|
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-30-008-027-003/1517
(Melumalai)
|
2930008000NRG25230520240018819
|
23/05/2024
|
Mahendiran
|
2930008WL001667
|
Mahendiran
|
00176
|
IDIB000K202
|
1800
|
1800
|
Processed
|
28/05/2024
|
|
016976869
|
|
Mahendiran
|
INDIAN BANK(607105)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-027-003/1620-A
(Melumalai)
|
2930008000NRG25230520240018820
|
23/05/2024
|
Sagundhala
|
2930008WL001667
|
Sagundhala
|
00176
|
IDIB000K202
|
1800
|
1800
|
Processed
|
28/05/2024
|
|
016976869
|
|
Sagundhala
|
INDIAN BANK(607105)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-027-005/1176-A
(Melumalai)
|
2930008000NRG25230520240018821
|
23/05/2024
|
Sarasvathi
|
2930008WL001667
|
Sarasvathi
|
00176
|
IDIB000K202
|
1800
|
1800
|
Processed
|
28/05/2024
|
|
016976869
|
|
Sarasvathi
|
INDIAN BANK(607105)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-027-009/1159-A
(Melumalai)
|
2930008000NRG25230520240018822
|
23/05/2024
|
Saratha
|
2930008WL001667
|
Saratha
|
00176
|
IDIB000K202
|
1800
|
1800
|
Processed
|
28/05/2024
|
|
016976869
|
|
Saratha
|
INDIAN BANK(607105)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-027-027/1482
(Melumalai)
|
2930008000NRG25230520240018824
|
23/05/2024
|
Sarasu
|
2930008WL001667
|
Sarasu
|
00176
|
IDIB000K202
|
1800
|
1800
|
Processed
|
28/05/2024
|
|
016976869
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-027-027/1548
(Melumalai)
|
2930008000NRG25230520240018825
|
23/05/2024
|
Vijaykumar
|
2930008WL001667
|
Vijaykumar
|
00176
|
IDIB000K202
|
900
|
900
|
Processed
|
28/05/2024
|
|
016976869
|
|
Vijaykumar
|
INDIAN BANK(607105)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-027-027/229-A
(Melumalai)
|
2930008000NRG25230520240018826
|
23/05/2024
|
Selvi
|
2930008WL001667
|
Selvi
|
00176
|
IDIB000K202
|
1800
|
1800
|
Processed
|
28/05/2024
|
|
016976869
|
|
Selvi
|
INDIAN BANK(607105)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-027-027/319
(Melumalai)
|
2930008000NRG25230520240018827
|
23/05/2024
|
Thimakka
|
2930008WL001667
|
Thimakka
|
00176
|
IDIB000K202
|
1800
|
1800
|
Processed
|
28/05/2024
|
|
016976869
|
|
Thimakka
|
INDIAN BANK(607105)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-027-027/322-A
(Melumalai)
|
2930008000NRG25230520240018828
|
23/05/2024
|
Thimmaka
|
2930008WL001667
|
Thimmaka
|
00176
|
IDIB000K202
|
1800
|
1800
|
Processed
|
28/05/2024
|
|
016976869
|
|
Thimmaka
|
INDIAN BANK(607105)
|
|
10
|
SHOOLAGIRI
|
TN-30-008-027-027/334-A
(Melumalai)
|
2930008000NRG25230520240018829
|
23/05/2024
|
Pown
|
2930008WL001667
|
Pown
|
00176
|
IDIB000K202
|
1800
|
1800
|
Processed
|
28/05/2024
|
|
016976869
|
|
Pown
|
INDIAN BANK(607105)
|
|
11
|
SHOOLAGIRI
|
TN-30-008-027-027/342-A
(Melumalai)
|
2930008000NRG25230520240018830
|
23/05/2024
