|
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-30-008-005-004/1109
(Banganapalli)
|
2930008000NRG23060820220761696
|
06/08/2022
|
Kandha
|
2930008WL028131
|
Kandha
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kandha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
SHOOLAGIRI
|
TN-30-008-005-004/1266
(Banganapalli)
|
2930008000NRG23060820220761705
|
06/08/2022
|
Lakshmi
|
2930008WL028131
|
Lakshmi
|
00176
|
IDIB000P217
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
3
|
SHOOLAGIRI
|
TN-30-008-005-004/1157
(Banganapalli)
|
2930008000NRG23060820220761697
|
06/08/2022
|
Lakshmi
|
2930008WL028131
|
Lakshmi
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Lakshmi
|
()
|
|
4
|
SHOOLAGIRI
|
TN-30-008-005-004/1177
(Banganapalli)
|
2930008000NRG23060820220761698
|
06/08/2022
|
Periya
|
2930008WL028131
|
Periya
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Periya
|
()
|
|
5
|
SHOOLAGIRI
|
TN-30-008-005-004/1178
(Banganapalli)
|
2930008000NRG23060820220761699
|
06/08/2022
|
Panjali
|
2930008WL028131
|
Panjali
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Panjali
|
()
|
|
6
|
SHOOLAGIRI
|
TN-30-008-005-004/1204
(Banganapalli)
|
2930008000NRG23060820220761701
|
06/08/2022
|
Chinnapapa
|
2930008WL028131
|
Chinnapapa
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Chinnapapa
|
()
|
|
7
|
SHOOLAGIRI
|
TN-30-008-005-004/1204
(Banganapalli)
|
2930008000NRG23060820220761700
|
06/08/2022
|
Duraisamy
|
2930008WL028131
|
Duraisamy
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Duraisamy
|
()
|
|
8
|
SHOOLAGIRI
|
TN-30-008-005-004/1210
(Banganapalli)
|
2930008000NRG23060820220761702
|
06/08/2022
|
Muniyamma
|
2930008WL028131
|
Muniyamma
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Muniyamma
|
()
|
|
9
|
SHOOLAGIRI
|
TN-30-008-005-004/1216
(Banganapalli)
|
2930008000NRG23060820220761703
|
06/08/2022
|
Vijayasanthi
|
2930008WL028131
|
Vijayasanthi
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Vijayasanthi
|
()
|
|
10
|
SHOOLAGIRI
|
TN-30-008-005-004/1238
(Banganapalli)
|
2930008000NRG23060820220761704
|
06/08/2022
|
Sivaraj
|
2930008WL028131
|
Sivaraj
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sivaraj
|
()
|
|
11
|
SHOOLAGIRI
|
TN-30-008-005-004/913
(Banganapalli)
|
2930008000NRG23060820220761709
|
06/08/2022
|
Chitra
|
2930008WL028131
|
Chitra
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Chitra
|
()
|
|
12
|
SHOOLAGIRI
|
TN-30-008-005-004/951
(Banganapalli)
|
2930008000NRG23060820220761710
|
06/08/2022
|
Dhanalakshmi
|
2930008WL028131
|
Dhanalakshmi
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Dhanalakshmi
|
()
|
|
13
|
SHOOLAGIRI
|
TN-30-008-005-005/442-A
(Banganapalli)
|
2930008000NRG23060820220761730
|
06/08/2022
|
Muthan
|
2930008WL028131
|
Muthan
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Muthan
|
()
|
|
14
|
SHOOLAGIRI
|
TN-30-008-005-005/452-A
(Banganapalli)
|
2930008000NRG23060820220761733
|
06/08/2022
|
Nagaraj
|
2930008WL028131
|
Nagaraj
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Nagaraj
|
()
|
|
15
|
SHOOLAGIRI
|
TN-30-008-005-005/453-A
(Banganapalli)
|
2930008000NRG23060820220761734
|
06/08/2022
|
Abimannan
|
2930008WL028131
|
Abimannan
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Abimannan
|
()
|
|
16
|
SHOOLAGIRI
|
TN-30-008-005-005/483-A
(Banganapalli)
|
2930008000NRG23060820220761743
|
06/08/2022
|
Chinna Muniyappa
|
2930008WL028131
|
Chinna Muniyappa
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Chinna Muniyappa
|
()
|
|
17
|
SHOOLAGIRI
|
TN-30-008-005-005/500-A
(Banganapalli)
|
2930008000NRG23060820220761748
|
06/08/2022
|
Chinnapappa
|
2930008WL028131
|
Chinnapappa
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Chinnapappa
|
()
|
|
18
|
SHOOLAGIRI
|
TN-30-008-005-005/502-A
(Banganapalli)
|
2930008000NRG23060820220761751
|
06/08/2022
|
Ramamoorthy
|
2930008WL028131
|
Ramamoorthy
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Ramamoorthy
|
()
|
|
19
|
SHOOLAGIRI
|
TN-30-008-005-005/502-A
(Banganapalli)
|
