|
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)
|
2930008000NRG23240620220426727
|
27/06/2022
|
Munirathina
|
2930008WL015996
|
Munirathina
|
00176
|
IDIB000S023
|
520
|
520
|
Processed
|
01/07/2022
|
|
022861777
|
|
Munirathina
|
INDIAN BANK(607105)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-041-006/366-B
(Ullatti)
|
2930008000NRG23240620220426729
|
27/06/2022
|
Mariyappan
|
2930008WL015996
|
Mariyappan
|
00176
|
IDIB000S023
|
1300
|
1300
|
Processed
|
02/07/2022
|
|
022861777
|
|
Mariyappan
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-041-006/536-A
(Ullatti)
|
2930008000NRG23240620220426730
|
27/06/2022
|
Savithri
|
2930008WL015996
|
Savithri
|
00176
|
IDIB000S023
|
780
|
780
|
Processed
|
01/07/2022
|
|
022861777
|
|
Savithri
|
INDIAN BANK(607105)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-041-006/537-A
(Ullatti)
|
2930008000NRG23240620220426731
|
27/06/2022
|
Vanitha
|
2930008WL015996
|
Vanitha
|
00176
|
IDIB000S023
|
1040
|
1040
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-041-006/538-A
(Ullatti)
|
2930008000NRG23240620220426732
|
27/06/2022
|
Munilakshmi
|
2930008WL015996
|
Munilakshmi
|
00176
|
IDIB000S023
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861777
|
|
Munilakshmi
|
INDIAN BANK(607105)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-041-006/547-B
(Ullatti)
|
2930008000NRG23240620220426733
|
27/06/2022
|
Sivagami
|
2930008WL015996
|
Sivagami
|
00176
|
IDIB000S023
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-041-006/556-A
(Ullatti)
|
2930008000NRG23240620220426734
|
27/06/2022
|
Chinnamma
|
2930008WL015996
|
Chinnamma
|
00176
|
IDIB000S023
|
780
|
780
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-041-006/576-A
(Ullatti)
|
2930008000NRG23240620220426735
|
27/06/2022
|
Radha
|
2930008WL015996
|
Radha
|
00176
|
IDIB000S023
|
520
|
520
|
Processed
|
01/07/2022
|
|
022861777
|
|
Radha
|
INDIAN BANK(607105)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-041-041/165-A
(Ullatti)
|
2930008000NRG23240620220426739
|
27/06/2022
|
Thiroupathiamma
|
2930008WL015996
|
Thiroupathiamma
|
00176
|
IDIB000S023
|
780
|
780
|
Processed
|
01/07/2022
|
|
022861777
|
|
Thiroupathiamma
|
INDIAN BANK(607105)
|
|
10
|
SHOOLAGIRI
|
TN-30-008-041-041/182-A
(Ullatti)
|
2930008000NRG23240620220426743
|
27/06/2022
|
Santammal
|
2930008WL015996
|
Santammal
|
00176
|
IDIB000S023
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861777
|
|
Santammal
|
INDIAN BANK(607105)
|
|
11
|
SHOOLAGIRI
|
TN-30-008-041-041/188-A
(Ullatti)
|
2930008000NRG23240620220426744
|
27/06/2022
|
Venkatalakshmi
|
2930008WL015996
|
Venkatalakshmi
|
00176
|
IDIB000S023
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861777
|
|
Venkatalakshmi
|
INDIAN BANK(607105)
|
|
12
|
SHOOLAGIRI
|
TN-30-008-041-041/230-A
(Ullatti)
|
2930008000NRG23240620220426745
|
27/06/2022
|
Kuppammal
|
2930008WL015996
|
Kuppammal
|
00176
|
IDIB000S023
|
780
|
780
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
13
|
SHOOLAGIRI
|
TN-30-008-041-041/232-A
(Ullatti)
|
2930008000NRG23240620220426746
|
27/06/2022
|
Govindhammal
|
2930008WL015996
|
Govindhammal
|
00176
|
IDIB000S023
|
780
|
780
|
Processed
|
01/07/2022
|
|
022861777
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
14
|
SHOOLAGIRI
|
TN-30-008-041-041/235-A
(Ullatti)
|
2930008000NRG23240620220426747
|
27/06/2022
|
Poongodi
|
2930008WL015996
|
Poongodi
|
00176
|
IDIB000S023
|
1040
|
1040
|
Processed
|
01/07/2022
|
|
022861777
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
15
|
SHOOLAGIRI
|
TN-30-008-041-041/325-A
(Ullatti)
|
