|
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-30-008-034-001/345
(Sanamavoo)
|
2930008000NRG23030620220234672
|
04/06/2022
|
Gowramma
|
2930008WL008429
|
Gowramma
|
00176
|
IDIB000U013
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
009931178
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-034-001/562
(Sanamavoo)
|
2930008000NRG23030620220234674
|
04/06/2022
|
Chinnamma
|
2930008WL008429
|
Chinnamma
|
00176
|
IDIB000U013
|
560
|
560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-034-001/591
(Sanamavoo)
|
2930008000NRG23030620220234675
|
04/06/2022
|
Radha
|
2930008WL008429
|
Radha
|
00176
|
IDIB000U013
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
009931178
|
|
Radha
|
INDIAN BANK(607105)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-034-001/616-A
(Sanamavoo)
|
2930008000NRG23030620220234676
|
04/06/2022
|
Lakshmi
|
2930008WL008429
|
Lakshmi
|
00176
|
IDIB000U013
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-034-001/618-A
(Sanamavoo)
|
2930008000NRG23030620220234677
|
04/06/2022
|
Muniyellamma
|
2930008WL008429
|
Muniyellamma
|
00176
|
IDIB000U013
|
280
|
280
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muniyellamma
|
INDIAN BANK(607105)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-034-001/624-A
(Sanamavoo)
|
2930008000NRG23030620220234678
|
04/06/2022
|
Narayanan
|
2930008WL008429
|
Narayanan
|
00176
|
IDIB000U013
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
009931178
|
|
Narayanan
|
INDIAN BANK(607105)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-034-001/661-A
(Sanamavoo)
|
2930008000NRG23030620220234679
|
04/06/2022
|
Venkatalakshmi
|
2930008WL008429
|
Venkatalakshmi
|
00176
|
IDIB000U013
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
009931178
|
|
Venkatalakshmi
|
INDIAN BANK(607105)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-034-002/536
(Sanamavoo)
|
2930008000NRG23030620220234685
|
04/06/2022
|
Susela
|
2930008WL008429
|
Susela
|
00176
|
IDIB000U013
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
009931178
|
|
Susela
|
INDIAN BANK(607105)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-034-003/107-A
(Sanamavoo)
|
2930008000NRG23030620220234691
|
04/06/2022
|
Jothi
|
2930008WL008429
|
Jothi
|
00176
|
IDIB000U013
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
009931178
|
|
Jothi
|
INDIAN BANK(607105)
|
|
10
|
SHOOLAGIRI
|
TN-30-008-034-003/114-A
(Sanamavoo)
|
2930008000NRG23030620220234692
|
04/06/2022
|
Santhamma
|
2930008WL008429
|
Santhamma
|
00176
|
IDIB000U013
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
009931178
|
|
Santhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
SHOOLAGIRI
|
TN-30-008-034-003/119-A
(Sanamavoo)
|
2930008000NRG23030620220234694
|
04/06/2022
|
Venkatesh
|
2930008WL008429
|
Venkatesh
|
00176
|
IDIB000U013
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
009931178
|
|
Venkatesh
|
INDIAN BANK(607105)
|
|
12
|
SHOOLAGIRI
|
TN-30-008-034-003/130-A
(Sanamavoo)
|
2930008000NRG23030620220234695
|
04/06/2022
|
Kaveriyamma
|
2930008WL008429
|
Kaveriyamma
|
00176
|
IDIB000U013
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kaveriyamma
|
INDIAN BANK(607105)
|
|
13
|
SHOOLAGIRI
|
TN-30-008-034-003/413-A
(Sanamavoo)
|
2930008000NRG23030620220234698
|
04/06/2022
|
Lakshmamma
|
2930008WL008429
|
Lakshmamma
|
00176
|
IDIB000U013
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
14
|
SHOOLAGIRI
|
TN-30-008-034-003/461-A
(Sanamavoo)
|
2930008000NRG23030620220234699
|
04/06/2022
|
Pappamma
|
2930008WL008429
|
Pappamma
|
00176
|
IDIB000U013
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pappamma
|
INDIAN BANK(607105)
|
|
15
|
SHOOLAGIRI
|
TN-30-008-034-003/544-A
(Sanamavoo)
|
2930008000NRG23030620220234702
|
04/06/2022
|
Suresh
|
2930008WL008429
|
Suresh
|
00176
|
IDIB000U013
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
009931178
|
|
Suresh
|
INDIAN BANK(607105)
|
|
16
|
SHOOLAGIRI
|
TN-30-008-034-003/6-A
(Sanamavoo)
|
2930008000NRG23030620220234703
|
04/06/2022
|
Murugan
|
2930008WL008429
|
Murugan
|
00176
|
IDIB000U013
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
