|
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-30-008-036-002/91
(Shoolagiri)
|
2930008000NRG23030620220238338
|
04/06/2022
|
Chinnamma
|
2930008WL008644
|
Chinnamma
|
00176
|
IDIB000S023
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-036-006/41
(Shoolagiri)
|
2930008000NRG23030620220238339
|
04/06/2022
|
Maramma
|
2930008WL008644
|
Maramma
|
00176
|
IDIB000S023
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931178
|
|
Maramma
|
INDIAN BANK(607105)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-036-006/858
(Shoolagiri)
|
2930008000NRG23030620220238340
|
04/06/2022
|
Kala
|
2930008WL008644
|
Kala
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kala
|
INDIAN BANK(607105)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-036-008/913
(Shoolagiri)
|
2930008000NRG23030620220238341
|
04/06/2022
|
Ellamma
|
2930008WL008644
|
Ellamma
|
00176
|
IDIB000S023
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ellamma
|
INDIAN BANK(607105)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-036-036/1113-A
(Shoolagiri)
|
2930008000NRG23030620220238343
|
04/06/2022
|
Indrani
|
2930008WL008644
|
Indrani
|
00176
|
IDIB000S023
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931178
|
|
Indrani
|
INDIAN BANK(607105)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-036-036/1145
(Shoolagiri)
|
2930008000NRG23030620220238344
|
04/06/2022
|
Muniyamma
|
2930008WL008644
|
Muniyamma
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-036-036/1180
(Shoolagiri)
|
2930008000NRG23030620220238345
|
04/06/2022
|
Kannamma
|
2930008WL008644
|
Kannamma
|
00176
|
IDIB000S023
|
460
|
460
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kannamma
|
INDIAN BANK(607105)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-036-036/1324
(Shoolagiri)
|
2930008000NRG23030620220238346
|
04/06/2022
|
Venkatamma
|
2930008WL008644
|
Venkatamma
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Venkatamma
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-036-036/1355
(Shoolagiri)
|
2930008000NRG23030620220238347
|
04/06/2022
|
Rani
|
2930008WL008644
|
Rani
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rani
|
INDIAN BANK(607105)
|
|
10
|
SHOOLAGIRI
|
TN-30-008-036-036/24-A
(Shoolagiri)
|
2930008000NRG23030620220238355
|
04/06/2022
|
Madevi
|
2930008WL008644
|
Madevi
|
00176
|
IDIB000S023
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931178
|
|
Madevi
|
INDIAN BANK(607105)
|
|
11
|
SHOOLAGIRI
|
TN-30-008-036-036/413-A
(Shoolagiri)
|
2930008000NRG23030620220238356
|
04/06/2022
|
Madhu
|
2930008WL008644
|
Madhu
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Madhu
|
INDIAN BANK(607105)
|
|
12
|
SHOOLAGIRI
|
TN-30-008-036-036/52-A
(Shoolagiri)
|
2930008000NRG23030620220238358
|
04/06/2022
|
Malliga
|
2930008WL008644
|
Malliga
|
00176
|
IDIB000S023
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931178
|
|
Malliga
|
INDIAN BANK(607105)
|
|
13
|
SHOOLAGIRI
|
TN-30-008-036-036/544-A
(Shoolagiri)
|
2930008000NRG23030620220238359
|
04/06/2022
|
Sali
|
2930008WL008644
|
Sali
|
00176
|
IDIB000S023
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sali
|
INDIAN BANK(607105)
|
|
14
|
SHOOLAGIRI
|
TN-30-008-036-036/56-A
(Shoolagiri)
|
2930008000NRG23030620220238360
|
04/06/2022
|
Thayamma
|
2930008WL008644
|
Thayamma
|
00176
|
IDIB000S023
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931178
|
|
Thayamma
|
INDIAN BANK(607105)
|
|
15
|
SHOOLAGIRI
|
TN-30-008-036-036/571-A
(Shoolagiri)
|
2930008000NRG23030620220238361
|
04/06/2022
|
Sumathi
|
2930008WL008644
|
Sumathi
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
16
|
SHOOLAGIRI
|
TN-30-008-036-036/593-A
(Shoolagiri)
|
2930008000NRG23030620220238362
|
04/06/2022
|
Gowri
|
2930008WL008644
|
Gowri
|
00176
|
IDIB000S023
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931178
|
|
Gowri
|
INDIAN BANK(607105)
|
|
17
|
SHOOLAGIRI
|
TN-30-008-036-036/595-A
(Shoolagiri)
|
2930008000NRG23030620220238363
|
04/06/2022
|
Jayamma
|
2930008WL008644
|
Jayamma
|
00176
|
IDIB000S023
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931178
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
18
|
SHOOLAGIRI
|
TN-30-008-036-036/601-A
(Shoolagiri)
|
2930008000NRG23030620220238364
|
04/06/2022
|
Dhanalakshmi
|
2930008WL008644
|
Dhanalakshmi
|
00176
|
IDIB000S023
