|
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-30-008-015-005/106-B
(Osahalli)
|
2930008000NRG23300520220202271
|
30/05/2022
|
Ponnusamy
|
2930008WL007480
|
Ponnusamy
|
00176
|
IDIB000S023
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ponnusamy
|
INDIAN BANK(607105)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-015-005/18-B
(Osahalli)
|
2930008000NRG23300520220202272
|
30/05/2022
|
Lakshmi
|
2930008WL007480
|
Lakshmi
|
00176
|
IDIB000S023
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-015-006/684-A
(Osahalli)
|
2930008000NRG23300520220202285
|
30/05/2022
|
Rekha
|
2930008WL007480
|
Rekha
|
00176
|
IDIB000S023
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rekha
|
INDIAN BANK(607105)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-015-015/1-A
(Osahalli)
|
2930008000NRG23300520220202286
|
30/05/2022
|
Sali
|
2930008WL007480
|
Sali
|
00176
|
IDIB000S023
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sali
|
INDIAN BANK(607105)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-015-015/10-A
(Osahalli)
|
2930008000NRG23300520220202287
|
30/05/2022
|
Kalaivani
|
2930008WL007480
|
Kalaivani
|
00176
|
IDIB000S023
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kalaivani
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-015-015/100-A
(Osahalli)
|
2930008000NRG23300520220202288
|
30/05/2022
|
Mangayarkarasi
|
2930008WL007480
|
Mangayarkarasi
|
00176
|
IDIB000S023
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mangayarkarasi
|
INDIAN BANK(607105)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-015-015/103-A
(Osahalli)
|
2930008000NRG23300520220202290
|
30/05/2022
|
Chinnapaapa
|
2930008WL007480
|
Chinnapaapa
|
00176
|
IDIB000S023
|
1040
|
1040
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chinnapaapa
|
INDIAN BANK(607105)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-015-015/109-A
(Osahalli)
|
2930008000NRG23300520220202291
|
30/05/2022
|
Pottiyamma
|
2930008WL007480
|
Pottiyamma
|
00176
|
IDIB000S023
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pottiyamma
|
INDIAN BANK(607105)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-015-015/11-A
(Osahalli)
|
2930008000NRG23300520220202292
|
30/05/2022
|
Govindamma
|
2930008WL007480
|
Govindamma
|
00176
|
IDIB000S023
|
1040
|
1040
|
Processed
|
16/06/2022
|
|
009931178
|
|
Govindamma
|
INDIAN BANK(607105)
|
|
10
|
SHOOLAGIRI
|
TN-30-008-015-015/13-A
(Osahalli)
|
2930008000NRG23300520220202295
|
30/05/2022
|
Jayalakshmi
|
2930008WL007480
|
Jayalakshmi
|
00176
|
IDIB000S023
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
11
|
SHOOLAGIRI
|
TN-30-008-015-015/148-A
(Osahalli)
|
2930008000NRG23300520220202296
|
30/05/2022
|
Muniyamma
|
2930008WL007480
|
Muniyamma
|
00176
|
IDIB000S023
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
12
|
SHOOLAGIRI
|
TN-30-008-015-015/15-A
(Osahalli)
|
2930008000NRG23300520220202297
|
30/05/2022
|
Sumathi
|
2930008WL007480
|
Sumathi
|
00176
|
IDIB000S023
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
13
|
SHOOLAGIRI
|
TN-30-008-015-015/16-A
(Osahalli)
|
2930008000NRG23300520220202298
|
30/05/2022
|
Rajamma
|
2930008WL007480
|
Rajamma
|
00176
|
IDIB000S023
|
1040
|
1040
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
14
|
SHOOLAGIRI
|
TN-30-008-015-015/2-A
(Osahalli)
|
2930008000NRG23300520220202299
|
30/05/2022
|