2930008000NRG23060820220761750
|
06/08/2022
|
Selvi
|
2930008WL028131
|
Selvi
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Selvi
|
()
|
|
20
|
SHOOLAGIRI
|
TN-30-008-005-005/536-A
(Banganapalli)
|
2930008000NRG23060820220761757
|
06/08/2022
|
Venkatrayan
|
2930008WL028131
|
Venkatrayan
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Venkatrayan
|
()
|
|
21
|
SHOOLAGIRI
|
TN-30-008-005-005/564-a
(Banganapalli)
|
2930008000NRG23060820220761761
|
06/08/2022
|
Chennamma
|
2930008WL028131
|
Chennamma
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Chennamma
|
()
|
|
22
|
SHOOLAGIRI
|
TN-30-008-005-005/682-A
(Banganapalli)
|
2930008000NRG23060820220761772
|
06/08/2022
|
Visalatchi
|
2930008WL028131
|
Visalatchi
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Visalatchi
|
()
|
|
23
|
SHOOLAGIRI
|
TN-30-008-005-006/1308
(Banganapalli)
|
2930008000NRG23060820220761775
|
06/08/2022
|
Kamala
|
2930008WL028131
|
Kamala
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kamala
|
()
|
|
24
|
SHOOLAGIRI
|
TN-30-008-005-009/1140
(Banganapalli)
|
2930008000NRG23060820220761779
|
06/08/2022
|
Saroja
|
2930008WL028131
|
Saroja
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Saroja
|
()
|
|
25
|
SHOOLAGIRI
|
TN-30-008-005-009/1143
(Banganapalli)
|
2930008000NRG23060820220761780
|
06/08/2022
|
Kavitha
|
2930008WL028131
|
Kavitha
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kavitha
|
()
|
|
26
|
SHOOLAGIRI
|
TN-30-008-005-009/1172
(Banganapalli)
|
2930008000NRG23060820220761781
|
06/08/2022
|
Gowri
|
2930008WL028131
|
Gowri
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Gowri
|
()
|
|
27
|
SHOOLAGIRI
|
TN-30-008-005-009/1300
(Banganapalli)
|
2930008000NRG23060820220761782
|
06/08/2022
|
Chitra
|
2930008WL028131
|
Chitra
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Chitra
|
()
|
|
28
|
SHOOLAGIRI
|
TN-30-008-005-009/1300
(Banganapalli)
|
2930008000NRG23060820220761783
|
06/08/2022
|
Prasanth
|
2930008WL028131
|
Prasanth
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Prasanth
|
()
|
|
29
|
SHOOLAGIRI
|
TN-30-008-005-009/1301
(Banganapalli)
|
2930008000NRG23060820220761784
|
06/08/2022
|
Sivakumar
|
2930008WL028131
|
Sivakumar
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sivakumar
|
()
|
|
30
|
SHOOLAGIRI
|
TN-30-008-005-009/436-B
(Banganapalli)
|
2930008000NRG23060820220761786
|
06/08/2022
|
Vijiya
|
2930008WL028131
|
Vijiya
|
00176
|
IDIB000S023
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957528
|
|
Vijiya
|
()
|
|
31
|
SHOOLAGIRI
|
TN-30-008-005-009/463
(Banganapalli)
|
2930008000NRG23060820220761788
|
06/08/2022
|
Muniyappan
|
2930008WL028131
|
Muniyappan
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Muniyappan
|
()
|
|
32
|
SHOOLAGIRI
|
TN-30-008-005-009/479
(Banganapalli)
|
2930008000NRG23060820220761789
|
06/08/2022
|
Selvam
|
2930008WL028131
|
Selvam
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Selvam
|
()
|
|
33
|
SHOOLAGIRI
|
TN-30-008-005-009/808
(Banganapalli)
|
2930008000NRG23060820220761797
|
06/08/2022
|
Kanappan
|
2930008WL028131
|
Kanappan
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kanappan
|
()
|
|
34
|
SHOOLAGIRI
|
TN-30-008-005-009/810-A
(Banganapalli)
|
2930008000NRG23060820220761798
|
06/08/2022
|
Thirumalan
|
2930008WL028131
|
Thirumalan
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Thirumalan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42250
|
42250
|
|
|
|
|
|
|
|
|
35
|
SHOOLAGIRI
|
TN-30-008-005-005/654-A
(Banganapalli)
|
2930008000NRG23060820220761771
|
06/08/2022
|
Perumal
|
2930008WL028131
|
Perumal
|
00415
|
SBIN0008114
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Perumal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
36
|
SHOOLAGIRI
|
TN-30-008-005-005/228-A
(Banganapalli)
|
2930008000NRG23060820220761715
|
06/08/2022
|
VijayaSanthi
|
2930008WL028131
|
VijayaSanthi
|
00415
|
SBIN0011059
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
VijayaSanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46750
|
46750
|
|
|
|
|
|
|
|