2930008000NRG23040720220499990
|
04/07/2022
|
Lakshmi
|
2930008WL018912
|
Lakshmi
|
00176
|
IDIB000K202
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
027753901
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
SHOOLAGIRI
|
TN-30-008-027-027/68-A
(Melumalai)
|
2930008000NRG23040720220499992
|
04/07/2022
|
Chinnamuniyamma
|
2930008WL018912
|
Chinnamuniyamma
|
00176
|
IDIB000K202
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
027753901
|
|
Chinnamuniyamma
|
INDIAN BANK(607105)
|
|
15
|
SHOOLAGIRI
|
TN-30-008-027-027/745-A
(Melumalai)
|
2930008000NRG23040720220499993
|
04/07/2022
|
Parvathi
|
2930008WL018912
|
Parvathi
|
00176
|
IDIB000K202
|
920
|
920
|
Processed
|
09/07/2022
|
|
027753901
|
|
Parvathi
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SHOOLAGIRI
|
TN-30-008-027-027/752-A
(Melumalai)
|
2930008000NRG23040720220499994
|
04/07/2022
|
Thodakka
|
2930008WL018912
|
Thodakka
|
00176
|
IDIB000K202
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
027753901
|
|
Thodakka
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
SHOOLAGIRI
|
TN-30-008-027-027/758-A
(Melumalai)
|
2930008000NRG23040720220499995
|
04/07/2022
|
Ramakka
|
2930008WL018912
|
Ramakka
|
00176
|
IDIB000K202
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
027753901
|
|
Ramakka
|
INDIAN BANK(607105)
|
|
18
|
SHOOLAGIRI
|
TN-30-008-027-027/80-A
(Melumalai)
|
2930008000NRG23040720220499996
|
04/07/2022
|
Lagumamma
|
2930008WL018912
|
Lagumamma
|
00176
|
IDIB000K202
|
460
|
460
|
Processed
|
08/07/2022
|
|
027753901
|
|
Lagumamma
|
INDIAN BANK(607105)
|
|
19
|
SHOOLAGIRI
|
TN-30-008-027-027/861-A
(Melumalai)
|
2930008000NRG23040720220499997
|
04/07/2022
|
Mani
|
2930008WL018912
|
Mani
|
00176
|
IDIB000K202
|
920
|
920
|
Processed
|
08/07/2022
|
|
027753901
|
|
Mani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15640
|
15640
|
|
|
|
|
|
|
|
|
20
|
SHOOLAGIRI
|
TN-30-008-027-027/1099-A
(Melumalai)
|
2930008000NRG23040720220499950
|
04/07/2022
|
Chinnapillai
|
2930008WL018912
|
Chinnapillai
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
027753901
|
|
Chinnapillai
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16790
|
16790
|
|
|
|
|
|
|
|