|
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)
|
2930008000NRG23280520220195134
|
30/05/2022
|
Saroja
|
2930008WL007218
|
Saroja
|
00176
|
IDIB000S023
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
009931178
|
|
Saroja
|
INDIAN BANK(607105)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-041-001/660
(Ullatti)
|
2930008000NRG23280520220195135
|
30/05/2022
|
Muniyamma
|
2930008WL007218
|
Muniyamma
|
00176
|
IDIB000S023
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-041-002/533-B
(Ullatti)
|
2930008000NRG23280520220195136
|
30/05/2022
|
Rajeshwari
|
2930008WL007218
|
Rajeshwari
|
00176
|
IDIB000S023
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-041-002/555
(Ullatti)
|
2930008000NRG23280520220195138
|
30/05/2022
|
kaliyammal
|
2930008WL007218
|
kaliyammal
|
00176
|
IDIB000S023
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
009931178
|
|
kaliyammal
|
INDIAN BANK(607105)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-041-003/408
(Ullatti)
|
2930008000NRG23280520220195142
|
30/05/2022
|
Mecheri
|
2930008WL007218
|
Mecheri
|
00176
|
IDIB000S023
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mecheri
|
INDIAN BANK(607105)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-041-003/494-B
(Ullatti)
|
2930008000NRG23280520220195143
|
30/05/2022
|
Kantha
|
2930008WL007218
|
Kantha
|
00176
|
IDIB000S023
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kantha
|
INDIAN BANK(607105)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-041-003/506-B
(Ullatti)
|
2930008000NRG23280520220195144
|
30/05/2022
|
Santha
|
2930008WL007218
|
Santha
|
00176
|
IDIB000S023
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
009931178
|
|
Santha
|
KARUR VYSA BANK(607100)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-041-003/512-B
(Ullatti)
|
2930008000NRG23280520220195145
|
30/05/2022
|
Poongodi
|
2930008WL007218
|
Poongodi
|
00176
|
IDIB000S023
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
009931178
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-041-041/19-A
(Ullatti)
|
2930008000NRG23280520220195149
|
30/05/2022
|
Rajamma
|
2930008WL007218
|
Rajamma
|
00176
|
IDIB000S023
|
560
|
560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
10
|
SHOOLAGIRI
|
TN-30-008-041-041/194-A
(Ullatti)
|
2930008000NRG23280520220195150
|
30/05/2022
|
Valli
|
2930008WL007218
|
Valli
|
00176
|
IDIB000S023
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
009931178
|
|
Valli
|
INDIAN BANK(607105)
|
|
11
|
SHOOLAGIRI
|
TN-30-008-041-041/195-A
(Ullatti)
|
2930008000NRG23280520220195151
|
30/05/2022
|
Valli
|
2930008WL007218
|
Valli
|
00176
|
IDIB000S023
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
009931178
|
|
Valli
|
INDIAN BANK(607105)
|
|
12
|
SHOOLAGIRI
|
TN-30-008-041-041/203-A
(Ullatti)
|
2930008000NRG23280520220195153
|
30/05/2022
|
Radha
|
2930008WL007218
|
Radha
|
00176
|
IDIB000S023
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
009931178
|
|
Radha
|
INDIAN BANK(607105)
|
|
13
|
SHOOLAGIRI
|
TN-30-008-041-041/209-A
(Ullatti)
|
2930008000NRG23280520220195156
|
30/05/2022
|
Lakshmi
|
2930008WL007218
|
Lakshmi
|
00176
|
IDIB000S023
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
14
|
SHOOLAGIRI
|
TN-30-008-041-041/21-A
(Ullatti)
|
2930008000NRG23280520220195157
|
30/05/2022
|
Raji
|
2930008WL007218
|
Raji
|
00176
|
IDIB000S023
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
009931178
|
|
Raji
|
INDIAN BANK(607105)
|
|
15
|
SHOOLAGIRI
|
TN-30-008-041-041/212-A
(Ullatti)
|
2930008000NRG23280520220195158
|
30/05/2022
|
Munirathinam
|
2930008WL007218
|
Munirathinam
|
00176
|
IDIB000S023
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
