|
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-30-008-034-001/345
(Sanamavoo)
|
2930008000NRG23050820220756955
|
05/08/2022
|
Gowramma
|
2930008WL028011
|
Gowramma
|
00176
|
IDIB000U013
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957373
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-034-001/579
(Sanamavoo)
|
2930008000NRG23050820220756958
|
05/08/2022
|
Manjula
|
2930008WL028011
|
Manjula
|
00176
|
IDIB000U013
|
520
|
520
|
Processed
|
16/08/2022
|
|
016957373
|
|
Manjula
|
INDIAN BANK(607105)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-034-001/590
(Sanamavoo)
|
2930008000NRG23050820220756959
|
05/08/2022
|
Pramila
|
2930008WL028011
|
Pramila
|
00176
|
IDIB000U013
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957373
|
|
Pramila
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-034-001/591
(Sanamavoo)
|
2930008000NRG23050820220756960
|
05/08/2022
|
Radha
|
2930008WL028011
|
Radha
|
00176
|
IDIB000U013
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957373
|
|
Radha
|
INDIAN BANK(607105)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-034-001/599-A
(Sanamavoo)
|
2930008000NRG23050820220756962
|
05/08/2022
|
Chinnamma
|
2930008WL028011
|
Chinnamma
|
00176
|
IDIB000U013
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-034-001/601
(Sanamavoo)
|
2930008000NRG23050820220756963
|
05/08/2022
|
Narasamma
|
2930008WL028011
|
Narasamma
|
00176
|
IDIB000U013
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957373
|
|
Narasamma
|
INDIAN BANK(607105)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-034-001/616-A
(Sanamavoo)
|
2930008000NRG23050820220756964
|
05/08/2022
|
Lakshmi
|
2930008WL028011
|
Lakshmi
|
00176
|
IDIB000U013
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957373
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-034-001/618-A
(Sanamavoo)
|
2930008000NRG23050820220756965
|
05/08/2022
|
Muniyellamma
|
2930008WL028011
|
Muniyellamma
|
00176
|
IDIB000U013
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957373
|
|
Muniyellamma
|
INDIAN BANK(607105)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-034-001/624-A
(Sanamavoo)
|
2930008000NRG23050820220756966
|
05/08/2022
|
Narayanan
|
2930008WL028011
|
Narayanan
|
00176
|
IDIB000U013
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957373
|
|
Narayanan
|
INDIAN BANK(607105)
|
|
10
|
SHOOLAGIRI
|
TN-30-008-034-001/661-A
(Sanamavoo)
|
2930008000NRG23050820220756967
|
05/08/2022
|
Venkatalakshmi
|
2930008WL028011
|
Venkatalakshmi
|
00176
|
IDIB000U013
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957373
|
|
Venkatalakshmi
|
INDIAN BANK(607105)
|
|
11
|
SHOOLAGIRI
|
TN-30-008-034-002/536
(Sanamavoo)
|
2930008000NRG23050820220756977
|
05/08/2022
|
Susela
|
2930008WL028011
|
Susela
|
00176
|
IDIB000U013
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957373
|
|
Susela
|
INDIAN BANK(607105)
|
|
12
|
SHOOLAGIRI
|
TN-30-008-034-003/107-A
(Sanamavoo)
|
2930008000NRG23050820220756980
|
05/08/2022
|
Jothi
|
2930008WL028011
|
Jothi
|
00176
|
IDIB000U013
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957373
|
|
Jothi
|
INDIAN BANK(607105)
|
|
13
|
SHOOLAGIRI
|
TN-30-008-034-003/114-A
(Sanamavoo)
|
2930008000NRG23050820220756982
|
05/08/2022
|
Santhamma
|
2930008WL028011
|
Santhamma
|
00176
|
IDIB000U013
