|
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-30-008-041-001/660
(Ullatti)
|
2930008000NRG23181120221479191
|
18/11/2022
|
Muniyamma
|
2930008WL047914
|
Muniyamma
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-041-002/516-B
(Ullatti)
|
2930008000NRG23181120221479192
|
18/11/2022
|
Saratha
|
2930008WL047914
|
Saratha
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
Saratha
|
INDIAN BANK(607105)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-041-002/542-B
(Ullatti)
|
2930008000NRG23181120221479193
|
18/11/2022
|
Manjamma
|
2930008WL047914
|
Manjamma
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
Manjamma
|
INDIAN BANK(607105)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-041-002/555
(Ullatti)
|
2930008000NRG23181120221479195
|
18/11/2022
|
kaliyammal
|
2930008WL047914
|
kaliyammal
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
kaliyammal
|
INDIAN BANK(607105)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-041-002/591
(Ullatti)
|
2930008000NRG23181120221479196
|
18/11/2022
|
Malini
|
2930008WL047914
|
Malini
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
Malini
|
INDIAN BANK(607105)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-041-003/494-B
(Ullatti)
|
2930008000NRG23181120221479198
|
18/11/2022
|
Kantha
|
2930008WL047914
|
Kantha
|
00176
|
IDIB000S023
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838698
|
|
Kantha
|
INDIAN BANK(607105)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-041-003/506-B
(Ullatti)
|
2930008000NRG23181120221479199
|
18/11/2022
|
Santha
|
2930008WL047914
|
Santha
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Santha
|
KARUR VYSA BANK(607100)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-041-003/512-B
(Ullatti)
|
2930008000NRG23181120221479200
|
18/11/2022
|
Poongodi
|
2930008WL047914
|
Poongodi
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-041-041/19-A
(Ullatti)
|
2930008000NRG23181120221479205
|
18/11/2022
|
Rajamma
|
2930008WL047914
|
Rajamma
|
00176
|
IDIB000S023
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838698
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
10
|
SHOOLAGIRI
|
TN-30-008-041-041/193-A
(Ullatti)
|
2930008000NRG23181120221479206
|
18/11/2022
|
Krishnaveni
|
2930008WL047914
|
Krishnaveni
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
Krishnaveni
|
KARUR VYSA BANK(607100)
|
|
11
|
SHOOLAGIRI
|
TN-30-008-041-041/196-A
(Ullatti)
|
2930008000NRG23181120221479207
|
18/11/2022
|
Latha
|
2930008WL047914
|
Latha
|
00176
|
IDIB000S023
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838698
|
|
Latha
|
INDIAN BANK(607105)
|
|
12
|
SHOOLAGIRI
|
TN-30-008-041-041/202-A
(Ullatti)
|
2930008000NRG23181120221479209
|
18/11/2022
|
Rajeswari
|
2930008WL047914
|
Rajeswari
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
13
|
SHOOLAGIRI
|
TN-30-008-041-041/203-A
(Ullatti)
|
2930008000NRG23181120221479210
|
18/11/2022
|
Radha
|
2930008WL047914
|
Radha
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Radha
|
INDIAN BANK(607105)
|
|
14
|
SHOOLAGIRI
|
TN-30-008-041-041/214-A
(Ullatti)
|
2930008000NRG23181120221479211
|
18/11/2022
|
Santha
|
2930008WL047914
|
Santha
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
Santha
|
INDIAN BANK(607105)
|
|
15
|
SHOOLAGIRI
|
TN-30-008-041-041/22-A
(Ullatti)
|
2930008000NRG23181120221479212
|
18/11/2022
|
Paunamma
|
2930008WL047914
|
Paunamma
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
Paunamma
|
INDIAN BANK(607105)
|
|
16
|
SHOOLAGIRI
|
TN-30-008-041-041/221-A
(Ullatti)
|
2930008000NRG23181120221479213
|
18/11/2022
|
Savithri
|
2930008WL047914
|
Savithri
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
Savithri
|
INDIAN BANK(607105)
|
|
17
|
SHOOLAGIRI
|
TN-30-008-041-041/26-A
(Ullatti)
|
2930008000NRG23181120221479215
|
18/11/2022
|
Suguna
|
2930008WL047914
|
Suguna
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
Suguna
|
INDIAN BANK(607105)
|
|
18
|
SHOOLAGIRI
|
TN-30-008-041-041/386-A
(Ullatti)
|
2930008000NRG23181120221479216
|
18/11/2022
|
Thimakka
|
2930008WL047914
|
Thimakka
|
00176
|
IDIB000S023
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Thimakka
|
INDIAN BANK(607105)
|
|
19
|
SHOOLAGIRI