2930008000NRG23240620220426749
|
27/06/2022
|
Parvathi
|
2930008WL015996
|
Parvathi
|
00176
|
IDIB000S023
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861777
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
16
|
SHOOLAGIRI
|
TN-30-008-041-041/327-A
(Ullatti)
|
2930008000NRG23240620220426750
|
27/06/2022
|
Devamma
|
2930008WL015996
|
Devamma
|
00176
|
IDIB000S023
|
780
|
780
|
Processed
|
01/07/2022
|
|
022861777
|
|
Devamma
|
INDIAN BANK(607105)
|
|
17
|
SHOOLAGIRI
|
TN-30-008-041-041/331
(Ullatti)
|
2930008000NRG23240620220426752
|
27/06/2022
|
Nagamma
|
2930008WL015996
|
Nagamma
|
00176
|
IDIB000S023
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861777
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
18
|
SHOOLAGIRI
|
TN-30-008-041-041/332-A
(Ullatti)
|
2930008000NRG23240620220426753
|
27/06/2022
|
Pasamma
|
2930008WL015996
|
Pasamma
|
00176
|
IDIB000S023
|
1040
|
1040
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pasamma
|
INDIAN BANK(607105)
|
|
19
|
SHOOLAGIRI
|
TN-30-008-041-041/333
(Ullatti)
|
2930008000NRG23240620220426754
|
27/06/2022
|
Parvathi
|
2930008WL015996
|
Parvathi
|
00176
|
IDIB000S023
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861777
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
20
|
SHOOLAGIRI
|
TN-30-008-041-041/334-A
(Ullatti)
|
2930008000NRG23240620220426755
|
27/06/2022
|
Bommakka
|
2930008WL015996
|
Bommakka
|
00176
|
IDIB000S023
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861777
|
|
Bommakka
|
INDIAN BANK(607105)
|
|
21
|
SHOOLAGIRI
|
TN-30-008-041-041/335-A
(Ullatti)
|
2930008000NRG23240620220426756
|
27/06/2022
|
Manju
|
2930008WL015996
|
Manju
|
00176
|
IDIB000S023
|
780
|
780
|
Processed
|
01/07/2022
|
|
022861777
|
|
Manju
|
INDIAN BANK(607105)
|
|
22
|
SHOOLAGIRI
|
TN-30-008-041-041/337-A
(Ullatti)
|
2930008000NRG23240620220426757
|
27/06/2022
|
Kanthamma
|
2930008WL015996
|
Kanthamma
|
00176
|
IDIB000S023
|
520
|
520
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kanthamma
|
INDIAN BANK(607105)
|
|
23
|
SHOOLAGIRI
|
TN-30-008-041-041/341-A
(Ullatti)
|
2930008000NRG23240620220426758
|
27/06/2022
|
Kariamma
|
2930008WL015996
|
Kariamma
|
00176
|
IDIB000S023
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kariamma
|
INDIAN BANK(607105)
|
|
24
|
SHOOLAGIRI
|
TN-30-008-041-041/343-A
(Ullatti)
|
2930008000NRG23240620220426759
|
27/06/2022
|
Sadamma
|
2930008WL015996
|
Sadamma
|
00176
|
IDIB000S023
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sadamma
|
INDIAN BANK(607105)
|
|
25
|
SHOOLAGIRI
|
TN-30-008-041-041/344-A
(Ullatti)
|
2930008000NRG23240620220426760
|
27/06/2022
|
Santhamma
|
2930008WL015996
|
Santhamma
|
00176
|
IDIB000S023
|
520
|
520
|
Processed
|
01/07/2022
|
|
022861777
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
26
|
SHOOLAGIRI
|
TN-30-008-041-041/347-A
(Ullatti)
|
2930008000NRG23240620220426763
|
27/06/2022
|
Devamma
|
2930008WL015996
|
Devamma
|
00176
|
IDIB000S023
|
780
|
780
|
Processed
|
01/07/2022
|
|
022861777
|
|
Devamma
|
INDIAN BANK(607105)
|
|
27
|
SHOOLAGIRI
|
TN-30-008-041-041/348-A
(Ullatti)
|
2930008000NRG23240620220426764
|
27/06/2022
|
Seeramma
|
2930008WL015996
|
Seeramma
|
00176
|
IDIB000S023
|
1040
|
1040
|
Processed
|
01/07/2022
|
|
022861777
|
|
Seeramma
|
INDIAN BANK(607105)
|
|
28
|
SHOOLAGIRI
|
TN-30-008-041-041/349-A
(Ullatti)
|
2930008000NRG23240620220426766
|
27/06/2022
|
Munilakshmi
|
2930008WL015996
|
Munilakshmi
|
00176
|
IDIB000S023
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861777
|
|
Munilakshmi
|
INDIAN BANK(607105)
|
|
29
|
SHOOLAGIRI
|
TN-30-008-041-041/352-A
