|
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-30-008-041-001/456
(Ullatti)
|
2930008000NRG23281020221308935
|
28/10/2022
|
Saroja
|
2930008WL043481
|
Saroja
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015711122
|
|
Saroja
|
INDIAN BANK(607105)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-041-001/660
(Ullatti)
|
2930008000NRG23281020221308936
|
28/10/2022
|
Muniyamma
|
2930008WL043481
|
Muniyamma
|
00176
|
IDIB000S023
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711122
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-041-002/516-B
(Ullatti)
|
2930008000NRG23281020221308937
|
28/10/2022
|
Saratha
|
2930008WL043481
|
Saratha
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015711122
|
|
Saratha
|
INDIAN BANK(607105)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-041-002/542-B
(Ullatti)
|
2930008000NRG23281020221308938
|
28/10/2022
|
Manjamma
|
2930008WL043481
|
Manjamma
|
00176
|
IDIB000S023
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711122
|
|
Manjamma
|
INDIAN BANK(607105)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-041-002/555
(Ullatti)
|
2930008000NRG23281020221308940
|
28/10/2022
|
kaliyammal
|
2930008WL043481
|
kaliyammal
|
00176
|
IDIB000S023
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711122
|
|
kaliyammal
|
INDIAN BANK(607105)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-041-002/591
(Ullatti)
|
2930008000NRG23281020221308941
|
28/10/2022
|
Malini
|
2930008WL043481
|
Malini
|
00176
|
IDIB000S023
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711122
|
|
Malini
|
INDIAN BANK(607105)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-041-003/494-B
(Ullatti)
|
2930008000NRG23281020221308943
|
28/10/2022
|
Kantha
|
2930008WL043481
|
Kantha
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kantha
|
INDIAN BANK(607105)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-041-003/506-B
(Ullatti)
|
2930008000NRG23281020221308944
|
28/10/2022
|
Santha
|
2930008WL043481
|
Santha
|
00176
|
IDIB000S023
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711122
|
|
Santha
|
KARUR VYSA BANK(607100)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-041-003/512-B
(Ullatti)
|
2930008000NRG23281020221308945
|
28/10/2022
|
Poongodi
|
2930008WL043481
|
Poongodi
|
00176
|
IDIB000S023
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711122
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
10
|
SHOOLAGIRI
|
TN-30-008-041-041/19-A
(Ullatti)
|
2930008000NRG23281020221308950
|
28/10/2022
|
Rajamma
|
2930008WL043481
|
Rajamma
|
00176
|
IDIB000S023
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711122
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
11
|
SHOOLAGIRI
|
TN-30-008-041-041/193-A
(Ullatti)
|
2930008000NRG23281020221308951
|
28/10/2022
|
Krishnaveni
|
2930008WL043481
|
Krishnaveni
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015711122
|
|
Krishnaveni
|
KARUR VYSA BANK(607100)
|
|
12
|
SHOOLAGIRI
|
TN-30-008-041-041/196-A
(Ullatti)
|
2930008000NRG23281020221308952
|
28/10/2022
|
Latha
|
2930008WL043481
|
Latha
|
00176
|
IDIB000S023
|
500
|
500
|
Processed
|
05/11/2022
|
|
015711122
|
|
Latha
|
INDIAN BANK(607105)
|
|
13
|
SHOOLAGIRI
|
TN-30-008-041-041/202-A
(Ullatti)
|
2930008000NRG23281020221308954
|
28/10/2022
|
Rajeswari
|
2930008WL043481
|
Rajeswari
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015711122
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
14
|
SHOOLAGIRI
|
TN-30-008-041-041/203-A
(Ullatti)
|
2930008000NRG23281020221308955
|
28/10/2022
|
Radha
|
2930008WL043481
|
Radha
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015711122
|
|
Radha
|
INDIAN BANK(607105)
|
|
15
|
SHOOLAGIRI
|
TN-30-008-041-041/212-A
(Ullatti)
|
2930008000NRG23281020221308958
|
28/10/2022
|
Munirathinam
|
2930008WL043481
|
Munirathinam
|
00176
|
IDIB000S023
|
500
|
500
|
Processed
|
05/11/2022
|
|
015711122
|
|
Munirathinam
|
INDIAN BANK(607105)
|
|
16
|
SHOOLAGIRI
|
TN-30-008-041-041/214-A
(Ullatti)
|
2930008000NRG23281020221308959
|
28/10/2022
|
Santha
|
2930008WL043481
|
Santha
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015711122
|
|
Santha
|
INDIAN BANK(607105)
|
|
17
|
