|
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-30-008-036-002/903-A
(Shoolagiri)
|
2930008000NRG23120920221015871
|
12/09/2022
|
Anitha
|
2930008WL035391
|
Anitha
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
Anitha
|
INDIAN BANK(607105)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-036-006/858
(Shoolagiri)
|
2930008000NRG23120920221015873
|
12/09/2022
|
Kala
|
2930008WL035391
|
Kala
|
00176
|
IDIB000S023
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431835
|
|
Kala
|
INDIAN BANK(607105)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-036-036/1195
(Shoolagiri)
|
2930008000NRG23120920221015877
|
12/09/2022
|
Rajamma
|
2930008WL035391
|
Rajamma
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-036-036/1196
(Shoolagiri)
|
2930008000NRG23120920221015878
|
12/09/2022
|
Sumathi
|
2930008WL035391
|
Sumathi
|
00176
|
IDIB000S023
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431835
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-036-036/571-A
(Shoolagiri)
|
2930008000NRG23120920221015914
|
12/09/2022
|
Sumathi
|
2930008WL035391
|
Sumathi
|
00176
|
IDIB000S023
|
480
|
480
|
Processed
|
13/10/2022
|
|
033431835
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-036-036/572-A
(Shoolagiri)
|
2930008000NRG23120920221015915
|
12/09/2022
|
Kaliammal
|
2930008WL035391
|
Kaliammal
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
Kaliammal
|
INDIAN BANK(607105)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-036-036/574-A
(Shoolagiri)
|
2930008000NRG23120920221015916
|
12/09/2022
|
Malarkodi
|
2930008WL035391
|
Malarkodi
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-036-036/590-A
(Shoolagiri)
|
2930008000NRG23120920221015917
|
12/09/2022
|
Muthamma
|
2930008WL035391
|
Muthamma
|
00176
|
IDIB000S023
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431835
|
|
Muthamma
|
INDIAN BANK(607105)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-036-036/593-A
(Shoolagiri)
|
2930008000NRG23120920221015918
|
12/09/2022
|
Gowri
|
2930008WL035391
|
Gowri
|
00176
|
IDIB000S023
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431835
|
|
Gowri
|
INDIAN BANK(607105)
|
|
10
|
SHOOLAGIRI
|
TN-30-008-036-036/637-a
(Shoolagiri)
|
2930008000NRG23120920221015919
|
12/09/2022
|
Peruma
|
2930008WL035391
|
Peruma
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
Peruma
|
INDIAN BANK(607105)
|
|
11
|
SHOOLAGIRI
|
TN-30-008-036-036/654
(Shoolagiri)
|
2930008000NRG23120920221015920
|
12/09/2022
|
Kanthamma
|
2930008WL035391
|
Kanthamma
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
Kanthamma
|
INDIAN BANK(607105)
|
|
12
|
SHOOLAGIRI
|
TN-30-008-036-036/670
(Shoolagiri)
|
2930008000NRG23120920221015922
|
12/09/2022
|
kumari
|
2930008WL035391
|
kumari
|
00176
|
IDIB000S023
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431835
|
|
kumari
|
INDIAN BANK(607105)
|
|
13
|
SHOOLAGIRI
|
TN-30-008-036-036/705-A
(Shoolagiri)
|
2930008000NRG23120920221015923
|
12/09/2022
|
Kanamma
|
2930008WL035391
|
Kanamma
|
00176
|
IDIB000S023
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431835
|
|
Kanamma
|
INDIAN BANK(607105)
|
|
14
|
SHOOLAGIRI
|
TN-30-008-036-036/714-A
(Shoolagiri)
|
2930008000NRG23120920221015925
|
12/09/2022
|
Lakshmi
|
2930008WL035391
|
Lakshmi
|
00176
|
IDIB000S023
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431835
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
15
|
SHOOLAGIRI
|
TN-30-008-036-036/719-A
(Shoolagiri)