(Ullatti)
|
2930008000NRG23240620220426767
|
27/06/2022
|
Bagavathi
|
2930008WL015996
|
Bagavathi
|
00176
|
IDIB000S023
|
260
|
260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Bagavathi
|
INDIAN BANK(607105)
|
|
30
|
SHOOLAGIRI
|
TN-30-008-041-041/353-A
(Ullatti)
|
2930008000NRG23240620220426768
|
27/06/2022
|
Mangamma
|
2930008WL015996
|
Mangamma
|
00176
|
IDIB000S023
|
780
|
780
|
Processed
|
01/07/2022
|
|
022861777
|
|
Mangamma
|
INDIAN BANK(607105)
|
|
31
|
SHOOLAGIRI
|
TN-30-008-041-041/354-A
(Ullatti)
|
2930008000NRG23240620220426769
|
27/06/2022
|
Krishnamma
|
2930008WL015996
|
Krishnamma
|
00176
|
IDIB000S023
|
1040
|
1040
|
Processed
|
01/07/2022
|
|
022861777
|
|
Krishnamma
|
INDIAN BANK(607105)
|
|
32
|
SHOOLAGIRI
|
TN-30-008-041-041/358-A
(Ullatti)
|
2930008000NRG23240620220426770
|
27/06/2022
|
Chinnamma
|
2930008WL015996
|
Chinnamma
|
00176
|
IDIB000S023
|
520
|
520
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
33
|
SHOOLAGIRI
|
TN-30-008-041-041/370
(Ullatti)
|
2930008000NRG23240620220426771
|
27/06/2022
|
Lakshmi devi
|
2930008WL015996
|
Lakshmi devi
|
00176
|
IDIB000S023
|
1040
|
1040
|
Processed
|
01/07/2022
|
|
022861777
|
|
Lakshmi devi
|
INDIAN BANK(607105)
|
|
34
|
SHOOLAGIRI
|
TN-30-008-041-041/373-A
(Ullatti)
|
2930008000NRG23240620220426773
|
27/06/2022
|
Puttamma
|
2930008WL015996
|
Puttamma
|
00176
|
IDIB000S023
|
1040
|
1040
|
Processed
|
01/07/2022
|
|
022861777
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
35
|
SHOOLAGIRI
|
TN-30-008-041-041/418-A
(Ullatti)
|
2930008000NRG23240620220426774
|
27/06/2022
|
Muniyamma
|
2930008WL015996
|
Muniyamma
|
00176
|
IDIB000S023
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861777
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
36
|
SHOOLAGIRI
|
TN-30-008-041-041/461
(Ullatti)
|
2930008000NRG23240620220426775
|
27/06/2022
|
Sudha
|
2930008WL015996
|
Sudha
|
00176
|
IDIB000S023
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sudha
|
INDIAN BANK(607105)
|
|
37
|
SHOOLAGIRI
|
TN-30-008-041-041/50-A
(Ullatti)
|
2930008000NRG23240620220426776
|
27/06/2022
|
Venkatalakshmi
|
2930008WL015996
|
Venkatalakshmi
|
00176
|
IDIB000S023
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861777
|
|
Venkatalakshmi
|
INDIAN BANK(607105)
|
|
38
|
SHOOLAGIRI
|
TN-30-008-041-041/548
(Ullatti)
|
2930008000NRG23240620220426777
|
27/06/2022
|
Kembamma
|
2930008WL015996
|
Kembamma
|
00176
|
IDIB000S023
|
520
|
520
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kembamma
|
INDIAN BANK(607105)
|
|
39
|
SHOOLAGIRI
|
TN-30-008-041-041/549
(Ullatti)
|
2930008000NRG23240620220426778
|
27/06/2022
|
Alamelu
|
2930008WL015996
|
Alamelu
|
00176
|
IDIB000S023
|
260
|
260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
40
|
SHOOLAGIRI
|
TN-30-008-041-041/578
(Ullatti)
|
2930008000NRG23240620220426780
|
27/06/2022
|
Munirathna
|
2930008WL015996
|
Munirathna
|
00176
|
IDIB000S023
|
1040
|
1040
|
Processed
|
01/07/2022
|
|
022861777
|
|
Munirathna
|
INDIAN BANK(607105)
|
|
41
|
SHOOLAGIRI
|
TN-30-008-041-041/650
(Ullatti)
|
2930008000NRG23240620220426784
|
27/06/2022
|
Vijaya
|
2930008WL015996
|
Vijaya
|
00176
|
IDIB000S023
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
42
|
SHOOLAGIRI
|
TN-30-008-041-041/666
(Ullatti)
|
2930008000NRG23240620220426787
|
27/06/2022
|
Jayamma
|
2930008WL015996
|
Jayamma
|
00176
|
IDIB000S023
|
1040
|
1040
|
Processed
|
01/07/2022
|
|
022861777
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43680
|
43680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43680
|
43680
|
|
|
|
|
|
|
|