|
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-30-008-039-039/565-A
(Thuppuganapalli)
|
2930008000NRG23030620220237346
|
04/06/2022
|
Sithamma
|
2930008WL008631
|
Sithamma
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sithamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
SHOOLAGIRI
|
TN-30-008-039-002/530
(Thuppuganapalli)
|
2930008000NRG23030620220237295
|
04/06/2022
|
Manjula
|
2930008WL008631
|
Manjula
|
00176
|
IDIB000U013
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Manjula
|
INDIAN BANK(607105)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-039-002/639
(Thuppuganapalli)
|
2930008000NRG23030620220237296
|
04/06/2022
|
Anuradha
|
2930008WL008631
|
Anuradha
|
00176
|
IDIB000U013
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Anuradha
|
INDIAN BANK(607105)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-039-004/482-A
(Thuppuganapalli)
|
2930008000NRG23030620220237300
|
04/06/2022
|
Munirathnamma
|
2930008WL008631
|
Munirathnamma
|
00176
|
IDIB000U013
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
Munirathnamma
|
INDIAN BANK(607105)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-039-008/455-A
(Thuppuganapalli)
|
2930008000NRG23030620220237302
|
04/06/2022
|
Madesh
|
2930008WL008631
|
Madesh
|
00176
|
IDIB000U013
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931178
|
|
Madesh
|
INDIAN BANK(607105)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-039-008/667
(Thuppuganapalli)
|
2930008000NRG23030620220237303
|
04/06/2022
|
Ellamma
|
2930008WL008631
|
Ellamma
|
00176
|
IDIB000U013
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ellamma
|
INDIAN BANK(607105)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-039-008/686-A
(Thuppuganapalli)
|
2930008000NRG23030620220237304
|
04/06/2022
|
Thipamma
|
2930008WL008631
|
Thipamma
|
00176
|
IDIB000U013
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
Thipamma
|
INDIAN BANK(607105)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-039-008/724-A
(Thuppuganapalli)
|
2930008000NRG23030620220237305
|
04/06/2022
|
Sudha
|
2930008WL008631
|
Sudha
|
00176
|
IDIB000U013
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sudha
|
INDIAN BANK(607105)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-039-008/752
(Thuppuganapalli)
|
2930008000NRG23030620220237306
|
04/06/2022
|
Madhamma
|
2930008WL008631
|
Madhamma
|
00176
|
IDIB000U013
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Madhamma
|
INDIAN BANK(607105)
|
|
10
|
SHOOLAGIRI
|
TN-30-008-039-039/121-A
(Thuppuganapalli)
|
2930008000NRG23030620220237312
|
04/06/2022
|
Venkatesh
|
2930008WL008631
|
Venkatesh
|
00176
|
IDIB000U013
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Venkatesh
|
INDIAN BANK(607105)
|
|
11
|
SHOOLAGIRI
|
TN-30-008-039-039/125-A
(Thuppuganapalli)
|
2930008000NRG23030620220237313
|
04/06/2022
|
kanniyamma
|
2930008WL008631
|
kanniyamma
|
00176
|
IDIB000U013
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
kanniyamma
|
INDIAN BANK(607105)
|
|
12
|
SHOOLAGIRI
|
TN-30-008-039-039/144-A
(Thuppuganapalli)
|
2930008000NRG23030620220237314
|
04/06/2022
|
Pasamma
|
2930008WL008631
|
Pasamma
|
00176
|
IDIB000U013
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pasamma
|
INDIAN BANK(607105)
|
|
13
|
SHOOLAGIRI
|
TN-30-008-039-039/176-A
(Thuppuganapalli)
|
2930008000NRG23030620220237317
|
04/06/2022
|
Kaveriyamma
|
2930008WL008631
|
Kaveriyamma
|
00176
|
IDIB000U013
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kaveriyamma
|
INDIAN BANK(607105)
|
|
14
|
SHOOLAGIRI
|
TN-30-008-039-039/194-A
