|
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)
|
2930008000NRG23020920220967575
|
02/09/2022
|
Muniyamma
|
2930008WL034093
|
Muniyamma
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-036-002/903-A
(Shoolagiri)
|
2930008000NRG23020920220967576
|
02/09/2022
|
Anitha
|
2930008WL034093
|
Anitha
|
00176
|
IDIB000S023
|
200
|
200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Anitha
|
INDIAN BANK(607105)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-036-006/858
(Shoolagiri)
|
2930008000NRG23020920220967578
|
02/09/2022
|
Kala
|
2930008WL034093
|
Kala
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kala
|
INDIAN BANK(607105)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-036-008/913
(Shoolagiri)
|
2930008000NRG23020920220967579
|
02/09/2022
|
Ellamma
|
2930008WL034093
|
Ellamma
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Ellamma
|
INDIAN BANK(607105)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-036-009/1224
(Shoolagiri)
|
2930008000NRG23020920220967580
|
02/09/2022
|
Lakshmi
|
2930008WL034093
|
Lakshmi
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-036-009/1226
(Shoolagiri)
|
2930008000NRG23020920220967581
|
02/09/2022
|
Chinnathayamma
|
2930008WL034093
|
Chinnathayamma
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Chinnathayamma
|
INDIAN BANK(607105)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-036-009/1227
(Shoolagiri)
|
2930008000NRG23020920220967582
|
02/09/2022
|
Chennamma
|
2930008WL034093
|
Chennamma
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Chennamma
|
INDIAN BANK(607105)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-036-009/1309
(Shoolagiri)
|
2930008000NRG23020920220967584
|
02/09/2022
|
Rajamma
|
2930008WL034093
|
Rajamma
|
00176
|
IDIB000S023
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
Rajamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-036-036/1191
(Shoolagiri)
|
2930008000NRG23020920220967586
|
02/09/2022
|
Munirathna
|
2930008WL034093
|
Munirathna
|
00176
|
IDIB000S023
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
Munirathna
|
INDIAN BANK(607105)
|
|
10
|
SHOOLAGIRI
|
TN-30-008-036-036/1193
(Shoolagiri)
|
2930008000NRG23020920220967587
|
02/09/2022
|
Muniyamma
|
2930008WL034093
|
Muniyamma
|
00176
|
IDIB000S023
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
11
|
SHOOLAGIRI
|
TN-30-008-036-036/1195
(Shoolagiri)
|
2930008000NRG23020920220967588
|
02/09/2022
|
Rajamma
|
2930008WL034093
|
Rajamma
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
12
|
SHOOLAGIRI
|
TN-30-008-036-036/1196
(Shoolagiri)
|
2930008000NRG23020920220967589
|
02/09/2022
|
Sumathi
|
2930008WL034093
|
Sumathi
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
13
|
SHOOLAGIRI
|
TN-30-008-036-036/1197
(Shoolagiri)
|
2930008000NRG23020920220967590
|
02/09/2022
|
Santhya
|
2930008WL034093
|
Santhya
|
00176
|
IDIB000S023
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431818
|
|
Santhya
|
INDIAN BANK(607105)
|
|
14
|
SHOOLAGIRI
|
TN-30-008-036-036/1201
(Shoolagiri)
|
2930008000NRG23020920220967591
|
02/09/2022
|
Kamachi
|
2930008WL034093
|
Kamachi
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kamachi
|
INDIAN BANK(607105)
|
|
15
|
SHOOLAGIRI
|
TN-30-008-036-036/1202
(Shoolagiri)
|
2930008000NRG23020920220967592
|
02/09/2022
|
Munirathna
|
2930008WL034093
|
Munirathna
|
00176
|
IDIB000S023
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
Munirathna
|
INDIAN BANK(607105)
|
|
16
|
SHOOLAGIRI
|
TN-30-008-036-036/1213
(Shoolagiri)
|
2930008000NRG23020920220967594
|
02/09/2022
|
Vesalachi
|
2930008WL034093
|
Vesalachi
|
00176
|
IDIB000S023
|
200
|
200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Vesalachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SHOOLAGIRI
|
TN-30-008-036-036/1324
(Shoolagiri)
|
2930008000NRG23020920220967596
|
02/09/2022
|
Venkatamma
|
2930008WL034093
|
Venkatamma
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Venkatamma
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SHOOLAGIRI
|
TN-30-008-036-036/1331
