|
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-30-008-005-004/1271
(Banganapalli)
|
2930008000NRG23240620220424640
|
27/06/2022
|
Marimuthu
|
2930008WL015940
|
Marimuthu
|
00176
|
IDIB000R020
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861793
|
|
Marimuthu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
SHOOLAGIRI
|
TN-30-008-005-004/1152
(Banganapalli)
|
2930008000NRG23240620220424633
|
27/06/2022
|
Chinnapaiyan
|
2930008WL015940
|
Chinnapaiyan
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861793
|
|
Chinnapaiyan
|
()
|
|
3
|
SHOOLAGIRI
|
TN-30-008-005-004/1157
(Banganapalli)
|
2930008000NRG23240620220424634
|
27/06/2022
|
Lakshmi
|
2930008WL015940
|
Lakshmi
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861793
|
|
Lakshmi
|
()
|
|
4
|
SHOOLAGIRI
|
TN-30-008-005-004/1177
(Banganapalli)
|
2930008000NRG23240620220424635
|
27/06/2022
|
Periya
|
2930008WL015940
|
Periya
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861793
|
|
Periya
|
()
|
|
5
|
SHOOLAGIRI
|
TN-30-008-005-004/1204
(Banganapalli)
|
2930008000NRG23240620220424637
|
27/06/2022
|
Chinnapapa
|
2930008WL015940
|
Chinnapapa
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861793
|
|
Chinnapapa
|
()
|
|
6
|
SHOOLAGIRI
|
TN-30-008-005-004/1204
(Banganapalli)
|
2930008000NRG23240620220424636
|
27/06/2022
|
Duraisamy
|
2930008WL015940
|
Duraisamy
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861793
|
|
Duraisamy
|
()
|
|
7
|
SHOOLAGIRI
|
TN-30-008-005-004/1216
(Banganapalli)
|
2930008000NRG23240620220424638
|
27/06/2022
|
Vijayasanthi
|
2930008WL015940
|
Vijayasanthi
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861793
|
|
Vijayasanthi
|
()
|
|
8
|
SHOOLAGIRI
|
TN-30-008-005-004/1253
(Banganapalli)
|
2930008000NRG23240620220424639
|
27/06/2022
|
Santha
|
2930008WL015940
|
Santha
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861793
|
|
Santha
|
()
|
|
9
|
SHOOLAGIRI
|
TN-30-008-005-004/901
(Banganapalli)
|
2930008000NRG23240620220424644
|
27/06/2022
|
Velumani
|
2930008WL015940
|
Velumani
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861793
|
|
Velumani
|
()
|
|
10
|
SHOOLAGIRI
|
TN-30-008-005-005/452-A
(Banganapalli)
|
2930008000NRG23240620220424655
|
27/06/2022
|
Nagaraj
|
2930008WL015940
|
Nagaraj
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861793
|
|
Nagaraj
|
()
|
|
11
|
SHOOLAGIRI
|
TN-30-008-005-005/483-A
(Banganapalli)
|
2930008000NRG23240620220424657
|
27/06/2022
|
Chinna Muniyappa
|
2930008WL015940
|
Chinna Muniyappa
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861793
|
|
Chinna Muniyappa
|
()
|
|
12
|
SHOOLAGIRI
|
TN-30-008-005-005/502-A
(Banganapalli)
|
2930008000NRG23240620220424660
|
27/06/2022
|
Ramamoorthy
|
2930008WL015940
|
Ramamoorthy
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861793
|
|
Ramamoorthy
|
()
|
|
13
|
SHOOLAGIRI
|
TN-30-008-005-005/502-A
(Banganapalli)
|
2930008000NRG23240620220424659
|
27/06/2022
|
Selvi
|
2930008WL015940
|
Selvi
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861793
|
|
Selvi
|
()
|
|
14
|
SHOOLAGIRI
|
TN-30-008-005-005/628-A
(Banganapalli)
|
2930008000NRG23240620220424664
|
27/06/2022
|
Bangarammal
|
2930008WL015940
|
Bangarammal
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861793
|
|
Bangarammal
|
()
|
|
15
|
SHOOLAGIRI
|
TN-30-008-005-005/682-A
(Banganapalli)
|
2930008000NRG23240620220424665
|
27/06/2022
|
Visalatchi
|
2930008WL015940
|
Visalatchi
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861793
|
|
Visalatchi
|
()
|
|
16
|
SHOOLAGIRI
|
TN-30-008-005-006/1311
(Banganapalli)
|
2930008000NRG23240620220424666
|
27/06/2022
|
Padma
|
2930008WL015940
|
Padma
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861793
|
|
Padma
|
()
|
|
17
|
SHOOLAGIRI
|
TN-30-008-005-009/1069
(Banganapalli)
|
2930008000NRG23240620220424668
|
27/06/2022
|
Maramma
|
2930008WL015940
|
Maramma
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861793
|
|
Maramma
|
()
|
|
18
|
SHOOLAGIRI
|
TN-30-008-005-009/1300
(Banganapalli)
|
2930008000NRG23240620220424669
|
27/06/2022
|
Prasanth
|
2930008WL015940
|
Prasanth
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861793
|
|
Prasanth
|
()
|
|
19
|
SHOOLAGIRI
|
TN-30-008-005-009/1301
(Banganapalli)
|
2930008000NRG23240620220424670
|
27/06/2022
|
Sivakumar
|
2930008WL015940
|
Sivakumar
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sivakumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27000
|
27000
|
|
|
|
|
|
|
|
|
20
|
SHOOLAGIRI
|
TN-30-008-005-005/228-A
(Banganapalli)
|
2930008000NRG23240620220424645
|
27/06/2022
|
VijayaSanthi
|
2930008WL015940
|
VijayaSanthi
|
00415
|
SBIN0011059
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861793
|
|
VijayaSanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30000
|
30000
|
|
|
|
|
|
|
|