|
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)
|
2930008000NRG23141020221211522
|
14/10/2022
|
Saroja
|
2930008WL040763
|
Saroja
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018044319
|
|
Saroja
|
INDIAN BANK(607105)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-041-001/660
(Ullatti)
|
2930008000NRG23141020221211523
|
14/10/2022
|
Muniyamma
|
2930008WL040763
|
Muniyamma
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
19/10/2022
|
|
018044319
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-041-002/516-B
(Ullatti)
|
2930008000NRG23141020221211524
|
14/10/2022
|
Saratha
|
2930008WL040763
|
Saratha
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018044319
|
|
Saratha
|
INDIAN BANK(607105)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-041-002/555
(Ullatti)
|
2930008000NRG23141020221211525
|
14/10/2022
|
kaliyammal
|
2930008WL040763
|
kaliyammal
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018044319
|
|
kaliyammal
|
INDIAN BANK(607105)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-041-003/506-B
(Ullatti)
|
2930008000NRG23141020221211526
|
14/10/2022
|
Santha
|
2930008WL040763
|
Santha
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018044319
|
|
Santha
|
KARUR VYSA BANK(607100)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-041-003/512-B
(Ullatti)
|
2930008000NRG23141020221211527
|
14/10/2022
|
Poongodi
|
2930008WL040763
|
Poongodi
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018044319
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-041-041/19-A
(Ullatti)
|
2930008000NRG23141020221211531
|
14/10/2022
|
Rajamma
|
2930008WL040763
|
Rajamma
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
19/10/2022
|
|
018044319
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-041-041/193-A
(Ullatti)
|
2930008000NRG23141020221211532
|
14/10/2022
|
Krishnaveni
|
2930008WL040763
|
Krishnaveni
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018044319
|
|
Krishnaveni
|
KARUR VYSA BANK(607100)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-041-041/202-A
(Ullatti)
|
2930008000NRG23141020221211534
|
14/10/2022
|
Rajeswari
|
2930008WL040763
|
Rajeswari
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018044319
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
10
|
SHOOLAGIRI
|
TN-30-008-041-041/203-A
(Ullatti)
|
2930008000NRG23141020221211535
|
14/10/2022
|
Radha
|
2930008WL040763
|
Radha
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
19/10/2022
|
|
018044319
|
|
Radha
|
INDIAN BANK(607105)
|
|
11
|
SHOOLAGIRI
|
TN-30-008-041-041/21-A
(Ullatti)
|
2930008000NRG23141020221211539
|
14/10/2022
|
Raji
|
2930008WL040763
|
Raji
|
00176
|
IDIB000S023
|
750
|
750
|
Processed
|
19/10/2022
|
|
018044319
|
|
Raji
|
INDIAN BANK(607105)
|
|
12
|
SHOOLAGIRI
|
TN-30-008-041-041/212-A
(Ullatti)
|
2930008000NRG23141020221211540
|
14/10/2022
|
Munirathinam
|
2930008WL040763
|
Munirathinam
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018044319
|
|
Munirathinam
|
INDIAN BANK(607105)
|
|
13
|
SHOOLAGIRI
|
TN-30-008-041-041/214-A
(Ullatti)
|
2930008000NRG23141020221211541
|
14/10/2022
|
Santha
|
2930008WL040763
|
Santha
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
19/10/2022
|
|
018044319
|
|
Santha
|
INDIAN BANK(607105)
|
|
14
|
SHOOLAGIRI
|
TN-30-008-041-041/22-A
(Ullatti)
|
2930008000NRG23141020221211542
|
14/10/2022
|
Paunamma
|
2930008WL040763
|
Paunamma
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018044319
|
|
Paunamma
|
INDIAN BANK(607105)
|
|
15
|
SHOOLAGIRI
|
TN-30-008-041-041/221-A
(Ullatti)
|
2930008000NRG23141020221211543
|
14/10/2022
|
Savithri
|
2930008WL040763
|
Savithri
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018044319
|
|
Savithri
|
INDIAN BANK(607105)
|
|
16
|
SHOOLAGIRI
|
TN-30-008-041-041/225-A
(Ullatti)
|
2930008000NRG23141020221211544
|
14/10/2022
|
Rajeshwari
|
2930008WL040763
|
Rajeshwari
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
19/10/2022
|
|
018044319
