|
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-30-008-012-002/503-A
(Chiinandoddi)
|
2930008000NRG23060520220060265
|
07/05/2022
|
Gayathri
|
2930008WL002384
|
Gayathri
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Gayathri
|
INDIAN BANK(607105)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-012-002/555-A
(Chiinandoddi)
|
2930008000NRG23060520220060266
|
07/05/2022
|
Kempamma
|
2930008WL002384
|
Kempamma
|
00176
|
IDIB000B017
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kempamma
|
INDIAN BANK(607105)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-012-002/566
(Chiinandoddi)
|
2930008000NRG23060520220060267
|
07/05/2022
|
Sujatha
|
2930008WL002384
|
Sujatha
|
00176
|
IDIB000B017
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sujatha
|
INDIAN BANK(607105)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-012-003/527
(Chiinandoddi)
|
2930008000NRG23060520220060269
|
07/05/2022
|
Sujatha
|
2930008WL002384
|
Sujatha
|
00176
|
IDIB000B017
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sujatha
|
INDIAN BANK(607105)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-012-004/456
(Chiinandoddi)
|
2930008000NRG23060520220060273
|
07/05/2022
|
Munirathina
|
2930008WL002384
|
Munirathina
|
00176
|
IDIB000B017
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388806
|
|
Munirathina
|
INDIAN BANK(607105)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-012-004/477
(Chiinandoddi)
|
2930008000NRG23060520220060274
|
07/05/2022
|
Saraswathi
|
2930008WL002384
|
Saraswathi
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-012-004/491
(Chiinandoddi)
|
2930008000NRG23060520220060275
|
07/05/2022
|
Sarojamma
|
2930008WL002384
|
Sarojamma
|
00176
|
IDIB000B017
|
250
|
250
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sarojamma
|
INDIAN BANK(607105)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-012-004/495
(Chiinandoddi)
|
2930008000NRG23060520220060277
|
07/05/2022
|
Lakshmamma
|
2930008WL002384
|
Lakshmamma
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-012-004/502
(Chiinandoddi)
|
2930008000NRG23060520220060278
|
07/05/2022
|
Thimmarayappa
|
2930008WL002384
|
Thimmarayappa
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
Thimmarayappa
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHOOLAGIRI
|
TN-30-008-012-004/507-A
(Chiinandoddi)
|
2930008000NRG23060520220060279
|
07/05/2022
|
Lakshmi devi
|
2930008WL002384
|
Lakshmi devi
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
Lakshmi devi
|
INDIAN BANK(607105)
|
|
11
|
SHOOLAGIRI
|
TN-30-008-012-004/508-A
(Chiinandoddi)
|
2930008000NRG23060520220060280
|
07/05/2022
|
Sarasamma
|
2930008WL002384
|
Sarasamma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sarasamma
|
INDIAN BANK(607105)
|
|
12
|
SHOOLAGIRI
|
TN-30-008-012-004/509
(Chiinandoddi)
|
2930008000NRG23060520220060281
|
07/05/2022
|
Rathanamma
|
2930008WL002384
|
Rathanamma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rathanamma
|
INDIAN BANK(607105)
|
|
13
|
SHOOLAGIRI
|
TN-30-008-012-004/530-A
(Chiinandoddi)
|
2930008000NRG23060520220060282
|
07/05/2022
|
Sarojamma
|
2930008WL002384
|
Sarojamma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sarojamma
|
INDIAN BANK(607105)
|
|
14
|
SHOOLAGIRI
|
TN-30-008-012-004/562
(Chiinandoddi)
|
2930008000NRG23060520220060284
|
07/05/2022
|
Sasikala
|
2930008WL002384
|
Sasikala
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
15
|
SHOOLAGIRI
|
TN-30-008-012-004/580-A
(Chiinandoddi)
|
2930008000NRG23060520220060285
|
07/05/2022
|
Saraswathamma
|
2930008WL002384
|
Saraswathamma
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
Saraswathamma
|
INDIAN BANK(607105)
|
|
16
|
SHOOLAGIRI
|
TN-30-008-012-004/583-A
(Chiinandoddi)
|
2930008000NRG23060520220060286
|
07/05/2022
|
Santhamma
|
2930008WL002384
|
Santhamma
|
00176
|
IDIB000B017
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388806
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
17
|
SHOOLAGIRI
|
TN-30-008-012-007/347-A
(Chiinandoddi)
|
2930008000NRG23060520220060296
|
07/05/2022
|
Nagamma
|
2930008WL002384
|
Nagamma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
18
|
SHOOLAGIRI
|
TN-30-008-012-007/565
(Chiinandoddi)
|
2930008000NRG23060520220060298
|
07/05/2022
|
sarasamma
|
2930008WL002384
|
sarasamma
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
sarasamma
|
INDIAN BANK(607105)
|
|
19
|
SHOOLAGIRI
|
TN-30-008-012-012/288-A
(Chiinandoddi)
|
2930008000NRG23060520220060303
|
07/05/2022
|
Gowramma
|
2930008WL002384
|
Gowramma
|
00176
|
IDIB000B017
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388806
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
20
|
SHOOLAGIRI
|
TN-30-008-012-012/290-A
(Chiinandoddi)
|
