|
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-30-008-027-004/143-B
(Melumalai)
|
2930008000NRG22040420222666836
|
04/04/2022
|
Kamala
|
2930008WL052094
|
Kamala
|
00176
|
IDIB000K202
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kamala
|
INDIAN BANK(607105)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-027-004/960
(Melumalai)
|
2930008000NRG22040420222666837
|
04/04/2022
|
Thulasi
|
2930008WL052094
|
Thulasi
|
00176
|
IDIB000K202
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-027-010/1005
(Melumalai)
|
2930008000NRG22040420222666838
|
04/04/2022
|
Muniyamma
|
2930008WL052094
|
Muniyamma
|
00176
|
IDIB000K202
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-027-010/1124-A
(Melumalai)
|
2930008000NRG22040420222666839
|
04/04/2022
|
Kathiriyammal
|
2930008WL052094
|
Kathiriyammal
|
00176
|
IDIB000K202
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kathiriyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-027-010/913
(Melumalai)
|
2930008000NRG22040420222666840
|
04/04/2022
|
jayarani
|
2930008WL052094
|
jayarani
|
00176
|
IDIB000K202
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
jayarani
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-027-013/1110
(Melumalai)
|
2930008000NRG22040420222666841
|
04/04/2022
|
Sagunthla
|
2930008WL052094
|
Sagunthla
|
00176
|
IDIB000K202
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sagunthla
|
INDIAN BANK(607105)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-027-014/1012
(Melumalai)
|
2930008000NRG22040420222666842
|
04/04/2022
|
Krishnamma
|
2930008WL052094
|
Krishnamma
|
00176
|
IDIB000K202
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Krishnamma
|
INDIAN BANK(607105)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-027-014/1026
(Melumalai)
|
2930008000NRG22040420222666844
|
04/04/2022
|
Chinnammal
|
2930008WL052094
|
Chinnammal
|
00176
|
IDIB000K202
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-027-014/1035
(Melumalai)
|
2930008000NRG22040420222666845
|
04/04/2022
|
Theivanai
|
2930008WL052094
|
Theivanai
|
00176
|
IDIB000K202
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Theivanai
|
INDIAN BANK(607105)
|
|
10
|
SHOOLAGIRI
|
TN-30-008-027-014/1037
(Melumalai)
|
2930008000NRG22040420222666846
|
04/04/2022
|
Munivenkatamma
|
2930008WL052094
|
Munivenkatamma
|
00176
|
IDIB000K202
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Munivenkatamma
|
INDIAN BANK(607105)
|
|
11
|
SHOOLAGIRI
|
TN-30-008-027-014/1042
(Melumalai)
|
2930008000NRG22040420222666847
|
04/04/2022
|
Nagamma
|
2930008WL052094
|
Nagamma
|
00176
|
IDIB000K202
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
12
|
SHOOLAGIRI
|
TN-30-008-027-014/1049
(Melumalai)
|
2930008000NRG22040420222666848
|
04/04/2022
|
Thimmakka
|
2930008WL052094
|
Thimmakka
|
00176
|
IDIB000K202
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thimmakka
|
INDIAN BANK(607105)
|
|
13
|
SHOOLAGIRI
|
TN-30-008-027-027/1109-A
(Melumalai)
|
2930008000NRG22040420222666850
|
04/04/2022
|
Mangamma
|
2930008WL052094
|
Mangamma
|
00176
|
IDIB000K202
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mangamma
|
INDIAN BANK(607105)
|
|
14
|
SHOOLAGIRI
|
TN-30-008-027-027/1133-A
(Melumalai)
|
2930008000NRG22040420222666852
|
04/04/2022
|
Lakshmi
|
2930008WL052094
|
Lakshmi
|
00176
|
IDIB000K202
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
SHOOLAGIRI
|
TN-30-008-027-027/1191
(Melumalai)
|
2930008000NRG22040420222666855
|
04/04/2022
