|
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-30-008-005-001/792
(Banganapalli)
|
2930008000NRG23240320232337726
|
24/03/2023
|
Vanitha
|
2930008WL067216
|
Vanitha
|
00176
|
IDIB000S023
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-005-004/1014
(Banganapalli)
|
2930008000NRG23240320232337727
|
24/03/2023
|
Basamma
|
2930008WL067216
|
Basamma
|
00176
|
IDIB000S023
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
Basamma
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-005-004/1018
(Banganapalli)
|
2930008000NRG23240320232337728
|
24/03/2023
|
Kanchana
|
2930008WL067216
|
Kanchana
|
00176
|
IDIB000S023
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-005-004/1020
(Banganapalli)
|
2930008000NRG23240320232337729
|
24/03/2023
|
Roja
|
2930008WL067216
|
Roja
|
00176
|
IDIB000S023
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
027904319
|
|
Roja
|
INDIAN BANK(607105)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-005-004/1028
(Banganapalli)
|
2930008000NRG23240320232337730
|
24/03/2023
|
RAthanamma
|
2930008WL067216
|
RAthanamma
|
00176
|
IDIB000S023
|
440
|
440
|
Processed
|
30/03/2023
|
|
027904319
|
|
RAthanamma
|
INDIAN BANK(607105)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-005-004/1063
(Banganapalli)
|
2930008000NRG23240320232337731
|
24/03/2023
|
Jothi
|
2930008WL067216
|
Jothi
|
00176
|
IDIB000S023
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
027904319
|
|
Jothi
|
INDIAN BANK(607105)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-005-004/1144
(Banganapalli)
|
2930008000NRG23240320232337732
|
24/03/2023
|
Madhammal
|
2930008WL067216
|
Madhammal
|
00176
|
IDIB000S023
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
027904319
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-005-004/1197
(Banganapalli)
|
2930008000NRG23240320232337734
|
24/03/2023
|
Muniyammal
|
2930008WL067216
|
Muniyammal
|
00176
|
IDIB000S023
|
880
|
880
|
Processed
|
30/03/2023
|
|
027904319
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-005-004/1201
(Banganapalli)
|
2930008000NRG23240320232337735
|
24/03/2023
|
Sathiya Periya
|
2930008WL067216
|
Sathiya Periya
|
00176
|
IDIB000S023
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sathiya Periya
|
INDIAN BANK(607105)
|
|
10
|
SHOOLAGIRI
|
TN-30-008-005-004/1214
(Banganapalli)
|
2930008000NRG23240320232337736
|
24/03/2023
|
Puspha
|
2930008WL067216
|
Puspha
|
00176
|
IDIB000S023
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
027904319
|
|
Puspha
|
INDIAN BANK(607105)
|
|
11
|
SHOOLAGIRI
|
TN-30-008-005-004/1273
(Banganapalli)
|
2930008000NRG23240320232337738
|
24/03/2023
|
Yasodha
|
2930008WL067216
|
Yasodha
|
00176
|
IDIB000S023
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
027904319
|
|
Yasodha
|
INDIAN BANK(607105)
|
|
12
|
SHOOLAGIRI
|
TN-30-008-005-004/1277
(Banganapalli)
|
2930008000NRG23240320232337739
|
24/03/2023
|
Nerosha
|
2930008WL067216
|
Nerosha
|
00176
|
IDIB000S023
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
027904319
|
|
Nerosha
|
INDIAN BANK(607105)
|
|
13
|
SHOOLAGIRI
|
TN-30-008-005-004/1310
(Banganapalli)
|
2930008000NRG23240320232337740
|
24/03/2023
|
Santha
|
2930008WL067216
|
Santha
|
00176
|
IDIB000S023
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
Santha
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
SHOOLAGIRI
|
TN-30-008-005-004/623
(Banganapalli)
|
2930008000NRG23240320232337741
|
24/03/2023
|
Sasikala
|
2930008WL067216
|
Sasikala
|
00176
|
IDIB000S023
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sasikala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SHOOLAGIRI
|
TN-30-008-005-004/645
(Banganapalli)
|
2930008000NRG23240320232337742
|
24/03/2023
|
Marammal
|
2930008WL067216
|
Marammal
|
00176
|
IDIB000S023
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
027904319
|
|
Marammal
|
INDIAN BANK(607105)
|
|
16
|
SHOOLAGIRI
|
TN-30-008-005-004/787
(Banganapalli)
|
2930008000NRG23240320232337743
|
24/03/2023
|
Kaliyamma
|
2930008WL067216
|
Kaliyamma
|
00176
|
IDIB000S023
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kaliyamma
|