|
Samakka
|
2930008WL001667
|
Samakka
|
00176
|
IDIB000K202
|
1800
|
1800
|
Processed
|
28/05/2024
|
|
016976869
|
|
Samakka
|
INDIAN BANK(607105)
|
|
12
|
SHOOLAGIRI
|
TN-30-008-027-027/347-A
(Melumalai)
|
2930008000NRG25230520240018831
|
23/05/2024
|
Govindamma
|
2930008WL001667
|
Govindamma
|
00176
|
IDIB000K202
|
1500
|
1500
|
Processed
|
28/05/2024
|
|
016976869
|
|
Govindamma
|
INDIAN BANK(607105)
|
|
13
|
SHOOLAGIRI
|
TN-30-008-027-027/355-A
(Melumalai)
|
2930008000NRG25230520240018833
|
23/05/2024
|
Kannamma
|
2930008WL001667
|
Kannamma
|
00176
|
IDIB000K202
|
1800
|
1800
|
Processed
|
28/05/2024
|
|
016976869
|
|
Kannamma
|
UNION BANK OF INDIA(508500)
|
|
14
|
SHOOLAGIRI
|
TN-30-008-027-027/368-A
(Melumalai)
|
2930008000NRG25230520240018834
|
23/05/2024
|
Sundaramma
|
2930008WL001667
|
Sundaramma
|
00176
|
IDIB000K202
|
1500
|
1500
|
Processed
|
28/05/2024
|
|
016976869
|
|
Sundaramma
|
INDIAN BANK(607105)
|
|
15
|
SHOOLAGIRI
|
TN-30-008-027-027/427-A
(Melumalai)
|
2930008000NRG25230520240018835
|
23/05/2024
|
Radha
|
2930008WL001667
|
Radha
|
00176
|
IDIB000K202
|
1800
|
1800
|
Processed
|
28/05/2024
|
|
016976869
|
|
Radha
|
INDIAN BANK(607105)
|
|
16
|
SHOOLAGIRI
|
TN-30-008-027-027/563-A
(Melumalai)
|
2930008000NRG25230520240018836
|
23/05/2024
|
Neela
|
2930008WL001667
|
Neela
|
00176
|
IDIB000K202
|
1800
|
1800
|
Processed
|
28/05/2024
|
|
016976869
|
|
Neela
|
INDIAN BANK(607105)
|
|
17
|
SHOOLAGIRI
|
TN-30-008-027-027/574-A
(Melumalai)
|
2930008000NRG25230520240018837
|
23/05/2024
|
Seethamma
|
2930008WL001667
|
Seethamma
|
00176
|
IDIB000K202
|
1800
|
1800
|
Processed
|
28/05/2024
|
|
016976869
|
|
Seethamma
|
UNION BANK OF INDIA(508500)
|
|
18
|
SHOOLAGIRI
|
TN-30-008-027-027/580-a
(Melumalai)
|
2930008000NRG25230520240018838
|
23/05/2024
|
Madhamma
|
2930008WL001667
|
Madhamma
|
00176
|
IDIB000K202
|
1800
|
1800
|
Processed
|
28/05/2024
|
|
016976869
|
|
Madhamma
|
INDIAN BANK(607105)
|
|
19
|
SHOOLAGIRI
|
TN-30-008-027-027/586-A
(Melumalai)
|
2930008000NRG25230520240018839
|
23/05/2024
|
Chithra
|
2930008WL001667
|
Chithra
|
00176
|
IDIB000K202
|
1800
|
1800
|
Processed
|
28/05/2024
|
|
016976869
|
|
Chithra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32700
|
32700
|
|
|
|
|
|
|
|
|
20
|
SHOOLAGIRI
|
TN-30-008-027-027/1467
(Melumalai)
|
2930008000NRG25230520240018823
|
23/05/2024
|
Devi
|
2930008WL001667
|
Devi
|
00176
|
IDIB000S023
|
1800
|
1800
|
Processed
|
28/05/2024
|
|
016976869
|
|
Devi
|
INDIAN BANK(607105)
|
|
21
|
SHOOLAGIRI
|
TN-30-008-027-027/348-A
(Melumalai)
|
2930008000NRG25230520240018832
|
23/05/2024
|
Unnamalai
|
2930008WL001667
|
Unnamalai
|
00176
|
IDIB000S023
|
1800
|
1800
|
Processed
|
28/05/2024
|
|
016976869
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36300
|
36300
|
|
|
|
|
|
|
|