|
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-30-008-016-005/739-A
(Immidinayanapalli)
|
2930008000NRG23030620220237227
|
03/06/2022
|
Muniyamma
|
2930008WL008625
|
Muniyamma
|
00176
|
IDIB000S023
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-016-008/726-A
(Immidinayanapalli)
|
2930008000NRG23030620220237229
|
03/06/2022
|
Chitrarani
|
2930008WL008625
|
Chitrarani
|
00176
|
IDIB000S023
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chitrarani
|
INDIAN BANK(607105)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-016-009/653-A
(Immidinayanapalli)
|
2930008000NRG23030620220237230
|
03/06/2022
|
Radha
|
2930008WL008625
|
Radha
|
00176
|
IDIB000S023
|
240
|
240
|
Processed
|
16/06/2022
|
|
009931178
|
|
Radha
|
INDIAN BANK(607105)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-016-009/679-A
(Immidinayanapalli)
|
2930008000NRG23030620220237231
|
03/06/2022
|
Vijayalakshmi
|
2930008WL008625
|
Vijayalakshmi
|
00176
|
IDIB000S023
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-016-009/745
(Immidinayanapalli)
|
2930008000NRG23030620220237232
|
03/06/2022
|
Vijiya
|
2930008WL008625
|
Vijiya
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vijiya
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-016-009/746
(Immidinayanapalli)
|
2930008000NRG23030620220237233
|
03/06/2022
|
Kaliyamma
|
2930008WL008625
|
Kaliyamma
|
00176
|
IDIB000S023
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kaliyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-016-009/947-A
(Immidinayanapalli)
|
2930008000NRG23030620220237234
|
03/06/2022
|
Maliga
|
2930008WL008625
|
Maliga
|
00176
|
IDIB000S023
|
240
|
240
|
Processed
|
16/06/2022
|
|
009931178
|
|
Maliga
|
INDIAN BANK(607105)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-016-010/753
(Immidinayanapalli)
|
2930008000NRG23030620220237235
|
03/06/2022
|
Jayamma
|
2930008WL008625
|
Jayamma
|
00176
|
IDIB000S023
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-016-012/610
(Immidinayanapalli)
|
2930008000NRG23030620220237236
|
03/06/2022
|
Muniyamma
|
2930008WL008625
|
Muniyamma
|
00176
|
IDIB000S023
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
SHOOLAGIRI
|
TN-30-008-016-015/449-A
(Immidinayanapalli)
|
2930008000NRG23030620220237237
|
03/06/2022
|
Kooniyappa
|
2930008WL008625
|
Kooniyappa
|
00176
|
IDIB000S023
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kooniyappa
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
SHOOLAGIRI
|
TN-30-008-016-015/670
(Immidinayanapalli)
|
2930008000NRG23030620220237238
|
03/06/2022
|
Sampath
|
2930008WL008625
|
Sampath
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sampath
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
SHOOLAGIRI
|
TN-30-008-016-015/688-B
(Immidinayanapalli)
|
2930008000NRG23030620220237239
|
03/06/2022
|
Badaputtan
|
2930008WL008625
|
Badaputtan
|
00176
|
IDIB000S023
|
960
|
960
|
Processed
|
16/06/2022
|
|
009931178
|
|
Badaputtan
|
INDIAN BANK(607105)
|
|
13
|
SHOOLAGIRI
|
TN-30-008-016-015/815-B
(Immidinayanapalli)
|
2930008000NRG23030620220237240
|
03/06/2022
|
Neelamma
|
2930008WL008625
|
Neelamma
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Neelamma
|
INDIAN BANK(607105)
|
|
14
|
SHOOLAGIRI
|
TN-30-008-016-015/981-A
(Immidinayanapalli)
|
2930008000NRG23030620220237241
