|
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-30-008-026-008/683
(Marudhandapalli)
|
2930008000NRG23030220231991282
|
08/02/2023
|
Rajamma
|
2930008WL059364
|
Rajamma
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-026-008/793
(Marudhandapalli)
|
2930008000NRG23030220231991284
|
08/02/2023
|
Ellamma
|
2930008WL059364
|
Ellamma
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Ellamma
|
INDIAN BANK(607105)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-026-009/1351
(Marudhandapalli)
|
2930008000NRG23030220231991286
|
08/02/2023
|
Lalitha
|
2930008WL059364
|
Lalitha
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-026-009/1352
(Marudhandapalli)
|
2930008000NRG23030220231991287
|
08/02/2023
|
Lagumamma
|
2930008WL059364
|
Lagumamma
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Lagumamma
|
INDIAN BANK(607105)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-026-026/1316
(Marudhandapalli)
|
2930008000NRG23030220231991296
|
08/02/2023
|
Palaniyamma
|
2930008WL059364
|
Palaniyamma
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Palaniyamma
|
INDIAN BANK(607105)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-026-026/1317
(Marudhandapalli)
|
2930008000NRG23030220231991297
|
08/02/2023
|
Mahalakshmi
|
2930008WL059364
|
Mahalakshmi
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-026-026/1327
(Marudhandapalli)
|
2930008000NRG23030220231991298
|
08/02/2023
|
Karthikeyan
|
2930008WL059364
|
Karthikeyan
|
00176
|
IDIB000S023
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Karthikeyan
|
INDIAN BANK(607105)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-026-026/1328
(Marudhandapalli)
|
2930008000NRG23030220231991299
|
08/02/2023
|
Sujatha
|
2930008WL059364
|
Sujatha
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sujatha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7600
|
7600
|
|
|
|
|
|
|
|
|
9
|
SHOOLAGIRI
|
TN-30-008-026-008/698
(Marudhandapalli)
|
2930008000NRG23030220231991283
|
08/02/2023
|
Jothi
|
2930008WL059364
|
Jothi
|
00415
|
SBIN0008114
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHOOLAGIRI
|
TN-30-008-026-008/844
(Marudhandapalli)
|
2930008000NRG23030220231991285
|
08/02/2023
|
Bagyalakshmi
|
2930008WL059364
|
Bagyalakshmi
|
00415
|
SBIN0008114
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Bagyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHOOLAGIRI
|
TN-30-008-026-010/137
(Marudhandapalli)
|
2930008000NRG23030220231991288
|
08/02/2023
|
Madesan
|
2930008WL059364
|
Madesan
|
00415
|
SBIN0008114
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Madesan
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHOOLAGIRI
|
TN-30-008-026-010/843
(Marudhandapalli)
|
2930008000NRG23030220231991289
|
08/02/2023
|
Munilakshmi
|
2930008WL059364
|
Munilakshmi
|
00415
|
SBIN0008114
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Munilakshmi
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHOOLAGIRI
|
TN-30-008-026-026/1088-A
(Marudhandapalli)
|
2930008000NRG23030220231991290
|
08/02/2023
|
Rajamma
|
2930008WL059364
|
Rajamma
|
00415
|
SBIN0008114
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Rajamma
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHOOLAGIRI
|
TN-30-008-026-026/1106-A
(Marudhandapalli)
|
2930008000NRG23030220231991291
|
08/02/2023
|
Sankaramma
|
2930008WL059364
|
Sankaramma
|
00415
|
SBIN0008114
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sankaramma
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHOOLAGIRI
|
TN-30-008-026-026/1120-A
(Marudhandapalli)
|
2930008000NRG23030220231991292
|
08/02/2023
|
Veeramma
|
2930008WL059364
|
Veeramma
|
00415
|
SBIN0008114
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Veeramma
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHOOLAGIRI
|
TN-30-008-026-026/1210
(Marudhandapalli)
|
2930008000NRG23030220231991293
|
08/02/2023
|
Chinnapappa
|
2930008WL059364
|
Chinnapappa
|
00415
|
SBIN0008114
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Chinnapappa
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHOOLAGIRI
|
TN-30-008-026-026/1212
(Marudhandapalli)
|
2930008000NRG23030220231991294
|
08/02/2023
|
Chinnapappa
|
2930008WL059364
|
Chinnapappa
|
00415
|
SBIN0008114
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Chinnapappa
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHOOLAGIRI
|
TN-30-008-026-026/1295
(Marudhandapalli)
|
2930008000NRG23030220231991295
|
08/02/2023
|
Mahendiran
|
2930008WL059364
|
Mahendiran
|
00415
|
SBIN0008114
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Mahendiran
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHOOLAGIRI
|
TN-30-008-026-026/144-A
(Marudhandapalli)
|
2930008000NRG23030220231991300
|
08/02/2023
|
Selvi
|
2930008WL059364
|
Selvi
|
00415
|
SBIN0008114
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHOOLAGIRI
|
TN-30-008-026-026/167-A
(Marudhandapalli)
|
2930008000NRG23030220231991301
|
08/02/2023
|
Chandra
|
2930008WL059364
|
Chandra
|
00415
|
SBIN0008114
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Chandra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11000
|
11000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18600
|
18600
|
|
|
|
|
|
|
|