009931178
|
|
Munirathinam
|
INDIAN BANK(607105)
|
|
16
|
SHOOLAGIRI
|
TN-30-008-041-041/214-A
(Ullatti)
|
2930008000NRG23280520220195159
|
30/05/2022
|
Santha
|
2930008WL007218
|
Santha
|
00176
|
IDIB000S023
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
009931178
|
|
Santha
|
INDIAN BANK(607105)
|
|
17
|
SHOOLAGIRI
|
TN-30-008-041-041/216-A
(Ullatti)
|
2930008000NRG23280520220195160
|
30/05/2022
|
Chinnaraj
|
2930008WL007218
|
Chinnaraj
|
00176
|
IDIB000S023
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chinnaraj
|
INDIAN BANK(607105)
|
|
18
|
SHOOLAGIRI
|
TN-30-008-041-041/22-A
(Ullatti)
|
2930008000NRG23280520220195162
|
30/05/2022
|
Paunamma
|
2930008WL007218
|
Paunamma
|
00176
|
IDIB000S023
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
009931178
|
|
Paunamma
|
INDIAN BANK(607105)
|
|
19
|
SHOOLAGIRI
|
TN-30-008-041-041/223-A
(Ullatti)
|
2930008000NRG23280520220195163
|
30/05/2022
|
Magesh
|
2930008WL007218
|
Magesh
|
00176
|
IDIB000S023
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
009931178
|
|
Magesh
|
INDIAN BANK(607105)
|
|
20
|
SHOOLAGIRI
|
TN-30-008-041-041/225-A
(Ullatti)
|
2930008000NRG23280520220195164
|
30/05/2022
|
Rajeshwari
|
2930008WL007218
|
Rajeshwari
|
00176
|
IDIB000S023
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
21
|
SHOOLAGIRI
|
TN-30-008-041-041/23
(Ullatti)
|
2930008000NRG23280520220195165
|
30/05/2022
|
jayarani
|
2930008WL007218
|
jayarani
|
00176
|
IDIB000S023
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
009931178
|
|
jayarani
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
SHOOLAGIRI
|
TN-30-008-041-041/24-A
(Ullatti)
|
2930008000NRG23280520220195166
|
30/05/2022
|
Venkatamma
|
2930008WL007218
|
Venkatamma
|
00176
|
IDIB000S023
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
009931178
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
23
|
SHOOLAGIRI
|
TN-30-008-041-041/28-A
(Ullatti)
|
2930008000NRG23280520220195168
|
30/05/2022
|
kannamma
|
2930008WL007218
|
kannamma
|
00176
|
IDIB000S023
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
009931178
|
|
kannamma
|
INDIAN BANK(607105)
|
|
24
|
SHOOLAGIRI
|
TN-30-008-041-041/380-A
(Ullatti)
|
2930008000NRG23280520220195169
|
30/05/2022
|
Peruma
|
2930008WL007218
|
Peruma
|
00176
|
IDIB000S023
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
009931178
|
|
Peruma
|
INDIAN BANK(607105)
|
|
25
|
SHOOLAGIRI
|
TN-30-008-041-041/381-A
(Ullatti)
|
2930008000NRG23280520220195170
|
30/05/2022
|
Govindammal
|
2930008WL007218
|
Govindammal
|
00176
|
IDIB000S023
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
009931178
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
26
|
SHOOLAGIRI
|
TN-30-008-041-041/382-A
(Ullatti)
|
2930008000NRG23280520220195171
|
30/05/2022
|
Santhiyammal
|
2930008WL007218
|
Santhiyammal
|
00176
|
IDIB000S023
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
009931178
|
|
Santhiyammal
|
INDIAN BANK(607105)
|
|
27
|
SHOOLAGIRI
|
TN-30-008-041-041/386-A
(Ullatti)
|
2930008000NRG23280520220195172
|
30/05/2022
|
Thimakka
|
2930008WL007218
|
Thimakka
|
00176
|
IDIB000S023
|
560
|
560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Thimakka
|
INDIAN BANK(607105)
|
|
28
|
SHOOLAGIRI
|
TN-30-008-041-041/389-A
(Ullatti)
|
2930008000NRG23280520220195173
|
30/05/2022
|
Pounammal
|
2930008WL007218
|
Pounammal
|
00176
|
IDIB000S023
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pounammal
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
SHOOLAGIRI
|
TN-30-008-041-041/390-A
(Ullatti)
|
2930008000NRG23280520220195174
|
30/05/2022
|
Nagamma
|
2930008WL007218
|
Nagamma
|
00176
|
IDIB000S023