INDIAN BANK(607105)
|
|
17
|
SHOOLAGIRI
|
TN-30-008-005-004/874
(Banganapalli)
|
2930008000NRG23240320232337744
|
24/03/2023
|
Kavitha
|
2930008WL067216
|
Kavitha
|
00176
|
IDIB000S023
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
18
|
SHOOLAGIRI
|
TN-30-008-005-004/922
(Banganapalli)
|
2930008000NRG23240320232337745
|
24/03/2023
|
Sulochinna
|
2930008WL067216
|
Sulochinna
|
00176
|
IDIB000S023
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sulochinna
|
INDIAN BANK(607105)
|
|
19
|
SHOOLAGIRI
|
TN-30-008-005-004/926
(Banganapalli)
|
2930008000NRG23240320232337746
|
24/03/2023
|
Nagamma
|
2930008WL067216
|
Nagamma
|
00176
|
IDIB000S023
|
880
|
880
|
Processed
|
30/03/2023
|
|
027904319
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
20
|
SHOOLAGIRI
|
TN-30-008-005-004/932
(Banganapalli)
|
2930008000NRG23240320232337747
|
24/03/2023
|
Jayamma
|
2930008WL067216
|
Jayamma
|
00176
|
IDIB000S023
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
027904319
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
21
|
SHOOLAGIRI
|
TN-30-008-005-005/207-A
(Banganapalli)
|
2930008000NRG23240320232337748
|
24/03/2023
|
Kannamma
|
2930008WL067216
|
Kannamma
|
00176
|
IDIB000S023
|
880
|
880
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kannamma
|
INDIAN BANK(607105)
|
|
22
|
SHOOLAGIRI
|
TN-30-008-005-005/209-A
(Banganapalli)
|
2930008000NRG23240320232337749
|
24/03/2023
|
Appaiyan
|
2930008WL067216
|
Appaiyan
|
00176
|
IDIB000S023
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
027904319
|
|
Appaiyan
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHOOLAGIRI
|
TN-30-008-005-005/213-A
(Banganapalli)
|
2930008000NRG23240320232337750
|
24/03/2023
|
Lakshmi
|
2930008WL067216
|
Lakshmi
|
00176
|
IDIB000S023
|
880
|
880
|
Processed
|
30/03/2023
|
|
027904319
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
24
|
SHOOLAGIRI
|
TN-30-008-005-005/221-A
(Banganapalli)
|
2930008000NRG23240320232337751
|
24/03/2023
|
Lakshmi
|
2930008WL067216
|
Lakshmi
|
00176
|
IDIB000S023
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
027904319
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
25
|
SHOOLAGIRI
|
TN-30-008-005-005/233-A
(Banganapalli)
|
2930008000NRG23240320232337752
|
24/03/2023
|
Munirathna
|
2930008WL067216
|
Munirathna
|
00176
|
IDIB000S023
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
Munirathna
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
SHOOLAGIRI
|
TN-30-008-005-005/237-A
(Banganapalli)
|
2930008000NRG23240320232337753
|
24/03/2023
|
Rajamma
|
2930008WL067216
|
Rajamma
|
00176
|
IDIB000S023
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
27
|
SHOOLAGIRI
|
TN-30-008-005-005/249-A
(Banganapalli)
|
2930008000NRG23240320232337754
|
24/03/2023
|
Paapamma
|
2930008WL067216
|
Paapamma
|
00176
|
IDIB000S023
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
Paapamma
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
SHOOLAGIRI
|
TN-30-008-005-005/255-A
(Banganapalli)
|
2930008000NRG23240320232337755
|
24/03/2023
|
Selvarani
|
2930008WL067216
|
Selvarani
|
00176
|
IDIB000S023
|
660
|
660
|
Processed
|
30/03/2023
|
|
027904319
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
29
|
SHOOLAGIRI
|
TN-30-008-005-005/283-A
(Banganapalli)
|
2930008000NRG23240320232337757
|
24/03/2023
|
Nagamma
|
2930008WL067216
|
Nagamma
|
00176
|
IDIB000S023
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
027904319
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
30
|
SHOOLAGIRI
|
TN-30-008-005-005/387-A
(Banganapalli)
|
2930008000NRG23240320232337758
|
24/03/2023
|
Kavitha
|
2930008WL067216
|
Kavitha
|
00176
|
IDIB000S023
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
31
|
SHOOLAGIRI
|
TN-30-008-005-005/399-A
(Banganapalli)
|
2930008000NRG23240320232337759
|
24/03/2023
|
Suguna
|
2930008WL067216
|
Suguna
|
00176
|
IDIB000S023
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
027904319
|
|
Suguna
|
INDIAN BANK(607105)
|
|
32
|
SHOOLAGIRI
|
TN-30-008-005-005/400-A
(Banganapalli)
|
2930008000NRG23240320232337760
|
24/03/2023
|
Rathinamma
|
2930008WL067216
|
Rathinamma
