|
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-30-008-041-001/629-A
(Ullatti)
|
2930008000NRG23251120221523388
|
25/11/2022
|
Nagalakshmi
|
2930008WL049199
|
Nagalakshmi
|
00176
|
IDIB000S023
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Nagalakshmi
|
INDIAN BANK(607105)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-041-006/254-B
(Ullatti)
|
2930008000NRG23251120221523390
|
25/11/2022
|
Munirathina
|
2930008WL049199
|
Munirathina
|
00176
|
IDIB000S023
|
440
|
440
|
Processed
|
09/12/2022
|
|
026441448
|
|
Munirathina
|
INDIAN BANK(607105)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-041-006/537-A
(Ullatti)
|
2930008000NRG23251120221523391
|
25/11/2022
|
Vanitha
|
2930008WL049199
|
Vanitha
|
00176
|
IDIB000S023
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441448
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-041-041/162-A
(Ullatti)
|
2930008000NRG23251120221523399
|
25/11/2022
|
Neelammal
|
2930008WL049199
|
Neelammal
|
00176
|
IDIB000S023
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Neelammal
|
INDIAN BANK(607105)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-041-041/165-A
(Ullatti)
|
2930008000NRG23251120221523401
|
25/11/2022
|
Thiroupathiamma
|
2930008WL049199
|
Thiroupathiamma
|
00176
|
IDIB000S023
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441448
|
|
Thiroupathiamma
|
INDIAN BANK(607105)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-041-041/167-A
(Ullatti)
|
2930008000NRG23251120221523402
|
25/11/2022
|
Thimakka
|
2930008WL049199
|
Thimakka
|
00176
|
IDIB000S023
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Thimakka
|
INDIAN BANK(607105)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-041-041/168-A
(Ullatti)
|
2930008000NRG23251120221523403
|
25/11/2022
|
Murugammal
|
2930008WL049199
|
Murugammal
|
00176
|
IDIB000S023
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-041-041/178-A
(Ullatti)
|
2930008000NRG23251120221523408
|
25/11/2022
|
Gowramma
|
2930008WL049199
|
Gowramma
|
00176
|
IDIB000S023
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441448
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-041-041/185-A
(Ullatti)
|
2930008000NRG23251120221523411
|
25/11/2022
|
Selvi
|
2930008WL049199
|
Selvi
|
00176
|
IDIB000S023
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441448
|
|
Selvi
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHOOLAGIRI
|
TN-30-008-041-041/228-A
(Ullatti)
|
2930008000NRG23251120221523412
|
25/11/2022
|
Chennamma
|
2930008WL049199
|
Chennamma
|
00176
|
IDIB000S023
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Chennamma
|
INDIAN BANK(607105)
|
|
11
|
SHOOLAGIRI
|
TN-30-008-041-041/230-A
(Ullatti)
|
2930008000NRG23251120221523413
|
25/11/2022
|
Kuppammal
|
2930008WL049199
|
Kuppammal
|
00176
|
IDIB000S023
|
440
|
440
|
Processed
|
09/12/2022
|
|
026441448
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
12
|
SHOOLAGIRI
|
TN-30-008-041-041/232-A
(Ullatti)
|
2930008000NRG23251120221523414
|
25/11/2022
|
Govindhammal
|
2930008WL049199
|
Govindhammal
|
00176
|
IDIB000S023
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
13
|
SHOOLAGIRI
|
TN-30-008-041-041/235-A
(Ullatti)
|
2930008000NRG23251120221523416
|
25/11/2022
|
Poongodi
|
2930008WL049199
|
Poongodi
|
00176
|
IDIB000S023
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441448
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
14
|
SHOOLAGIRI
|
TN-30-008-041-041/318-A
(Ullatti)
|
2930008000NRG23251120221523420
|
25/11/2022
|
Vennila
|
2930008WL049199
|
Vennila
|
00176
|
IDIB000S023
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441448
|
|
Vennila
|
INDIAN BANK(607105)
|
|
15
|
SHOOLAGIRI
|
TN-30-008-041-041/325-A
(Ullatti)
|
2930008000NRG23251120221523421
|
25/11/2022
|
Parvathi
|
2930008WL049199
|
Parvathi
|
00176
|
IDIB000S023
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441448
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
16
|
SHOOLAGIRI
|
TN-30-008-041-041/338-A
(Ullatti)
|
2930008000NRG23251120221523423
|
25/11/2022
|
Bodiyamma
|
2930008WL049199
|
Bodiyamma
|
00176
|
IDIB000S023
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441448
|
|
Bodiyamma
|
INDIAN BANK(607105)
|
|
17
|
SHOOLAGIRI
|
TN-30-008-041-041/354-A
(Ullatti)
|
2930008000NRG23251120221523424
|
25/11/2022
|
Krishnamma
|
2930008WL049199
|
Krishnamma
|
00176
|
IDIB000S023
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441448
|
|
Krishnamma
|
INDIAN BANK(607105)
|
|
18
|
SHOOLAGIRI
|
TN-30-008-041-041/358-A
(Ullatti)
|
2930008000NRG23251120221523425
|
25/11/2022
|
Chinnamma
|
2930008WL049199
|
Chinnamma
|
00176
|
IDIB000S023
|
440
|
440
|
Processed
|
09/12/2022
|
|
026441448
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
19
|
SHOOLAGIRI
|
TN-30-008-041-041/373-A
(Ullatti)
|
2930008000NRG23251120221523426
|
25/11/2022
|
Puttamma
|
2930008WL049199
|
Puttamma
|
00176
|
IDIB000S023
|
220
|
220
|
Processed
|
09/12/2022
|
|
026441448
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
20
|
SHOOLAGIRI
|
TN-30-008-041-041/50-A
(Ullatti)
|
2930008000NRG23251120221523431
|
25/11/2022
|
Venkatalakshmi
|
2930008WL049199
|
Venkatalakshmi
|
00176
|
IDIB000S023
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Venkatalakshmi
|
INDIAN BANK(607105)
|
|
21
|
SHOOLAGIRI
|
TN-30-008-041-041/548
(Ullatti)
|
2930008000NRG23251120221523432
|
25/11/2022
|
Kembamma
|
2930008WL049199
|
Kembamma
|
00176
|
IDIB000S023
|
220
|
220
|
Processed
|
09/12/2022
|
|
026441448
|
|
Kembamma
|
INDIAN BANK(607105)
|
|
22
|
SHOOLAGIRI
|
TN-30-008-041-041/635
(Ullatti)
|
2930008000NRG23251120221523434
|
25/11/2022
|
Muniyammal
|
2930008WL049199
|
Muniyammal
|
00176
|
IDIB000S023
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441448
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
23
|
SHOOLAGIRI
|
TN-30-008-041-041/68-A
(Ullatti)
|
2930008000NRG23251120221523437
|
25/11/2022
|
Sadamma
|
2930008WL049199
|
Sadamma
|
00176
|
IDIB000S023
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Sadamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22660
|
22660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22660
|
22660
|
|
|
|
|
|
|
|