|
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-30-008-006-001/849
(Beerjepalli)
|
2930008000NRG23041120221363193
|
05/11/2022
|
Vengattamma
|
2930008WL044963
|
Vengattamma
|
00176
|
IDIB000U013
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
032596268
|
|
Vengattamma
|
INDIAN BANK(607105)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-006-006/681
(Beerjepalli)
|
2930008000NRG23041120221363197
|
05/11/2022
|
Santhi
|
2930008WL044963
|
Santhi
|
00176
|
IDIB000U013
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596268
|
|
Santhi
|
INDIAN BANK(607105)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-006-006/682
(Beerjepalli)
|
2930008000NRG23041120221363198
|
05/11/2022
|
Govindhappa
|
2930008WL044963
|
Govindhappa
|
00176
|
IDIB000U013
|
750
|
750
|
Processed
|
16/11/2022
|
|
032596268
|
|
Govindhappa
|
INDIAN BANK(607105)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-006-006/684
(Beerjepalli)
|
2930008000NRG23041120221363199
|
05/11/2022
|
Mayalamma
|
2930008WL044963
|
Mayalamma
|
00176
|
IDIB000U013
|
750
|
750
|
Processed
|
16/11/2022
|
|
032596268
|
|
Mayalamma
|
INDIAN BANK(607105)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-006-006/685
(Beerjepalli)
|
2930008000NRG23041120221363200
|
05/11/2022
|
Lakashamma
|
2930008WL044963
|
Lakashamma
|
00176
|
IDIB000U013
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
032596268
|
|
Lakashamma
|
INDIAN BANK(607105)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-006-006/687
(Beerjepalli)
|
2930008000NRG23041120221363201
|
05/11/2022
|
Muniyamma
|
2930008WL044963
|
Muniyamma
|
00176
|
IDIB000U013
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
032596268
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-006-006/693
(Beerjepalli)
|
2930008000NRG23041120221363202
|
05/11/2022
|
Madhu
|
2930008WL044963
|
Madhu
|
00176
|
IDIB000U013
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
032596268
|
|
Madhu
|
INDIAN BANK(607105)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-006-006/696
(Beerjepalli)
|
2930008000NRG23041120221363204
|
05/11/2022
|
Mageshwari
|
2930008WL044963
|
Mageshwari
|
00176
|
IDIB000U013
|
1250
|
1250
|
Processed
|
16/11/2022
|
|
032596268
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-006-006/697
(Beerjepalli)
|
2930008000NRG23041120221363205
|
05/11/2022
|
Sivagami
|
2930008WL044963
|
Sivagami
|
00176
|
IDIB000U013
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
032596268
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
10
|
SHOOLAGIRI
|
TN-30-008-006-006/700
(Beerjepalli)
|
2930008000NRG23041120221363206
|
05/11/2022
|
Kanamma
|
2930008WL044963
|
Kanamma
|
00176
|
IDIB000U013
|
1250
|
1250
|
Processed
|
16/11/2022
|
|
032596268
|
|
Kanamma
|
INDIAN BANK(607105)
|
|
11
|
SHOOLAGIRI
|
TN-30-008-006-006/701
(Beerjepalli)
|
2930008000NRG23041120221363207
|
05/11/2022
|
Varalakshmi
|
2930008WL044963
|
Varalakshmi
|
00176
|
IDIB000U013
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596268
|
|
Varalakshmi
|
INDIAN BANK(607105)
|
|
12
|
SHOOLAGIRI
|
TN-30-008-006-006/702
(Beerjepalli)
|
2930008000NRG23041120221363208
|
05/11/2022
|
Rathinamma
|
2930008WL044963
|
Rathinamma
|
00176
|
IDIB000U013
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
032596268
|
|
Rathinamma
|
INDIAN BANK(607105)
|
|
13
|
SHOOLAGIRI
|
TN-30-008-006-006/703
(Beerjepalli)
|
2930008000NRG23041120221363209
|
05/11/2022
|
Rajamma
|
2930008WL044963
|
Rajamma
|
00176
|
IDIB000U013
|
1250
|
1250
|
Processed
|
16/11/2022
|
|
032596268
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
14
|
SHOOLAGIRI
|
TN-30-008-006-006/713
(Beerjepalli)
|
2930008000NRG23041120221363210
|
05/11/2022
|
Nasiyamma
|
2930008WL044963
|
Nasiyamma
|
00176
|
IDIB000U013
|
750
|
750
|
Processed
|
16/11/2022
|
|
032596268
|
|
Nasiyamma
|
INDIAN BANK(607105)
|
|
15
|
SHOOLAGIRI
|
TN-30-008-006-006/717
(Beerjepalli)
|
2930008000NRG23041120221363211
|
05/11/2022
|
Rathinamma
|
2930008WL044963
|
Rathinamma
|
00176
|
IDIB000U013
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596268
|
|
