|
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-30-008-036-036/1149
(Shoolagiri)
|
2930008000NRG23171020221224692
|
17/10/2022
|
Lakshmi
|
2930008WL041091
|
Lakshmi
|
00176
|
IDIB000S023
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-036-036/1219
(Shoolagiri)
|
2930008000NRG23171020221224693
|
17/10/2022
|
Chinnapapa
|
2930008WL041091
|
Chinnapapa
|
00176
|
IDIB000S023
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Chinnapapa
|
INDIAN BANK(607105)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-036-036/1252
(Shoolagiri)
|
2930008000NRG23171020221224695
|
17/10/2022
|
Lakshmi
|
2930008WL041091
|
Lakshmi
|
00176
|
IDIB000S023
|
1100
|
1100
|
Processed
|
21/10/2022
|
|
014574895
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-036-036/1262
(Shoolagiri)
|
2930008000NRG23171020221224696
|
17/10/2022
|
Mallamal
|
2930008WL041091
|
Mallamal
|
00176
|
IDIB000S023
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Mallamal
|
INDIAN BANK(607105)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-036-036/1279
(Shoolagiri)
|
2930008000NRG23171020221224697
|
17/10/2022
|
Aswini
|
2930008WL041091
|
Aswini
|
00176
|
IDIB000S023
|
1100
|
1100
|
Processed
|
21/10/2022
|
|
014574895
|
|
Aswini
|
INDIAN BANK(607105)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-036-036/1280
(Shoolagiri)
|
2930008000NRG23171020221224698
|
17/10/2022
|
Sathiya
|
2930008WL041091
|
Sathiya
|
00176
|
IDIB000S023
|
1100
|
1100
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-036-036/1281
(Shoolagiri)
|
2930008000NRG23171020221224699
|
17/10/2022
|
Savitha
|
2930008WL041091
|
Savitha
|
00176
|
IDIB000S023
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Savitha
|
INDIAN BANK(607105)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-036-036/1282
(Shoolagiri)
|
2930008000NRG23171020221224700
|
17/10/2022
|
Muniyamma
|
2930008WL041091
|
Muniyamma
|
00176
|
IDIB000S023
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-036-036/1285
(Shoolagiri)
|
2930008000NRG23171020221224701
|
17/10/2022
|
Chinnathayamma
|
2930008WL041091
|
Chinnathayamma
|
00176
|
IDIB000S023
|
1100
|
1100
|
Processed
|
21/10/2022
|
|
014574895
|
|
Chinnathayamma
|
INDIAN BANK(607105)
|
|
10
|
SHOOLAGIRI
|
TN-30-008-036-036/1289
(Shoolagiri)
|
2930008000NRG23171020221224702
|
17/10/2022
|
Rani
|
2930008WL041091
|
Rani
|
00176
|
IDIB000S023
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Rani
|
INDIAN BANK(607105)
|
|
11
|
SHOOLAGIRI
|
TN-30-008-036-036/1290
(Shoolagiri)
|
2930008000NRG23171020221224703
|
17/10/2022
|
Kantha
|
2930008WL041091
|
Kantha
|
00176
|
IDIB000S023
|
1100
|
1100
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kantha
|
INDIAN BANK(607105)
|
|
12
|
SHOOLAGIRI
|
TN-30-008-036-036/1304
(Shoolagiri)
|
2930008000NRG23171020221224704
|
17/10/2022
|
Dhanalakshmi
|
2930008WL041091
|
Dhanalakshmi
|
00176
|
IDIB000S023
|
1100
|
1100
|
Processed
|
21/10/2022
|
|
014574895
|
|
Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
SHOOLAGIRI
|
TN-30-008-036-036/1349
(Shoolagiri)
|
2930008000NRG23171020221224705
|
17/10/2022
|
Grija
|
2930008WL041091
|
Grija
|
00176
|
IDIB000S023
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Grija
|
INDIAN BANK(607105)
|
|
14
|
SHOOLAGIRI
|
TN-30-008-036-036/1351
(Shoolagiri)
|
2930008000NRG23171020221224706
|
17/10/2022
|
Soodamma
|
2930008WL041091
|
Soodamma
|
00176
|
IDIB000S023
|
660
|
660
|
Processed
|
21/10/2022
|
|
014574895
|
|
Soodamma
|
INDIAN BANK(607105)
|
|
15
|
SHOOLAGIRI
|
TN-30-008-036-037/1274
(Shoolagiri)
|
2930008000NRG23171020221224719
|
17/10/2022
|
kala
|
2930008WL041091
|
kala
|
00176
|
IDIB000S023
|
660
|
660
|
Processed
|
21/10/2022
|
|
014574895
|
|
kala
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
SHOOLAGIRI
|
TN-30-008-036-037/1275
(Shoolagiri)
|
2930008000NRG23171020221224720
|
17/10/2022
|
Jayamma
|
2930008WL041091
|
Jayamma
|
00176
|
IDIB000S023
|
1100
|
1100
|
Processed
|
21/10/2022
|
|
014574895
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
17
|
SHOOLAGIRI
|
TN-30-008-036-037/1278
(Shoolagiri)
|
2930008000NRG23171020221224722
|
17/10/2022
|
Jayamma
|
2930008WL041091
|
Jayamma
|
00176
|
IDIB000S023
|
1100
|
1100
|
Processed
|
21/10/2022
|
|
014574895
|
|
Jayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
SHOOLAGIRI
|
TN-30-008-036-037/1284
(Shoolagiri)
|
2930008000NRG23171020221224723
|
17/10/2022
|
Indrani
|
2930008WL041091
|
Indrani
|
00176
|
IDIB000S023
|
880
|
880
|
Processed
|
21/10/2022
|
|
014574895
|
|
Indrani
|
INDIAN BANK(607105)
|
|
19
|
SHOOLAGIRI
|
TN-30-008-036-037/1301
(Shoolagiri)
|
2930008000NRG23171020221224725
|
17/10/2022
|
Sithamma
|
2930008WL041091
|
Sithamma
|
00176
|
IDIB000S023
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sithamma
|
INDIAN BANK(607105)
|
|
20
|
SHOOLAGIRI
|
TN-30-008-036-037/1317
(Shoolagiri)
|
2930008000NRG23171020221224727
|
17/10/2022
|
Kumutha
|
2930008WL041091
|
Kumutha
|
00176
|
IDIB000S023
|
1100
|
1100
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kumutha
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
SHOOLAGIRI
|
TN-30-008-036-037/1318
(Shoolagiri)
|
2930008000NRG23171020221224728
|
17/10/2022
|
Chennamma
|
2930008WL041091
|
Chennamma
|
00176
|
IDIB000S023
|
1100
|
1100
|
Processed
|
21/10/2022
|
|
014574895
|
|
Chennamma
|
INDIAN BANK(607105)
|
|
22
|
SHOOLAGIRI
|
TN-30-008-036-037/1319
(Shoolagiri)
|
2930008000NRG23171020221224729
|
17/10/2022
|
Kenchamma
|
2930008WL041091
|
Kenchamma
|
00176
|
IDIB000S023
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kenchamma
|
INDIAN BANK(607105)
|
|
23
|
SHOOLAGIRI
|
TN-30-008-036-037/1339
(Shoolagiri)
|
2930008000NRG23171020221224731
|
17/10/2022
|
Byaramma
|
2930008WL041091
|
Byaramma
|
00176
|
IDIB000S023
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Byaramma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26400
|
26400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26400
|
26400
|
|
|
|
|
|
|
|