|
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-30-008-023-001/145
(Kumbalam)
|
2930008000NRG23121120221426865
|
12/11/2022
|
Lakashamma
|
2930008WL046572
|
Lakashamma
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Lakashamma
|
INDIAN BANK(607105)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-023-001/432
(Kumbalam)
|
2930008000NRG23121120221426869
|
12/11/2022
|
Thimmakka
|
2930008WL046572
|
Thimmakka
|
00176
|
IDIB000B017
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569648
|
|
Thimmakka
|
INDIAN BANK(607105)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-023-001/757
(Kumbalam)
|
2930008000NRG23121120221426871
|
12/11/2022
|
Madhamaa
|
2930008WL046572
|
Madhamaa
|
00176
|
IDIB000B017
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
Madhamaa
|
INDIAN BANK(607105)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-023-001/762
(Kumbalam)
|
2930008000NRG23121120221426872
|
12/11/2022
|
Muniyappa
|
2930008WL046572
|
Muniyappa
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muniyappa
|
INDIAN BANK(607105)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-023-001/811
(Kumbalam)
|
2930008000NRG23121120221426874
|
12/11/2022
|
Ramakka
|
2930008WL046572
|
Ramakka
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ramakka
|
INDIAN BANK(607105)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-023-001/829
(Kumbalam)
|
2930008000NRG23121120221426875
|
12/11/2022
|
Dhanamma
|
2930008WL046572
|
Dhanamma
|
00176
|
IDIB000B017
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Dhanamma
|
INDIAN BANK(607105)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-023-001/834
(Kumbalam)
|
2930008000NRG23121120221426876
|
12/11/2022
|
Kasiyamma
|
2930008WL046572
|
Kasiyamma
|
00176
|
IDIB000B017
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kasiyamma
|
INDIAN BANK(607105)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-023-001/877
(Kumbalam)
|
2930008000NRG23121120221426877
|
12/11/2022
|
Vasanthamma
|
2930008WL046572
|
Vasanthamma
|
00176
|
IDIB000B017
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vasanthamma
|
INDIAN BANK(607105)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-023-001/920-A
(Kumbalam)
|
2930008000NRG23121120221426878
|
12/11/2022
|
Agila
|
2930008WL046572
|
Agila
|
00176
|
IDIB000B017
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Agila
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHOOLAGIRI
|
TN-30-008-023-001/998
(Kumbalam)
|
2930008000NRG23121120221426879
|
12/11/2022
|
Manjula
|
2930008WL046572
|
Manjula
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Manjula
|
INDIAN BANK(607105)
|
|
11
|
SHOOLAGIRI
|
TN-30-008-023-001/999
(Kumbalam)
|
2930008000NRG23121120221426880
|
12/11/2022
|
Ramakka
|
2930008WL046572
|
Ramakka
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ramakka
|
INDIAN BANK(607105)
|
|
12
|
SHOOLAGIRI
|
TN-30-008-023-003/922
(Kumbalam)
|
2930008000NRG23121120221426881
|
12/11/2022
|
Bharathamma
|
2930008WL046572
|
Bharathamma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Bharathamma
|
INDIAN BANK(607105)
|
|
13
|
SHOOLAGIRI
|
TN-30-008-023-003/926-A
(Kumbalam)
|
2930008000NRG23121120221426882
|
12/11/2022
|
Dhanam
|
2930008WL046572
|
Dhanam
|
00176
|
IDIB000B017
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
14
|
SHOOLAGIRI
|
TN-30-008-023-008/577-A
(Kumbalam)
|
2930008000NRG23121120221426885
|
12/11/2022
|
Muniyamma
|
2930008WL046572
|
Muniyamma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
15
|
SHOOLAGIRI
|
TN-30-008-023-008/878
(Kumbalam)
|
2930008000NRG23121120221426888
|
12/11/2022
|
Paravathamma
|
2930008WL046572
|
Paravathamma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Paravathamma
|
INDIAN BANK(607105)
|
|
16
|
SHOOLAGIRI
|
TN-30-008-023-023/128-A
(Kumbalam)
|
2930008000NRG23121120221426893
|
12/11/2022
|
Rukmani
|
2930008WL046572
|
Rukmani
|
00176
|
IDIB000B017
|
200
|
200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rukmani
|
INDIAN BANK(607105)
|
|
17
|
SHOOLAGIRI
|
TN-30-008-023-023/136-A
(Kumbalam)
|
2930008000NRG23121120221426894
|
12/11/2022
|
Papamma
|
2930008WL046572
|
Papamma
|
00176
|
IDIB000B017
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
Papamma
|
INDIAN BANK(607105)
|
|
18
|
SHOOLAGIRI
|
TN-30-008-023-023/218-A
(Kumbalam)
|
2930008000NRG23121120221426898
|
12/11/2022
|
Sussela
|
2930008WL046572
|
Sussela
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sussela
|
INDIAN BANK(607105)
|
|
19
|
SHOOLAGIRI
|
TN-30-008-023-023/222-A
(Kumbalam)
|
2930008000NRG23121120221426900
|
12/11/2022
|
Thirumalamma
|
2930008WL046572
|
Thirumalamma
|
00176
|
IDIB000B017
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Thirumalamma