|
2930008000NRG23120920221015926
|
12/09/2022
|
Salammal
|
2930008WL035391
|
Salammal
|
00176
|
IDIB000S023
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431835
|
|
Salammal
|
INDIAN BANK(607105)
|
|
16
|
SHOOLAGIRI
|
TN-30-008-036-036/725-A
(Shoolagiri)
|
2930008000NRG23120920221015927
|
12/09/2022
|
Dhanalakshmi
|
2930008WL035391
|
Dhanalakshmi
|
00176
|
IDIB000S023
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431835
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
17
|
SHOOLAGIRI
|
TN-30-008-036-036/735
(Shoolagiri)
|
2930008000NRG23120920221015928
|
12/09/2022
|
Rajammal
|
2930008WL035391
|
Rajammal
|
00176
|
IDIB000S023
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431835
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
18
|
SHOOLAGIRI
|
TN-30-008-036-036/747-A
(Shoolagiri)
|
2930008000NRG23120920221015929
|
12/09/2022
|
Munirathina
|
2930008WL035391
|
Munirathina
|
00176
|
IDIB000S023
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431835
|
|
Munirathina
|
INDIAN BANK(607105)
|
|
19
|
SHOOLAGIRI
|
TN-30-008-036-036/80-A
(Shoolagiri)
|
2930008000NRG23120920221015930
|
12/09/2022
|
Radha
|
2930008WL035391
|
Radha
|
00176
|
IDIB000S023
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431835
|
|
Radha
|
INDIAN BANK(607105)
|
|
20
|
SHOOLAGIRI
|
TN-30-008-036-036/83-A
(Shoolagiri)
|
2930008000NRG23120920221015931
|
12/09/2022
|
Kaveri
|
2930008WL035391
|
Kaveri
|
00176
|
IDIB000S023
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431835
|
|
Kaveri
|
INDIAN BANK(607105)
|
|
21
|
SHOOLAGIRI
|
TN-30-008-036-036/84-A
(Shoolagiri)
|
2930008000NRG23120920221015932
|
12/09/2022
|
Muniammal
|
2930008WL035391
|
Muniammal
|
00176
|
IDIB000S023
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431835
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
22
|
SHOOLAGIRI
|
TN-30-008-036-036/864
(Shoolagiri)
|
2930008000NRG23120920221015934
|
12/09/2022
|
Sadhanaliyappa
|
2930008WL035391
|
Sadhanaliyappa
|
00176
|
IDIB000S023
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431835
|
|
Sadhanaliyappa
|
INDIAN BANK(607105)
|
|
23
|
SHOOLAGIRI
|
TN-30-008-036-036/865
(Shoolagiri)
|
2930008000NRG23120920221015935
|
12/09/2022
|
Saroja
|
2930008WL035391
|
Saroja
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
Saroja
|
INDIAN BANK(607105)
|
|
24
|
SHOOLAGIRI
|
TN-30-008-036-036/866
(Shoolagiri)
|
2930008000NRG23120920221015936
|
12/09/2022
|
Leela
|
2930008WL035391
|
Leela
|
00176
|
IDIB000S023
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431835
|
|
Leela
|
CANARA BANK(508532)
|
|
25
|
SHOOLAGIRI
|
TN-30-008-036-036/89-A
(Shoolagiri)
|
2930008000NRG23120920221015939
|
12/09/2022
|
Guna
|
2930008WL035391
|
Guna
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
Guna
|
INDIAN BANK(607105)
|
|
26
|
SHOOLAGIRI
|
TN-30-008-036-036/917
(Shoolagiri)
|
2930008000NRG23120920221015940
|
12/09/2022
|
Muthamma
|
2930008WL035391
|
Muthamma
|
00176
|
IDIB000S023
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431835
|
|
Muthamma
|
INDIAN BANK(607105)
|
|
27
|
SHOOLAGIRI
|
TN-30-008-036-037/863
(Shoolagiri)
|
2930008000NRG23120920221015941
|
12/09/2022
|
Adhivaralakshmi
|
2930008WL035391
|
Adhivaralakshmi
|
00176
|
IDIB000S023
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431835
|
|
Adhivaralakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31680
|
31680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31680
|
31680
|
|
|
|
|
|
|
|