(Thuppuganapalli)
|
2930008000NRG23030620220237319
|
04/06/2022
|
Gurumoorthy
|
2930008WL008631
|
Gurumoorthy
|
00176
|
IDIB000U013
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
Gurumoorthy
|
INDIAN BANK(607105)
|
|
15
|
SHOOLAGIRI
|
TN-30-008-039-039/205-A
(Thuppuganapalli)
|
2930008000NRG23030620220237320
|
04/06/2022
|
Gopamma
|
2930008WL008631
|
Gopamma
|
00176
|
IDIB000U013
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931178
|
|
Gopamma
|
INDIAN BANK(607105)
|
|
16
|
SHOOLAGIRI
|
TN-30-008-039-039/24-A
(Thuppuganapalli)
|
2930008000NRG23030620220237322
|
04/06/2022
|
Rani
|
2930008WL008631
|
Rani
|
00176
|
IDIB000U013
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rani
|
INDIAN BANK(607105)
|
|
17
|
SHOOLAGIRI
|
TN-30-008-039-039/30-A
(Thuppuganapalli)
|
2930008000NRG23030620220237323
|
04/06/2022
|
Rajamma
|
2930008WL008631
|
Rajamma
|
00176
|
IDIB000U013
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
18
|
SHOOLAGIRI
|
TN-30-008-039-039/306-A
(Thuppuganapalli)
|
2930008000NRG23030620220237324
|
04/06/2022
|
Lachumamma
|
2930008WL008631
|
Lachumamma
|
00176
|
IDIB000U013
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lachumamma
|
INDIAN BANK(607105)
|
|
19
|
SHOOLAGIRI
|
TN-30-008-039-039/31-A
(Thuppuganapalli)
|
2930008000NRG23030620220237326
|
04/06/2022
|
Chellamma
|
2930008WL008631
|
Chellamma
|
00176
|
IDIB000U013
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chellamma
|
INDIAN BANK(607105)
|
|
20
|
SHOOLAGIRI
|
TN-30-008-039-039/332-A
(Thuppuganapalli)
|
2930008000NRG23030620220237327
|
04/06/2022
|
Rathinamma
|
2930008WL008631
|
Rathinamma
|
00176
|
IDIB000U013
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rathinamma
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHOOLAGIRI
|
TN-30-008-039-039/366-A
(Thuppuganapalli)
|
2930008000NRG23030620220237330
|
04/06/2022
|
Kadhirappa
|
2930008WL008631
|
Kadhirappa
|
00176
|
IDIB000U013
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kadhirappa
|
INDIAN BANK(607105)
|
|
22
|
SHOOLAGIRI
|
TN-30-008-039-039/39-A
(Thuppuganapalli)
|
2930008000NRG23030620220237331
|
04/06/2022
|
Lachumamma
|
2930008WL008631
|
Lachumamma
|
00176
|
IDIB000U013
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lachumamma
|
INDIAN BANK(607105)
|
|
23
|
SHOOLAGIRI
|
TN-30-008-039-039/40-A
(Thuppuganapalli)
|
2930008000NRG23030620220237332
|
04/06/2022
|
Padesamma
|
2930008WL008631
|
Padesamma
|
00176
|
IDIB000U013
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931178
|
|
Padesamma
|
INDIAN BANK(607105)
|
|
24
|
SHOOLAGIRI
|
TN-30-008-039-039/42-A
(Thuppuganapalli)
|
2930008000NRG23030620220237335
|
04/06/2022
|
Kanthammma
|
2930008WL008631
|
Kanthammma
|
00176
|
IDIB000U013
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kanthammma
|
INDIAN BANK(607105)
|
|
25
|
SHOOLAGIRI
|
TN-30-008-039-039/445-A
(Thuppuganapalli)
|
2930008000NRG23030620220237336
|
04/06/2022
|
Muniyamma
|
2930008WL008631
|
Muniyamma
|
00176
|
IDIB000U013
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
26
|
SHOOLAGIRI
|
TN-30-008-039-039/47-A
(Thuppuganapalli)
|
2930008000NRG23030620220237338
|
04/06/2022
|
Annayappa
|
2930008WL008631
|
Annayappa
|
00176
|
IDIB000U013
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Annayappa
|
INDIAN BANK(607105)
|
|
27
|
SHOOLAGIRI
|
TN-30-008-039-039/49
(Thuppuganapalli)
|
2930008000NRG23030620220237339
|
04/06/2022
|
Sarojamma
|
2930008WL008631
|
Sarojamma
|
00176
|
IDIB000U013
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sarojamma
|
INDIAN BANK(607105)
|
|
28
|
SHOOLAGIRI
|
