|
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-30-008-027-009/1082-A
(Melumalai)
|
2930008000NRG23230820220880939
|
24/08/2022
|
Vijaya
|
2930008WL031557
|
Vijaya
|
00176
|
IDIB000K202
|
1175
|
1175
|
Processed
|
31/08/2022
|
|
020844852
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-027-009/433
(Melumalai)
|
2930008000NRG23230820220880941
|
24/08/2022
|
Jayamma
|
2930008WL031557
|
Jayamma
|
00176
|
IDIB000K202
|
1175
|
1175
|
Processed
|
31/08/2022
|
|
020844852
|
|
Jayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-027-009/62
(Melumalai)
|
2930008000NRG23230820220880942
|
24/08/2022
|
Sujatha
|
2930008WL031557
|
Sujatha
|
00176
|
IDIB000K202
|
1175
|
1175
|
Processed
|
31/08/2022
|
|
020844852
|
|
Sujatha
|
UNION BANK OF INDIA(508500)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-027-009/777
(Melumalai)
|
2930008000NRG23230820220880943
|
24/08/2022
|
Muniyamma
|
2930008WL031557
|
Muniyamma
|
00176
|
IDIB000K202
|
1175
|
1175
|
Processed
|
31/08/2022
|
|
020844852
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-027-027/107
(Melumalai)
|
2930008000NRG23230820220880944
|
24/08/2022
|
Savithiri
|
2930008WL031557
|
Savithiri
|
00176
|
IDIB000K202
|
1175
|
1175
|
Processed
|
01/09/2022
|
|
020844852
|
|
Savithiri
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-027-027/180-A
(Melumalai)
|
2930008000NRG23230820220880957
|
24/08/2022
|
Rajammal
|
2930008WL031557
|
Rajammal
|
00176
|
IDIB000K202
|
1175
|
1175
|
Processed
|
01/09/2022
|
|
020844852
|
|
Rajammal
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-027-027/207-A
(Melumalai)
|
2930008000NRG23230820220880959
|
24/08/2022
|
Siddakka
|
2930008WL031557
|
Siddakka
|
00176
|
IDIB000K202
|
1175
|
1175
|
Processed
|
31/08/2022
|
|
020844852
|
|
Siddakka
|
INDIAN BANK(607105)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-027-027/40-A
(Melumalai)
|
2930008000NRG23230820220880962
|
24/08/2022
|
Bagiyamma
|
2930008WL031557
|
Bagiyamma
|
00176
|
IDIB000K202
|
1175
|
1175
|
Processed
|
31/08/2022
|
|
020844852
|
|
Bagiyamma
|
INDIAN BANK(607105)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-027-027/406-A
(Melumalai)
|
2930008000NRG23230820220880963
|
24/08/2022
|
Venkata Lakshmi
|
2930008WL031557
|
Venkata Lakshmi
|
00176
|
IDIB000K202
|
940
|
940
|
Processed
|
31/08/2022
|
|
020844852
|
|
Venkata Lakshmi
|
INDIAN BANK(607105)
|
|
10
|
SHOOLAGIRI
|
TN-30-008-027-027/41-A
(Melumalai)
|
2930008000NRG23230820220880964
|
24/08/2022
|
Malliga
|
2930008WL031557
|
Malliga
|
00176
|
IDIB000K202
|
470
|
470
|
Processed
|
31/08/2022
|
|
020844852
|
|
Malliga
|
INDIAN BANK(607105)
|
|
11
|
SHOOLAGIRI
|
TN-30-008-027-027/421-A
(Melumalai)
|
2930008000NRG23230820220880965
|
24/08/2022
|
Nagamma
|
2930008WL031557
|
Nagamma
|
00176
|
IDIB000K202
|
1175
|
1175
|
Processed
|
31/08/2022
|
|
020844852
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
12
|
SHOOLAGIRI
|
TN-30-008-027-027/434-A
(Melumalai)
|
2930008000NRG23230820220880966
|
24/08/2022
|
