|
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-30-008-015-004/537-B
(Osahalli)
|
2930008000NRG23170620220352645
|
17/06/2022
|
Mangamma
|
2930008WL012962
|
Mangamma
|
00176
|
IDIB000S023
|
1620
|
1620
|
Processed
|
25/06/2022
|
|
009596921
|
|
Mangamma
|
INDIAN BANK(607105)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-015-004/625
(Osahalli)
|
2930008000NRG23170620220352646
|
17/06/2022
|
Santhi
|
2930008WL012962
|
Santhi
|
00176
|
IDIB000S023
|
1620
|
1620
|
Processed
|
25/06/2022
|
|
009596921
|
|
Santhi
|
INDIAN BANK(607105)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-015-004/628-A
(Osahalli)
|
2930008000NRG23170620220352647
|
17/06/2022
|
Nagammal
|
2930008WL012962
|
Nagammal
|
00176
|
IDIB000S023
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596921
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-015-015/119-A
(Osahalli)
|
2930008000NRG23170620220352649
|
17/06/2022
|
Madhu
|
2930008WL012962
|
Madhu
|
00176
|
IDIB000S023
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596921
|
|
Madhu
|
INDIAN BANK(607105)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-015-015/198-A
(Osahalli)
|
2930008000NRG23170620220352652
|
17/06/2022
|
Nagarani
|
2930008WL012962
|
Nagarani
|
00176
|
IDIB000S023
|
810
|
810
|
Processed
|
25/06/2022
|
|
009596921
|
|
Nagarani
|
INDIAN BANK(607105)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-015-015/199-A
(Osahalli)
|
2930008000NRG23170620220352653
|
17/06/2022
|
Nagamma
|
2930008WL012962
|
Nagamma
|
00176
|
IDIB000S023
|
810
|
810
|
Processed
|
25/06/2022
|
|
009596921
|
|
Nagamma
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-015-015/305-A
(Osahalli)
|
2930008000NRG23170620220352655
|
17/06/2022
|
Mariyakka
|
2930008WL012962
|
Mariyakka
|
00176
|
IDIB000S023
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596921
|
|
Mariyakka
|
INDIAN BANK(607105)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-015-015/307-A
(Osahalli)
|
2930008000NRG23170620220352656
|
17/06/2022
|
Ambika
|
2930008WL012962
|
Ambika
|
00176
|
IDIB000S023
|
270
|
270
|
Processed
|
25/06/2022
|
|
009596921
|
|
Ambika
|
INDIAN BANK(607105)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-015-015/308-A
(Osahalli)
|
2930008000NRG23170620220352657
|
17/06/2022
|
Peruma
|
2930008WL012962
|
Peruma
|
00176
|
IDIB000S023
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596921
|
|
Peruma
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
SHOOLAGIRI
|
TN-30-008-015-015/310-A
(Osahalli)
|
2930008000NRG23170620220352658
|
17/06/2022
|
Janaki
|
2930008WL012962
|
Janaki
|
00176
|
IDIB000S023
|
270
|
270
|
Processed
|
25/06/2022
|
|
009596921
|
|
Janaki
|
INDIAN BANK(607105)
|
|
11
|
SHOOLAGIRI
|
TN-30-008-015-015/313-A
(Osahalli)
|
2930008000NRG23170620220352659
|
17/06/2022
|
Malar
|
2930008WL012962
|
Malar
|
00176
|
IDIB000S023
|
1620
|
1620
|
Processed
|
25/06/2022
|
|
009596921
|
|
Malar
|
INDIAN BANK(607105)
|
|
12
|
SHOOLAGIRI
|
TN-30-008-015-015/314-A
(Osahalli)
|
2930008000NRG23170620220352660
|
17/06/2022
|
Lakshmi
|
2930008WL012962
|
Lakshmi
|
00176
|
IDIB000S023
|
810
|
810
|
Processed
|
25/06/2022
|
|
009596921
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
13
|
SHOOLAGIRI
|
TN-30-008-015-015/325-A