TN-30-008-039-039/520-A
(Thuppuganapalli)
|
2930008000NRG23030620220237341
|
04/06/2022
|
Jayamma
|
2930008WL008631
|
Jayamma
|
00176
|
IDIB000U013
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
29
|
SHOOLAGIRI
|
TN-30-008-039-039/564-A
(Thuppuganapalli)
|
2930008000NRG23030620220237345
|
04/06/2022
|
Murugamma
|
2930008WL008631
|
Murugamma
|
00176
|
IDIB000U013
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
Murugamma
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
SHOOLAGIRI
|
TN-30-008-039-039/589-A
(Thuppuganapalli)
|
2930008000NRG23030620220237348
|
04/06/2022
|
Mani
|
2930008WL008631
|
Mani
|
00176
|
IDIB000U013
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mani
|
INDIAN BANK(607105)
|
|
31
|
SHOOLAGIRI
|
TN-30-008-039-039/59-A
(Thuppuganapalli)
|
2930008000NRG23030620220237349
|
04/06/2022
|
Muniyamma
|
2930008WL008631
|
Muniyamma
|
00176
|
IDIB000U013
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
32
|
SHOOLAGIRI
|
TN-30-008-039-039/663
(Thuppuganapalli)
|
2930008000NRG23030620220237352
|
04/06/2022
|
Sasikala
|
2930008WL008631
|
Sasikala
|
00176
|
IDIB000U013
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sasikala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SHOOLAGIRI
|
TN-30-008-039-039/691-A
(Thuppuganapalli)
|
2930008000NRG23030620220237353
|
04/06/2022
|
Ammiyamma
|
2930008WL008631
|
Ammiyamma
|
00176
|
IDIB000U013
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ammiyamma
|
INDIAN BANK(607105)
|
|
34
|
SHOOLAGIRI
|
TN-30-008-039-039/726-A
(Thuppuganapalli)
|
2930008000NRG23030620220237355
|
04/06/2022
|
Lakshmi
|
2930008WL008631
|
Lakshmi
|
00176
|
IDIB000U013
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SHOOLAGIRI
|
TN-30-008-039-039/736
(Thuppuganapalli)
|
2930008000NRG23030620220237356
|
04/06/2022
|
Venkatamma
|
2930008WL008631
|
Venkatamma
|
00176
|
IDIB000U013
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
36
|
SHOOLAGIRI
|
TN-30-008-039-039/748
(Thuppuganapalli)
|
2930008000NRG23030620220237357
|
04/06/2022
|
Prathipa
|
2930008WL008631
|
Prathipa
|
00176
|
IDIB000U013
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
Prathipa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SHOOLAGIRI
|
TN-30-008-039-039/759
(Thuppuganapalli)
|
2930008000NRG23030620220237358
|
04/06/2022
|
Chandraleka
|
2930008WL008631
|
Chandraleka
|
00176
|
IDIB000U013
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chandraleka
|
INDIAN BANK(607105)
|
|
38
|
SHOOLAGIRI
|
TN-30-008-039-039/768
(Thuppuganapalli)
|
2930008000NRG23030620220237359
|
04/06/2022
|
Lakshmi
|
2930008WL008631
|
Lakshmi
|
00176
|
IDIB000U013
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
39
|
SHOOLAGIRI
|
TN-30-008-039-039/770-A
(Thuppuganapalli)
|
2930008000NRG23030620220237360
|
04/06/2022
|
Perumakka
|
2930008WL008631
|
Perumakka
|
00176
|
IDIB000U013
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Perumakka
|
INDIAN BANK(607105)
|
|
40
|
SHOOLAGIRI
|
TN-30-008-039-039/780
(Thuppuganapalli)
|
2930008000NRG23030620220237363
|
04/06/2022
|
Thimmakka
|
2930008WL008631
|
Thimmakka
|
00176
|
IDIB000U013
|
500
|
500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Thimmakka
|
INDIAN BANK(607105)
|
|
41
|
SHOOLAGIRI
|
TN-30-008-039-039/796
(Thuppuganapalli)
|
2930008000NRG23030620220237364
|
04/06/2022
|
Sambamma
|
2930008WL008631
|
Sambamma
|
00176
|
IDIB000U013
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sambamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47000
|
47000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48250
|
48250
|
|
|
|
|
|
|
|