|
03/06/2022
|
Nathiya
|
2930008WL008625
|
Nathiya
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
15
|
SHOOLAGIRI
|
TN-30-008-016-016/140
(Immidinayanapalli)
|
2930008000NRG23030620220237245
|
03/06/2022
|
Munirathana
|
2930008WL008625
|
Munirathana
|
00176
|
IDIB000S023
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Munirathana
|
INDIAN BANK(607105)
|
|
16
|
SHOOLAGIRI
|
TN-30-008-016-016/149-A
(Immidinayanapalli)
|
2930008000NRG23030620220237246
|
03/06/2022
|
Jayalakshmi
|
2930008WL008625
|
Jayalakshmi
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
17
|
SHOOLAGIRI
|
TN-30-008-016-016/153-A
(Immidinayanapalli)
|
2930008000NRG23030620220237247
|
03/06/2022
|
Thodamma
|
2930008WL008625
|
Thodamma
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Thodamma
|
INDIAN BANK(607105)
|
|
18
|
SHOOLAGIRI
|
TN-30-008-016-016/165-A
(Immidinayanapalli)
|
2930008000NRG23030620220237249
|
03/06/2022
|
Kaliamma
|
2930008WL008625
|
Kaliamma
|
00176
|
IDIB000S023
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kaliamma
|
INDIAN BANK(607105)
|
|
19
|
SHOOLAGIRI
|
TN-30-008-016-016/169-A
(Immidinayanapalli)
|
2930008000NRG23030620220237250
|
03/06/2022
|
Muniyamma
|
2930008WL008625
|
Muniyamma
|
00176
|
IDIB000S023
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
20
|
SHOOLAGIRI
|
TN-30-008-016-016/178-A
(Immidinayanapalli)
|
2930008000NRG23030620220237251
|
03/06/2022
|
Kannaiyan
|
2930008WL008625
|
Kannaiyan
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kannaiyan
|
INDIAN BANK(607105)
|
|
21
|
SHOOLAGIRI
|
TN-30-008-016-016/202-A
(Immidinayanapalli)
|
2930008000NRG23030620220237253
|
03/06/2022
|
Mangamma
|
2930008WL008625
|
Mangamma
|
00176
|
IDIB000S023
|
960
|
960
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mangamma
|
INDIAN BANK(607105)
|
|
22
|
SHOOLAGIRI
|
TN-30-008-016-016/209-B
(Immidinayanapalli)
|
2930008000NRG23030620220237254
|
03/06/2022
|
Santhamma
|
2930008WL008625
|
Santhamma
|
00176
|
IDIB000S023
|
240
|
240
|
Processed
|
16/06/2022
|
|
009931178
|
|
Santhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
SHOOLAGIRI
|
TN-30-008-016-016/217
(Immidinayanapalli)
|
2930008000NRG23030620220237257
|
03/06/2022
|
Neelamma
|
2930008WL008625
|
Neelamma
|
00176
|
IDIB000S023
|
480
|
480
|
Processed
|
16/06/2022
|
|
009931178
|
|
Neelamma
|
INDIAN BANK(607105)
|
|
24
|
SHOOLAGIRI
|
TN-30-008-016-016/304
(Immidinayanapalli)
|
2930008000NRG23030620220237258
|
03/06/2022
|
Ramakka
|
2930008WL008625
|
Ramakka
|
00176
|
IDIB000S023
|
960
|
960
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ramakka
|
INDIAN BANK(607105)
|
|
25
|
SHOOLAGIRI
|
TN-30-008-016-016/305
(Immidinayanapalli)
|
2930008000NRG23030620220237259
|
03/06/2022
|
Gundamma
|
2930008WL008625
|
Gundamma
|
00176
|
IDIB000S023
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Gundamma
|
INDIAN BANK(607105)
|
|
26
|
SHOOLAGIRI
|
TN-30-008-016-016/396-A
(Immidinayanapalli)
|
2930008000NRG23030620220237263
|
03/06/2022
|
Radha
|
2930008WL008625
|
Radha
|
00176
|
IDIB000S023
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Radha
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
SHOOLAGIRI
|
TN-30-008-016-016/431-A
(Immidinayanapalli)
|
2930008000NRG23030620220237264
|
03/06/2022
|
Balamma
|
2930008WL008625
|
Balamma
|
00176
|
