|
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-30-008-005-001/669
(Banganapalli)
|
2930008000NRG23251120221523755
|
25/11/2022
|
Parvathi
|
2930008WL049209
|
Parvathi
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-005-001/723
(Banganapalli)
|
2930008000NRG23251120221523756
|
25/11/2022
|
Muniyammal
|
2930008WL049209
|
Muniyammal
|
00176
|
IDIB000S023
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441448
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-005-003/890
(Banganapalli)
|
2930008000NRG23251120221523762
|
25/11/2022
|
Vanitha
|
2930008WL049209
|
Vanitha
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441448
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-005-004/889
(Banganapalli)
|
2930008000NRG23251120221523780
|
25/11/2022
|
Ambiga
|
2930008WL049209
|
Ambiga
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-005-005/100-A
(Banganapalli)
|
2930008000NRG23251120221523782
|
25/11/2022
|
Chennamma
|
2930008WL049209
|
Chennamma
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
Chennamma
|
INDIAN BANK(607105)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-005-005/101-A
(Banganapalli)
|
2930008000NRG23251120221523783
|
25/11/2022
|
Sundarammal
|
2930008WL049209
|
Sundarammal
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
Sundarammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-005-005/102-A
(Banganapalli)
|
2930008000NRG23251120221523784
|
25/11/2022
|
Ambur
|
2930008WL049209
|
Ambur
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
Ambur
|
INDIAN BANK(607105)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-005-005/103-A
(Banganapalli)
|
2930008000NRG23251120221523785
|
25/11/2022
|
Tamilarasi
|
2930008WL049209
|
Tamilarasi
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
Tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-005-005/104-A
(Banganapalli)
|
2930008000NRG23251120221523786
|
25/11/2022
|
Govindhamma
|
2930008WL049209
|
Govindhamma
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
Govindhamma
|
INDIAN BANK(607105)
|
|
10
|
SHOOLAGIRI
|
TN-30-008-005-005/107-A
(Banganapalli)
|
2930008000NRG23251120221523787
|
25/11/2022
|
Chennamma
|
2930008WL049209
|
Chennamma
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441448
|
|
Chennamma
|
INDIAN BANK(607105)
|
|
11
|
SHOOLAGIRI
|
TN-30-008-005-005/108-A
(Banganapalli)
|
2930008000NRG23251120221523788
|
25/11/2022
|
Chennammal
|
2930008WL049209
|
Chennammal
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
12
|
SHOOLAGIRI
|
TN-30-008-005-005/110-A
(Banganapalli)
|
2930008000NRG23251120221523791
|
25/11/2022
|
Rajamma
|
2930008WL049209
|
Rajamma
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
SHOOLAGIRI
|
TN-30-008-005-005/115-A
(Banganapalli)
|
2930008000NRG23251120221523794
|
25/11/2022
|
Vasantha
|
2930008WL049209
|
Vasantha
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
14
|
SHOOLAGIRI
|
TN-30-008-005-005/117-A
(Banganapalli)
|
2930008000NRG23251120221523796
|
25/11/2022
|
Vijaya
|
2930008WL049209
|
Vijaya
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
15
|
SHOOLAGIRI
|
TN-30-008-005-005/118-A
(Banganapalli)
|
2930008000NRG23251120221523797
|
25/11/2022
|
Rani
|
2930008WL049209
|
Rani
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
Rani
|
INDIAN BANK(607105)
|
|
16
|
SHOOLAGIRI
|
TN-30-008-005-005/119-A
(Banganapalli)
|
2930008000NRG23251120221523798
|
25/11/2022
|
Pachammal
|
2930008WL049209
|
Pachammal
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
Pachammal
|
INDIAN BANK(607105)
|
|
17
|
SHOOLAGIRI
|
TN-30-008-005-005/120-A
(Banganapalli)
|
2930008000NRG23251120221523802
|
25/11/2022
|
Vairammal
|
2930008WL049209
|
Vairammal
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
Vairammal
|
INDIAN BANK(607105)
|
|
18
|
SHOOLAGIRI
|
TN-30-008-005-005/121-A
(Banganapalli)
|
2930008000NRG23251120221523803
|
25/11/2022
|
Suseela
|
2930008WL049209
|
Suseela
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