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931178
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
19
|
SHOOLAGIRI
|
TN-30-008-036-036/603
(Shoolagiri)
|
2930008000NRG23030620220238365
|
04/06/2022
|
Vediyammal
|
2930008WL008644
|
Vediyammal
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
20
|
SHOOLAGIRI
|
TN-30-008-036-036/612-A
(Shoolagiri)
|
2930008000NRG23030620220238366
|
04/06/2022
|
Devi
|
2930008WL008644
|
Devi
|
00176
|
IDIB000S023
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931178
|
|
Devi
|
INDIAN BANK(607105)
|
|
21
|
SHOOLAGIRI
|
TN-30-008-036-036/62-A
(Shoolagiri)
|
2930008000NRG23030620220238367
|
04/06/2022
|
sunantha
|
2930008WL008644
|
sunantha
|
00176
|
IDIB000S023
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931178
|
|
sunantha
|
INDIAN BANK(607105)
|
|
22
|
SHOOLAGIRI
|
TN-30-008-036-036/622-A
(Shoolagiri)
|
2930008000NRG23030620220238368
|
04/06/2022
|
Muthurani
|
2930008WL008644
|
Muthurani
|
00176
|
IDIB000S023
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muthurani
|
INDIAN BANK(607105)
|
|
23
|
SHOOLAGIRI
|
TN-30-008-036-036/623-A
(Shoolagiri)
|
2930008000NRG23030620220238369
|
04/06/2022
|
Raniyamma
|
2930008WL008644
|
Raniyamma
|
00176
|
IDIB000S023
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931178
|
|
Raniyamma
|
INDIAN BANK(607105)
|
|
24
|
SHOOLAGIRI
|
TN-30-008-036-036/624-A
(Shoolagiri)
|
2930008000NRG23030620220238370
|
04/06/2022
|
Rukumaniammal
|
2930008WL008644
|
Rukumaniammal
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rukumaniammal
|
INDIAN BANK(607105)
|
|
25
|
SHOOLAGIRI
|
TN-30-008-036-036/632-A
(Shoolagiri)
|
2930008000NRG23030620220238371
|
04/06/2022
|
Manjula
|
2930008WL008644
|
Manjula
|
00176
|
IDIB000S023
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931178
|
|
Manjula
|
INDIAN BANK(607105)
|
|
26
|
SHOOLAGIRI
|
TN-30-008-036-036/637-a
(Shoolagiri)
|
2930008000NRG23030620220238372
|
04/06/2022
|
Peruma
|
2930008WL008644
|
Peruma
|
00176
|
IDIB000S023
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931178
|
|
Peruma
|
INDIAN BANK(607105)
|
|
27
|
SHOOLAGIRI
|
TN-30-008-036-036/655-A
(Shoolagiri)
|
2930008000NRG23030620220238373
|
04/06/2022
|
Sarswathi
|
2930008WL008644
|
Sarswathi
|
00176
|
IDIB000S023
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sarswathi
|
INDIAN BANK(607105)
|
|
28
|
SHOOLAGIRI
|
TN-30-008-036-036/714-A
(Shoolagiri)
|
2930008000NRG23030620220238375
|
04/06/2022
|
Lakshmi
|
2930008WL008644
|
Lakshmi
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
29
|
SHOOLAGIRI
|
TN-30-008-036-036/716-A
(Shoolagiri)
|
2930008000NRG23030620220238376
|
04/06/2022
|
Muthamma
|
2930008WL008644
|
Muthamma
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muthamma
|
INDIAN BANK(607105)
|
|
30
|
SHOOLAGIRI
|
TN-30-008-036-036/729-A
(Shoolagiri)
|
2930008000NRG23030620220238377
|
04/06/2022
|
Parvathi
|
2930008WL008644
|
Parvathi
|
00176
|
IDIB000S023
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931178
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
31
|
SHOOLAGIRI
|
TN-30-008-036-036/735
(Shoolagiri)
|
2930008000NRG23030620220238378
|
04/06/2022
|
Rajammal
|
2930008WL008644
|
Rajammal
|
00176
|
IDIB000S023
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
32
|
SHOOLAGIRI
|
TN-30-008-036-036/809-A
(Shoolagiri)
|
2930008000NRG23030620220238379
|
04/06/2022
|
Rathna
|
2930008WL008644
|
Rathna
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rathna
|
INDIAN BANK(607105)
|
|
33
|
SHOOLAGIRI
|
TN-30-008-036-036/865
(Shoolagiri)
|
2930008000NRG23030620220238381
|
04/06/2022
|
Saroja
|
2930008WL008644
|
Saroja
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Saroja
|
INDIAN BANK(607105)
|
|
34
|
SHOOLAGIRI
|
TN-30-008-036-036/89-A
(Shoolagiri)
|
2930008000NRG23030620220238382
|
04/06/2022
|
Guna
|
2930008WL008644
|
Guna
|
00176
|
IDIB000S023
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931178
|
|
Guna
|
INDIAN BANK(607105)
|
|
35
|
SHOOLAGIRI
|
TN-30-008-036-036/917
(Shoolagiri)
|
2930008000NRG23030620220238383
|
04/06/2022
|
Muthamma
|
2930008WL008644
|
Muthamma
|
00176
|
IDIB000S023
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muthamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41400
|
41400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41400
|
41400
|
|
|
|
|
|
|
|