|
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-30-008-027-004/683
(Melumalai)
|
2930008000NRG23150720220596510
|
15/07/2022
|
pushpa
|
2930008WL022673
|
pushpa
|
00176
|
IDIB000K202
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734089
|
|
pushpa
|
INDIAN BANK(607105)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-027-010/1005
(Melumalai)
|
2930008000NRG23150720220596511
|
15/07/2022
|
Muniyamma
|
2930008WL022673
|
Muniyamma
|
00176
|
IDIB000K202
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734089
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-027-010/1124-A
(Melumalai)
|
2930008000NRG23150720220596512
|
15/07/2022
|
Kathiriyammal
|
2930008WL022673
|
Kathiriyammal
|
00176
|
IDIB000K202
|
460
|
460
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kathiriyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-027-010/913
(Melumalai)
|
2930008000NRG23150720220596513
|
15/07/2022
|
jayarani
|
2930008WL022673
|
jayarani
|
00176
|
IDIB000K202
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
jayarani
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-027-010/918
(Melumalai)
|
2930008000NRG23150720220596514
|
15/07/2022
|
Mangammal
|
2930008WL022673
|
Mangammal
|
00176
|
IDIB000K202
|
460
|
460
|
Processed
|
25/07/2022
|
|
014734089
|
|
Mangammal
|
INDIAN BANK(607105)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-027-010/921
(Melumalai)
|
2930008000NRG23150720220596515
|
15/07/2022
|
Amsaveni
|
2930008WL022673
|
Amsaveni
|
00176
|
IDIB000K202
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Amsaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-027-010/924
(Melumalai)
|
2930008000NRG23150720220596516
|
15/07/2022
|
Sidhamma
|
2930008WL022673
|
Sidhamma
|
00176
|
IDIB000K202
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sidhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-027-010/928
(Melumalai)
|
2930008000NRG23150720220596517
|
15/07/2022
|
Sarasu
|
2930008WL022673
|
Sarasu
|
00176
|
IDIB000K202
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-027-010/949
(Melumalai)
|
2930008000NRG23150720220596518
|
15/07/2022
|
Munithai
|
2930008WL022673
|
Munithai
|
00176
|
IDIB000K202
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734089
|
|
Munithai
|
INDIAN BANK(607105)
|
|
10
|
SHOOLAGIRI
|
TN-30-008-027-010/973
(Melumalai)
|
2930008000NRG23150720220596519
|
15/07/2022
|
Valli
|
2930008WL022673
|
Valli
|
00176
|
IDIB000K202
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
11
|
SHOOLAGIRI
|
TN-30-008-027-010/980
(Melumalai)
|
2930008000NRG23150720220596520
|
15/07/2022
|
Valiyamma
|
2930008WL022673
|
Valiyamma
|
00176
|
IDIB000K202
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734089
|
|
Valiyamma
|
INDIAN BANK(607105)
|
|
12
|
SHOOLAGIRI
|
TN-30-008-027-014/1164-A
(Melumalai)
|
2930008000NRG23150720220596521
|
15/07/2022
|
Amutha
|
2930008WL022673
|
Amutha
|
00176
|
IDIB000K202
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Amutha
|
INDIAN BANK(607105)
|
|
13
|
SHOOLAGIRI
|
TN-30-008-027-027/1008
(Melumalai)
|
2930008000NRG23150720220596522
|
15/07/2022
|
Saroja
|
2930008WL022673
|
Saroja
|
00176
|
IDIB000K202
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734089
|
|
Saroja
|
INDIAN BANK(607105)
|
|
14
|
SHOOLAGIRI
|
TN-30-008-027-027/126-A
(Melumalai)
|
2930008000NRG23150720220596523
|
15/07/2022
|
Sarasu
|
2930008WL022673
|
Sarasu
|
00176
|
IDIB000K202
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
15
|
SHOOLAGIRI
|
TN-30-008-027-027/168-A
(Melumalai)
|
2930008000NRG23150720220596525
|
15/07/2022
|
Madhammal
|
2930008WL022673
|
Madhammal
|
00176
|
IDIB000K202
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
16
|
SHOOLAGIRI
|
TN-30-008-027-027/250-A
(Melumalai)
|
2930008000NRG23150720220596526
|
15/07/2022
|
Chinnapillai
|
2930008WL022673
|
Chinnapillai
|
00176
|
IDIB000K202
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
17
|
SHOOLAGIRI
|
TN-30-008-027-027/272-A
(Melumalai)
|
2930008000NRG23150720220596527
|
15/07/2022
|
Vijaya
|
2930008WL022673
|
Vijaya
|
00176
|
IDIB000K202
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734089
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
18
|
SHOOLAGIRI
|
TN-30-008-027-027/611-A
(Melumalai)
|
2930008000NRG23150720220596528
|
15/07/2022
|
Soodamma
|
2930008WL022673
|
Soodamma
|
00176
|
IDIB000K202
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734089
|
|
Soodamma
|
INDIAN BANK(607105)
|
|
19
|
SHOOLAGIRI
|
TN-30-008-027-027/637-a
(Melumalai)
|
2930008000NRG23150720220596529
|
15/07/2022
|
Valliyamma
|
2930008WL022673
|
Valliyamma
|
00176
|
IDIB000K202
|
230
|
230
|
Processed
|
25/07/2022
|
|
014734089
|
|
Valliyamma
|
INDIAN BANK(607105)
|
|
20
|
SHOOLAGIRI
|
TN-30-008-027-027/640-a
(Melumalai)
|
2930008000NRG23150720220596530
|
15/07/2022
|
Valliyamma
|
2930008WL022673
|
Valliyamma
|
00176
|
IDIB000K202
|
230
|
230
|
Processed
|
25/07/2022
|
|
014734089
|
|
Valliyamma
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHOOLAGIRI
|
TN-30-008-027-027/647-a
(Melumalai)
|
2930008000NRG23150720220596531
|
15/07/2022
|
Sallamma
|
2930008WL022673
|
Sallamma
|
00176
|
IDIB000K202
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sallamma
|
INDIAN BANK(607105)
|
|
22
|
SHOOLAGIRI
|
TN-30-008-027-027/684-A
(Melumalai)
|
2930008000NRG23150720220596532
|
15/07/2022
|
Rani
|
2930008WL022673
|
Rani
|
00176
|
IDIB000K202
|
460
|
460
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rani
|
INDIAN BANK(607105)
|
|
23
|
SHOOLAGIRI
|
TN-30-008-027-027/685-A
(Melumalai)
|
2930008000NRG23150720220596533
|
15/07/2022
|
Lakshmi
|
2930008WL022673
|
Lakshmi
|
00176
|
IDIB000K202
|
460
|
460
|
Processed
|
25/07/2022
|
|
014734089
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
24
|
SHOOLAGIRI
|
TN-30-008-027-027/910-A
(Melumalai)
|
2930008000NRG23150720220596535
|
15/07/2022
|
Sangetha
|
2930008WL022673
|
Sangetha
|
00176
|
IDIB000K202
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sangetha
|
INDIAN BANK(607105)
|
|
25
|
SHOOLAGIRI
|
TN-30-008-027-027/994
(Melumalai)
|
2930008000NRG23150720220596537
|
15/07/2022
|
Vengatamma
|
2930008WL022673
|
Vengatamma
|
00176
|
IDIB000K202
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Vengatamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25300
|
25300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25300
|
25300
|
|
|
|
|
|
|
|