|
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-30-008-025-002/765
(Marandapalli)
|
2930008000NRG23230920221080299
|
24/09/2022
|
Sumithi
|
2930008WL037381
|
Sumithi
|
00176
|
IDIB000S023
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sumithi
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-025-008/336
(Marandapalli)
|
2930008000NRG23230920221080301
|
24/09/2022
|
Gowramma
|
2930008WL037381
|
Gowramma
|
00176
|
IDIB000S023
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307579
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-025-008/640-A
(Marandapalli)
|
2930008000NRG23230920221080303
|
24/09/2022
|
Muthamma
|
2930008WL037381
|
Muthamma
|
00176
|
IDIB000S023
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307579
|
|
Muthamma
|
INDIAN BANK(607105)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-025-008/672
(Marandapalli)
|
2930008000NRG23230920221080304
|
24/09/2022
|
Kasthuri
|
2930008WL037381
|
Kasthuri
|
00176
|
IDIB000S023
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-025-008/710
(Marandapalli)
|
2930008000NRG23230920221080305
|
24/09/2022
|
Kumari
|
2930008WL037381
|
Kumari
|
00176
|
IDIB000S023
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kumari
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-025-008/756
(Marandapalli)
|
2930008000NRG23230920221080306
|
24/09/2022
|
Chinnamma
|
2930008WL037381
|
Chinnamma
|
00176
|
IDIB000S023
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307579
|
|
Chinnamma
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-025-008/773
(Marandapalli)
|
2930008000NRG23230920221080307
|
24/09/2022
|
Seetha
|
2930008WL037381
|
Seetha
|
00176
|
IDIB000S023
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307579
|
|
Seetha
|
INDIAN BANK(607105)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-025-025/0237-A
(Marandapalli)
|
2930008000NRG23230920221080311
|
24/09/2022
|
Lakshmi
|
2930008WL037381
|
Lakshmi
|
00176
|
IDIB000S023
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307579
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-025-025/0249-A
(Marandapalli)
|
2930008000NRG23230920221080313
|
24/09/2022
|
Ellamma
|
2930008WL037381
|
Ellamma
|
00176
|
IDIB000S023
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307579
|
|
Ellamma
|
INDIAN BANK(607105)
|
|
10
|
SHOOLAGIRI
|
TN-30-008-025-025/220
(Marandapalli)
|
2930008000NRG23230920221080331
|
24/09/2022
|
Rajamma
|
2930008WL037381
|
Rajamma
|
00176
|
IDIB000S023
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307579
|
|
Rajamma
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHOOLAGIRI
|
TN-30-008-025-025/230
(Marandapalli)
|
2930008000NRG23230920221080333
|
24/09/2022
|
Poniyamma
|
2930008WL037381
|
Poniyamma
|
00176
|
IDIB000S023
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307579
|
|
Poniyamma
|
INDIAN BANK(607105)
|
|
12
|
SHOOLAGIRI
|
TN-30-008-025-025/320-a
(Marandapalli)
|
2930008000NRG23230920221080336
|
24/09/2022
|
Madeshwari
|
2930008WL037381
|
Madeshwari
|
00176
|
IDIB000S023
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307579
|
|
Madeshwari
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHOOLAGIRI
|
TN-30-008-025-025/324-a
(Marandapalli)
|
2930008000NRG23230920221080337
|
24/09/2022
|
Maragatham
|
2930008WL037381
|
Maragatham
|
00176
|
IDIB000S023
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307579
|
|
Maragatham
|
INDIAN BANK(607105)
|
|
14
|
SHOOLAGIRI
|
TN-30-008-025-025/326-a
(Marandapalli)
|
2930008000NRG23230920221080339
|
24/09/2022
|
Nagamma
|
2930008WL037381
|
Nagamma
|
00176
|
IDIB000S023
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307579
|
|
Nagamma
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHOOLAGIRI
|
TN-30-008-025-025/337-A
(Marandapalli)
|
2930008000NRG23230920221080342
|
24/09/2022
|
Venkatasamy
|
2930008WL037381
|
