|
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-30-008-041-006/254-B
(Ullatti)
|
2930008000NRG23020720220491846
|
02/07/2022
|
Munirathina
|
2930008WL018674
|
Munirathina
|
00176
|
IDIB000S023
|
750
|
750
|
Processed
|
07/07/2022
|
|
015112636
|
|
Munirathina
|
INDIAN BANK(607105)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-041-006/366-B
(Ullatti)
|
2930008000NRG23020720220491848
|
02/07/2022
|
Mariyappan
|
2930008WL018674
|
Mariyappan
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
015112636
|
|
Mariyappan
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-041-006/536-A
(Ullatti)
|
2930008000NRG23020720220491849
|
02/07/2022
|
Savithri
|
2930008WL018674
|
Savithri
|
00176
|
IDIB000S023
|
750
|
750
|
Processed
|
07/07/2022
|
|
015112636
|
|
Savithri
|
INDIAN BANK(607105)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-041-006/547-B
(Ullatti)
|
2930008000NRG23020720220491850
|
02/07/2022
|
Sivagami
|
2930008WL018674
|
Sivagami
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-041-006/576-A
(Ullatti)
|
2930008000NRG23020720220491851
|
02/07/2022
|
Radha
|
2930008WL018674
|
Radha
|
00176
|
IDIB000S023
|
500
|
500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Radha
|
INDIAN BANK(607105)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-041-041/165-A
(Ullatti)
|
2930008000NRG23020720220491854
|
02/07/2022
|
Thiroupathiamma
|
2930008WL018674
|
Thiroupathiamma
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Thiroupathiamma
|
INDIAN BANK(607105)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-041-041/182-A
(Ullatti)
|
2930008000NRG23020720220491858
|
02/07/2022
|
Santammal
|
2930008WL018674
|
Santammal
|
00176
|
IDIB000S023
|
750
|
750
|
Processed
|
07/07/2022
|
|
015112636
|
|
Santammal
|
INDIAN BANK(607105)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-041-041/188-A
(Ullatti)
|
2930008000NRG23020720220491859
|
02/07/2022
|
Venkatalakshmi
|
2930008WL018674
|
Venkatalakshmi
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Venkatalakshmi
|
INDIAN BANK(607105)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-041-041/230-A
(Ullatti)
|
2930008000NRG23020720220491860
|
02/07/2022
|
Kuppammal
|
2930008WL018674
|
Kuppammal
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
10
|
SHOOLAGIRI
|
TN-30-008-041-041/235-A
(Ullatti)
|
2930008000NRG23020720220491861
|
02/07/2022
|
Poongodi
|
2930008WL018674
|
Poongodi
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
11
|
SHOOLAGIRI
|
TN-30-008-041-041/325-A
(Ullatti)
|
2930008000NRG23020720220491864
|
02/07/2022
|
Parvathi
|
2930008WL018674
|
Parvathi
|
00176
|
IDIB000S023
|
750
|
750
|
Processed
|
07/07/2022
|
|
015112636
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
12
|
SHOOLAGIRI
|
TN-30-008-041-041/327-A
(Ullatti)
|
2930008000NRG23020720220491865
|
02/07/2022
|
Devamma
|
2930008WL018674
|
Devamma
|
00176
|
IDIB000S023
|
750
|
750
|
Processed
|
07/07/2022
|
|
015112636
|
|
Devamma
|
INDIAN BANK(607105)
|
|
13
|
SHOOLAGIRI
|
TN-30-008-041-041/330-A
(Ullatti)
|
2930008000NRG23020720220491867
|
02/07/2022
|
Chinamma
|
2930008WL018674
|
Chinamma
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chinamma
|
INDIAN BANK(607105)
|
|
14
|
SHOOLAGIRI
|
TN-30-008-041-041/333
(Ullatti)
|
2930008000NRG23020720220491868
|
02/07/2022
|
Parvathi
|
2930008WL018674
|
Parvathi
|
00176
|
IDIB000S023
|
500
|
500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
15
|
SHOOLAGIRI
|
TN-30-008-041-041/334-A
(Ullatti)
|
2930008000NRG23020720220491869
|
02/07/2022
|
Bommakka
|
2930008WL018674
|
Bommakka
|
00176
|
IDIB000S023
|
250
|
250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Bommakka
|
INDIAN BANK(607105)
|
|
16
|
SHOOLAGIRI
|
TN-30-008-041-041/335-A
(Ullatti)
|
2930008000NRG23020720220491870
|
02/07/2022
|
Manju
|
2930008WL018674
|
Manju
|
00176
|
IDIB000S023
|
500
|
500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Manju
|
INDIAN BANK(607105)
|
|
17
|
