|
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-30-008-005-005/221-A
(Banganapalli)
|
2930008000NRG23020720220491530
|
02/07/2022
|
Lakshmi
|
2930008WL018669
|
Lakshmi
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-005-005/234-A
(Banganapalli)
|
2930008000NRG23020720220491533
|
02/07/2022
|
Muniyamma
|
2930008WL018669
|
Muniyamma
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-005-005/239-A
(Banganapalli)
|
2930008000NRG23020720220491534
|
02/07/2022
|
Bairamma
|
2930008WL018669
|
Bairamma
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Bairamma
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-005-005/240-A
(Banganapalli)
|
2930008000NRG23020720220491535
|
02/07/2022
|
Kaveri
|
2930008WL018669
|
Kaveri
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kaveri
|
INDIAN BANK(607105)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-005-005/241-A
(Banganapalli)
|
2930008000NRG23020720220491536
|
02/07/2022
|
Echakka
|
2930008WL018669
|
Echakka
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Echakka
|
INDIAN BANK(607105)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-005-005/246-A
(Banganapalli)
|
2930008000NRG23020720220491537
|
02/07/2022
|
Nallamma
|
2930008WL018669
|
Nallamma
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Nallamma
|
INDIAN BANK(607105)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-005-005/254-A
(Banganapalli)
|
2930008000NRG23020720220491540
|
02/07/2022
|
Nagamma
|
2930008WL018669
|
Nagamma
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-005-005/255-A
(Banganapalli)
|
2930008000NRG23020720220491541
|
02/07/2022
|
Selvarani
|
2930008WL018669
|
Selvarani
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-005-005/256-A
(Banganapalli)
|
2930008000NRG23020720220491542
|
02/07/2022
|
Malliga
|
2930008WL018669
|
Malliga
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
SHOOLAGIRI
|
TN-30-008-005-005/258-A
(Banganapalli)
|
2930008000NRG23020720220491543
|
02/07/2022
|
Nagamma
|
2930008WL018669
|
Nagamma
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
11
|
SHOOLAGIRI
|
TN-30-008-005-005/263-A
(Banganapalli)
|
2930008000NRG23020720220491546
|
02/07/2022
|
Kariappa
|
2930008WL018669
|
Kariappa
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kariappa
|
INDIAN BANK(607105)
|
|
12
|
SHOOLAGIRI
|
TN-30-008-005-005/274-A
(Banganapalli)
|
2930008000NRG23020720220491548
|
02/07/2022
|
Sarashvathi
|
2930008WL018669
|
Sarashvathi
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sarashvathi
|
INDIAN BANK(607105)
|
|
13
|
SHOOLAGIRI
|
TN-30-008-005-005/276-A
(Banganapalli)
|
2930008000NRG23020720220491550
|
02/07/2022
|
Devi
|
2930008WL018669
|
Devi
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Devi
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
SHOOLAGIRI
|
TN-30-008-005-005/286-A
(Banganapalli)
|
2930008000NRG23020720220491552
|
02/07/2022
|
Boopathy
|
2930008WL018669
|
Boopathy
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Boopathy
|
INDIAN BANK(607105)
|
|
15
|
SHOOLAGIRI
|
TN-30-008-005-005/288-A
(Banganapalli)
|
2930008000NRG23020720220491553
|
02/07/2022
|
Manju
|
2930008WL018669
|
Manju
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Manju
|
INDIAN BANK(607105)
|
|
16
|
SHOOLAGIRI
|
TN-30-008-005-005/290-A
(Banganapalli)
|
2930008000NRG23020720220491554
|
02/07/2022
|
Jothi
|
2930008WL018669
|
Jothi
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
SHOOLAGIRI
|
TN-30-008-005-005/292-A
(Banganapalli)
|
2930008000NRG23020720220491555
|
02/07/2022
|
Chinnamma
|
2930008WL018669
|
Chinnamma
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
18
|
SHOOLAGIRI
|
TN-30-008-005-005/412-A
(Banganapalli)
|
2930008000NRG23020720220491557
|
02/07/2022
|
Rajammal
|
2930008WL018669
|
Rajammal
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
SHOOLAGIRI
|
TN-30-008-005-005/600-a
(Banganapalli)
|
2930008000NRG23020720220491558
|
02/07/2022
|
Munilakshmi
|
2930008WL018669
|
Munilakshmi
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Munilakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SHOOLAGIRI
|
TN-30-008-005-005/604-a
(Banganapalli)
|
2930008000NRG23020720220491559
|
02/07/2022
|
Savithri
|
2930008WL018669
|
Savithri
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Savithri
|
INDIAN BANK(607105)
|
|
21
|
SHOOLAGIRI
|
TN-30-008-005-005/606-A
(Banganapalli)
|
2930008000NRG23020720220491560
|
02/07/2022
|
Susilamma
|
2930008WL018669
|
Susilamma
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Susilamma
|
INDIAN BANK(607105)
|
|
22
|
SHOOLAGIRI
|
TN-30-008-005-005/632-A
(Banganapalli)
|
2930008000NRG23020720220491562
|
02/07/2022
|
Lakshmi
|
2930008WL018669
|
Lakshmi
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
23
|
SHOOLAGIRI
|
TN-30-008-005-005/634-A
(Banganapalli)
|
2930008000NRG23020720220491563
|
02/07/2022
|
Sarojamma
|
2930008WL018669
|
Sarojamma
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sarojamma
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHOOLAGIRI
|
TN-30-008-005-005/637-A
(Banganapalli)
|
2930008000NRG23020720220491564
|
02/07/2022
|
Mageswari
|
2930008WL018669
|
Mageswari
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
25
|
SHOOLAGIRI
|
TN-30-008-005-005/668-A
(Banganapalli)
|
2930008000NRG23020720220491565
|
02/07/2022
|
Jegathamma
|
2930008WL018669
|
Jegathamma
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Jegathamma
|
INDIAN BANK(607105)
|
|
26
|
SHOOLAGIRI
|
TN-30-008-005-011/242
(Banganapalli)
|
2930008000NRG23020720220491566
|
02/07/2022
|
Jayalakshmi
|
2930008WL018669
|
Jayalakshmi
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
27
|
SHOOLAGIRI
|
TN-30-008-005-011/791-A
(Banganapalli)
|
2930008000NRG23020720220491567
|
02/07/2022
|
Lakshmi
|
2930008WL018669
|
Lakshmi
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
28
|
SHOOLAGIRI
|
TN-30-008-005-011/903
(Banganapalli)
|
2930008000NRG23020720220491568
|
02/07/2022
|
Nagarathina
|
2930008WL018669
|
Nagarathina
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Nagarathina
|
INDIAN BANK(607105)
|
|
29
|
SHOOLAGIRI
|
TN-30-008-005-011/905
(Banganapalli)
|
2930008000NRG23020720220491569
|
02/07/2022
|
Rajamma
|
2930008WL018669
|
Rajamma
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41500
|
41500
|
|
|
|
|
|
|
|
|
30
|
SHOOLAGIRI
|
TN-30-008-005-005/261-A
(Banganapalli)
|
2930008000NRG23020720220491544
|
02/07/2022
|
Kullamma
|
2930008WL018669
|
Kullamma
|
00415
|
SBIN0008114
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kullamma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43000
|
43000
|
|
|
|
|
|
|
|