|
Blamma
|
2930008WL052094
|
Blamma
|
00176
|
IDIB000K202
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Blamma
|
INDIAN BANK(607105)
|
|
16
|
SHOOLAGIRI
|
TN-30-008-027-027/1196
(Melumalai)
|
2930008000NRG22040420222666856
|
04/04/2022
|
Chinnapappa
|
2930008WL052094
|
Chinnapappa
|
00176
|
IDIB000K202
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
17
|
SHOOLAGIRI
|
TN-30-008-027-027/1199-A
(Melumalai)
|
2930008000NRG22040420222666858
|
04/04/2022
|
Murugamma
|
2930008WL052094
|
Murugamma
|
00176
|
IDIB000K202
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Murugamma
|
INDIAN BANK(607105)
|
|
18
|
SHOOLAGIRI
|
TN-30-008-027-027/1200
(Melumalai)
|
2930008000NRG22040420222666859
|
04/04/2022
|
Chinnaraj
|
2930008WL052094
|
Chinnaraj
|
00176
|
IDIB000K202
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chinnaraj
|
INDIAN BANK(607105)
|
|
19
|
SHOOLAGIRI
|
TN-30-008-027-027/1203
(Melumalai)
|
2930008000NRG22040420222666860
|
04/04/2022
|
Jenthi
|
2930008WL052094
|
Jenthi
|
00176
|
IDIB000K202
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jenthi
|
INDIAN BANK(607105)
|
|
20
|
SHOOLAGIRI
|
TN-30-008-027-027/1205
(Melumalai)
|
2930008000NRG22040420222666861
|
04/04/2022
|
Nagarani
|
2930008WL052094
|
Nagarani
|
00176
|
IDIB000K202
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Nagarani
|
INDIAN BANK(607105)
|
|
21
|
SHOOLAGIRI
|
TN-30-008-027-027/150-A
(Melumalai)
|
2930008000NRG22040420222666880
|
04/04/2022
|
Lakshmi
|
2930008WL052094
|
Lakshmi
|
00176
|
IDIB000K202
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHOOLAGIRI
|
TN-30-008-027-027/253-A
(Melumalai)
|
2930008000NRG22040420222666883
|
04/04/2022
|
Sumathi
|
2930008WL052094
|
Sumathi
|
00176
|
IDIB000K202
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
23
|
SHOOLAGIRI
|
TN-30-008-027-027/255-A
(Melumalai)
|
2930008000NRG22040420222666884
|
04/04/2022
|
Vijaya
|
2930008WL052094
|
Vijaya
|
00176
|
IDIB000K202
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
SHOOLAGIRI
|
TN-30-008-027-027/272-A
(Melumalai)
|
2930008000NRG22040420222666885
|
04/04/2022
|
Vijaya
|
2930008WL052094
|
Vijaya
|
00176
|
IDIB000K202
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
25
|
SHOOLAGIRI
|
TN-30-008-027-027/284-A
(Melumalai)
|
2930008000NRG22040420222666886
|
04/04/2022
|
Valli
|
2930008WL052094
|
Valli
|
00176
|
IDIB000K202
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Valli
|
INDIAN BANK(607105)
|
|
26
|
SHOOLAGIRI
|
TN-30-008-027-027/285-A
(Melumalai)
|
2930008000NRG22040420222666887
|
04/04/2022
|
Rani
|
2930008WL052094
|
Rani
|
00176
|
IDIB000K202
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
SHOOLAGIRI
|
TN-30-008-027-027/647-a
(Melumalai)
|
2930008000NRG22040420222666889
|
04/04/2022
|
Sallamma
|
2930008WL052094
|
Sallamma
|
00176
|
IDIB000K202
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sallamma
|
INDIAN BANK(607105)
|
|
28
|
SHOOLAGIRI
|
TN-30-008-027-027/664-a
(Melumalai)
|
2930008000NRG22040420222666890
|
04/04/2022
|
Poolakshmi
|
2930008WL052094
|
Poolakshmi
|
00176
|
IDIB000K202
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Poolakshmi
|
INDIAN BANK(607105)
|
|
29
|
SHOOLAGIRI
|
TN-30-008-027-027/676-A
(Melumalai)
|
2930008000NRG22040420222666891
|
04/04/2022
|
Lakshmi
|
2930008WL052094
|
Lakshmi
|
00176
|
IDIB000K202
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37400
|
37400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37400
|
37400
|
|
|
|
|
|
|
|