SHOOLAGIRI
|
TN-30-008-041-041/341-A
(Ullatti)
|
2930008000NRG23020720220491871
|
02/07/2022
|
Kariamma
|
2930008WL018674
|
Kariamma
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kariamma
|
INDIAN BANK(607105)
|
|
18
|
SHOOLAGIRI
|
TN-30-008-041-041/343-A
(Ullatti)
|
2930008000NRG23020720220491872
|
02/07/2022
|
Sadamma
|
2930008WL018674
|
Sadamma
|
00176
|
IDIB000S023
|
750
|
750
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sadamma
|
INDIAN BANK(607105)
|
|
19
|
SHOOLAGIRI
|
TN-30-008-041-041/344-A
(Ullatti)
|
2930008000NRG23020720220491873
|
02/07/2022
|
Santhamma
|
2930008WL018674
|
Santhamma
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
20
|
SHOOLAGIRI
|
TN-30-008-041-041/347-A
(Ullatti)
|
2930008000NRG23020720220491876
|
02/07/2022
|
Devamma
|
2930008WL018674
|
Devamma
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Devamma
|
INDIAN BANK(607105)
|
|
21
|
SHOOLAGIRI
|
TN-30-008-041-041/348-A
(Ullatti)
|
2930008000NRG23020720220491877
|
02/07/2022
|
Seeramma
|
2930008WL018674
|
Seeramma
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Seeramma
|
INDIAN BANK(607105)
|
|
22
|
SHOOLAGIRI
|
TN-30-008-041-041/349-A
(Ullatti)
|
2930008000NRG23020720220491879
|
02/07/2022
|
Munilakshmi
|
2930008WL018674
|
Munilakshmi
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Munilakshmi
|
INDIAN BANK(607105)
|
|
23
|
SHOOLAGIRI
|
TN-30-008-041-041/353-A
(Ullatti)
|
2930008000NRG23020720220491880
|
02/07/2022
|
Mangamma
|
2930008WL018674
|
Mangamma
|
00176
|
IDIB000S023
|
500
|
500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Mangamma
|
INDIAN BANK(607105)
|
|
24
|
SHOOLAGIRI
|
TN-30-008-041-041/354-A
(Ullatti)
|
2930008000NRG23020720220491881
|
02/07/2022
|
Krishnamma
|
2930008WL018674
|
Krishnamma
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Krishnamma
|
INDIAN BANK(607105)
|
|
25
|
SHOOLAGIRI
|
TN-30-008-041-041/370
(Ullatti)
|
2930008000NRG23020720220491883
|
02/07/2022
|
Lakshmi devi
|
2930008WL018674
|
Lakshmi devi
|
00176
|
IDIB000S023
|
750
|
750
|
Processed
|
07/07/2022
|
|
015112636
|
|
Lakshmi devi
|
INDIAN BANK(607105)
|
|
26
|
SHOOLAGIRI
|
TN-30-008-041-041/373-A
(Ullatti)
|
2930008000NRG23020720220491885
|
02/07/2022
|
Puttamma
|
2930008WL018674
|
Puttamma
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
27
|
SHOOLAGIRI
|
TN-30-008-041-041/418-A
(Ullatti)
|
2930008000NRG23020720220491886
|
02/07/2022
|
Muniyamma
|
2930008WL018674
|
Muniyamma
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
28
|
SHOOLAGIRI
|
TN-30-008-041-041/50-A
(Ullatti)
|
2930008000NRG23020720220491887
|
02/07/2022
|
Venkatalakshmi
|
2930008WL018674
|
Venkatalakshmi
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Venkatalakshmi
|
INDIAN BANK(607105)
|
|
29
|
SHOOLAGIRI
|
TN-30-008-041-041/548
(Ullatti)
|
2930008000NRG23020720220491888
|
02/07/2022
|
Kembamma
|
2930008WL018674
|
Kembamma
|
00176
|
IDIB000S023
|
750
|
750
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kembamma
|
INDIAN BANK(607105)
|
|
30
|
SHOOLAGIRI
|
TN-30-008-041-041/549
(Ullatti)
|
2930008000NRG23020720220491889
|
02/07/2022
|
Alamelu
|
2930008WL018674
|
Alamelu
|
00176
|
IDIB000S023
|
500
|
500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
31
|
SHOOLAGIRI
|
TN-30-008-041-041/578
(Ullatti)
|
2930008000NRG23020720220491891
|
02/07/2022
|
Munirathna
|
2930008WL018674
|
Munirathna
|
00176
|
IDIB000S023
|
500
|
500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Munirathna
|
INDIAN BANK(607105)
|
|
32
|
SHOOLAGIRI
|
TN-30-008-041-041/650
(Ullatti)
|
2930008000NRG23020720220491896
|
02/07/2022
|
Vijaya
|
2930008WL018674
|
Vijaya
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
33
|
SHOOLAGIRI
|
TN-30-008-041-041/666
(Ullatti)
|
2930008000NRG23020720220491897
|
02/07/2022
|
Jayamma
|
2930008WL018674
|
Jayamma
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32750
|
32750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32750
|
32750
|
|
|
|
|
|
|
|