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
17
|
SHOOLAGIRI
|
TN-30-008-041-041/23
(Ullatti)
|
2930008000NRG23141020221211545
|
14/10/2022
|
jayarani
|
2930008WL040763
|
jayarani
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018044319
|
|
jayarani
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
SHOOLAGIRI
|
TN-30-008-041-041/26-A
(Ullatti)
|
2930008000NRG23141020221211546
|
14/10/2022
|
Suguna
|
2930008WL040763
|
Suguna
|
00176
|
IDIB000S023
|
750
|
750
|
Processed
|
19/10/2022
|
|
018044319
|
|
Suguna
|
INDIAN BANK(607105)
|
|
19
|
SHOOLAGIRI
|
TN-30-008-041-041/28-A
(Ullatti)
|
2930008000NRG23141020221211548
|
14/10/2022
|
kannamma
|
2930008WL040763
|
kannamma
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018044319
|
|
kannamma
|
INDIAN BANK(607105)
|
|
20
|
SHOOLAGIRI
|
TN-30-008-041-041/380-A
(Ullatti)
|
2930008000NRG23141020221211549
|
14/10/2022
|
Peruma
|
2930008WL040763
|
Peruma
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018044319
|
|
Peruma
|
INDIAN BANK(607105)
|
|
21
|
SHOOLAGIRI
|
TN-30-008-041-041/381-A
(Ullatti)
|
2930008000NRG23141020221211550
|
14/10/2022
|
Govindammal
|
2930008WL040763
|
Govindammal
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018044319
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
22
|
SHOOLAGIRI
|
TN-30-008-041-041/386-A
(Ullatti)
|
2930008000NRG23141020221211551
|
14/10/2022
|
Thimakka
|
2930008WL040763
|
Thimakka
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018044319
|
|
Thimakka
|
INDIAN BANK(607105)
|
|
23
|
SHOOLAGIRI
|
TN-30-008-041-041/389-A
(Ullatti)
|
2930008000NRG23141020221211552
|
14/10/2022
|
Pounammal
|
2930008WL040763
|
Pounammal
|
00176
|
IDIB000S023
|
750
|
750
|
Processed
|
19/10/2022
|
|
018044319
|
|
Pounammal
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
SHOOLAGIRI
|
TN-30-008-041-041/397-A
(Ullatti)
|
2930008000NRG23141020221211553
|
14/10/2022
|
Peruma
|
2930008WL040763
|
Peruma
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018044319
|
|
Peruma
|
INDIAN BANK(607105)
|
|
25
|
SHOOLAGIRI
|
TN-30-008-041-041/400-A
(Ullatti)
|
2930008000NRG23141020221211555
|
14/10/2022
|
Lakshmi
|
2930008WL040763
|
Lakshmi
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
19/10/2022
|
|
018044319
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
26
|
SHOOLAGIRI
|
TN-30-008-041-041/403-A
(Ullatti)
|
2930008000NRG23141020221211556
|
14/10/2022
|
Saraswathi
|
2930008WL040763
|
Saraswathi
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018044319
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
27
|
SHOOLAGIRI
|
TN-30-008-041-041/404-A
(Ullatti)
|
2930008000NRG23141020221211557
|
14/10/2022
|
Rami
|
2930008WL040763
|
Rami
|
00176
|
IDIB000S023
|
750
|
750
|
Processed
|
19/10/2022
|
|
018044319
|
|
Rami
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
SHOOLAGIRI
|
TN-30-008-041-041/405-A
(Ullatti)
|
2930008000NRG23141020221211558
|
14/10/2022
|
Lakshmi
|
2930008WL040763
|
Lakshmi
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018044319
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
29
|
SHOOLAGIRI
|
TN-30-008-041-041/406-A
(Ullatti)
|
2930008000NRG23141020221211559
|
14/10/2022
|
Muniyammal
|
2930008WL040763
|
Muniyammal
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
19/10/2022
|
|
018044319
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
30
|
SHOOLAGIRI
|
TN-30-008-041-041/410-A
(Ullatti)
|
2930008000NRG23141020221211561
|
14/10/2022
|
Madammal
|
2930008WL040763
|
Madammal
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018044319
|
|
Madammal
|
INDIAN BANK(607105)
|
|
31
|
SHOOLAGIRI
|
TN-30-008-041-041/445-A
(Ullatti)
|
2930008000NRG23141020221211562
|
14/10/2022
|
Sulochana
|
2930008WL040763
|
Sulochana
|
00176
|
IDIB000S023
|
750
|
750
|
Processed
|
19/10/2022
|
|
018044319
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
32
|
SHOOLAGIRI
|
TN-30-008-041-041/446
(Ullatti)
|
2930008000NRG23141020221211563
|
14/10/2022
|
Anusuya
|
2930008WL040763
|
Anusuya