Venkatasamy
|
00176
|
IDIB000S023
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307579
|
|
Venkatasamy
|
INDIAN BANK(607105)
|
|
16
|
SHOOLAGIRI
|
TN-30-008-025-025/341-a
(Marandapalli)
|
2930008000NRG23230920221080343
|
24/09/2022
|
Rajamma
|
2930008WL037381
|
Rajamma
|
00176
|
IDIB000S023
|
1040
|
1040
|
Processed
|
11/10/2022
|
|
014307579
|
|
Rajamma
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SHOOLAGIRI
|
TN-30-008-025-025/380-A
(Marandapalli)
|
2930008000NRG23230920221080344
|
24/09/2022
|
Eshwari
|
2930008WL037381
|
Eshwari
|
00176
|
IDIB000S023
|
1040
|
1040
|
Processed
|
11/10/2022
|
|
014307579
|
|
Eshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
SHOOLAGIRI
|
TN-30-008-025-025/388-A
(Marandapalli)
|
2930008000NRG23230920221080345
|
24/09/2022
|
Chandramma
|
2930008WL037381
|
Chandramma
|
00176
|
IDIB000S023
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307579
|
|
Chandramma
|
KARUR VYSA BANK(607100)
|
|
19
|
SHOOLAGIRI
|
TN-30-008-025-025/393-A
(Marandapalli)
|
2930008000NRG23230920221080347
|
24/09/2022
|
Gowramma
|
2930008WL037381
|
Gowramma
|
00176
|
IDIB000S023
|
520
|
520
|
Processed
|
11/10/2022
|
|
014307579
|
|
Gowramma
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SHOOLAGIRI
|
TN-30-008-025-025/424-A
(Marandapalli)
|
2930008000NRG23230920221080348
|
24/09/2022
|
Lakshmiyamma
|
2930008WL037381
|
Lakshmiyamma
|
00176
|
IDIB000S023
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307579
|
|
Lakshmiyamma
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SHOOLAGIRI
|
TN-30-008-025-025/427-A
(Marandapalli)
|
2930008000NRG23230920221080350
|
24/09/2022
|
Vengatamma
|
2930008WL037381
|
Vengatamma
|
00176
|
IDIB000S023
|
780
|
780
|
Processed
|
11/10/2022
|
|
014307579
|
|
Vengatamma
|
INDIAN BANK(607105)
|
|
22
|
SHOOLAGIRI
|
TN-30-008-025-025/428-A
(Marandapalli)
|
2930008000NRG23230920221080351
|
24/09/2022
|
Sivammal
|
2930008WL037381
|
Sivammal
|
00176
|
IDIB000S023
|
520
|
520
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sivammal
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SHOOLAGIRI
|
TN-30-008-025-025/430-A
(Marandapalli)
|
2930008000NRG23230920221080352
|
24/09/2022
|
Chinnapillai
|
2930008WL037381
|
Chinnapillai
|
00176
|
IDIB000S023
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307579
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
24
|
SHOOLAGIRI
|
TN-30-008-025-025/431-A
(Marandapalli)
|
2930008000NRG23230920221080353
|
24/09/2022
|
Kannamma
|
2930008WL037381
|
Kannamma
|
00176
|
IDIB000S023
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kannamma
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SHOOLAGIRI
|
TN-30-008-025-025/447-a
(Marandapalli)
|
2930008000NRG23230920221080354
|
24/09/2022
|
Muniyamma
|
2930008WL037381
|
Muniyamma
|
00176
|
IDIB000S023
|
1040
|
1040
|
Processed
|
11/10/2022
|
|
014307579
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
26
|
SHOOLAGIRI
|
TN-30-008-025-025/479-A
(Marandapalli)
|
2930008000NRG23230920221080355
|
24/09/2022
|
Chinnapull
|
2930008WL037381
|
Chinnapull
|
00176
|
IDIB000S023
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307579
|
|
Chinnapull
|
INDIAN BANK(607105)
|
|
27
|
SHOOLAGIRI
|
TN-30-008-025-025/804-A
(Marandapalli)
|
2930008000NRG23230920221080358
|
24/09/2022
|
Sathiya
|
2930008WL037381
|
Sathiya
|
00176
|
IDIB000S023
|
780
|
780
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sathiya
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SHOOLAGIRI
|
TN-30-008-025-025/859-A
(Marandapalli)
|
2930008000NRG23230920221080360
|
24/09/2022
|
Chinnapappa
|
2930008WL037381
|
Chinnapappa
|
00176
|
IDIB000S023
|
780
|
780
|
Processed
|
11/10/2022
|
|
014307579
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35620
|
35620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35620
|
35620
|
|
|
|
|
|
|
|