|
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-30-008-027-004/1119
(Melumalai)
|
2930008000NRG25100620240098560
|
10/06/2024
|
Sangeetha
|
2930008WL004124
|
Sangeetha
|
00176
|
IDIB000K202
|
1818
|
1818
|
Processed
|
13/06/2024
|
|
015325286
|
|
Sangeetha
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-027-004/597
(Melumalai)
|
2930008000NRG25100620240098561
|
10/06/2024
|
Selvi
|
2930008WL004124
|
Selvi
|
00176
|
IDIB000K202
|
1818
|
1818
|
Processed
|
13/06/2024
|
|
015325286
|
|
Selvi
|
INDIAN BANK(607105)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-027-008/1192
(Melumalai)
|
2930008000NRG25100620240098562
|
10/06/2024
|
Neelamma
|
2930008WL004124
|
Neelamma
|
00176
|
IDIB000K202
|
1818
|
1818
|
Processed
|
13/06/2024
|
|
015325286
|
|
Neelamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-027-010/1124-A
(Melumalai)
|
2930008000NRG25100620240098564
|
10/06/2024
|
Kathiriyammal
|
2930008WL004124
|
Kathiriyammal
|
00176
|
IDIB000K202
|
1515
|
1515
|
Processed
|
13/06/2024
|
|
015325286
|
|
Kathiriyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-027-010/921
(Melumalai)
|
2930008000NRG25100620240098565
|
10/06/2024
|
Amsaveni
|
2930008WL004124
|
Amsaveni
|
00176
|
IDIB000K202
|
1818
|
1818
|
Processed
|
13/06/2024
|
|
015325286
|
|
Amsaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-027-010/973
(Melumalai)
|
2930008000NRG25100620240098566
|
10/06/2024
|
Valli
|
2930008WL004124
|
Valli
|
00176
|
IDIB000K202
|
1818
|
1818
|
Processed
|
13/06/2024
|
|
015325286
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-027-010/986
(Melumalai)
|
2930008000NRG25100620240098567
|
10/06/2024
|
Basamma
|
2930008WL004124
|
Basamma
|
00176
|
IDIB000K202
|
1818
|
1818
|
Processed
|
13/06/2024
|
|
015325286
|
|
Basamma
|
INDIAN BANK(607105)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-027-014/1164-A
(Melumalai)
|
2930008000NRG25100620240098568
|
10/06/2024
|
Amutha
|
2930008WL004124
|
Amutha
|
00176
|
IDIB000K202
|
1818
|
1818
|
Processed
|
13/06/2024
|
|
015325286
|
|
Amutha
|
INDIAN BANK(607105)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-027-027/1191
(Melumalai)
|
2930008000NRG25100620240098569
|
10/06/2024
|
Blamma
|
2930008WL004124
|
Blamma
|
00176
|
IDIB000K202
|
1818
|
1818
|
Processed
|
13/06/2024
|
|
015325286
|
|
Blamma
|
INDIAN BANK(607105)
|
|
10
|
SHOOLAGIRI
|
TN-30-008-027-027/1196
(Melumalai)
|
2930008000NRG25100620240098570
|
10/06/2024
|
Chinnapappa
|
2930008WL004124
|
Chinnapappa
|
00176
|
IDIB000K202
|
1818
|
1818
|
Processed
|
13/06/2024
|
|
015325286
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
11
|
SHOOLAGIRI
|
TN-30-008-027-027/1198
(Melumalai)
|
2930008000NRG25100620240098571
|
10/06/2024
|
Blamma
|
2930008WL004124
|
Blamma
|
00176
|
IDIB000K202
|
1818