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
19/10/2022
|
|
018044319
|
|
Anusuya
|
INDIAN BANK(607105)
|
|
33
|
SHOOLAGIRI
|
TN-30-008-041-041/448-A
(Ullatti)
|
2930008000NRG23141020221211564
|
14/10/2022
|
Muniyamma
|
2930008WL040763
|
Muniyamma
|
00176
|
IDIB000S023
|
750
|
750
|
Processed
|
19/10/2022
|
|
018044319
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
34
|
SHOOLAGIRI
|
TN-30-008-041-041/449-A
(Ullatti)
|
2930008000NRG23141020221211565
|
14/10/2022
|
Govindammal
|
2930008WL040763
|
Govindammal
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018044319
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
35
|
SHOOLAGIRI
|
TN-30-008-041-041/450-A
(Ullatti)
|
2930008000NRG23141020221211566
|
14/10/2022
|
Muniyamma
|
2930008WL040763
|
Muniyamma
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018044319
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
36
|
SHOOLAGIRI
|
TN-30-008-041-041/455-A
(Ullatti)
|
2930008000NRG23141020221211567
|
14/10/2022
|
Chandra
|
2930008WL040763
|
Chandra
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
19/10/2022
|
|
018044319
|
|
Chandra
|
INDIAN BANK(607105)
|
|
37
|
SHOOLAGIRI
|
TN-30-008-041-041/457-A
(Ullatti)
|
2930008000NRG23141020221211568
|
14/10/2022
|
Mangamma
|
2930008WL040763
|
Mangamma
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018044319
|
|
Mangamma
|
INDIAN BANK(607105)
|
|
38
|
SHOOLAGIRI
|
TN-30-008-041-041/458-A
(Ullatti)
|
2930008000NRG23141020221211569
|
14/10/2022
|
Narayanamma
|
2930008WL040763
|
Narayanamma
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018044319
|
|
Narayanamma
|
INDIAN BANK(607105)
|
|
39
|
SHOOLAGIRI
|
TN-30-008-041-041/470-A
(Ullatti)
|
2930008000NRG23141020221211570
|
14/10/2022
|
Mari
|
2930008WL040763
|
Mari
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018044319
|
|
Mari
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
SHOOLAGIRI
|
TN-30-008-041-041/485-A
(Ullatti)
|
2930008000NRG23141020221211573
|
14/10/2022
|
Lakshmi
|
2930008WL040763
|
Lakshmi
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018044319
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
41
|
SHOOLAGIRI
|
TN-30-008-041-041/507-B
(Ullatti)
|
2930008000NRG23141020221211574
|
14/10/2022
|
Meenachi
|
2930008WL040763
|
Meenachi
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018044319
|
|
Meenachi
|
INDIAN BANK(607105)
|
|
42
|
SHOOLAGIRI
|
TN-30-008-041-041/523-A
(Ullatti)
|
2930008000NRG23141020221211576
|
14/10/2022
|
Rukkamma
|
2930008WL040763
|
Rukkamma
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018044319
|
|
Rukkamma
|
INDIAN BANK(607105)
|
|
43
|
SHOOLAGIRI
|
TN-30-008-041-041/541-A
(Ullatti)
|
2930008000NRG23141020221211577
|
14/10/2022
|
Dhanabagiyan
|
2930008WL040763
|
Dhanabagiyan
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018044319
|
|
Dhanabagiyan
|
INDIAN BANK(607105)
|
|
44
|
SHOOLAGIRI
|
TN-30-008-041-041/553-A
(Ullatti)
|
2930008000NRG23141020221211578
|
14/10/2022
|
Jayanthi
|
2930008WL040763
|
Jayanthi
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
19/10/2022
|
|
018044319
|
|
Jayanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
SHOOLAGIRI
|
TN-30-008-041-041/554-A
(Ullatti)
|
2930008000NRG23141020221211579
|
14/10/2022
|
Muniyammal
|
2930008WL040763
|
Muniyammal
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018044319
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
46
|
SHOOLAGIRI
|
TN-30-008-041-041/597-A
(Ullatti)
|
2930008000NRG23141020221211580
|
14/10/2022
|
Manjula
|
2930008WL040763
|
Manjula
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018044319
|
|
Manjula
|
INDIAN BANK(607105)
|
|
47
|
SHOOLAGIRI
|
TN-30-008-041-041/662
(Ullatti)
|
2930008000NRG23141020221211581
|
14/10/2022
|
Valli
|
2930008WL040763
|
Valli
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018044319
|
|
Valli
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62000
|
62000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62000
|
62000
|
|
|
|
|
|
|
|