Vanitha
|
2930008WL007480
|
Vanitha
|
00176
|
IDIB000S023
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
15
|
SHOOLAGIRI
|
TN-30-008-015-015/206-a
(Osahalli)
|
2930008000NRG23300520220202300
|
30/05/2022
|
Rani
|
2930008WL007480
|
Rani
|
00176
|
IDIB000S023
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rani
|
INDIAN BANK(607105)
|
|
16
|
SHOOLAGIRI
|
TN-30-008-015-015/220-A
(Osahalli)
|
2930008000NRG23300520220202301
|
30/05/2022
|
Santhamma
|
2930008WL007480
|
Santhamma
|
00176
|
IDIB000S023
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
17
|
SHOOLAGIRI
|
TN-30-008-015-015/237-A
(Osahalli)
|
2930008000NRG23300520220202302
|
30/05/2022
|
Meenakchi
|
2930008WL007480
|
Meenakchi
|
00176
|
IDIB000S023
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Meenakchi
|
INDIAN BANK(607105)
|
|
18
|
SHOOLAGIRI
|
TN-30-008-015-015/239-A
(Osahalli)
|
2930008000NRG23300520220202303
|
30/05/2022
|
Rajamma
|
2930008WL007480
|
Rajamma
|
00176
|
IDIB000S023
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rajamma
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHOOLAGIRI
|
TN-30-008-015-015/243-A
(Osahalli)
|
2930008000NRG23300520220202305
|
30/05/2022
|
Alamelu
|
2930008WL007480
|
Alamelu
|
00176
|
IDIB000S023
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
20
|
SHOOLAGIRI
|
TN-30-008-015-015/290-A
(Osahalli)
|
2930008000NRG23300520220202307
|
30/05/2022
|
Chinnasamy
|
2930008WL007480
|
Chinnasamy
|
00176
|
IDIB000S023
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chinnasamy
|
INDIAN BANK(607105)
|
|
21
|
SHOOLAGIRI
|
TN-30-008-015-015/290-A
(Osahalli)
|
2930008000NRG23300520220202308
|
30/05/2022
|
RAni
|
2930008WL007480
|
RAni
|
00176
|
IDIB000S023
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
RAni
|
INDIAN BANK(607105)
|
|
22
|
SHOOLAGIRI
|
TN-30-008-015-015/3-A
(Osahalli)
|
2930008000NRG23300520220202309
|
30/05/2022
|
Lakshmi
|
2930008WL007480
|
Lakshmi
|
00176
|
IDIB000S023
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
23
|
SHOOLAGIRI
|
TN-30-008-015-015/388-A
(Osahalli)
|
2930008000NRG23300520220202311
|
30/05/2022
|
Kamala
|
2930008WL007480
|
Kamala
|
00176
|
IDIB000S023
|
1040
|
1040
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kamala
|
INDIAN BANK(607105)
|
|
24
|
SHOOLAGIRI
|
TN-30-008-015-015/406-A
(Osahalli)
|
2930008000NRG23300520220202314
|
30/05/2022
|
Peruma
|
2930008WL007480
|
Peruma
|
00176
|
IDIB000S023
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Peruma
|
INDIAN BANK(607105)
|
|
25
|
SHOOLAGIRI
|
TN-30-008-015-015/503-A
(Osahalli)
|
2930008000NRG23300520220202315
|
30/05/2022
|
Ellamma
|
2930008WL007480
|
Ellamma
|
00176
|
IDIB000S023
|
780
|
780
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ellamma
|
INDIAN BANK(607105)
|
|
26
|
SHOOLAGIRI
|
TN-30-008-015-015/521-A
(Osahalli)
|
2930008000NRG23300520220202316
|
30/05/2022
|
Cendiyamma
|
2930008WL007480
|
Cendiyamma
|
00176
|
IDIB000S023
|
1040
|
1040
|
Processed
|
16/06/2022
|
|
009931178
|
|
Cendiyamma
|
INDIAN BANK(607105)
|
|
27
|
SHOOLAGIRI
|
TN-30-008-015-015/542-A
(Osahalli)
|
2930008000NRG23300520220202317
|
30/05/2022
|
Lakshmi
|
2930008WL007480
|
Lakshmi
|
00176
|
IDIB000S023
|
780
|
780
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
28
|
SHOOLAGIRI
|
TN-30-008-015-015/543-A
(Osahalli)
|
2930008000NRG23300520220202318
|
30/05/2022
|
