|
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-30-008-036-002/851
(Shoolagiri)
|
2930008000NRG23281020221308699
|
28/10/2022
|
Muniyamma
|
2930008WL043469
|
Muniyamma
|
00176
|
IDIB000S023
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711122
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-036-002/91
(Shoolagiri)
|
2930008000NRG23281020221308700
|
28/10/2022
|
Chinnamma
|
2930008WL043469
|
Chinnamma
|
00176
|
IDIB000S023
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711122
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-036-006/858
(Shoolagiri)
|
2930008000NRG23281020221308701
|
28/10/2022
|
Kala
|
2930008WL043469
|
Kala
|
00176
|
IDIB000S023
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kala
|
INDIAN BANK(607105)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-036-008/913
(Shoolagiri)
|
2930008000NRG23281020221308702
|
28/10/2022
|
Ellamma
|
2930008WL043469
|
Ellamma
|
00176
|
IDIB000S023
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711122
|
|
Ellamma
|
INDIAN BANK(607105)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-036-009/1224
(Shoolagiri)
|
2930008000NRG23281020221308703
|
28/10/2022
|
Lakshmi
|
2930008WL043469
|
Lakshmi
|
00176
|
IDIB000S023
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711122
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-036-009/1226
(Shoolagiri)
|
2930008000NRG23281020221308704
|
28/10/2022
|
Chinnathayamma
|
2930008WL043469
|
Chinnathayamma
|
00176
|
IDIB000S023
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711122
|
|
Chinnathayamma
|
INDIAN BANK(607105)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-036-009/1227
(Shoolagiri)
|
2930008000NRG23281020221308705
|
28/10/2022
|
Chennamma
|
2930008WL043469
|
Chennamma
|
00176
|
IDIB000S023
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711122
|
|
Chennamma
|
INDIAN BANK(607105)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-036-009/1235
(Shoolagiri)
|
2930008000NRG23281020221308707
|
28/10/2022
|
Chennamma
|
2930008WL043469
|
Chennamma
|
00176
|
IDIB000S023
|
220
|
220
|
Processed
|
05/11/2022
|
|
015711122
|
|
Chennamma
|
INDIAN BANK(607105)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-036-036/11-A
(Shoolagiri)
|
2930008000NRG23281020221308710
|
28/10/2022
|
Venkatamma
|
2930008WL043469
|
Venkatamma
|
00176
|
IDIB000S023
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711122
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
10
|
SHOOLAGIRI
|
TN-30-008-036-036/1145
(Shoolagiri)
|
2930008000NRG23281020221308711
|
28/10/2022
|
Muniyamma
|
2930008WL043469
|
Muniyamma
|
00176
|
IDIB000S023
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711122
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
11
|
SHOOLAGIRI
|
TN-30-008-036-036/1191
(Shoolagiri)
|
2930008000NRG23281020221308712
|
28/10/2022
|
Munirathna
|
2930008WL043469
|
Munirathna
|
00176
|
IDIB000S023
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711122
|
|
Munirathna
|
INDIAN BANK(607105)
|
|
12
|
SHOOLAGIRI
|
TN-30-008-036-036/1193
(Shoolagiri)
|
2930008000NRG23281020221308713
|
28/10/2022
|
Muniyamma
|
2930008WL043469
|
Muniyamma
|
00176
|
IDIB000S023
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711122
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
13
|
SHOOLAGIRI
|
TN-30-008-036-036/1195
(Shoolagiri)
|
2930008000NRG23281020221308714
|
28/10/2022
|
Rajamma
|
2930008WL043469
|
Rajamma
|
00176
|
IDIB000S023
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711122
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
14
|
SHOOLAGIRI
|
TN-30-008-036-036/1197
(Shoolagiri)
|
2930008000NRG23281020221308715
|
28/10/2022
|
Santhya
|
2930008WL043469
|
Santhya
|
00176
|
IDIB000S023
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711122
|
|
Santhya
|
INDIAN BANK(607105)
|
|
15
|
SHOOLAGIRI
|
TN-30-008-036-036/1202
(Shoolagiri)
|
2930008000NRG23281020221308716
|
28/10/2022
|
Munirathna
|
2930008WL043469
|
Munirathna
|
00176
|
IDIB000S023
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711122
|
|
Munirathna
|
INDIAN BANK(607105)
|
|
16
|
SHOOLAGIRI
|
TN-30-008-036-036/1324
(Shoolagiri)
|
2930008000NRG23281020221308718
|
28/10/2022
|
Venkatamma
|
2930008WL043469
|
Venkatamma
|
00176
|
IDIB000S023
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711122
|
|
Venkatamma
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SHOOLAGIRI
|
TN-30-008-036-036/413-A
(Shoolagiri)
|
2930008000NRG23281020221308744
|
28/10/2022
|
Madhu
|
2930008WL043469
|
Madhu
|
00176
|
