|
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-30-008-036-036/1149
(Shoolagiri)
|
2930008000NRG23240620220429694
|
27/06/2022
|
Lakshmi
|
2930008WL016086
|
Lakshmi
|
00176
|
IDIB000S023
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861777
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-036-036/1252
(Shoolagiri)
|
2930008000NRG23240620220429696
|
27/06/2022
|
Lakshmi
|
2930008WL016086
|
Lakshmi
|
00176
|
IDIB000S023
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861777
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-036-036/1263
(Shoolagiri)
|
2930008000NRG23240620220429698
|
27/06/2022
|
Lakshmi
|
2930008WL016086
|
Lakshmi
|
00176
|
IDIB000S023
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861777
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-036-036/1270
(Shoolagiri)
|
2930008000NRG23240620220429699
|
27/06/2022
|
Anjhala
|
2930008WL016086
|
Anjhala
|
00176
|
IDIB000S023
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Anjhala
|
INDIAN BANK(607105)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-036-036/1279
(Shoolagiri)
|
2930008000NRG23240620220429700
|
27/06/2022
|
Aswini
|
2930008WL016086
|
Aswini
|
00176
|
IDIB000S023
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861777
|
|
Aswini
|
INDIAN BANK(607105)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-036-036/1281
(Shoolagiri)
|
2930008000NRG23240620220429701
|
27/06/2022
|
Savitha
|
2930008WL016086
|
Savitha
|
00176
|
IDIB000S023
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Savitha
|
INDIAN BANK(607105)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-036-036/1282
(Shoolagiri)
|
2930008000NRG23240620220429702
|
27/06/2022
|
Muniyamma
|
2930008WL016086
|
Muniyamma
|
00176
|
IDIB000S023
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-036-036/1289
(Shoolagiri)
|
2930008000NRG23240620220429703
|
27/06/2022
|
Rani
|
2930008WL016086
|
Rani
|
00176
|
IDIB000S023
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rani
|
INDIAN BANK(607105)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-036-036/1290
(Shoolagiri)
|
2930008000NRG23240620220429704
|
27/06/2022
|
Kantha
|
2930008WL016086
|
Kantha
|
00176
|
IDIB000S023
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kantha
|
INDIAN BANK(607105)
|
|
10
|
SHOOLAGIRI
|
TN-30-008-036-036/1304
(Shoolagiri)
|
2930008000NRG23240620220429705
|
27/06/2022
|
Dhanalakshmi
|
2930008WL016086
|
Dhanalakshmi
|
00176
|
IDIB000S023
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861777
|
|
Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
SHOOLAGIRI
|
TN-30-008-036-036/1351
(Shoolagiri)
|
2930008000NRG23240620220429706
|
27/06/2022
|
Soodamma
|
2930008WL016086
|
Soodamma
|
00176
|
IDIB000S023
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861777
|
|
Soodamma
|
INDIAN BANK(607105)
|
|
12
|
SHOOLAGIRI
|
TN-30-008-036-037/1257
(Shoolagiri)
|
2930008000NRG23240620220429715
|
27/06/2022
|
Nagamma
|
2930008WL016086
|
Nagamma
|
00176
|
IDIB000S023
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861777
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
13
|
SHOOLAGIRI
|
TN-30-008-036-037/1265
(Shoolagiri)
|
2930008000NRG23240620220429716
|
27/06/2022
|
Saraswathi
|
2930008WL016086
|
Saraswathi
|
00176
|
IDIB000S023
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861777
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
14
|
SHOOLAGIRI
|
TN-30-008-036-037/1267
(Shoolagiri)
|
2930008000NRG23240620220429717
|
27/06/2022
|
Gowari
|
2930008WL016086
|
Gowari
|
00176
|
IDIB000S023