Muniyamma
|
2930008WL007480
|
Muniyamma
|
00176
|
IDIB000S023
|
1040
|
1040
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
29
|
SHOOLAGIRI
|
TN-30-008-015-015/549-A
(Osahalli)
|
2930008000NRG23300520220202319
|
30/05/2022
|
Ellamma
|
2930008WL007480
|
Ellamma
|
00176
|
IDIB000S023
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ellamma
|
INDIAN BANK(607105)
|
|
30
|
SHOOLAGIRI
|
TN-30-008-015-015/575-A
(Osahalli)
|
2930008000NRG23300520220202322
|
30/05/2022
|
Lakshmi
|
2930008WL007480
|
Lakshmi
|
00176
|
IDIB000S023
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
31
|
SHOOLAGIRI
|
TN-30-008-015-015/577-A
(Osahalli)
|
2930008000NRG23300520220202323
|
30/05/2022
|
Lakshmi
|
2930008WL007480
|
Lakshmi
|
00176
|
IDIB000S023
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
32
|
SHOOLAGIRI
|
TN-30-008-015-015/580-A
(Osahalli)
|
2930008000NRG23300520220202324
|
30/05/2022
|
Kamashi
|
2930008WL007480
|
Kamashi
|
00176
|
IDIB000S023
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kamashi
|
INDIAN BANK(607105)
|
|
33
|
SHOOLAGIRI
|
TN-30-008-015-015/589-A
(Osahalli)
|
2930008000NRG23300520220202325
|
30/05/2022
|
Saroja
|
2930008WL007480
|
Saroja
|
00176
|
IDIB000S023
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Saroja
|
INDIAN BANK(607105)
|
|
34
|
SHOOLAGIRI
|
TN-30-008-015-015/59-A
(Osahalli)
|
2930008000NRG23300520220202326
|
30/05/2022
|
Muniyamma
|
2930008WL007480
|
Muniyamma
|
00176
|
IDIB000S023
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
35
|
SHOOLAGIRI
|
TN-30-008-015-015/596-A
(Osahalli)
|
2930008000NRG23300520220202327
|
30/05/2022
|
Govindhamma
|
2930008WL007480
|
Govindhamma
|
00176
|
IDIB000S023
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Govindhamma
|
INDIAN BANK(607105)
|
|
36
|
SHOOLAGIRI
|
TN-30-008-015-015/60-A
(Osahalli)
|
2930008000NRG23300520220202328
|
30/05/2022
|
Senthi
|
2930008WL007480
|
Senthi
|
00176
|
IDIB000S023
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Senthi
|
INDIAN BANK(607105)
|
|
37
|
SHOOLAGIRI
|
TN-30-008-015-015/62-A
(Osahalli)
|
2930008000NRG23300520220202329
|
30/05/2022
|
Meenachi
|
2930008WL007480
|
Meenachi
|
00176
|
IDIB000S023
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Meenachi
|
INDIAN BANK(607105)
|
|
38
|
SHOOLAGIRI
|
TN-30-008-015-015/64-A
(Osahalli)
|
2930008000NRG23300520220202331
|
30/05/2022
|
Muthulakshmi
|
2930008WL007480
|
Muthulakshmi
|
00176
|
IDIB000S023
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
39
|
SHOOLAGIRI
|
TN-30-008-015-015/8-A
(Osahalli)
|
2930008000NRG23300520220202334
|
30/05/2022
|
Salamma
|
2930008WL007480
|
Salamma
|
00176
|
IDIB000S023
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Salamma
|
INDIAN BANK(607105)
|
|
40
|
SHOOLAGIRI
|
TN-30-008-015-015/9-A
(Osahalli)
|
2930008000NRG23300520220202335
|
30/05/2022
|
Pachiyamma
|
2930008WL007480
|
Pachiyamma
|
00176
|
IDIB000S023
|
260
|
260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pachiyamma
|
INDIAN BANK(607105)
|
|
41
|
SHOOLAGIRI
|
TN-30-008-015-015/99-A
(Osahalli)
|
2930008000NRG23300520220202336
|
30/05/2022
|
Madammal
|
2930008WL007480
|
Madammal
|
00176
|
IDIB000S023
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Madammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56940
|
56940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56940
|
56940
|
|
|
|
|
|
|
|