009931178
|
|
Murugan
|
INDIAN BANK(607105)
|
|
17
|
SHOOLAGIRI
|
TN-30-008-034-003/65-A
(Sanamavoo)
|
2930008000NRG23030620220234704
|
04/06/2022
|
Anusiya
|
2930008WL008429
|
Anusiya
|
00176
|
IDIB000U013
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
009931178
|
|
Anusiya
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
SHOOLAGIRI
|
TN-30-008-034-003/66-A
(Sanamavoo)
|
2930008000NRG23030620220234705
|
04/06/2022
|
Vinodha
|
2930008WL008429
|
Vinodha
|
00176
|
IDIB000U013
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vinodha
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
SHOOLAGIRI
|
TN-30-008-034-003/67-A
(Sanamavoo)
|
2930008000NRG23030620220234706
|
04/06/2022
|
kanijuramma
|
2930008WL008429
|
kanijuramma
|
00176
|
IDIB000U013
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
009931178
|
|
kanijuramma
|
INDIAN BANK(607105)
|
|
20
|
SHOOLAGIRI
|
TN-30-008-034-003/79-A
(Sanamavoo)
|
2930008000NRG23030620220234708
|
04/06/2022
|
Chinnamma
|
2930008WL008429
|
Chinnamma
|
00176
|
IDIB000U013
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chinnamma
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHOOLAGIRI
|
TN-30-008-034-003/83-A
(Sanamavoo)
|
2930008000NRG23030620220234709
|
04/06/2022
|
Muniyamma
|
2930008WL008429
|
Muniyamma
|
00176
|
IDIB000U013
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
22
|
SHOOLAGIRI
|
TN-30-008-034-003/91-A
(Sanamavoo)
|
2930008000NRG23030620220234711
|
04/06/2022
|
Geetha
|
2930008WL008429
|
Geetha
|
00176
|
IDIB000U013
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
009931178
|
|
Geetha
|
INDIAN BANK(607105)
|
|
23
|
SHOOLAGIRI
|
TN-30-008-034-034/533-A
(Sanamavoo)
|
2930008000NRG23030620220234712
|
04/06/2022
|
Basappa
|
2930008WL008429
|
Basappa
|
00176
|
IDIB000U013
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
009931178
|
|
Basappa
|
INDIAN BANK(607105)
|
|
24
|
SHOOLAGIRI
|
TN-30-008-034-034/533-A
(Sanamavoo)
|
2930008000NRG23030620220234713
|
04/06/2022
|
Chinna Muniyamma
|
2930008WL008429
|
Chinna Muniyamma
|
00176
|
IDIB000U013
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chinna Muniyamma
|
INDIAN BANK(607105)
|
|
25
|
SHOOLAGIRI
|
TN-30-008-034-034/542-A
(Sanamavoo)
|
2930008000NRG23030620220234714
|
04/06/2022
|
Chinna putamma
|
2930008WL008429
|
Chinna putamma
|
00176
|
IDIB000U013
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chinna putamma
|
INDIAN BANK(607105)
|
|
26
|
SHOOLAGIRI
|
TN-30-008-034-034/572
(Sanamavoo)
|
2930008000NRG23030620220234715
|
04/06/2022
|
Muniyamma
|
2930008WL008429
|
Muniyamma
|
00176
|
IDIB000U013
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
27
|
SHOOLAGIRI
|
TN-30-008-034-034/620-A
(Sanamavoo)
|
2930008000NRG23030620220234717
|
04/06/2022
|
putamma
|
2930008WL008429
|
putamma
|
00176
|
IDIB000U013
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
009931178
|
|
putamma
|
INDIAN BANK(607105)
|
|
28
|
SHOOLAGIRI
|
TN-30-008-034-034/621-A
(Sanamavoo)
|
2930008000NRG23030620220234718
|
04/06/2022
|
Sarojamma
|
2930008WL008429
|
Sarojamma
|
00176
|
IDIB000U013
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sarojamma
|
INDIAN BANK(607105)
|
|
29
|
SHOOLAGIRI
|
TN-30-008-034-034/699
(Sanamavoo)
|
2930008000NRG23030620220234719
|
04/06/2022
|
Murugamma
|
2930008WL008429
|
Murugamma
|
00176
|
IDIB000U013
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
009931178
|
|
Murugamma
|
INDIAN BANK(607105)
|
|
30
|
SHOOLAGIRI
|
TN-30-008-034-034/701
(Sanamavoo)
|
2930008000NRG23030620220234720
|
04/06/2022
|
Puttamma
|
2930008WL008429
|
Puttamma
|
00176
|
IDIB000U013
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
009931178
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
31
|
SHOOLAGIRI
|
TN-30-008-034-034/709
(Sanamavoo)
|
2930008000NRG23030620220234722
|
04/06/2022
|
Naraynaswmi
|
2930008WL008429
|
Naraynaswmi
|
00176
|
IDIB000U013
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931178
|
|
Naraynaswmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42840
|
42840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42840
|
42840
|
|
|
|
|
|
|
|