|
INDIAN BANK(607105)
|
|
20
|
SHOOLAGIRI
|
TN-30-008-023-023/232-a
(Kumbalam)
|
2930008000NRG23121120221426902
|
12/11/2022
|
Manjamma
|
2930008WL046572
|
Manjamma
|
00176
|
IDIB000B017
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
Manjamma
|
INDIAN BANK(607105)
|
|
21
|
SHOOLAGIRI
|
TN-30-008-023-023/26-A
(Kumbalam)
|
2930008000NRG23121120221426904
|
12/11/2022
|
Kavitha
|
2930008WL046572
|
Kavitha
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
22
|
SHOOLAGIRI
|
TN-30-008-023-023/308
(Kumbalam)
|
2930008000NRG23121120221426906
|
12/11/2022
|
Chinnamma
|
2930008WL046572
|
Chinnamma
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
23
|
SHOOLAGIRI
|
TN-30-008-023-023/312-A
(Kumbalam)
|
2930008000NRG23121120221426907
|
12/11/2022
|
Siddamma
|
2930008WL046572
|
Siddamma
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Siddamma
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHOOLAGIRI
|
TN-30-008-023-023/320-A
(Kumbalam)
|
2930008000NRG23121120221426908
|
12/11/2022
|
Chekkarlamma
|
2930008WL046572
|
Chekkarlamma
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Chekkarlamma
|
INDIAN BANK(607105)
|
|
25
|
SHOOLAGIRI
|
TN-30-008-023-023/325-A
(Kumbalam)
|
2930008000NRG23121120221426909
|
12/11/2022
|
Lakshmamma
|
2930008WL046572
|
Lakshmamma
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Lakshmamma
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHOOLAGIRI
|
TN-30-008-023-023/339-A
(Kumbalam)
|
2930008000NRG23121120221426912
|
12/11/2022
|
Muni Venkatamma
|
2930008WL046572
|
Muni Venkatamma
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muni Venkatamma
|
INDIAN BANK(607105)
|
|
27
|
SHOOLAGIRI
|
TN-30-008-023-023/34-A
(Kumbalam)
|
2930008000NRG23121120221426913
|
12/11/2022
|
Sulochana
|
2930008WL046572
|
Sulochana
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
28
|
SHOOLAGIRI
|
TN-30-008-023-023/360-A
(Kumbalam)
|
2930008000NRG23121120221426914
|
12/11/2022
|
Chandharamma
|
2930008WL046572
|
Chandharamma
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Chandharamma
|
INDIAN BANK(607105)
|
|
29
|
SHOOLAGIRI
|
TN-30-008-023-023/384-A
(Kumbalam)
|
2930008000NRG23121120221426916
|
12/11/2022
|
Nagamma
|
2930008WL046572
|
Nagamma
|
00176
|
IDIB000B017
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
30
|
SHOOLAGIRI
|
TN-30-008-023-023/453
(Kumbalam)
|
2930008000NRG23121120221426919
|
12/11/2022
|
Nagamma
|
2930008WL046572
|
Nagamma
|
00176
|
IDIB000B017
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
31
|
SHOOLAGIRI
|
TN-30-008-023-023/460-A
(Kumbalam)
|
2930008000NRG23121120221426920
|
12/11/2022
|
Muthulakshmi
|
2930008WL046572
|
Muthulakshmi
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SHOOLAGIRI
|
TN-30-008-023-023/505
(Kumbalam)
|
2930008000NRG23121120221426921
|
12/11/2022
|
Venamma
|
2930008WL046572
|
Venamma
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Venamma
|
INDIAN BANK(607105)
|
|
33
|
SHOOLAGIRI
|
TN-30-008-023-023/61-A
(Kumbalam)
|
2930008000NRG23121120221426922
|
12/11/2022
|
Chandharamma
|
2930008WL046572
|
Chandharamma
|
00176
|
IDIB000B017
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Chandharamma
|
INDIAN BANK(607105)
|
|
34
|
SHOOLAGIRI
|
TN-30-008-023-023/685-A
(Kumbalam)
|
2930008000NRG23121120221426924
|
12/11/2022
|
Kasthoori
|
2930008WL046572
|
Kasthoori
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kasthoori
|
INDIAN BANK(607105)
|
|
35
|
SHOOLAGIRI
|
TN-30-008-023-023/722
(Kumbalam)
|
2930008000NRG23121120221426926
|
12/11/2022
|
Girija
|
2930008WL046572
|
Girija
|
00176
|
IDIB000B017
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Girija
|
INDIAN BANK(607105)
|
|
36
|
SHOOLAGIRI
|
TN-30-008-023-023/751
(Kumbalam)
|
2930008000NRG23121120221426927
|
12/11/2022
|
Sylaja
|
2930008WL046572
|
Sylaja
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sylaja
|
INDIAN BANK(607105)
|
|
37
|
SHOOLAGIRI
|
TN-30-008-023-023/764-B
(Kumbalam)
|
2930008000NRG23121120221426928
|
12/11/2022
|
Mallamma
|
2930008WL046572
|
Mallamma
|
00176
|
IDIB000B017
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mallamma
|
INDIAN BANK(607105)
|
|
38
|
SHOOLAGIRI
|
TN-30-008-023-023/876
(Kumbalam)
|
2930008000NRG23121120221426930
|
12/11/2022
|
Vasanthamma
|
2930008WL046572
|
Vasanthamma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vasanthamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35400
|
35400
|
|
|
|
|
|
|
|
|
39
|
SHOOLAGIRI
|
TN-30-008-023-023/966-A
(Kumbalam)
|
2930008000NRG23121120221426931
|
12/11/2022
|
Salamma
|
2930008WL046572
|
Salamma
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Salamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36600
|
36600
|
|
|
|
|
|
|
|