(Osahalli)
|
2930008000NRG23170620220352661
|
17/06/2022
|
Chinnapaapa
|
2930008WL012962
|
Chinnapaapa
|
00176
|
IDIB000S023
|
1620
|
1620
|
Processed
|
25/06/2022
|
|
009596921
|
|
Chinnapaapa
|
INDIAN BANK(607105)
|
|
14
|
SHOOLAGIRI
|
TN-30-008-015-015/330-A
(Osahalli)
|
2930008000NRG23170620220352662
|
17/06/2022
|
Govindhamma
|
2930008WL012962
|
Govindhamma
|
00176
|
IDIB000S023
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596921
|
|
Govindhamma
|
INDIAN BANK(607105)
|
|
15
|
SHOOLAGIRI
|
TN-30-008-015-015/333-A
(Osahalli)
|
2930008000NRG23170620220352663
|
17/06/2022
|
Kuppusamy
|
2930008WL012962
|
Kuppusamy
|
00176
|
IDIB000S023
|
1620
|
1620
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kuppusamy
|
INDIAN BANK(607105)
|
|
16
|
SHOOLAGIRI
|
TN-30-008-015-015/338-A
(Osahalli)
|
2930008000NRG23170620220352665
|
17/06/2022
|
Sankari
|
2930008WL012962
|
Sankari
|
00176
|
IDIB000S023
|
540
|
540
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sankari
|
INDIAN BANK(607105)
|
|
17
|
SHOOLAGIRI
|
TN-30-008-015-015/339-A
(Osahalli)
|
2930008000NRG23170620220352666
|
17/06/2022
|
Rajamma
|
2930008WL012962
|
Rajamma
|
00176
|
IDIB000S023
|
1620
|
1620
|
Processed
|
25/06/2022
|
|
009596921
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
18
|
SHOOLAGIRI
|
TN-30-008-015-015/342-A
(Osahalli)
|
2930008000NRG23170620220352668
|
17/06/2022
|
Govindamma
|
2930008WL012962
|
Govindamma
|
00176
|
IDIB000S023
|
540
|
540
|
Processed
|
25/06/2022
|
|
009596921
|
|
Govindamma
|
INDIAN BANK(607105)
|
|
19
|
SHOOLAGIRI
|
TN-30-008-015-015/345-A
(Osahalli)
|
2930008000NRG23170620220352669
|
17/06/2022
|
Saroja
|
2930008WL012962
|
Saroja
|
00176
|
IDIB000S023
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596921
|
|
Saroja
|
INDIAN BANK(607105)
|
|
20
|
SHOOLAGIRI
|
TN-30-008-015-015/348-A
(Osahalli)
|
2930008000NRG23170620220352670
|
17/06/2022
|
Neela
|
2930008WL012962
|
Neela
|
00176
|
IDIB000S023
|
540
|
540
|
Processed
|
25/06/2022
|
|
009596921
|
|
Neela
|
INDIAN BANK(607105)
|
|
21
|
SHOOLAGIRI
|
TN-30-008-015-015/352-A
(Osahalli)
|
2930008000NRG23170620220352671
|
17/06/2022
|
Kannamma
|
2930008WL012962
|
Kannamma
|
00176
|
IDIB000S023
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kannamma
|
INDIAN BANK(607105)
|
|
22
|
SHOOLAGIRI
|
TN-30-008-015-015/369-A
(Osahalli)
|
2930008000NRG23170620220352672
|
17/06/2022
|
Jaya
|
2930008WL012962
|
Jaya
|
00176
|
IDIB000S023
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596921
|
|
Jaya
|
INDIAN BANK(607105)
|
|
23
|
SHOOLAGIRI
|
TN-30-008-015-015/371-A
(Osahalli)
|
2930008000NRG23170620220352673
|
17/06/2022
|
Mathu
|
2930008WL012962
|
Mathu
|
00176
|
IDIB000S023
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596921
|
|
Mathu
|
INDIAN BANK(607105)
|
|
24
|
SHOOLAGIRI
|
TN-30-008-015-015/373-A
(Osahalli)
|
2930008000NRG23170620220352674
|
17/06/2022
|
Sumathi
|
2930008WL012962
|
Sumathi
|
00176
|
IDIB000S023
|
1620
|
1620
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
25
|
SHOOLAGIRI
|
TN-30-008-015-015/384-A
(Osahalli)
|
2930008000NRG23170620220352675
|
17/06/2022
|
Govindamma
|
2930008WL012962
|
Govindamma
|
00176
|
IDIB000S023
|
1620
|
1620
|
Processed
|
25/06/2022
|
|
009596921
|
|
Govindamma
|
