|
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-30-008-010-004/639
(Chennapalli)
|
2930008000NRG23251120221525983
|
25/11/2022
|
Radha
|
2930008WL049267
|
Radha
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
10/12/2022
|
|
026441448
|
|
Radha
|
INDIAN BANK(607105)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-010-004/662
(Chennapalli)
|
2930008000NRG23251120221525984
|
25/11/2022
|
Marappa
|
2930008WL049267
|
Marappa
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
10/12/2022
|
|
026441448
|
|
Marappa
|
INDIAN BANK(607105)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-010-004/684
(Chennapalli)
|
2930008000NRG23251120221525985
|
25/11/2022
|
Munirathinam
|
2930008WL049267
|
Munirathinam
|
00176
|
IDIB000S023
|
750
|
750
|
Processed
|
10/12/2022
|
|
026441448
|
|
Munirathinam
|
INDIAN BANK(607105)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-010-004/757-A
(Chennapalli)
|
2930008000NRG23251120221525986
|
25/11/2022
|
Manju
|
2930008WL049267
|
Manju
|
00176
|
IDIB000S023
|
500
|
500
|
Processed
|
10/12/2022
|
|
026441448
|
|
Manju
|
INDIAN BANK(607105)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-010-005/731
(Chennapalli)
|
2930008000NRG23251120221525987
|
25/11/2022
|
Chenamma
|
2930008WL049267
|
Chenamma
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
10/12/2022
|
|
026441448
|
|
Chenamma
|
INDIAN BANK(607105)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-010-006/676
(Chennapalli)
|
2930008000NRG23251120221525989
|
25/11/2022
|
Hariamma
|
2930008WL049267
|
Hariamma
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
10/12/2022
|
|
026441448
|
|
Hariamma
|
INDIAN BANK(607105)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-010-006/677
(Chennapalli)
|
2930008000NRG23251120221525990
|
25/11/2022
|
Mangamma
|
2930008WL049267
|
Mangamma
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
10/12/2022
|
|
026441448
|
|
Mangamma
|
INDIAN BANK(607105)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-010-010/123-A
(Chennapalli)
|
2930008000NRG23251120221525994
|
25/11/2022
|
Thiriveni
|
2930008WL049267
|
Thiriveni
|
00176
|
IDIB000S023
|
750
|
750
|
Processed
|
10/12/2022
|
|
026441448
|
|
Thiriveni
|
INDIAN BANK(607105)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-010-010/128-A
(Chennapalli)
|
2930008000NRG23251120221525995
|
25/11/2022
|
Lakshmi
|
2930008WL049267
|
Lakshmi
|
00176
|
IDIB000S023
|
750
|
750
|
Processed
|
10/12/2022
|
|
026441448
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
10
|
SHOOLAGIRI
|
TN-30-008-010-010/136-A
(Chennapalli)
|
2930008000NRG23251120221525997
|
25/11/2022
|
Saraswathi
|
2930008WL049267
|
Saraswathi
|
00176
|
IDIB000S023
|
750
|
750
|
Processed
|
10/12/2022
|
|
026441448
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
11
|
SHOOLAGIRI
|
TN-30-008-010-010/16-A
(Chennapalli)
|
2930008000NRG23251120221525999
|
25/11/2022
|
Basamma
|
2930008WL049267
|
Basamma
|
00176
|
IDIB000S023
|
750
|
750
|
Processed
|
10/12/2022
|
|
026441448
|
|
Basamma
|
INDIAN BANK(607105)
|
|
12
|
SHOOLAGIRI
|
TN-30-008-010-010/318-A
(Chennapalli)
|
2930008000NRG23251120221526001
|
25/11/2022
|
Malar
|
2930008WL049267
|
Malar
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441448
|
|
Malar
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
SHOOLAGIRI
|
TN-30-008-010-010/339-A
(Chennapalli)
|
2930008000NRG23251120221526003
|
25/11/2022
|
Rathnamma
|
2930008WL049267
|