SHOOLAGIRI
|
TN-30-008-041-041/22-A
(Ullatti)
|
2930008000NRG23281020221308960
|
28/10/2022
|
Paunamma
|
2930008WL043481
|
Paunamma
|
00176
|
IDIB000S023
|
500
|
500
|
Processed
|
05/11/2022
|
|
015711122
|
|
Paunamma
|
INDIAN BANK(607105)
|
|
18
|
SHOOLAGIRI
|
TN-30-008-041-041/221-A
(Ullatti)
|
2930008000NRG23281020221308961
|
28/10/2022
|
Savithri
|
2930008WL043481
|
Savithri
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015711122
|
|
Savithri
|
INDIAN BANK(607105)
|
|
19
|
SHOOLAGIRI
|
TN-30-008-041-041/23
(Ullatti)
|
2930008000NRG23281020221308962
|
28/10/2022
|
jayarani
|
2930008WL043481
|
jayarani
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
jayarani
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
SHOOLAGIRI
|
TN-30-008-041-041/24-A
(Ullatti)
|
2930008000NRG23281020221308963
|
28/10/2022
|
Venkatamma
|
2930008WL043481
|
Venkatamma
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
21
|
SHOOLAGIRI
|
TN-30-008-041-041/28-A
(Ullatti)
|
2930008000NRG23281020221308965
|
28/10/2022
|
kannamma
|
2930008WL043481
|
kannamma
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015711122
|
|
kannamma
|
INDIAN BANK(607105)
|
|
22
|
SHOOLAGIRI
|
TN-30-008-041-041/386-A
(Ullatti)
|
2930008000NRG23281020221308966
|
28/10/2022
|
Thimakka
|
2930008WL043481
|
Thimakka
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015711122
|
|
Thimakka
|
INDIAN BANK(607105)
|
|
23
|
SHOOLAGIRI
|
TN-30-008-041-041/390-A
(Ullatti)
|
2930008000NRG23281020221308967
|
28/10/2022
|
Nagamma
|
2930008WL043481
|
Nagamma
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015711122
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
24
|
SHOOLAGIRI
|
TN-30-008-041-041/394-A
(Ullatti)
|
2930008000NRG23281020221308968
|
28/10/2022
|
Sumathi
|
2930008WL043481
|
Sumathi
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
SHOOLAGIRI
|
TN-30-008-041-041/396-A
(Ullatti)
|
2930008000NRG23281020221308969
|
28/10/2022
|
Muniyammal
|
2930008WL043481
|
Muniyammal
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015711122
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
26
|
SHOOLAGIRI
|
TN-30-008-041-041/397-A
(Ullatti)
|
2930008000NRG23281020221308970
|
28/10/2022
|
Peruma
|
2930008WL043481
|
Peruma
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015711122
|
|
Peruma
|
INDIAN BANK(607105)
|
|
27
|
SHOOLAGIRI
|
TN-30-008-041-041/400-A
(Ullatti)
|
2930008000NRG23281020221308972
|
28/10/2022
|
Lakshmi
|
2930008WL043481
|
Lakshmi
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015711122
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
28
|
SHOOLAGIRI
|
TN-30-008-041-041/403-A
(Ullatti)
|
2930008000NRG23281020221308973
|
28/10/2022
|
Saraswathi
|
2930008WL043481
|
Saraswathi
|
00176
|
IDIB000S023
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711122
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
29
|
SHOOLAGIRI
|
TN-30-008-041-041/405-A
(Ullatti)
|
2930008000NRG23281020221308974
|
28/10/2022
|
Lakshmi
|
2930008WL043481
|
Lakshmi
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015711122
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
30
|
SHOOLAGIRI
|
TN-30-008-041-041/406-A
(Ullatti)
|
2930008000NRG23281020221308975
|
28/10/2022
|
Muniyammal
|
2930008WL043481
|
Muniyammal
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015711122
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
31
|
SHOOLAGIRI
|
TN-30-008-041-041/446
(Ullatti)
|
2930008000NRG23281020221308977
|
28/10/2022
|
Anusuya
|
2930008WL043481
|
Anusuya
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015711122
|
|
Anusuya
|
INDIAN BANK(607105)
|
|
32
|
SHOOLAGIRI
|
TN-30-008-041-041/449-A
(Ullatti)
|
2930008000NRG23281020221308978
|
28/10/2022
|
Govindammal
|
2930008WL043481
|
Govindammal
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015711122
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
33
|
SHOOLAGIRI
|
TN-30-008-041-041/450-A
(Ullatti)
|
2930008000NRG23281020221308979
|
28/10/2022
|
Muniyamma
|
2930008WL043481
|
Muniyamma
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015711122
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
34
|
SHOOLAGIRI
|
TN-30-008-041-041/451-A
(Ullatti)
