|
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-30-008-041-001/691
(Ullatti)
|
2930008000NRG23100320232241322
|
10/03/2023
|
Pavithra
|
2930008WL064822
|
Pavithra
|
00176
|
IDIB000S023
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005717611
|
|
Pavithra
|
INDIAN BANK(607105)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-041-041/105-A
(Ullatti)
|
2930008000NRG23100320232241323
|
10/03/2023
|
Piramila
|
2930008WL064822
|
Piramila
|
00176
|
IDIB000S023
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005717611
|
|
Piramila
|
INDIAN BANK(607105)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-041-041/113-A
(Ullatti)
|
2930008000NRG23100320232241324
|
10/03/2023
|
Santhamma
|
2930008WL064822
|
Santhamma
|
00176
|
IDIB000S023
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005717611
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-041-041/349-A
(Ullatti)
|
2930008000NRG23100320232241325
|
10/03/2023
|
Munilakshmi
|
2930008WL064822
|
Munilakshmi
|
00176
|
IDIB000S023
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005717611
|
|
Munilakshmi
|
INDIAN BANK(607105)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-041-041/442-A
(Ullatti)
|
2930008000NRG23100320232241326
|
10/03/2023
|
Vengatamma
|
2930008WL064822
|
Vengatamma
|
00176
|
IDIB000S023
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005717611
|
|
Vengatamma
|
INDIAN BANK(607105)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-041-041/577
(Ullatti)
|
2930008000NRG23100320232241327
|
10/03/2023
|
Devamma
|
2930008WL064822
|
Devamma
|
00176
|
IDIB000S023
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005717611
|
|
Devamma
|
INDIAN BANK(607105)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-041-041/661
(Ullatti)
|
2930008000NRG23100320232241328
|
10/03/2023
|
Baharathi
|
2930008WL064822
|
Baharathi
|
00176
|
IDIB000S023
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005717611
|
|
Baharathi
|
INDIAN BANK(607105)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-041-041/666
(Ullatti)
|
2930008000NRG23100320232241329
|
10/03/2023
|
Jayamma
|
2930008WL064822
|
Jayamma
|
00176
|
IDIB000S023
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005717611
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-041-041/711
(Ullatti)
|
2930008000NRG23100320232241330
|
10/03/2023
|
Basamma
|
2930008WL064822
|
Basamma
|
00176
|
IDIB000S023
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005717611
|
|
Basamma
|
INDIAN BANK(607105)
|
|
10
|
SHOOLAGIRI
|
TN-30-008-041-041/721
(Ullatti)
|
2930008000NRG23100320232241331
|
10/03/2023
|
Govindhammal
|
2930008WL064822
|
Govindhammal
|
00176
|
IDIB000S023
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005717611
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
11
|
SHOOLAGIRI
|
TN-30-008-041-041/730
(Ullatti)
|
2930008000NRG23100320232241332
|
10/03/2023
|
Balan
|
2930008WL064822
|
Balan
|
00176
|
IDIB000S023
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005717611
|
|
Balan
|
INDIAN BANK(607105)
|
|
12
|
SHOOLAGIRI
|
TN-30-008-041-041/737
(Ullatti)
|
2930008000NRG23100320232241333
|
10/03/2023
|
Annapurani
|
2930008WL064822
|
Annapurani
|
00176
|
IDIB000S023
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005717611
|
|
Annapurani
|
INDIAN BANK(607105)
|
|
13
|
SHOOLAGIRI
|
TN-30-008-041-041/79-A
(Ullatti)
|
2930008000NRG23100320232241334
|
10/03/2023
|
Saraswathi
|
2930008WL064822
|
Saraswathi
|
00176
|
IDIB000S023
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005717611
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
14
|
SHOOLAGIRI
|
TN-30-008-041-041/819
(Ullatti)
|
2930008000NRG23100320232241335
|
10/03/2023
|
Pushpa
|
2930008WL064822
|
Pushpa
|
00176
|
IDIB000S023
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005717611
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
15
|
SHOOLAGIRI
|
TN-30-008-041-041/86-A
(Ullatti)
|
2930008000NRG23100320232241336
|
10/03/2023
|
Munirahtina
|
2930008WL064822
|
Munirahtina
|
00176
|
IDIB000S023
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005717611
|
|
Munirahtina
|
INDIAN BANK(607105)
|
|
16
|
SHOOLAGIRI
|
TN-30-008-041-041/92-A
(Ullatti)
|
2930008000NRG23100320232241337
|
10/03/2023
|
Nerosha
|
2930008WL064822
|
Nerosha
|
00176
|
IDIB000S023
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005717611
|
|
Nerosha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22480
|
22480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22480
|
22480
|
|
|
|
|
|
|
|