|
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)
|
2930008000NRG23160920221041707
|
16/09/2022
|
Munirathina
|
2930008WL036337
|
Munirathina
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857841
|
|
Munirathina
|
INDIAN BANK(607105)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-041-006/536-A
(Ullatti)
|
2930008000NRG23160920221041709
|
16/09/2022
|
Savithri
|
2930008WL036337
|
Savithri
|
00176
|
IDIB000S023
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857841
|
|
Savithri
|
INDIAN BANK(607105)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-041-006/547-B
(Ullatti)
|
2930008000NRG23160920221041710
|
16/09/2022
|
Sivagami
|
2930008WL036337
|
Sivagami
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-041-006/576-A
(Ullatti)
|
2930008000NRG23160920221041712
|
16/09/2022
|
Radha
|
2930008WL036337
|
Radha
|
00176
|
IDIB000S023
|
500
|
500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Radha
|
INDIAN BANK(607105)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-041-041/167-A
(Ullatti)
|
2930008000NRG23160920221041717
|
16/09/2022
|
Thimakka
|
2930008WL036337
|
Thimakka
|
00176
|
IDIB000S023
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857841
|
|
Thimakka
|
INDIAN BANK(607105)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-041-041/188-A
(Ullatti)
|
2930008000NRG23160920221041721
|
16/09/2022
|
Venkatalakshmi
|
2930008WL036337
|
Venkatalakshmi
|
00176
|
IDIB000S023
|
500
|
500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Venkatalakshmi
|
INDIAN BANK(607105)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-041-041/327-A
(Ullatti)
|
2930008000NRG23160920221041725
|
16/09/2022
|
Devamma
|
2930008WL036337
|
Devamma
|
00176
|
IDIB000S023
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857841
|
|
Devamma
|
INDIAN BANK(607105)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-041-041/332-A
(Ullatti)
|
2930008000NRG23160920221041727
|
16/09/2022
|
Pasamma
|
2930008WL036337
|
Pasamma
|
00176
|
IDIB000S023
|
500
|
500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Pasamma
|
INDIAN BANK(607105)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-041-041/335-A
(Ullatti)
|
2930008000NRG23160920221041728
|
16/09/2022
|
Manju
|
2930008WL036337
|
Manju
|
00176
|
IDIB000S023
|
500
|
500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Manju
|
INDIAN BANK(607105)
|
|
10
|
SHOOLAGIRI
|
TN-30-008-041-041/337-A
(Ullatti)
|
2930008000NRG23160920221041729
|
16/09/2022
|
Kanthamma
|
2930008WL036337
|
Kanthamma
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Kanthamma
|
INDIAN BANK(607105)
|
|
11
|
SHOOLAGIRI
|
TN-30-008-041-041/338-A
(Ullatti)
|
2930008000NRG23160920221041730
|
16/09/2022
|
Bodiyamma
|
2930008WL036337
|
Bodiyamma
|
00176
|
IDIB000S023
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857841
|
|
Bodiyamma
|
INDIAN BANK(607105)
|
|
12
|
SHOOLAGIRI
|
TN-30-008-041-041/343-A
(Ullatti)
|
2930008000NRG23160920221041732
|
16/09/2022
|
Sadamma
|
2930008WL036337
|
Sadamma
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857841
|
|
Sadamma
|
INDIAN BANK(607105)
|
|
13
|
SHOOLAGIRI
|
TN-30-008-041-041/344-A
(Ullatti)
|
2930008000NRG23160920221041733
|
16/09/2022
|
Santhamma
|
2930008WL036337
|
Santhamma
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857841
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
14
|
SHOOLAGIRI
|
TN-30-008-041-041/347-A
(Ullatti)
|
2930008000NRG23160920221041734
|
16/09/2022
|
Devamma
|
2930008WL036337
|
Devamma
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857841
|
|
Devamma
|
INDIAN BANK(607105)
|
|
15
|
SHOOLAGIRI
|
TN-30-008-041-041/349-A
(Ullatti)
|
2930008000NRG23160920221041735
|
16/09/2022
|
Munilakshmi
|
2930008WL036337
|
Munilakshmi
|
00176
|
IDIB000S023
|
500
|
500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Munilakshmi
|
INDIAN BANK(607105)
|
|
16
|
SHOOLAGIRI
|
TN-30-008-041-041/350-A
(Ullatti)
|
2930008000NRG23160920221041736
|
16/09/2022
|
Saroja
|
2930008WL036337
|
Saroja
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Saroja
|
INDIAN BANK(607105)
|
|
17
|
SHOOLAGIRI
|
TN-30-008-041-041/352-A
(Ullatti)
|
2930008000NRG23160920221041737
|
16/09/2022
|
Bagavathi
|
2930008WL036337
|
Bagavathi
|
00176
|
IDIB000S023
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857841
|
|
Bagavathi
|
INDIAN BANK(607105)
|
|
18
|
SHOOLAGIRI
|
TN-30-008-041-041/353-A
(Ullatti)
|
2930008000NRG23160920221041738
|
16/09/2022
|
Mangamma
|
2930008WL036337
|
Mangamma
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857841
|
|
Mangamma
|
INDIAN BANK(607105)
|
|
19
|
SHOOLAGIRI
|
TN-30-008-041-041/358-A
(Ullatti)
|
2930008000NRG23160920221041740
|
16/09/2022
|
Chinnamma
|
2930008WL036337
|
Chinnamma
|
00176
|
IDIB000S023
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857841
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
20
|
SHOOLAGIRI
|
TN-30-008-041-041/418-A
(Ullatti)
|
2930008000NRG23160920221041742
|
16/09/2022
|
Muniyamma
|
2930008WL036337
|
Muniyamma
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857841
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
21
|
SHOOLAGIRI
|
TN-30-008-041-041/548
(Ullatti)
|
2930008000NRG23160920221041744
|
16/09/2022
|
Kembamma
|
2930008WL036337
|
Kembamma
|
00176
|
IDIB000S023
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857841
|
|
Kembamma
|
INDIAN BANK(607105)
|
|
22
|
SHOOLAGIRI
|
TN-30-008-041-041/549
(Ullatti)
|
2930008000NRG23160920221041745
|
16/09/2022
|
Alamelu
|
2930008WL036337
|
Alamelu
|
00176
|
IDIB000S023
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857841
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
23
|
SHOOLAGIRI
|
TN-30-008-041-041/578
(Ullatti)
|
2930008000NRG23160920221041746
|
16/09/2022
|
Munirathna
|
2930008WL036337
|
Munirathna
|
00176
|
IDIB000S023
|
500
|
500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Munirathna
|
INDIAN BANK(607105)
|
|
24
|
SHOOLAGIRI
|
TN-30-008-041-041/650
(Ullatti)
|
2930008000NRG23160920221041749
|
16/09/2022
|
Vijaya
|
2930008WL036337
|
Vijaya
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857841
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
25
|
SHOOLAGIRI
|
TN-30-008-041-041/666
(Ullatti)
|
2930008000NRG23160920221041751
|
16/09/2022
|
Jayamma
|
2930008WL036337
|
Jayamma
|
00176
|
IDIB000S023
|
500
|
500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21750
|
21750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21750
|
21750
|
|
|
|
|
|
|
|