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
009931178
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
30
|
SHOOLAGIRI
|
TN-30-008-041-041/391-A
(Ullatti)
|
2930008000NRG23280520220195175
|
30/05/2022
|
Throupathi
|
2930008WL007218
|
Throupathi
|
00176
|
IDIB000S023
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
009931178
|
|
Throupathi
|
INDIAN BANK(607105)
|
|
31
|
SHOOLAGIRI
|
TN-30-008-041-041/392-A
(Ullatti)
|
2930008000NRG23280520220195176
|
30/05/2022
|
Indirani
|
2930008WL007218
|
Indirani
|
00176
|
IDIB000S023
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
009931178
|
|
Indirani
|
INDIAN BANK(607105)
|
|
32
|
SHOOLAGIRI
|
TN-30-008-041-041/393-A
(Ullatti)
|
2930008000NRG23280520220195177
|
30/05/2022
|
Govindammal
|
2930008WL007218
|
Govindammal
|
00176
|
IDIB000S023
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
009931178
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
33
|
SHOOLAGIRI
|
TN-30-008-041-041/394-A
(Ullatti)
|
2930008000NRG23280520220195178
|
30/05/2022
|
Sumathi
|
2930008WL007218
|
Sumathi
|
00176
|
IDIB000S023
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
SHOOLAGIRI
|
TN-30-008-041-041/397-A
(Ullatti)
|
2930008000NRG23280520220195179
|
30/05/2022
|
Peruma
|
2930008WL007218
|
Peruma
|
00176
|
IDIB000S023
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
009931178
|
|
Peruma
|
INDIAN BANK(607105)
|
|
35
|
SHOOLAGIRI
|
TN-30-008-041-041/400-A
(Ullatti)
|
2930008000NRG23280520220195181
|
30/05/2022
|
Lakshmi
|
2930008WL007218
|
Lakshmi
|
00176
|
IDIB000S023
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
36
|
SHOOLAGIRI
|
TN-30-008-041-041/401-A
(Ullatti)
|
2930008000NRG23280520220195182
|
30/05/2022
|
Muniyammal
|
2930008WL007218
|
Muniyammal
|
00176
|
IDIB000S023
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SHOOLAGIRI
|
TN-30-008-041-041/403-A
(Ullatti)
|
2930008000NRG23280520220195183
|
30/05/2022
|
Saraswathi
|
2930008WL007218
|
Saraswathi
|
00176
|
IDIB000S023
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
009931178
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
38
|
SHOOLAGIRI
|
TN-30-008-041-041/404-A
(Ullatti)
|
2930008000NRG23280520220195184
|
30/05/2022
|
Rami
|
2930008WL007218
|
Rami
|
00176
|
IDIB000S023
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rami
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
SHOOLAGIRI
|
TN-30-008-041-041/405-A
(Ullatti)
|
2930008000NRG23280520220195185
|
30/05/2022
|
Lakshmi
|
2930008WL007218
|
Lakshmi
|
00176
|
IDIB000S023
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
40
|
SHOOLAGIRI
|
TN-30-008-041-041/406-A
(Ullatti)
|
2930008000NRG23280520220195186
|
30/05/2022
|
Muniyammal
|
2930008WL007218
|
Muniyammal
|
00176
|
IDIB000S023
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
41
|
SHOOLAGIRI
|
TN-30-008-041-041/410-A
(Ullatti)
|
2930008000NRG23280520220195188
|
30/05/2022
|
Madammal
|
2930008WL007218
|
Madammal
|
00176
|
IDIB000S023
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
009931178
|
|
Madammal
|
INDIAN BANK(607105)
|
|
42
|
SHOOLAGIRI
|
TN-30-008-041-041/445-A
(Ullatti)
|
2930008000NRG23280520220195189
|
30/05/2022
|
Sulochana
|
2930008WL007218
|
Sulochana
|
00176
|
IDIB000S023
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
43
|
SHOOLAGIRI
|
TN-30-008-041-041/446
(Ullatti)
|
2930008000NRG23280520220195190
|
30/05/2022
|
Anusuya
|
2930008WL007218
|
Anusuya
|
00176
|
IDIB000S023
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
009931178
|
|
Anusuya
|
INDIAN BANK(607105)
|
|
44
|
SHOOLAGIRI
|
TN-30-008-041-041/448-A
(Ullatti)
|
2930008000NRG23280520220195191
|
30/05/2022
|
Muniyamma
|
2930008WL007218