|
TN-30-008-041-041/390-A
(Ullatti)
|
2930008000NRG23181120221479217
|
18/11/2022
|
Nagamma
|
2930008WL047914
|
Nagamma
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
20
|
SHOOLAGIRI
|
TN-30-008-041-041/396-A
(Ullatti)
|
2930008000NRG23181120221479218
|
18/11/2022
|
Muniyammal
|
2930008WL047914
|
Muniyammal
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
21
|
SHOOLAGIRI
|
TN-30-008-041-041/400-A
(Ullatti)
|
2930008000NRG23181120221479220
|
18/11/2022
|
Lakshmi
|
2930008WL047914
|
Lakshmi
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
22
|
SHOOLAGIRI
|
TN-30-008-041-041/449-A
(Ullatti)
|
2930008000NRG23181120221479222
|
18/11/2022
|
Govindammal
|
2930008WL047914
|
Govindammal
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
23
|
SHOOLAGIRI
|
TN-30-008-041-041/450-A
(Ullatti)
|
2930008000NRG23181120221479223
|
18/11/2022
|
Muniyamma
|
2930008WL047914
|
Muniyamma
|
00176
|
IDIB000S023
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838698
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
24
|
SHOOLAGIRI
|
TN-30-008-041-041/455-A
(Ullatti)
|
2930008000NRG23181120221479224
|
18/11/2022
|
Chandra
|
2930008WL047914
|
Chandra
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
Chandra
|
INDIAN BANK(607105)
|
|
25
|
SHOOLAGIRI
|
TN-30-008-041-041/457-A
(Ullatti)
|
2930008000NRG23181120221479225
|
18/11/2022
|
Mangamma
|
2930008WL047914
|
Mangamma
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
Mangamma
|
INDIAN BANK(607105)
|
|
26
|
SHOOLAGIRI
|
TN-30-008-041-041/470-A
(Ullatti)
|
2930008000NRG23181120221479226
|
18/11/2022
|
Mari
|
2930008WL047914
|
Mari
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
Mari
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
SHOOLAGIRI
|
TN-30-008-041-041/472-A
(Ullatti)
|
2930008000NRG23181120221479227
|
18/11/2022
|
Amutha
|
2930008WL047914
|
Amutha
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
Amutha
|
INDIAN BANK(607105)
|
|
28
|
SHOOLAGIRI
|
TN-30-008-041-041/474-A
(Ullatti)
|
2930008000NRG23181120221479228
|
18/11/2022
|
Panjali
|
2930008WL047914
|
Panjali
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
Panjali
|
INDIAN BANK(607105)
|
|
29
|
SHOOLAGIRI
|
TN-30-008-041-041/502-A
(Ullatti)
|
2930008000NRG23181120221479232
|
18/11/2022
|
Chinnapillai
|
2930008WL047914
|
Chinnapillai
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
30
|
SHOOLAGIRI
|
TN-30-008-041-041/507-B
(Ullatti)
|
2930008000NRG23181120221479233
|
18/11/2022
|
Meenachi
|
2930008WL047914
|
Meenachi
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
Meenachi
|
INDIAN BANK(607105)
|
|
31
|
SHOOLAGIRI
|
TN-30-008-041-041/517-A
(Ullatti)
|
2930008000NRG23181120221479235
|
18/11/2022
|
Chinnapillai
|
2930008WL047914
|
Chinnapillai
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
32
|
SHOOLAGIRI
|
TN-30-008-041-041/522-A
(Ullatti)
|
2930008000NRG23181120221479237
|
18/11/2022
|
Madhamma
|
2930008WL047914
|
Madhamma
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
Madhamma
|
INDIAN BANK(607105)
|
|
33
|
SHOOLAGIRI
|
TN-30-008-041-041/523-A
(Ullatti)
|
2930008000NRG23181120221479238
|
18/11/2022
|
Rukkamma
|
2930008WL047914
|
Rukkamma
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Rukkamma
|
INDIAN BANK(607105)
|
|
34
|
SHOOLAGIRI
|
TN-30-008-041-041/553-A
(Ullatti)
|
2930008000NRG23181120221479239
|
18/11/2022
|
Jayanthi
|
2930008WL047914
|
Jayanthi
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
Jayanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
SHOOLAGIRI
|
TN-30-008-041-041/554-A
(Ullatti)
|
2930008000NRG23181120221479240
|
18/11/2022
|
Muniyammal
|
2930008WL047914
|
Muniyammal
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
36
|
SHOOLAGIRI
|
TN-30-008-041-041/662
(Ullatti)
|
2930008000NRG23181120221479241
|
18/11/2022
|
Valli
|
2930008WL047914
|
Valli
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
Valli
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39200
|
39200
|
|
|
|
|
|
|
|
|
37
|
SHOOLAGIRI
|
TN-30-008-041-041/398-A
(Ullatti)
|
2930008000NRG23181120221479219
|
18/11/2022
|
Saraswathi
|
2930008WL047914
|
Saraswathi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40400
|
40400
|
|
|
|
|
|
|
|