|
00176
|
IDIB000S023
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rathinamma
|
INDIAN BANK(607105)
|
|
33
|
SHOOLAGIRI
|
TN-30-008-005-005/411-A
(Banganapalli)
|
2930008000NRG23240320232337761
|
24/03/2023
|
Vishpa
|
2930008WL067216
|
Vishpa
|
00176
|
IDIB000S023
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vishpa
|
INDIAN BANK(607105)
|
|
34
|
SHOOLAGIRI
|
TN-30-008-005-005/604-a
(Banganapalli)
|
2930008000NRG23240320232337762
|
24/03/2023
|
Muniraj
|
2930008WL067216
|
Muniraj
|
00176
|
IDIB000S023
|
880
|
880
|
Processed
|
30/03/2023
|
|
027904319
|
|
Muniraj
|
INDIAN BANK(607105)
|
|
35
|
SHOOLAGIRI
|
TN-30-008-005-005/606-A
(Banganapalli)
|
2930008000NRG23240320232337763
|
24/03/2023
|
Pathiyappan
|
2930008WL067216
|
Pathiyappan
|
00176
|
IDIB000S023
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
027904319
|
|
Pathiyappan
|
INDIAN BANK(607105)
|
|
36
|
SHOOLAGIRI
|
TN-30-008-005-005/631-A
(Banganapalli)
|
2930008000NRG23240320232337764
|
24/03/2023
|
Nagamma
|
2930008WL067216
|
Nagamma
|
00176
|
IDIB000S023
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
027904319
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
37
|
SHOOLAGIRI
|
TN-30-008-005-005/637-A
(Banganapalli)
|
2930008000NRG23240320232337765
|
24/03/2023
|
Mageswari
|
2930008WL067216
|
Mageswari
|
00176
|
IDIB000S023
|
880
|
880
|
Processed
|
30/03/2023
|
|
027904319
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
38
|
SHOOLAGIRI
|
TN-30-008-005-011/242
(Banganapalli)
|
2930008000NRG23240320232337766
|
24/03/2023
|
Venkateshan
|
2930008WL067216
|
Venkateshan
|
00176
|
IDIB000S023
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
027904319
|
|
Venkateshan
|
INDIAN BANK(607105)
|
|
39
|
SHOOLAGIRI
|
TN-30-008-005-011/404
(Banganapalli)
|
2930008000NRG23240320232337767
|
24/03/2023
|
Mari
|
2930008WL067216
|
Mari
|
00176
|
IDIB000S023
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
027904319
|
|
Mari
|
INDIAN BANK(607105)
|
|
40
|
SHOOLAGIRI
|
TN-30-008-005-011/404
(Banganapalli)
|
2930008000NRG23240320232337768
|
24/03/2023
|
Rani
|
2930008WL067216
|
Rani
|
00176
|
IDIB000S023
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rani
|
INDIAN BANK(607105)
|
|
41
|
SHOOLAGIRI
|
TN-30-008-005-011/639
(Banganapalli)
|
2930008000NRG23240320232337769
|
24/03/2023
|
Prema
|
2930008WL067216
|
Prema
|
00176
|
IDIB000S023
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
Prema
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
SHOOLAGIRI
|
TN-30-008-005-011/818-A
(Banganapalli)
|
2930008000NRG23240320232337770
|
24/03/2023
|
Roja
|
2930008WL067216
|
Roja
|
00176
|
IDIB000S023
|
880
|
880
|
Processed
|
30/03/2023
|
|
027904319
|
|
Roja
|
INDIAN BANK(607105)
|
|
43
|
SHOOLAGIRI
|
TN-30-008-005-011/819-A
(Banganapalli)
|
2930008000NRG23240320232337771
|
24/03/2023
|
Sivagami
|
2930008WL067216
|
Sivagami
|
00176
|
IDIB000S023
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
44
|
SHOOLAGIRI
|
TN-30-008-005-011/843
(Banganapalli)
|
2930008000NRG23240320232337772
|
24/03/2023
|
Mangammal
|
2930008WL067216
|
Mangammal
|
00176
|
IDIB000S023
|
880
|
880
|
Processed
|
30/03/2023
|
|
027904319
|
|
Mangammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45540
|
45540
|
|
|
|
|
|
|
|
|
45
|
SHOOLAGIRI
|
TN-30-008-005-005/261-A
(Banganapalli)
|
2930008000NRG23240320232337756
|
24/03/2023
|
Kullamma
|
2930008WL067216
|
Kullamma
|
00415
|
SBIN0008114
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kullamma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
46
|
SHOOLAGIRI
|
TN-30-008-005-004/1153
(Banganapalli)
|
2930008000NRG23240320232337733
|
24/03/2023
|
Raman
|
2930008WL067216
|
Raman
|
00415
|
SBIN0011059
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
027904319
|
|
Raman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
47
|
SHOOLAGIRI
|
TN-30-008-005-004/1256
(Banganapalli)
|
2930008000NRG23240320232337737
|
24/03/2023
|
Lagumesi
|
2930008WL067216
|
Lagumesi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
Lagumesi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48840
|
48840
|
|
|
|
|
|
|
|