|
Muniyamma
|
00176
|
IDIB000S023
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
45
|
SHOOLAGIRI
|
TN-30-008-041-041/449-A
(Ullatti)
|
2930008000NRG23280520220195192
|
30/05/2022
|
Govindammal
|
2930008WL007218
|
Govindammal
|
00176
|
IDIB000S023
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
009931178
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
46
|
SHOOLAGIRI
|
TN-30-008-041-041/450-A
(Ullatti)
|
2930008000NRG23280520220195193
|
30/05/2022
|
Muniyamma
|
2930008WL007218
|
Muniyamma
|
00176
|
IDIB000S023
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
47
|
SHOOLAGIRI
|
TN-30-008-041-041/451-A
(Ullatti)
|
2930008000NRG23280520220195194
|
30/05/2022
|
Parvathi
|
2930008WL007218
|
Parvathi
|
00176
|
IDIB000S023
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
009931178
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
48
|
SHOOLAGIRI
|
TN-30-008-041-041/452-A
(Ullatti)
|
2930008000NRG23280520220195195
|
30/05/2022
|
Muniyamma
|
2930008WL007218
|
Muniyamma
|
00176
|
IDIB000S023
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
49
|
SHOOLAGIRI
|
TN-30-008-041-041/453-A
(Ullatti)
|
2930008000NRG23280520220195196
|
30/05/2022
|
Indrani
|
2930008WL007218
|
Indrani
|
00176
|
IDIB000S023
|
560
|
560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Indrani
|
INDIAN BANK(607105)
|
|
50
|
SHOOLAGIRI
|
TN-30-008-041-041/454-A
(Ullatti)
|
2930008000NRG23280520220195197
|
30/05/2022
|
Lakshmi
|
2930008WL007218
|
Lakshmi
|
00176
|
IDIB000S023
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
51
|
SHOOLAGIRI
|
TN-30-008-041-041/455-A
(Ullatti)
|
2930008000NRG23280520220195198
|
30/05/2022
|
Chandra
|
2930008WL007218
|
Chandra
|
00176
|
IDIB000S023
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chandra
|
INDIAN BANK(607105)
|
|
52
|
SHOOLAGIRI
|
TN-30-008-041-041/458-A
(Ullatti)
|
2930008000NRG23280520220195199
|
30/05/2022
|
Narayanamma
|
2930008WL007218
|
Narayanamma
|
00176
|
IDIB000S023
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
009931178
|
|
Narayanamma
|
INDIAN BANK(607105)
|
|
53
|
SHOOLAGIRI
|
TN-30-008-041-041/471-A
(Ullatti)
|
2930008000NRG23280520220195200
|
30/05/2022
|
Malliga
|
2930008WL007218
|
Malliga
|
00176
|
IDIB000S023
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
009931178
|
|
Malliga
|
INDIAN BANK(607105)
|
|
54
|
SHOOLAGIRI
|
TN-30-008-041-041/472-A
(Ullatti)
|
2930008000NRG23280520220195201
|
30/05/2022
|
Amutha
|
2930008WL007218
|
Amutha
|
00176
|
IDIB000S023
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
009931178
|
|
Amutha
|
INDIAN BANK(607105)
|
|
55
|
SHOOLAGIRI
|
TN-30-008-041-041/473-A
(Ullatti)
|
2930008000NRG23280520220195202
|
30/05/2022
|
Neela
|
2930008WL007218
|
Neela
|
00176
|
IDIB000S023
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
009931178
|
|
Neela
|
INDIAN BANK(607105)
|
|
56
|
SHOOLAGIRI
|
TN-30-008-041-041/474-A
(Ullatti)
|
2930008000NRG23280520220195203
|
30/05/2022
|
Panjali
|
2930008WL007218
|
Panjali
|
00176
|
IDIB000S023
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
009931178
|
|
Panjali
|
INDIAN BANK(607105)
|
|
57
|
SHOOLAGIRI
|
TN-30-008-041-041/496-A
(Ullatti)
|
2930008000NRG23280520220195206
|
30/05/2022
|
Rani
|
2930008WL007218
|
Rani
|
00176
|
IDIB000S023
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rani
|
INDIAN BANK(607105)
|
|
58
|
SHOOLAGIRI
|
TN-30-008-041-041/502-A
(Ullatti)
|
2930008000NRG23280520220195209
|
30/05/2022
|
Chinnapillai
|
2930008WL007218
|
Chinnapillai
|
00176
|
IDIB000S023
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84000
|
84000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84000
|
84000
|
|
|
|
|
|
|
|