Rathnamma
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
10/12/2022
|
|
026441448
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
14
|
SHOOLAGIRI
|
TN-30-008-010-010/340-A
(Chennapalli)
|
2930008000NRG23251120221526004
|
25/11/2022
|
Parvathi
|
2930008WL049267
|
Parvathi
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
10/12/2022
|
|
026441448
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
15
|
SHOOLAGIRI
|
TN-30-008-010-010/49-A
(Chennapalli)
|
2930008000NRG23251120221526005
|
25/11/2022
|
Rajamma
|
2930008WL049267
|
Rajamma
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026441448
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
16
|
SHOOLAGIRI
|
TN-30-008-010-010/499-a
(Chennapalli)
|
2930008000NRG23251120221526006
|
25/11/2022
|
Gopamma
|
2930008WL049267
|
Gopamma
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
10/12/2022
|
|
026441448
|
|
Gopamma
|
INDIAN BANK(607105)
|
|
17
|
SHOOLAGIRI
|
TN-30-008-010-010/508-a
(Chennapalli)
|
2930008000NRG23251120221526007
|
25/11/2022
|
Lakshmi
|
2930008WL049267
|
Lakshmi
|
00176
|
IDIB000S023
|
750
|
750
|
Processed
|
10/12/2022
|
|
026441448
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
18
|
SHOOLAGIRI
|
TN-30-008-010-010/515-A
(Chennapalli)
|
2930008000NRG23251120221526008
|
25/11/2022
|
Murugammal
|
2930008WL049267
|
Murugammal
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
10/12/2022
|
|
026441448
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
19
|
SHOOLAGIRI
|
TN-30-008-010-010/517-A
(Chennapalli)
|
2930008000NRG23251120221526009
|
25/11/2022
|
Govindhammal
|
2930008WL049267
|
Govindhammal
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
10/12/2022
|
|
026441448
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
20
|
SHOOLAGIRI
|
TN-30-008-010-010/691-A
(Chennapalli)
|
2930008000NRG23251120221526010
|
25/11/2022
|
Prema
|
2930008WL049267
|
Prema
|
00176
|
IDIB000S023
|
750
|
750
|
Processed
|
10/12/2022
|
|
026441448
|
|
Prema
|
INDIAN BANK(607105)
|
|
21
|
SHOOLAGIRI
|
TN-30-008-010-010/695-A
(Chennapalli)
|
2930008000NRG23251120221526011
|
25/11/2022
|
Rajammal
|
2930008WL049267
|
Rajammal
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
10/12/2022
|
|
026441448
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
22
|
SHOOLAGIRI
|
TN-30-008-010-010/697-A
(Chennapalli)
|
2930008000NRG23251120221526012
|
25/11/2022
|
Lakshmi
|
2930008WL049267
|
Lakshmi
|
00176
|
IDIB000S023
|
750
|
750
|
Processed
|
10/12/2022
|
|
026441448
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
23
|
SHOOLAGIRI
|
TN-30-008-010-010/699-A
(Chennapalli)
|
2930008000NRG23251120221526013
|
25/11/2022
|
Rajamma
|
2930008WL049267
|
Rajamma
|
00176
|
IDIB000S023
|
750
|
750
|
Processed
|
10/12/2022
|
|
026441448
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
24
|
SHOOLAGIRI
|
TN-30-008-010-011/636-A
(Chennapalli)
|
2930008000NRG23251120221526016
|
25/11/2022
|
Kempamma
|
2930008WL049267
|
Kempamma
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026441448
|
|
Kempamma
|
INDIAN BANK(607105)
|
|
25
|
SHOOLAGIRI
|
TN-30-008-010-012/693-A
(Chennapalli)
|
2930008000NRG23251120221526017
|
25/11/2022
|
Geetha
|
2930008WL049267
|
Geetha
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
10/12/2022
|
|
026441448
|
|
Geetha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28000
|
28000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28000
|
28000
|
|
|
|
|
|
|
|