|
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-30-008-041-001/1-B
(Ullatti)
|
2930008000NRG23020720220491908
|
02/07/2022
|
Chinnapulla
|
2930008WL018675
|
Chinnapulla
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chinnapulla
|
INDIAN BANK(607105)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-041-001/589
(Ullatti)
|
2930008000NRG23020720220491909
|
02/07/2022
|
Saraswathi
|
2930008WL018675
|
Saraswathi
|
00176
|
IDIB000S023
|
750
|
750
|
Processed
|
07/07/2022
|
|
015112636
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-041-001/653
(Ullatti)
|
2930008000NRG23020720220491910
|
02/07/2022
|
Vijaya
|
2930008WL018675
|
Vijaya
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vijaya
|
KARUR VYSA BANK(607100)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-041-001/98-A
(Ullatti)
|
2930008000NRG23020720220491913
|
02/07/2022
|
Lakshmi
|
2930008WL018675
|
Lakshmi
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Lakshmi
|
KARUR VYSA BANK(607100)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-041-041/104-A
(Ullatti)
|
2930008000NRG23020720220491916
|
02/07/2022
|
Kamala
|
2930008WL018675
|
Kamala
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kamala
|
INDIAN BANK(607105)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-041-041/107-A
(Ullatti)
|
2930008000NRG23020720220491917
|
02/07/2022
|
Kannamma
|
2930008WL018675
|
Kannamma
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kannamma
|
INDIAN BANK(607105)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-041-041/111-A
(Ullatti)
|
2930008000NRG23020720220491919
|
02/07/2022
|
Parvathi
|
2930008WL018675
|
Parvathi
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-041-041/114-A
(Ullatti)
|
2930008000NRG23020720220491921
|
02/07/2022
|
Yasodha
|
2930008WL018675
|
Yasodha
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Yasodha
|
INDIAN BANK(607105)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-041-041/127-A
(Ullatti)
|
2930008000NRG23020720220491922
|
02/07/2022
|
Sadamma
|
2930008WL018675
|
Sadamma
|
00176
|
IDIB000S023
|
750
|
750
|
Processed
|
08/07/2022
|
|
015112636
|
|
Sadamma
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHOOLAGIRI
|
TN-30-008-041-041/128-A
(Ullatti)
|
2930008000NRG23020720220491923
|
02/07/2022
|
Krishnamma
|
2930008WL018675
|
Krishnamma
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Krishnamma
|
INDIAN BANK(607105)
|
|
11
|
SHOOLAGIRI
|
TN-30-008-041-041/137-A
(Ullatti)
|
2930008000NRG23020720220491924
|
02/07/2022
|
Jayammal
|
2930008WL018675
|
Jayammal
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Jayammal
|
INDIAN BANK(607105)
|
|
12
|
SHOOLAGIRI
|
TN-30-008-041-041/153-A
(Ullatti)
|
2930008000NRG23020720220491926
|
02/07/2022
|
Lakshmi
|
2930008WL018675
|
Lakshmi
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
SHOOLAGIRI
|
TN-30-008-041-041/253-A
(Ullatti)
|
2930008000NRG23020720220491927
|
02/07/2022
|
Munirathna
|
2930008WL018675
|
Munirathna
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Munirathna
|
INDIAN BANK(607105)
|
|
14
|
SHOOLAGIRI
|
TN-30-008-041-041/261-A
(Ullatti)
|
2930008000NRG23020720220491929
|
02/07/2022
|
Suganya
|
2930008WL018675
|
Suganya
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Suganya
|
INDIAN BANK(607105)
|
|
15
|
SHOOLAGIRI
|
TN-30-008-041-041/267-A
(Ullatti)
|
2930008000NRG23020720220491930
|
02/07/2022
|
Sadamma
|
2930008WL018675
|
Sadamma
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sadamma
|
INDIAN BANK(607105)
|
|
16
|
SHOOLAGIRI
|
TN-30-008-041-041/279-A
(Ullatti)
|
2930008000NRG23020720220491932
|
02/07/2022
|
Vasantha
|
2930008WL018675
|
Vasantha
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
17
|
SHOOLAGIRI
|
TN-30-008-041-041/304-a
