|
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-30-008-005-003/287
(Banganapalli)
|
2930008000NRG23280520220194590
|
30/05/2022
|
Chinapappa
|
2930008WL007202
|
Chinapappa
|
00176
|
IDIB000S023
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chinapappa
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-005-004/1000
(Banganapalli)
|
2930008000NRG23280520220194591
|
30/05/2022
|
Peruma
|
2930008WL007202
|
Peruma
|
00176
|
IDIB000S023
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
009931178
|
|
Peruma
|
INDIAN BANK(607105)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-005-004/1024
(Banganapalli)
|
2930008000NRG23280520220194594
|
30/05/2022
|
Ellamma
|
2930008WL007202
|
Ellamma
|
00176
|
IDIB000S023
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ellamma
|
INDIAN BANK(607105)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-005-004/1026
(Banganapalli)
|
2930008000NRG23280520220194596
|
30/05/2022
|
Muniyamma
|
2930008WL007202
|
Muniyamma
|
00176
|
IDIB000S023
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-005-004/1033
(Banganapalli)
|
2930008000NRG23280520220194599
|
30/05/2022
|
Sudha
|
2930008WL007202
|
Sudha
|
00176
|
IDIB000S023
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sudha
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-005-004/1035
(Banganapalli)
|
2930008000NRG23280520220194601
|
30/05/2022
|
Meena
|
2930008WL007202
|
Meena
|
00176
|
IDIB000S023
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
009931178
|
|
Meena
|
INDIAN BANK(607105)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-005-004/1038
(Banganapalli)
|
2930008000NRG23280520220194602
|
30/05/2022
|
sELVI
|
2930008WL007202
|
sELVI
|
00176
|
IDIB000S023
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
009931178
|
|
sELVI
|
INDIAN BANK(607105)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-005-004/1049
(Banganapalli)
|
2930008000NRG23280520220194607
|
30/05/2022
|
Mecheri
|
2930008WL007202
|
Mecheri
|
00176
|
IDIB000S023
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mecheri
|
INDIAN BANK(607105)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-005-004/1049
(Banganapalli)
|
2930008000NRG23280520220194606
|
30/05/2022
|
Roja
|
2930008WL007202
|
Roja
|
00176
|
IDIB000S023
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
009931178
|
|
Roja
|
INDIAN BANK(607105)
|
|
10
|
SHOOLAGIRI
|
TN-30-008-005-004/1053
(Banganapalli)
|
2930008000NRG23280520220194608
|
30/05/2022
|
Muniyamma
|
2930008WL007202
|
Muniyamma
|
00176
|
IDIB000S023
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
11
|
SHOOLAGIRI
|
TN-30-008-005-004/647
(Banganapalli)
|
2930008000NRG23280520220194620
|
30/05/2022
|
Ramani
|
2930008WL007202
|
Ramani
|
00176
|
IDIB000S023
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ramani
|
INDIAN BANK(607105)
|
|
12
|
SHOOLAGIRI
|
TN-30-008-005-004/660
(Banganapalli)
|
2930008000NRG23280520220194621
|
30/05/2022
|
Muniyappa
|
2930008WL007202
|
Muniyappa
|
00176
|
IDIB000S023
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muniyappa
|
INDIAN BANK(607105)
|
|
13
|
SHOOLAGIRI
|
TN-30-008-005-004/696
(Banganapalli)
|
2930008000NRG23280520220194622
|
30/05/2022
|
Thorobathi
|
2930008WL007202
|
Thorobathi
|
00176
|
IDIB000S023
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
009931178
|
|
Thorobathi
|
INDIAN BANK(607105)
|
|
14
|
SHOOLAGIRI
|
TN-30-008-005-004/726
(Banganapalli)
|
2930008000NRG23280520220194623
|
30/05/2022
|
Selvi
|
2930008WL007202
|
Selvi
|
00176
|
IDIB000S023
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
009931178
|
|
Selvi
|
INDIAN BANK(607105)
|
|
15
|
SHOOLAGIRI
|
TN-30-008-005-004/728
(Banganapalli)
|
2930008000NRG23280520220194624