(Shoolagiri)
|
2930008000NRG23020920220967597
|
02/09/2022
|
Durga
|
2930008WL034093
|
Durga
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Durga
|
INDIAN BANK(607105)
|
|
19
|
SHOOLAGIRI
|
TN-30-008-036-036/1355
(Shoolagiri)
|
2930008000NRG23020920220967598
|
02/09/2022
|
Rani
|
2930008WL034093
|
Rani
|
00176
|
IDIB000S023
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431818
|
|
Rani
|
INDIAN BANK(607105)
|
|
20
|
SHOOLAGIRI
|
TN-30-008-036-036/544-A
(Shoolagiri)
|
2930008000NRG23020920220967627
|
02/09/2022
|
Sali
|
2930008WL034093
|
Sali
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Sali
|
INDIAN BANK(607105)
|
|
21
|
SHOOLAGIRI
|
TN-30-008-036-036/571-A
(Shoolagiri)
|
2930008000NRG23020920220967628
|
02/09/2022
|
Sumathi
|
2930008WL034093
|
Sumathi
|
00176
|
IDIB000S023
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431818
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
22
|
SHOOLAGIRI
|
TN-30-008-036-036/572-A
(Shoolagiri)
|
2930008000NRG23020920220967629
|
02/09/2022
|
Kaliammal
|
2930008WL034093
|
Kaliammal
|
00176
|
IDIB000S023
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kaliammal
|
INDIAN BANK(607105)
|
|
23
|
SHOOLAGIRI
|
TN-30-008-036-036/574-A
(Shoolagiri)
|
2930008000NRG23020920220967630
|
02/09/2022
|
Malarkodi
|
2930008WL034093
|
Malarkodi
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
24
|
SHOOLAGIRI
|
TN-30-008-036-036/590-A
(Shoolagiri)
|
2930008000NRG23020920220967631
|
02/09/2022
|
Muthamma
|
2930008WL034093
|
Muthamma
|
00176
|
IDIB000S023
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431818
|
|
Muthamma
|
INDIAN BANK(607105)
|
|
25
|
SHOOLAGIRI
|
TN-30-008-036-036/593-A
(Shoolagiri)
|
2930008000NRG23020920220967632
|
02/09/2022
|
Gowri
|
2930008WL034093
|
Gowri
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Gowri
|
INDIAN BANK(607105)
|
|
26
|
SHOOLAGIRI
|
TN-30-008-036-036/617-A
(Shoolagiri)
|
2930008000NRG23020920220967633
|
02/09/2022
|
Rajamma
|
2930008WL034093
|
Rajamma
|
00176
|
IDIB000S023
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431818
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
27
|
SHOOLAGIRI
|
TN-30-008-036-036/621-A
(Shoolagiri)
|
2930008000NRG23020920220967634
|
02/09/2022
|
Dhanabakkiyam
|
2930008WL034093
|
Dhanabakkiyam
|
00176
|
IDIB000S023
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
Dhanabakkiyam
|
INDIAN BANK(607105)
|
|
28
|
SHOOLAGIRI
|
TN-30-008-036-036/622-A
(Shoolagiri)
|
2930008000NRG23020920220967635
|
02/09/2022
|
Muthurani
|
2930008WL034093
|
Muthurani
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Muthurani
|
INDIAN BANK(607105)
|
|
29
|
SHOOLAGIRI
|
TN-30-008-036-036/623-A
(Shoolagiri)
|
2930008000NRG23020920220967636
|
02/09/2022
|
Raniyamma
|
2930008WL034093
|
Raniyamma
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Raniyamma
|
INDIAN BANK(607105)
|
|
30
|
SHOOLAGIRI
|
TN-30-008-036-036/624-A
(Shoolagiri)
|
2930008000NRG23020920220967637
|
02/09/2022
|
Rukumaniammal
|
2930008WL034093
|
Rukumaniammal
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Rukumaniammal
|
INDIAN BANK(607105)
|
|
31
|
SHOOLAGIRI
|
TN-30-008-036-036/637-a
(Shoolagiri)
|
2930008000NRG23020920220967638
|
02/09/2022
|
Peruma
|
2930008WL034093
|
Peruma
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Peruma
|
INDIAN BANK(607105)
|
|
32
|
SHOOLAGIRI
|
TN-30-008-036-036/670
(Shoolagiri)
|
2930008000NRG23020920220967639
|
02/09/2022
|
kumari
|
2930008WL034093
|
kumari
|
00176
|
IDIB000S023
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
kumari
|
INDIAN BANK(607105)
|
|
33
|
SHOOLAGIRI
|
TN-30-008-036-036/714-A
(Shoolagiri)
|
2930008000NRG23020920220967641
|
02/09/2022
|
Lakshmi
|
2930008WL034093
|
Lakshmi
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
34
|
SHOOLAGIRI
|
TN-30-008-036-036/716-A
(Shoolagiri)
|
2930008000NRG23020920220967642
|
02/09/2022
|
Muthamma
|
2930008WL034093
|
Muthamma
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Muthamma
|
INDIAN BANK(607105)
|
|
35
|
SHOOLAGIRI
|
TN-30-008-036-036/725-A