IDIB000S023
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Balamma
|
INDIAN BANK(607105)
|
|
28
|
SHOOLAGIRI
|
TN-30-008-016-016/452
(Immidinayanapalli)
|
2930008000NRG23030620220237265
|
03/06/2022
|
Thimmakka
|
2930008WL008625
|
Thimmakka
|
00176
|
IDIB000S023
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Thimmakka
|
INDIAN BANK(607105)
|
|
29
|
SHOOLAGIRI
|
TN-30-008-016-016/47-A
(Immidinayanapalli)
|
2930008000NRG23030620220237267
|
03/06/2022
|
Rami
|
2930008WL008625
|
Rami
|
00176
|
IDIB000S023
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rami
|
INDIAN BANK(607105)
|
|
30
|
SHOOLAGIRI
|
TN-30-008-016-016/480-A
(Immidinayanapalli)
|
2930008000NRG23030620220237268
|
03/06/2022
|
Saraswathy
|
2930008WL008625
|
Saraswathy
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Saraswathy
|
INDIAN BANK(607105)
|
|
31
|
SHOOLAGIRI
|
TN-30-008-016-016/481-A
(Immidinayanapalli)
|
2930008000NRG23030620220237269
|
03/06/2022
|
Jayamma
|
2930008WL008625
|
Jayamma
|
00176
|
IDIB000S023
|
720
|
720
|
Processed
|
16/06/2022
|
|
009931178
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
32
|
SHOOLAGIRI
|
TN-30-008-016-016/623
(Immidinayanapalli)
|
2930008000NRG23030620220237270
|
03/06/2022
|
Kaliyamma
|
2930008WL008625
|
Kaliyamma
|
00176
|
IDIB000S023
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kaliyamma
|
INDIAN BANK(607105)
|
|
33
|
SHOOLAGIRI
|
TN-30-008-016-016/709-A
(Immidinayanapalli)
|
2930008000NRG23030620220237272
|
03/06/2022
|
Poovi
|
2930008WL008625
|
Poovi
|
00176
|
IDIB000S023
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Poovi
|
INDIAN BANK(607105)
|
|
34
|
SHOOLAGIRI
|
TN-30-008-016-016/801
(Immidinayanapalli)
|
2930008000NRG23030620220237273
|
03/06/2022
|
Selvi
|
2930008WL008625
|
Selvi
|
00176
|
IDIB000S023
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Selvi
|
INDIAN BANK(607105)
|
|
35
|
SHOOLAGIRI
|
TN-30-008-016-016/818
(Immidinayanapalli)
|
2930008000NRG23030620220237274
|
03/06/2022
|
Kanaga
|
2930008WL008625
|
Kanaga
|
00176
|
IDIB000S023
|
720
|
720
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
36
|
SHOOLAGIRI
|
TN-30-008-016-016/834
(Immidinayanapalli)
|
2930008000NRG23030620220237275
|
03/06/2022
|
Kodiyamma
|
2930008WL008625
|
Kodiyamma
|
00176
|
IDIB000S023
|
960
|
960
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kodiyamma
|
INDIAN BANK(607105)
|
|
37
|
SHOOLAGIRI
|
TN-30-008-016-016/877
(Immidinayanapalli)
|
2930008000NRG23030620220237276
|
03/06/2022
|
Deaivanai
|
2930008WL008625
|
Deaivanai
|
00176
|
IDIB000S023
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Deaivanai
|
INDIAN BANK(607105)
|
|
38
|
SHOOLAGIRI
|
TN-30-008-016-016/944-A
(Immidinayanapalli)
|
2930008000NRG23030620220237278
|
03/06/2022
|
Kousaliya
|
2930008WL008625
|
Kousaliya
|
00176
|
IDIB000S023
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kousaliya
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
SHOOLAGIRI
|
TN-30-008-016-017/930
(Immidinayanapalli)
|
2930008000NRG23030620220237280
|
03/06/2022
|
Sendhamari
|
2930008WL008625
|
Sendhamari
|
00176
|
IDIB000S023
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sendhamari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46320
|
46320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46320
|
46320
|
|
|
|
|
|
|
|