Suseela
|
INDIAN BANK(607105)
|
|
19
|
SHOOLAGIRI
|
TN-30-008-005-005/132-A
(Banganapalli)
|
2930008000NRG23251120221523807
|
25/11/2022
|
Sarasa
|
2930008WL049209
|
Sarasa
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441448
|
|
Sarasa
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
SHOOLAGIRI
|
TN-30-008-005-005/135-A
(Banganapalli)
|
2930008000NRG23251120221523808
|
25/11/2022
|
Subramani
|
2930008WL049209
|
Subramani
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
Subramani
|
INDIAN BANK(607105)
|
|
21
|
SHOOLAGIRI
|
TN-30-008-005-005/136-A
(Banganapalli)
|
2930008000NRG23251120221523809
|
25/11/2022
|
Panjali
|
2930008WL049209
|
Panjali
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
Panjali
|
INDIAN BANK(607105)
|
|
22
|
SHOOLAGIRI
|
TN-30-008-005-005/139-A
(Banganapalli)
|
2930008000NRG23251120221523811
|
25/11/2022
|
Muniyappan
|
2930008WL049209
|
Muniyappan
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
Muniyappan
|
INDIAN BANK(607105)
|
|
23
|
SHOOLAGIRI
|
TN-30-008-005-005/140-A
(Banganapalli)
|
2930008000NRG23251120221523812
|
25/11/2022
|
Chitran
|
2930008WL049209
|
Chitran
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
Chitran
|
INDIAN BANK(607105)
|
|
24
|
SHOOLAGIRI
|
TN-30-008-005-005/140-A
(Banganapalli)
|
2930008000NRG23251120221523813
|
25/11/2022
|
Ellamma
|
2930008WL049209
|
Ellamma
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
Ellamma
|
INDIAN BANK(607105)
|
|
25
|
SHOOLAGIRI
|
TN-30-008-005-005/141-A
(Banganapalli)
|
2930008000NRG23251120221523815
|
25/11/2022
|
Muniamma
|
2930008WL049209
|
Muniamma
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
Muniamma
|
INDIAN BANK(607105)
|
|
26
|
SHOOLAGIRI
|
TN-30-008-005-005/141-A
(Banganapalli)
|
2930008000NRG23251120221523814
|
25/11/2022
|
Perumal
|
2930008WL049209
|
Perumal
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
Perumal
|
INDIAN BANK(607105)
|
|
27
|
SHOOLAGIRI
|
TN-30-008-005-005/142-A
(Banganapalli)
|
2930008000NRG23251120221523816
|
25/11/2022
|
Muniyamma
|
2930008WL049209
|
Muniyamma
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441448
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
SHOOLAGIRI
|
TN-30-008-005-005/18-A
(Banganapalli)
|
2930008000NRG23251120221523823
|
25/11/2022
|
Munisami
|
2930008WL049209
|
Munisami
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
Munisami
|
INDIAN BANK(607105)
|
|
29
|
SHOOLAGIRI
|
TN-30-008-005-005/182-A
(Banganapalli)
|
2930008000NRG23251120221523824
|
25/11/2022
|
Pounammal
|
2930008WL049209
|
Pounammal
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
Pounammal
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHOOLAGIRI
|
TN-30-008-005-005/20-A
(Banganapalli)
|
2930008000NRG23251120221523825
|
25/11/2022
|
Palaniyammal
|
2930008WL049209
|
Palaniyammal
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
31
|
SHOOLAGIRI
|
TN-30-008-005-005/31-A
(Banganapalli)
|
2930008000NRG23251120221523828
|
25/11/2022
|
Annapoorani
|
2930008WL049209
|
Annapoorani
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
Annapoorani
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHOOLAGIRI
|
TN-30-008-005-005/32-A
(Banganapalli)
|
2930008000NRG23251120221523829
|
25/11/2022
|
Seetha
|
2930008WL049209
|
Seetha
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
Seetha
|
INDIAN BANK(607105)
|
|
33
|
SHOOLAGIRI
|
TN-30-008-005-005/35-A
(Banganapalli)
|
2930008000NRG23251120221523831
|
25/11/2022
|
Munisamy
|
2930008WL049209
|
Munisamy
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
Munisamy
|
INDIAN BANK(607105)
|
|
34
|
SHOOLAGIRI
|
TN-30-008-005-005/36-A
(Banganapalli)
|
2930008000NRG23251120221523833
|
25/11/2022
|
Chenrayan
|
2930008WL049209
|
Chenrayan
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
Chenrayan
|
INDIAN BANK(607105)
|
|
35
|
SHOOLAGIRI
|
TN-30-008-005-005/36-A
(Banganapalli)
|
2930008000NRG23251120221523834
|
25/11/2022
|
Mangamma