(Ullatti)
|
2930008000NRG23020720220491933
|
02/07/2022
|
Puttamma
|
2930008WL018675
|
Puttamma
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
18
|
SHOOLAGIRI
|
TN-30-008-041-041/38-A
(Ullatti)
|
2930008000NRG23020720220491934
|
02/07/2022
|
Thulasiamma
|
2930008WL018675
|
Thulasiamma
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Thulasiamma
|
INDIAN BANK(607105)
|
|
19
|
SHOOLAGIRI
|
TN-30-008-041-041/42-A
(Ullatti)
|
2930008000NRG23020720220491935
|
02/07/2022
|
Sadamma
|
2930008WL018675
|
Sadamma
|
00176
|
IDIB000S023
|
250
|
250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sadamma
|
INDIAN BANK(607105)
|
|
20
|
SHOOLAGIRI
|
TN-30-008-041-041/45-A
(Ullatti)
|
2930008000NRG23020720220491937
|
02/07/2022
|
Puttamma
|
2930008WL018675
|
Puttamma
|
00176
|
IDIB000S023
|
250
|
250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
21
|
SHOOLAGIRI
|
TN-30-008-041-041/48-A
(Ullatti)
|
2930008000NRG23020720220491938
|
02/07/2022
|
Venkatamma
|
2930008WL018675
|
Venkatamma
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
22
|
SHOOLAGIRI
|
TN-30-008-041-041/539
(Ullatti)
|
2930008000NRG23020720220491939
|
02/07/2022
|
Seethamma
|
2930008WL018675
|
Seethamma
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Seethamma
|
INDIAN BANK(607105)
|
|
23
|
SHOOLAGIRI
|
TN-30-008-041-041/54-A
(Ullatti)
|
2930008000NRG23020720220491940
|
02/07/2022
|
Rani
|
2930008WL018675
|
Rani
|
00176
|
IDIB000S023
|
500
|
500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rani
|
INDIAN BANK(607105)
|
|
24
|
SHOOLAGIRI
|
TN-30-008-041-041/586-B
(Ullatti)
|
2930008000NRG23020720220491941
|
02/07/2022
|
Sakkamma
|
2930008WL018675
|
Sakkamma
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sakkamma
|
INDIAN BANK(607105)
|
|
25
|
SHOOLAGIRI
|
TN-30-008-041-041/639
(Ullatti)
|
2930008000NRG23020720220491943
|
02/07/2022
|
Susila
|
2930008WL018675
|
Susila
|
00176
|
IDIB000S023
|
750
|
750
|
Processed
|
07/07/2022
|
|
015112636
|
|
Susila
|
INDIAN BANK(607105)
|
|
26
|
SHOOLAGIRI
|
TN-30-008-041-041/640
(Ullatti)
|
2930008000NRG23020720220491944
|
02/07/2022
|
Munilakshmi
|
2930008WL018675
|
Munilakshmi
|
00176
|
IDIB000S023
|
750
|
750
|
Processed
|
07/07/2022
|
|
015112636
|
|
Munilakshmi
|
INDIAN BANK(607105)
|
|
27
|
SHOOLAGIRI
|
TN-30-008-041-041/643
(Ullatti)
|
2930008000NRG23020720220491945
|
02/07/2022
|
Rathinamma
|
2930008WL018675
|
Rathinamma
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rathinamma
|
INDIAN BANK(607105)
|
|
28
|
SHOOLAGIRI
|
TN-30-008-041-041/77-A
(Ullatti)
|
2930008000NRG23020720220491949
|
02/07/2022
|
Muniyamma
|
2930008WL018675
|
Muniyamma
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
29
|
SHOOLAGIRI
|
TN-30-008-041-041/87-A
(Ullatti)
|
2930008000NRG23020720220491951
|
02/07/2022
|
Radha
|
2930008WL018675
|
Radha
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Radha
|
INDIAN BANK(607105)
|
|
30
|
SHOOLAGIRI
|
TN-30-008-041-041/90-a
(Ullatti)
|
2930008000NRG23020720220491952
|
02/07/2022
|
Munilakshmi
|
2930008WL018675
|
Munilakshmi
|
00176
|
IDIB000S023
|
250
|
250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Munilakshmi
|
INDIAN BANK(607105)
|
|
31
|
SHOOLAGIRI
|
TN-30-008-041-041/91-A
(Ullatti)
|
2930008000NRG23020720220491953
|
02/07/2022
|
Vediyammal
|
2930008WL018675
|
Vediyammal
|
00176
|
IDIB000S023
|
750
|
750
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
32
|
SHOOLAGIRI
|
TN-30-008-041-041/97-A
(Ullatti)
|
2930008000NRG23020720220491954
|
02/07/2022
|
Kannamma
|
2930008WL018675
|
Kannamma
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kannamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36750
|
36750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36750
|
36750
|
|
|
|
|
|
|
|