(Shoolagiri)
|
2930008000NRG23020920220967643
|
02/09/2022
|
Dhanalakshmi
|
2930008WL034093
|
Dhanalakshmi
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
36
|
SHOOLAGIRI
|
TN-30-008-036-036/735
(Shoolagiri)
|
2930008000NRG23020920220967644
|
02/09/2022
|
Rajammal
|
2930008WL034093
|
Rajammal
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
37
|
SHOOLAGIRI
|
TN-30-008-036-036/747-A
(Shoolagiri)
|
2930008000NRG23020920220967645
|
02/09/2022
|
Munirathina
|
2930008WL034093
|
Munirathina
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Munirathina
|
INDIAN BANK(607105)
|
|
38
|
SHOOLAGIRI
|
TN-30-008-036-036/809-A
(Shoolagiri)
|
2930008000NRG23020920220967646
|
02/09/2022
|
Rathna
|
2930008WL034093
|
Rathna
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Rathna
|
INDIAN BANK(607105)
|
|
39
|
SHOOLAGIRI
|
TN-30-008-036-036/83-A
(Shoolagiri)
|
2930008000NRG23020920220967647
|
02/09/2022
|
Kaveri
|
2930008WL034093
|
Kaveri
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kaveri
|
INDIAN BANK(607105)
|
|
40
|
SHOOLAGIRI
|
TN-30-008-036-036/84-A
(Shoolagiri)
|
2930008000NRG23020920220967648
|
02/09/2022
|
Muniammal
|
2930008WL034093
|
Muniammal
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
41
|
SHOOLAGIRI
|
TN-30-008-036-036/864
(Shoolagiri)
|
2930008000NRG23020920220967650
|
02/09/2022
|
Sadhanaliyappa
|
2930008WL034093
|
Sadhanaliyappa
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Sadhanaliyappa
|
INDIAN BANK(607105)
|
|
42
|
SHOOLAGIRI
|
TN-30-008-036-036/865
(Shoolagiri)
|
2930008000NRG23020920220967651
|
02/09/2022
|
Saroja
|
2930008WL034093
|
Saroja
|
00176
|
IDIB000S023
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431818
|
|
Saroja
|
INDIAN BANK(607105)
|
|
43
|
SHOOLAGIRI
|
TN-30-008-036-036/89-A
(Shoolagiri)
|
2930008000NRG23020920220967653
|
02/09/2022
|
Guna
|
2930008WL034093
|
Guna
|
00176
|
IDIB000S023
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
Guna
|
INDIAN BANK(607105)
|
|
44
|
SHOOLAGIRI
|
TN-30-008-036-036/917
(Shoolagiri)
|
2930008000NRG23020920220967654
|
02/09/2022
|
Muthamma
|
2930008WL034093
|
Muthamma
|
00176
|
IDIB000S023
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431818
|
|
Muthamma
|
INDIAN BANK(607105)
|
|
45
|
SHOOLAGIRI
|
TN-30-008-036-037/1208
(Shoolagiri)
|
2930008000NRG23020920220967656
|
02/09/2022
|
Sakkappa
|
2930008WL034093
|
Sakkappa
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Sakkappa
|
INDIAN BANK(607105)
|
|
46
|
SHOOLAGIRI
|
TN-30-008-036-037/1209
(Shoolagiri)
|
2930008000NRG23020920220967657
|
02/09/2022
|
Sarasa
|
2930008WL034093
|
Sarasa
|
00176
|
IDIB000S023
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
Sarasa
|
INDIAN BANK(607105)
|
|
47
|
SHOOLAGIRI
|
TN-30-008-036-037/1211
(Shoolagiri)
|
2930008000NRG23020920220967658
|
02/09/2022
|
Sakkamma
|
2930008WL034093
|
Sakkamma
|
00176
|
IDIB000S023
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431818
|
|
Sakkamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SHOOLAGIRI
|
TN-30-008-036-037/1212
(Shoolagiri)
|
2930008000NRG23020920220967659
|
02/09/2022
|
Saraswathi
|
2930008WL034093
|
Saraswathi
|
00176
|
IDIB000S023
|
200
|
200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SHOOLAGIRI
|
TN-30-008-036-037/1312
(Shoolagiri)
|
2930008000NRG23020920220967660
|
02/09/2022
|
Rani
|
2930008WL034093
|
Rani
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Rani
|
INDIAN BANK(607105)
|
|
50
|
SHOOLAGIRI
|
TN-30-008-036-037/1359
(Shoolagiri)
|
2930008000NRG23020920220967661
|
02/09/2022
|
Aswini
|
2930008WL034093
|
Aswini
|
00176
|
IDIB000S023
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
Aswini
|
INDIAN BANK(607105)
|
|
51
|
SHOOLAGIRI
|
TN-30-008-036-037/863
(Shoolagiri)
|
2930008000NRG23020920220967662
|
02/09/2022
|
Adhivaralakshmi
|
2930008WL034093
|
Adhivaralakshmi
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Adhivaralakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42400
|
42400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42400
|
42400
|
|
|
|
|
|
|
|