|
1818
|
Processed
|
13/06/2024
|
|
015325286
|
|
Blamma
|
INDIAN BANK(607105)
|
|
12
|
SHOOLAGIRI
|
TN-30-008-027-027/1201
(Melumalai)
|
2930008000NRG25100620240098572
|
10/06/2024
|
Kannamma
|
2930008WL004124
|
Kannamma
|
00176
|
IDIB000K202
|
1818
|
1818
|
Processed
|
13/06/2024
|
|
015325286
|
|
Kannamma
|
INDIAN BANK(607105)
|
|
13
|
SHOOLAGIRI
|
TN-30-008-027-027/1206
(Melumalai)
|
2930008000NRG25100620240098573
|
10/06/2024
|
Jaya
|
2930008WL004124
|
Jaya
|
00176
|
IDIB000K202
|
1818
|
1818
|
Processed
|
13/06/2024
|
|
015325286
|
|
Jaya
|
INDIAN BANK(607105)
|
|
14
|
SHOOLAGIRI
|
TN-30-008-027-027/1207
(Melumalai)
|
2930008000NRG25100620240098574
|
10/06/2024
|
Bettamma
|
2930008WL004124
|
Bettamma
|
00176
|
IDIB000K202
|
1818
|
1818
|
Processed
|
13/06/2024
|
|
015325286
|
|
Bettamma
|
INDIAN BANK(607105)
|
|
15
|
SHOOLAGIRI
|
TN-30-008-027-027/1209
(Melumalai)
|
2930008000NRG25100620240098575
|
10/06/2024
|
Kannamma
|
2930008WL004124
|
Kannamma
|
00176
|
IDIB000K202
|
1818
|
1818
|
Processed
|
13/06/2024
|
|
015325286
|
|
Kannamma
|
INDIAN BANK(607105)
|
|
16
|
SHOOLAGIRI
|
TN-30-008-027-027/1228
(Melumalai)
|
2930008000NRG25100620240098576
|
10/06/2024
|
Chinnabettappan
|
2930008WL004124
|
Chinnabettappan
|
00176
|
IDIB000K202
|
1818
|
1818
|
Processed
|
13/06/2024
|
|
015325286
|
|
Chinnabettappan
|
INDIAN BANK(607105)
|
|
17
|
SHOOLAGIRI
|
TN-30-008-027-027/1305
(Melumalai)
|
2930008000NRG25100620240098577
|
10/06/2024
|
Shanthi
|
2930008WL004124
|
Shanthi
|
00176
|
IDIB000K202
|
1818
|
1818
|
Processed
|
13/06/2024
|
|
015325286
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
18
|
SHOOLAGIRI
|
TN-30-008-027-027/1361
(Melumalai)
|
2930008000NRG25100620240098578
|
10/06/2024
|
Rathinammal
|
2930008WL004124
|
Rathinammal
|
00176
|
IDIB000K202
|
1818
|
1818
|
Processed
|
13/06/2024
|
|
015325286
|
|
Rathinammal
|
INDIAN BANK(607105)
|
|
19
|
SHOOLAGIRI
|
TN-30-008-027-027/994
(Melumalai)
|
2930008000NRG25100620240098580
|
10/06/2024
|
Vengatamma
|
2930008WL004124
|
Vengatamma
|
00176
|
IDIB000K202
|
1818
|
1818
|
Processed
|
13/06/2024
|
|
015325286
|
|
Vengatamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34239
|
34239
|
|
|
|
|
|
|
|
|
20
|
SHOOLAGIRI
|
TN-30-008-027-027/1376
(Melumalai)
|
2930008000NRG25100620240098579
|
10/06/2024
|
Vasantha
|
2930008WL004124
|
Vasantha
|
00176
|
IDIB000S023
|
1818
|
1818
|
Processed
|
13/06/2024
|
|
015325286
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
21
|
SHOOLAGIRI
|
TN-30-008-027-008/1596-A
(Melumalai)
|
2930008000NRG25100620240098563
|
10/06/2024
|
Salamma
|
2930008WL004124
|
Salamma
|
00701
|
IDIB0PLB001
|
1818
|
1818
|
Processed
|
13/06/2024
|
|
015325286
|
|
Salamma
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37875
|
37875
|
|
|
|
|
|
|
|