Rathinamma
|
INDIAN BANK(607105)
|
|
16
|
SHOOLAGIRI
|
TN-30-008-006-006/728
(Beerjepalli)
|
2930008000NRG23041120221363213
|
05/11/2022
|
Saroja
|
2930008WL044963
|
Saroja
|
00176
|
IDIB000U013
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596268
|
|
Saroja
|
INDIAN BANK(607105)
|
|
17
|
SHOOLAGIRI
|
TN-30-008-006-006/735
(Beerjepalli)
|
2930008000NRG23041120221363214
|
05/11/2022
|
Magesh
|
2930008WL044963
|
Magesh
|
00176
|
IDIB000U013
|
1250
|
1250
|
Processed
|
16/11/2022
|
|
032596268
|
|
Magesh
|
INDIAN BANK(607105)
|
|
18
|
SHOOLAGIRI
|
TN-30-008-006-006/738
(Beerjepalli)
|
2930008000NRG23041120221363215
|
05/11/2022
|
Narayanamma
|
2930008WL044963
|
Narayanamma
|
00176
|
IDIB000U013
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596268
|
|
Narayanamma
|
INDIAN BANK(607105)
|
|
19
|
SHOOLAGIRI
|
TN-30-008-006-006/745
(Beerjepalli)
|
2930008000NRG23041120221363218
|
05/11/2022
|
Barathi
|
2930008WL044963
|
Barathi
|
00176
|
IDIB000U013
|
500
|
500
|
Processed
|
16/11/2022
|
|
032596268
|
|
Barathi
|
INDIAN BANK(607105)
|
|
20
|
SHOOLAGIRI
|
TN-30-008-006-006/752
(Beerjepalli)
|
2930008000NRG23041120221363220
|
05/11/2022
|
Rani
|
2930008WL044963
|
Rani
|
00176
|
IDIB000U013
|
500
|
500
|
Processed
|
16/11/2022
|
|
032596268
|
|
Rani
|
INDIAN BANK(607105)
|
|
21
|
SHOOLAGIRI
|
TN-30-008-006-006/755
(Beerjepalli)
|
2930008000NRG23041120221363221
|
05/11/2022
|
Rathanamma
|
2930008WL044963
|
Rathanamma
|
00176
|
IDIB000U013
|
750
|
750
|
Processed
|
16/11/2022
|
|
032596268
|
|
Rathanamma
|
INDIAN BANK(607105)
|
|
22
|
SHOOLAGIRI
|
TN-30-008-006-006/759
(Beerjepalli)
|
2930008000NRG23041120221363222
|
05/11/2022
|
Palaniamma
|
2930008WL044963
|
Palaniamma
|
00176
|
IDIB000U013
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
032596268
|
|
Palaniamma
|
INDIAN BANK(607105)
|
|
23
|
SHOOLAGIRI
|
TN-30-008-006-006/761
(Beerjepalli)
|
2930008000NRG23041120221363223
|
05/11/2022
|
Thangamani
|
2930008WL044963
|
Thangamani
|
00176
|
IDIB000U013
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596268
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
24
|
SHOOLAGIRI
|
TN-30-008-006-006/764
(Beerjepalli)
|
2930008000NRG23041120221363224
|
05/11/2022
|
Kanchana
|
2930008WL044963
|
Kanchana
|
00176
|
IDIB000U013
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596268
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
25
|
SHOOLAGIRI
|
TN-30-008-006-006/781
(Beerjepalli)
|
2930008000NRG23041120221363227
|
05/11/2022
|
Kanthamma
|
2930008WL044963
|
Kanthamma
|
00176
|
IDIB000U013
|
250
|
250
|
Processed
|
16/11/2022
|
|
032596268
|
|
Kanthamma
|
INDIAN BANK(607105)
|
|
26
|
SHOOLAGIRI
|
TN-30-008-006-006/851
(Beerjepalli)
|
2930008000NRG23041120221363228
|
05/11/2022
|
Eswari
|
2930008WL044963
|
Eswari
|
00176
|
IDIB000U013
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
032596268
|
|
Eswari
|
INDIAN BANK(607105)
|
|
27
|
SHOOLAGIRI
|
TN-30-008-006-006/863-A
(Beerjepalli)
|
2930008000NRG23041120221363230
|
05/11/2022
|
Salamma
|
2930008WL044963
|
Salamma
|
00176
|
IDIB000U013
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596268
|
|
Salamma
|
INDIAN BANK(607105)
|
|
28
|
SHOOLAGIRI
|
TN-30-008-006-006/882-A
(Beerjepalli)
|
2930008000NRG23041120221363231
|
05/11/2022
|
Valli
|
2930008WL044963
|
Valli
|
00176
|
IDIB000U013
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
032596268
|
|
Valli
|
INDIAN BANK(607105)
|
|
29
|
SHOOLAGIRI
|
TN-30-008-006-006/892-A
(Beerjepalli)
|
2930008000NRG23041120221363232
|
05/11/2022
|
Rukkamma
|
2930008WL044963
|
Rukkamma
|
00176
|
IDIB000U013
|
250
|
250
|
Processed
|
16/11/2022
|
|
032596268
|
|
Rukkamma
|
INDIAN BANK(607105)
|
|
30
|
SHOOLAGIRI
|
TN-30-008-006-006/940
(Beerjepalli)
|
2930008000NRG23041120221363235
|
05/11/2022
|
vasantha
|
2930008WL044963
|
vasantha
|
00176
|
IDIB000U013
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
032596268
|
|
vasantha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31500
|
31500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31500
|
31500
|
|
|
|
|
|
|
|