|
2930008000NRG23281020221308980
|
28/10/2022
|
Parvathi
|
2930008WL043481
|
Parvathi
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015711122
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
35
|
SHOOLAGIRI
|
TN-30-008-041-041/452-A
(Ullatti)
|
2930008000NRG23281020221308981
|
28/10/2022
|
Muniyamma
|
2930008WL043481
|
Muniyamma
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
36
|
SHOOLAGIRI
|
TN-30-008-041-041/454-A
(Ullatti)
|
2930008000NRG23281020221308982
|
28/10/2022
|
Lakshmi
|
2930008WL043481
|
Lakshmi
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015711122
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
37
|
SHOOLAGIRI
|
TN-30-008-041-041/455-A
(Ullatti)
|
2930008000NRG23281020221308983
|
28/10/2022
|
Chandra
|
2930008WL043481
|
Chandra
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Chandra
|
INDIAN BANK(607105)
|
|
38
|
SHOOLAGIRI
|
TN-30-008-041-041/457-A
(Ullatti)
|
2930008000NRG23281020221308984
|
28/10/2022
|
Mangamma
|
2930008WL043481
|
Mangamma
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015711122
|
|
Mangamma
|
INDIAN BANK(607105)
|
|
39
|
SHOOLAGIRI
|
TN-30-008-041-041/458-A
(Ullatti)
|
2930008000NRG23281020221308985
|
28/10/2022
|
Narayanamma
|
2930008WL043481
|
Narayanamma
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015711122
|
|
Narayanamma
|
INDIAN BANK(607105)
|
|
40
|
SHOOLAGIRI
|
TN-30-008-041-041/470-A
(Ullatti)
|
2930008000NRG23281020221308986
|
28/10/2022
|
Mari
|
2930008WL043481
|
Mari
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015711122
|
|
Mari
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
SHOOLAGIRI
|
TN-30-008-041-041/485-A
(Ullatti)
|
2930008000NRG23281020221308989
|
28/10/2022
|
Lakshmi
|
2930008WL043481
|
Lakshmi
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015711122
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
42
|
SHOOLAGIRI
|
TN-30-008-041-041/502-A
(Ullatti)
|
2930008000NRG23281020221308991
|
28/10/2022
|
Chinnapillai
|
2930008WL043481
|
Chinnapillai
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
43
|
SHOOLAGIRI
|
TN-30-008-041-041/507-B
(Ullatti)
|
2930008000NRG23281020221308992
|
28/10/2022
|
Meenachi
|
2930008WL043481
|
Meenachi
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Meenachi
|
INDIAN BANK(607105)
|
|
44
|
SHOOLAGIRI
|
TN-30-008-041-041/517-A
(Ullatti)
|
2930008000NRG23281020221308994
|
28/10/2022
|
Chinnapillai
|
2930008WL043481
|
Chinnapillai
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015711122
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
45
|
SHOOLAGIRI
|
TN-30-008-041-041/523-A
(Ullatti)
|
2930008000NRG23281020221308996
|
28/10/2022
|
Rukkamma
|
2930008WL043481
|
Rukkamma
|
00176
|
IDIB000S023
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711122
|
|
Rukkamma
|
INDIAN BANK(607105)
|
|
46
|
SHOOLAGIRI
|
TN-30-008-041-041/541-A
(Ullatti)
|
2930008000NRG23281020221308997
|
28/10/2022
|
Dhanabagiyan
|
2930008WL043481
|
Dhanabagiyan
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015711122
|
|
Dhanabagiyan
|
INDIAN BANK(607105)
|
|
47
|
SHOOLAGIRI
|
TN-30-008-041-041/553-A
(Ullatti)
|
2930008000NRG23281020221308998
|
28/10/2022
|
Jayanthi
|
2930008WL043481
|
Jayanthi
|
00176
|
IDIB000S023
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711122
|
|
Jayanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
SHOOLAGIRI
|
TN-30-008-041-041/597-A
(Ullatti)
|
2930008000NRG23281020221308999
|
28/10/2022
|
Manjula
|
2930008WL043481
|
Manjula
|
00176
|
IDIB000S023
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711122
|
|
Manjula
|
INDIAN BANK(607105)
|
|
49
|
SHOOLAGIRI
|
TN-30-008-041-041/662
(Ullatti)
|
2930008000NRG23281020221309000
|
28/10/2022
|
Valli
|
2930008WL043481
|
Valli
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015711122
|
|
Valli
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51750
|
51750
|
|
|
|
|
|
|
|
|
50
|
SHOOLAGIRI
|
TN-30-008-041-041/398-A
(Ullatti)
|
2930008000NRG23281020221308971
|
28/10/2022
|
Saraswathi
|
2930008WL043481
|
Saraswathi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015711122
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53000
|
53000
|
|
|
|
|
|
|
|