2930008000NRG23060520220060304
|
07/05/2022
|
Kasthuri
|
2930008WL002384
|
Kasthuri
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
21
|
SHOOLAGIRI
|
TN-30-008-012-012/291-A
(Chiinandoddi)
|
2930008000NRG23060520220060305
|
07/05/2022
|
Narasamma
|
2930008WL002384
|
Narasamma
|
00176
|
IDIB000B017
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388806
|
|
Narasamma
|
INDIAN BANK(607105)
|
|
22
|
SHOOLAGIRI
|
TN-30-008-012-012/303-A
(Chiinandoddi)
|
2930008000NRG23060520220060306
|
07/05/2022
|
Amaravathy
|
2930008WL002384
|
Amaravathy
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
Amaravathy
|
INDIAN BANK(607105)
|
|
23
|
SHOOLAGIRI
|
TN-30-008-012-012/310-A
(Chiinandoddi)
|
2930008000NRG23060520220060308
|
07/05/2022
|
Venkatalakshmi
|
2930008WL002384
|
Venkatalakshmi
|
00176
|
IDIB000B017
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388806
|
|
Venkatalakshmi
|
INDIAN BANK(607105)
|
|
24
|
SHOOLAGIRI
|
TN-30-008-012-012/339-A
(Chiinandoddi)
|
2930008000NRG23060520220060310
|
07/05/2022
|
Yashodamma
|
2930008WL002384
|
Yashodamma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Yashodamma
|
INDIAN BANK(607105)
|
|
25
|
SHOOLAGIRI
|
TN-30-008-012-012/346-A
(Chiinandoddi)
|
2930008000NRG23060520220060311
|
07/05/2022
|
Nagamma
|
2930008WL002384
|
Nagamma
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
26
|
SHOOLAGIRI
|
TN-30-008-012-012/352-A
(Chiinandoddi)
|
2930008000NRG23060520220060312
|
07/05/2022
|
Chandiramma
|
2930008WL002384
|
Chandiramma
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chandiramma
|
INDIAN BANK(607105)
|
|
27
|
SHOOLAGIRI
|
TN-30-008-012-012/354-A
(Chiinandoddi)
|
2930008000NRG23060520220060314
|
07/05/2022
|
Renuka
|
2930008WL002384
|
Renuka
|
00176
|
IDIB000B017
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388806
|
|
Renuka
|
INDIAN BANK(607105)
|
|
28
|
SHOOLAGIRI
|
TN-30-008-012-012/356-A
(Chiinandoddi)
|
2930008000NRG23060520220060315
|
07/05/2022
|
Santhamma
|
2930008WL002384
|
Santhamma
|
00176
|
IDIB000B017
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388806
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
29
|
SHOOLAGIRI
|
TN-30-008-012-012/388-A
(Chiinandoddi)
|
2930008000NRG23060520220060316
|
07/05/2022
|
Muniyamma
|
2930008WL002384
|
Muniyamma
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
30
|
SHOOLAGIRI
|
TN-30-008-012-012/56-A
(Chiinandoddi)
|
2930008000NRG23060520220060318
|
07/05/2022
|
Muthamma
|
2930008WL002384
|
Muthamma
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muthamma
|
INDIAN BANK(607105)
|
|
31
|
SHOOLAGIRI
|
TN-30-008-012-012/60-A
(Chiinandoddi)
|
2930008000NRG23060520220060319
|
07/05/2022
|
Sampangiyamma
|
2930008WL002384
|
Sampangiyamma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sampangiyamma
|
INDIAN BANK(607105)
|
|
32
|
SHOOLAGIRI
|
TN-30-008-012-012/61-A
(Chiinandoddi)
|
2930008000NRG23060520220060320
|
07/05/2022
|
Iteliyamma
|
2930008WL002384
|
Iteliyamma
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
Iteliyamma
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHOOLAGIRI
|
TN-30-008-012-012/64-A
(Chiinandoddi)
|
2930008000NRG23060520220060321
|
07/05/2022
|
Pisamma
|
2930008WL002384
|
Pisamma
|
00176
|
IDIB000B017
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pisamma
|
INDIAN BANK(607105)
|
|
34
|
SHOOLAGIRI
|
TN-30-008-012-012/7-A
(Chiinandoddi)
|
2930008000NRG23060520220060322
|
07/05/2022
|
berikappa
|
2930008WL002384
|
berikappa
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
berikappa
|
INDIAN BANK(607105)
|
|
35
|
SHOOLAGIRI
|
TN-30-008-012-012/97-A
(Chiinandoddi)
|
2930008000NRG23060520220060323
|
07/05/2022
|
Lakshamma
|
2930008WL002384
|
Lakshamma
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
Lakshamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33250
|
33250
|
|
|
|
|
|
|
|
|
36
|
SHOOLAGIRI
|
TN-30-008-012-004/325
(Chiinandoddi)
|
2930008000NRG23060520220060271
|
07/05/2022
|
Lakshamma
|
2930008WL002384
|
Lakshamma
|
00415
|
SBIN0040438
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
Lakshamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SHOOLAGIRI
|
TN-30-008-012-012/307-A
(Chiinandoddi)
|
2930008000NRG23060520220060307
|
07/05/2022
|
Venkatagiriappa
|
2930008WL002384
|
Venkatagiriappa
|
00415
|
SBIN0040438
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Venkatagiriappa
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHOOLAGIRI
|
TN-30-008-012-012/414-A
(Chiinandoddi)
|
2930008000NRG23060520220060317
|
07/05/2022
|
Govindhamma
|
2930008WL002384
|
Govindhamma
|
00415
|
SBIN0040438
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
Govindhamma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36750
|
36750
|
|
|
|
|
|
|
|