INDIAN BANK(607105)
|
|
26
|
SHOOLAGIRI
|
TN-30-008-015-015/448-A
(Osahalli)
|
2930008000NRG23170620220352678
|
17/06/2022
|
Chennamma
|
2930008WL012962
|
Chennamma
|
00176
|
IDIB000S023
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596921
|
|
Chennamma
|
INDIAN BANK(607105)
|
|
27
|
SHOOLAGIRI
|
TN-30-008-015-015/467-a
(Osahalli)
|
2930008000NRG23170620220352679
|
17/06/2022
|
Kaveri
|
2930008WL012962
|
Kaveri
|
00176
|
IDIB000S023
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kaveri
|
INDIAN BANK(607105)
|
|
28
|
SHOOLAGIRI
|
TN-30-008-015-015/477-A
(Osahalli)
|
2930008000NRG23170620220352680
|
17/06/2022
|
Mangamma
|
2930008WL012962
|
Mangamma
|
00176
|
IDIB000S023
|
810
|
810
|
Processed
|
25/06/2022
|
|
009596921
|
|
Mangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
SHOOLAGIRI
|
TN-30-008-015-015/490-a
(Osahalli)
|
2930008000NRG23170620220352681
|
17/06/2022
|
Nirmala
|
2930008WL012962
|
Nirmala
|
00176
|
IDIB000S023
|
1620
|
1620
|
Processed
|
25/06/2022
|
|
009596921
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
30
|
SHOOLAGIRI
|
TN-30-008-015-015/492-a
(Osahalli)
|
2930008000NRG23170620220352682
|
17/06/2022
|
Nagamma
|
2930008WL012962
|
Nagamma
|
00176
|
IDIB000S023
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596921
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
31
|
SHOOLAGIRI
|
TN-30-008-015-015/510-A
(Osahalli)
|
2930008000NRG23170620220352683
|
17/06/2022
|
Kannamma
|
2930008WL012962
|
Kannamma
|
00176
|
IDIB000S023
|
540
|
540
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kannamma
|
INDIAN BANK(607105)
|
|
32
|
SHOOLAGIRI
|
TN-30-008-015-015/516-A
(Osahalli)
|
2930008000NRG23170620220352684
|
17/06/2022
|
Salamma
|
2930008WL012962
|
Salamma
|
00176
|
IDIB000S023
|
540
|
540
|
Processed
|
25/06/2022
|
|
009596921
|
|
Salamma
|
INDIAN BANK(607105)
|
|
33
|
SHOOLAGIRI
|
TN-30-008-015-015/551-A
(Osahalli)
|
2930008000NRG23170620220352685
|
17/06/2022
|
Murugamma
|
2930008WL012962
|
Murugamma
|
00176
|
IDIB000S023
|
540
|
540
|
Processed
|
25/06/2022
|
|
009596921
|
|
Murugamma
|
INDIAN BANK(607105)
|
|
34
|
SHOOLAGIRI
|
TN-30-008-015-015/582-A
(Osahalli)
|
2930008000NRG23170620220352686
|
17/06/2022
|
Kantha
|
2930008WL012962
|
Kantha
|
00176
|
IDIB000S023
|
810
|
810
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kantha
|
INDIAN BANK(607105)
|
|
35
|
SHOOLAGIRI
|
TN-30-008-015-015/583-A
(Osahalli)
|
2930008000NRG23170620220352687
|
17/06/2022
|
Santhi
|
2930008WL012962
|
Santhi
|
00176
|
IDIB000S023
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596921
|
|
Santhi
|
INDIAN BANK(607105)
|
|
36
|
SHOOLAGIRI
|
TN-30-008-015-015/586-A
(Osahalli)
|
2930008000NRG23170620220352688
|
17/06/2022
|
krishnaveni
|
2930008WL012962
|
krishnaveni
|
00176
|
IDIB000S023
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596921
|
|
krishnaveni
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39420
|
39420
|
|
|
|
|
|
|
|
|
37
|
SHOOLAGIRI
|
TN-30-008-015-015/418-a
(Osahalli)
|
2930008000NRG23170620220352677
|
17/06/2022
|
Jayamma
|
2930008WL012962
|
Jayamma
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Rejected
|
27/06/2022
|
|
009596921
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40500
|
40500
|
|
|
|
|
|
|
|