|
30/05/2022
|
Manjula
|
2930008WL007202
|
Manjula
|
00176
|
IDIB000S023
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
009931178
|
|
Manjula
|
INDIAN BANK(607105)
|
|
16
|
SHOOLAGIRI
|
TN-30-008-005-004/732
(Banganapalli)
|
2930008000NRG23280520220194625
|
30/05/2022
|
Manni
|
2930008WL007202
|
Manni
|
00176
|
IDIB000S023
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
009931178
|
|
Manni
|
INDIAN BANK(607105)
|
|
17
|
SHOOLAGIRI
|
TN-30-008-005-004/782
(Banganapalli)
|
2930008000NRG23280520220194627
|
30/05/2022
|
Poongamma
|
2930008WL007202
|
Poongamma
|
00176
|
IDIB000S023
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
009931178
|
|
Poongamma
|
INDIAN BANK(607105)
|
|
18
|
SHOOLAGIRI
|
TN-30-008-005-004/783
(Banganapalli)
|
2930008000NRG23280520220194628
|
30/05/2022
|
Bairi
|
2930008WL007202
|
Bairi
|
00176
|
IDIB000S023
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
009931178
|
|
Bairi
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHOOLAGIRI
|
TN-30-008-005-004/846-A
(Banganapalli)
|
2930008000NRG23280520220194629
|
30/05/2022
|
Mari
|
2930008WL007202
|
Mari
|
00176
|
IDIB000S023
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mari
|
INDIAN BANK(607105)
|
|
20
|
SHOOLAGIRI
|
TN-30-008-005-004/886
(Banganapalli)
|
2930008000NRG23280520220194631
|
30/05/2022
|
Mageshvari
|
2930008WL007202
|
Mageshvari
|
00176
|
IDIB000S023
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mageshvari
|
INDIAN BANK(607105)
|
|
21
|
SHOOLAGIRI
|
TN-30-008-005-004/887
(Banganapalli)
|
2930008000NRG23280520220194632
|
30/05/2022
|
Unamalai
|
2930008WL007202
|
Unamalai
|
00176
|
IDIB000S023
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
009931178
|
|
Unamalai
|
INDIAN BANK(607105)
|
|
22
|
SHOOLAGIRI
|
TN-30-008-005-004/893
(Banganapalli)
|
2930008000NRG23280520220194634
|
30/05/2022
|
Chithra
|
2930008WL007202
|
Chithra
|
00176
|
IDIB000S023
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chithra
|
UNION BANK OF INDIA(508500)
|
|
23
|
SHOOLAGIRI
|
TN-30-008-005-004/902
(Banganapalli)
|
2930008000NRG23280520220194635
|
30/05/2022
|
Sangeetha
|
2930008WL007202
|
Sangeetha
|
00176
|
IDIB000S023
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
24
|
SHOOLAGIRI
|
TN-30-008-005-004/906
(Banganapalli)
|
2930008000NRG23280520220194636
|
30/05/2022
|
Sujatha
|
2930008WL007202
|
Sujatha
|
00176
|
IDIB000S023
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sujatha
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
SHOOLAGIRI
|
TN-30-008-005-004/925
(Banganapalli)
|
2930008000NRG23280520220194637
|
30/05/2022
|
Ruba
|
2930008WL007202
|
Ruba
|
00176
|
IDIB000S023
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ruba
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
SHOOLAGIRI
|
TN-30-008-005-004/926
(Banganapalli)
|
2930008000NRG23280520220194638
|
30/05/2022
|
Nagamma
|
2930008WL007202
|
Nagamma
|
00176
|
IDIB000S023
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
009931178
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
27
|
SHOOLAGIRI
|
TN-30-008-005-004/945
(Banganapalli)
|
2930008000NRG23280520220194639
|
30/05/2022
|
Selvi
|
2930008WL007202
|
Selvi
|
00176
|
IDIB000S023
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
009931178
|
|
Selvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39480
|
39480
|
|
|
|
|
|
|
|
|
28
|
SHOOLAGIRI
|
TN-30-008-005-004/1025
(Banganapalli)
|
2930008000NRG23280520220194595
|
30/05/2022
|
Venkatamma
|
2930008WL007202
|
Venkatamma
|
00415
|
SBIN0008114
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
009931178
|
|
Venkatamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41160
|
41160
|
|
|
|
|
|
|
|