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Gowari
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
SHOOLAGIRI
|
TN-30-008-036-037/1269
(Shoolagiri)
|
2930008000NRG23240620220429718
|
27/06/2022
|
Parvathi
|
2930008WL016086
|
Parvathi
|
00176
|
IDIB000S023
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861777
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
16
|
SHOOLAGIRI
|
TN-30-008-036-037/1274
(Shoolagiri)
|
2930008000NRG23240620220429720
|
27/06/2022
|
kala
|
2930008WL016086
|
kala
|
00176
|
IDIB000S023
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861777
|
|
kala
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
SHOOLAGIRI
|
TN-30-008-036-037/1275
(Shoolagiri)
|
2930008000NRG23240620220429721
|
27/06/2022
|
Jayamma
|
2930008WL016086
|
Jayamma
|
00176
|
IDIB000S023
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861777
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
18
|
SHOOLAGIRI
|
TN-30-008-036-037/1278
(Shoolagiri)
|
2930008000NRG23240620220429723
|
27/06/2022
|
Jayamma
|
2930008WL016086
|
Jayamma
|
00176
|
IDIB000S023
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Jayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
SHOOLAGIRI
|
TN-30-008-036-037/1283
(Shoolagiri)
|
2930008000NRG23240620220429724
|
27/06/2022
|
Rajamma
|
2930008WL016086
|
Rajamma
|
00176
|
IDIB000S023
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
20
|
SHOOLAGIRI
|
TN-30-008-036-037/1284
(Shoolagiri)
|
2930008000NRG23240620220429725
|
27/06/2022
|
Indrani
|
2930008WL016086
|
Indrani
|
00176
|
IDIB000S023
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861777
|
|
Indrani
|
INDIAN BANK(607105)
|
|
21
|
SHOOLAGIRI
|
TN-30-008-036-037/1288
(Shoolagiri)
|
2930008000NRG23240620220429726
|
27/06/2022
|
Nagalakshmi
|
2930008WL016086
|
Nagalakshmi
|
00176
|
IDIB000S023
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861777
|
|
Nagalakshmi
|
INDIAN BANK(607105)
|
|
22
|
SHOOLAGIRI
|
TN-30-008-036-037/1299
(Shoolagiri)
|
2930008000NRG23240620220429727
|
27/06/2022
|
Govindhamma
|
2930008WL016086
|
Govindhamma
|
00176
|
IDIB000S023
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Govindhamma
|
INDIAN BANK(607105)
|
|
23
|
SHOOLAGIRI
|
TN-30-008-036-037/1301
(Shoolagiri)
|
2930008000NRG23240620220429728
|
27/06/2022
|
Sithamma
|
2930008WL016086
|
Sithamma
|
00176
|
IDIB000S023
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sithamma
|
INDIAN BANK(607105)
|
|
24
|
SHOOLAGIRI
|
TN-30-008-036-037/1302
(Shoolagiri)
|
2930008000NRG23240620220429729
|
27/06/2022
|
Selvi
|
2930008WL016086
|
Selvi
|
00176
|
IDIB000S023
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Selvi
|
INDIAN BANK(607105)
|
|
25
|
SHOOLAGIRI
|
TN-30-008-036-037/1303
(Shoolagiri)
|
2930008000NRG23240620220429730
|
27/06/2022
|
Salamma
|
2930008WL016086
|
Salamma
|
00176
|
IDIB000S023
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861777
|
|
Salamma
|
INDIAN BANK(607105)
|
|
26
|
SHOOLAGIRI
|
TN-30-008-036-037/1339
(Shoolagiri)
|
2930008000NRG23240620220429731
|
27/06/2022
|
Byaramma
|
2930008WL016086
|
Byaramma
|
00176
|
IDIB000S023
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Byaramma
|
INDIAN BANK(607105)
|
|
27
|
SHOOLAGIRI
|
TN-30-008-036-037/1340
(Shoolagiri)
|
2930008000NRG23240620220429732
|
27/06/2022
|
Byralakshmi
|
2930008WL016086
|
Byralakshmi
|
00176
|
IDIB000S023
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Byralakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29260
|
29260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29260
|
29260
|
|
|
|
|
|
|
|