IDIB000S023
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711122
|
|
Madhu
|
INDIAN BANK(607105)
|
|
18
|
SHOOLAGIRI
|
TN-30-008-036-036/607-A
(Shoolagiri)
|
2930008000NRG23281020221308748
|
28/10/2022
|
Madhammal
|
2930008WL043469
|
Madhammal
|
00176
|
IDIB000S023
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711122
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
19
|
SHOOLAGIRI
|
TN-30-008-036-036/621-A
(Shoolagiri)
|
2930008000NRG23281020221308749
|
28/10/2022
|
Dhanabakkiyam
|
2930008WL043469
|
Dhanabakkiyam
|
00176
|
IDIB000S023
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711122
|
|
Dhanabakkiyam
|
INDIAN BANK(607105)
|
|
20
|
SHOOLAGIRI
|
TN-30-008-036-036/624-A
(Shoolagiri)
|
2930008000NRG23281020221308750
|
28/10/2022
|
Rukumaniammal
|
2930008WL043469
|
Rukumaniammal
|
00176
|
IDIB000S023
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711122
|
|
Rukumaniammal
|
INDIAN BANK(607105)
|
|
21
|
SHOOLAGIRI
|
TN-30-008-036-036/654
(Shoolagiri)
|
2930008000NRG23281020221308751
|
28/10/2022
|
Kanthamma
|
2930008WL043469
|
Kanthamma
|
00176
|
IDIB000S023
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kanthamma
|
INDIAN BANK(607105)
|
|
22
|
SHOOLAGIRI
|
TN-30-008-036-036/657-A
(Shoolagiri)
|
2930008000NRG23281020221308752
|
28/10/2022
|
Rajamma
|
2930008WL043469
|
Rajamma
|
00176
|
IDIB000S023
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711122
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
23
|
SHOOLAGIRI
|
TN-30-008-036-036/670
(Shoolagiri)
|
2930008000NRG23281020221308753
|
28/10/2022
|
kumari
|
2930008WL043469
|
kumari
|
00176
|
IDIB000S023
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711122
|
|
kumari
|
INDIAN BANK(607105)
|
|
24
|
SHOOLAGIRI
|
TN-30-008-036-036/705-A
(Shoolagiri)
|
2930008000NRG23281020221308755
|
28/10/2022
|
Kanamma
|
2930008WL043469
|
Kanamma
|
00176
|
IDIB000S023
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kanamma
|
INDIAN BANK(607105)
|
|
25
|
SHOOLAGIRI
|
TN-30-008-036-036/711-A
(Shoolagiri)
|
2930008000NRG23281020221308757
|
28/10/2022
|
Vengatalakshmi
|
2930008WL043469
|
Vengatalakshmi
|
00176
|
IDIB000S023
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711122
|
|
Vengatalakshmi
|
INDIAN BANK(607105)
|
|
26
|
SHOOLAGIRI
|
TN-30-008-036-036/719-A
(Shoolagiri)
|
2930008000NRG23281020221308758
|
28/10/2022
|
Salammal
|
2930008WL043469
|
Salammal
|
00176
|
IDIB000S023
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711122
|
|
Salammal
|
INDIAN BANK(607105)
|
|
27
|
SHOOLAGIRI
|
TN-30-008-036-036/747-A
(Shoolagiri)
|
2930008000NRG23281020221308759
|
28/10/2022
|
Munirathina
|
2930008WL043469
|
Munirathina
|
00176
|
IDIB000S023
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711122
|
|
Munirathina
|
INDIAN BANK(607105)
|
|
28
|
SHOOLAGIRI
|
TN-30-008-036-036/80-A
(Shoolagiri)
|
2930008000NRG23281020221308760
|
28/10/2022
|
Radha
|
2930008WL043469
|
Radha
|
00176
|
IDIB000S023
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711122
|
|
Radha
|
INDIAN BANK(607105)
|
|
29
|
SHOOLAGIRI
|
TN-30-008-036-036/813-A
(Shoolagiri)
|
2930008000NRG23281020221308761
|
28/10/2022
|
Dhanalakshmi
|
2930008WL043469
|
Dhanalakshmi
|
00176
|
IDIB000S023
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711122
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
30
|
SHOOLAGIRI
|
TN-30-008-036-036/864
(Shoolagiri)
|
2930008000NRG23281020221308762
|
28/10/2022
|
Sadhanaliyappa
|
2930008WL043469
|
Sadhanaliyappa
|
00176
|
IDIB000S023
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711122
|
|
Sadhanaliyappa
|
INDIAN BANK(607105)
|
|
31
|
SHOOLAGIRI
|
TN-30-008-036-037/1208
(Shoolagiri)
|
2930008000NRG23281020221308764
|
28/10/2022
|
Sakkappa
|
2930008WL043469
|
Sakkappa
|
00176
|
IDIB000S023
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711122
|
|
Sakkappa
|
INDIAN BANK(607105)
|
|
32
|
SHOOLAGIRI
|
TN-30-008-036-037/1359
(Shoolagiri)
|
2930008000NRG23281020221308765
|
28/10/2022
|
Aswini
|
2930008WL043469
|
Aswini
|
00176
|
IDIB000S023
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711122
|
|
Aswini
|
INDIAN BANK(607105)
|
|
33
|
SHOOLAGIRI
|
TN-30-008-036-037/863
(Shoolagiri)
|
2930008000NRG23281020221308766
|
28/10/2022
|
Adhivaralakshmi
|
2930008WL043469
|
Adhivaralakshmi
|
00176
|
IDIB000S023
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711122
|
|
Adhivaralakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28820
|
28820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28820
|
28820
|
|
|
|
|
|
|
|