|
2930008WL049209
|
Mangamma
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
Mangamma
|
INDIAN BANK(607105)
|
|
36
|
SHOOLAGIRI
|
TN-30-008-005-005/38-A
(Banganapalli)
|
2930008000NRG23251120221523835
|
25/11/2022
|
Malliga
|
2930008WL049209
|
Malliga
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
SHOOLAGIRI
|
TN-30-008-005-005/386-A
(Banganapalli)
|
2930008000NRG23251120221523836
|
25/11/2022
|
Sarasamma
|
2930008WL049209
|
Sarasamma
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
Sarasamma
|
INDIAN BANK(607105)
|
|
38
|
SHOOLAGIRI
|
TN-30-008-005-005/4-A
(Banganapalli)
|
2930008000NRG23251120221523837
|
25/11/2022
|
Krishnamma
|
2930008WL049209
|
Krishnamma
|
00176
|
IDIB000S023
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441448
|
|
Krishnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
SHOOLAGIRI
|
TN-30-008-005-005/42-A
(Banganapalli)
|
2930008000NRG23251120221523839
|
25/11/2022
|
Selvaraj
|
2930008WL049209
|
Selvaraj
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441448
|
|
Selvaraj
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHOOLAGIRI
|
TN-30-008-005-005/48-A
(Banganapalli)
|
2930008000NRG23251120221523843
|
25/11/2022
|
Govindharaj
|
2930008WL049209
|
Govindharaj
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
Govindharaj
|
INDIAN BANK(607105)
|
|
41
|
SHOOLAGIRI
|
TN-30-008-005-005/49-A
(Banganapalli)
|
2930008000NRG23251120221523845
|
25/11/2022
|
Rajendran
|
2930008WL049209
|
Rajendran
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
Rajendran
|
INDIAN BANK(607105)
|
|
42
|
SHOOLAGIRI
|
TN-30-008-005-005/5-A
(Banganapalli)
|
2930008000NRG23251120221523846
|
25/11/2022
|
Karpagam
|
2930008WL049209
|
Karpagam
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
Karpagam
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
SHOOLAGIRI
|
TN-30-008-005-005/52-A
(Banganapalli)
|
2930008000NRG23251120221523848
|
25/11/2022
|
Venkatesan
|
2930008WL049209
|
Venkatesan
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
Venkatesan
|
INDIAN BANK(607105)
|
|
44
|
SHOOLAGIRI
|
TN-30-008-005-005/57-A
(Banganapalli)
|
2930008000NRG23251120221523849
|
25/11/2022
|
Perumal
|
2930008WL049209
|
Perumal
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441448
|
|
Perumal
|
INDIAN BANK(607105)
|
|
45
|
SHOOLAGIRI
|
TN-30-008-005-005/59-A
(Banganapalli)
|
2930008000NRG23251120221523850
|
25/11/2022
|
Panjali
|
2930008WL049209
|
Panjali
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
Panjali
|
INDIAN BANK(607105)
|
|
46
|
SHOOLAGIRI
|
TN-30-008-005-005/62-A
(Banganapalli)
|
2930008000NRG23251120221523853
|
25/11/2022
|
Govindhammal
|
2930008WL049209
|
Govindhammal
|
00176
|
IDIB000S023
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441448
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
47
|
SHOOLAGIRI
|
TN-30-008-005-005/65-A
(Banganapalli)
|
2930008000NRG23251120221523854
|
25/11/2022
|
Sali
|
2930008WL049209
|
Sali
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441448
|
|
Sali
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
SHOOLAGIRI
|
TN-30-008-005-005/753
(Banganapalli)
|
2930008000NRG23251120221523855
|
25/11/2022
|
lakshmi
|
2930008WL049209
|
lakshmi
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441448
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
49
|
SHOOLAGIRI
|
TN-30-008-005-005/9-A
(Banganapalli)
|
2930008000NRG23251120221523857
|
25/11/2022
|
Chinnapaapa
|
2930008WL049209
|
Chinnapaapa
|
00176
|
IDIB000S023
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441448
|
|
Chinnapaapa
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54800
|
54800
|
|
|
|
|
|
|
|
|
50
|
SHOOLAGIRI
|
TN-30-008-005-005/423-A
(Banganapalli)
|
2930008000NRG23251120221523840
|
25/11/2022
|
Valliammal
|
2930008WL049209
|
Valliammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441448
|
|
Valliammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55800
|
55800
|
|
|
|
|
|
|
|