Bommakka
|
2930008WL031557
|
Bommakka
|
00176
|
IDIB000K202
|
940
|
940
|
Processed
|
31/08/2022
|
|
020844852
|
|
Bommakka
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
SHOOLAGIRI
|
TN-30-008-027-027/451-a
(Melumalai)
|
2930008000NRG23230820220880968
|
24/08/2022
|
Sarasu
|
2930008WL031557
|
Sarasu
|
00176
|
IDIB000K202
|
1175
|
1175
|
Processed
|
31/08/2022
|
|
020844852
|
|
Sarasu
|
UNION BANK OF INDIA(508500)
|
|
14
|
SHOOLAGIRI
|
TN-30-008-027-027/464-A
(Melumalai)
|
2930008000NRG23230820220880969
|
24/08/2022
|
Gowramma
|
2930008WL031557
|
Gowramma
|
00176
|
IDIB000K202
|
1175
|
1175
|
Processed
|
31/08/2022
|
|
020844852
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
15
|
SHOOLAGIRI
|
TN-30-008-027-027/601-A
(Melumalai)
|
2930008000NRG23230820220880970
|
24/08/2022
|
Govindhammal
|
2930008WL031557
|
Govindhammal
|
00176
|
IDIB000K202
|
1175
|
1175
|
Processed
|
31/08/2022
|
|
020844852
|
|
Govindhammal
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
SHOOLAGIRI
|
TN-30-008-027-027/70-A
(Melumalai)
|
2930008000NRG23230820220880971
|
24/08/2022
|
Rajamma
|
2930008WL031557
|
Rajamma
|
00176
|
IDIB000K202
|
1175
|
1175
|
Processed
|
31/08/2022
|
|
020844852
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
17
|
SHOOLAGIRI
|
TN-30-008-027-027/752-A
(Melumalai)
|
2930008000NRG23230820220880972
|
24/08/2022
|
Thodakka
|
2930008WL031557
|
Thodakka
|
00176
|
IDIB000K202
|
1175
|
1175
|
Processed
|
31/08/2022
|
|
020844852
|
|
Thodakka
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
SHOOLAGIRI
|
TN-30-008-027-027/769-A
(Melumalai)
|
2930008000NRG23230820220880974
|
24/08/2022
|
Salamma
|
2930008WL031557
|
Salamma
|
00176
|
IDIB000K202
|
1175
|
1175
|
Processed
|
01/09/2022
|
|
020844852
|
|
Salamma
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SHOOLAGIRI
|
TN-30-008-027-027/795-A
(Melumalai)
|
2930008000NRG23230820220880976
|
24/08/2022
|
Kantha
|
2930008WL031557
|
Kantha
|
00176
|
IDIB000K202
|
235
|
235
|
Processed
|
31/08/2022
|
|
020844852
|
|
Kantha
|
INDIAN BANK(607105)
|
|
20
|
SHOOLAGIRI
|
TN-30-008-027-027/80-A
(Melumalai)
|
2930008000NRG23230820220880977
|
24/08/2022
|
Lagumamma
|
2930008WL031557
|
Lagumamma
|
00176
|
IDIB000K202
|
940
|
940
|
Processed
|
31/08/2022
|
|
020844852
|
|
Lagumamma
|
INDIAN BANK(607105)
|
|
21
|
SHOOLAGIRI
|
TN-30-008-027-027/82-A
(Melumalai)
|
2930008000NRG23230820220880978
|
24/08/2022
|
Venkatalakshmi
|
2930008WL031557
|
Venkatalakshmi
|
00176
|
IDIB000K202
|
1175
|
1175
|
Processed
|
01/09/2022
|
|
020844852
|
|
Venkatalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22325
|
22325
|
|
|
|
|
|
|
|
|
22
|
SHOOLAGIRI
|
TN-30-008-027-027/309-A
(Melumalai)
|
2930008000NRG23230820220880961
|
24/08/2022
|
Munirathnamma
|
2930008WL031557
|
Munirathnamma
|
00176
|
IDIB000S023
|
940
|
940
|
Rejected
|
01/09/2022
|
|
020844852
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
940
|
940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23265
|
23265
|
|
|
|
|
|
|
|