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957373
|
|
Santhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
SHOOLAGIRI
|
TN-30-008-034-003/119-A
(Sanamavoo)
|
2930008000NRG23050820220756984
|
05/08/2022
|
Venkatesh
|
2930008WL028011
|
Venkatesh
|
00176
|
IDIB000U013
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957373
|
|
Venkatesh
|
INDIAN BANK(607105)
|
|
15
|
SHOOLAGIRI
|
TN-30-008-034-003/130-A
(Sanamavoo)
|
2930008000NRG23050820220756985
|
05/08/2022
|
Kaveriyamma
|
2930008WL028011
|
Kaveriyamma
|
00176
|
IDIB000U013
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kaveriyamma
|
INDIAN BANK(607105)
|
|
16
|
SHOOLAGIRI
|
TN-30-008-034-003/153-A
(Sanamavoo)
|
2930008000NRG23050820220756986
|
05/08/2022
|
Chikkathayammaka
|
2930008WL028011
|
Chikkathayammaka
|
00176
|
IDIB000U013
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chikkathayammaka
|
INDIAN BANK(607105)
|
|
17
|
SHOOLAGIRI
|
TN-30-008-034-003/154-A
(Sanamavoo)
|
2930008000NRG23050820220756987
|
05/08/2022
|
Rupa
|
2930008WL028011
|
Rupa
|
00176
|
IDIB000U013
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rupa
|
INDIAN BANK(607105)
|
|
18
|
SHOOLAGIRI
|
TN-30-008-034-003/459-a
(Sanamavoo)
|
2930008000NRG23050820220756992
|
05/08/2022
|
Rajamma
|
2930008WL028011
|
Rajamma
|
00176
|
IDIB000U013
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
19
|
SHOOLAGIRI
|
TN-30-008-034-003/461-A
(Sanamavoo)
|
2930008000NRG23050820220756993
|
05/08/2022
|
Pappamma
|
2930008WL028011
|
Pappamma
|
00176
|
IDIB000U013
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957373
|
|
Pappamma
|
INDIAN BANK(607105)
|
|
20
|
SHOOLAGIRI
|
TN-30-008-034-003/61-A
(Sanamavoo)
|
2930008000NRG23050820220756996
|
05/08/2022
|
Varalakshmi
|
2930008WL028011
|
Varalakshmi
|
00176
|
IDIB000U013
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957373
|
|
Varalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
SHOOLAGIRI
|
TN-30-008-034-003/65-A
(Sanamavoo)
|
2930008000NRG23050820220756997
|
05/08/2022
|
Anusiya
|
2930008WL028011
|
Anusiya
|
00176
|
IDIB000U013
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957373
|
|
Anusiya
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
SHOOLAGIRI
|
TN-30-008-034-003/66-A
(Sanamavoo)
|
2930008000NRG23050820220756998
|
05/08/2022
|
Vinodha
|
2930008WL028011
|
Vinodha
|
00176
|
IDIB000U013
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957373
|
|
Vinodha
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
SHOOLAGIRI
|
TN-30-008-034-003/75-A
(Sanamavoo)
|
2930008000NRG23050820220757000
|
05/08/2022
|
Gowaramma
|
2930008WL028011
|
Gowaramma
|
00176
|
IDIB000U013
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957373
|
|
Gowaramma
|
INDIAN BANK(607105)
|
|
24
|
SHOOLAGIRI
|
TN-30-008-034-003/79-A
(Sanamavoo)
|
2930008000NRG23050820220757001
|
05/08/2022
|
Chinnamma
|
2930008WL028011
|
Chinnamma
|
00176
|
IDIB000U013
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chinnamma
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHOOLAGIRI
|
TN-30-008-034-003/80-A
(Sanamavoo)
|
2930008000NRG23050820220757002
|
05/08/2022
|
Gowramma
|
2930008WL028011
|
Gowramma
|
00176
|
IDIB000U013
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957373
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
26
|
SHOOLAGIRI
|
TN-30-008-034-003/83-A
(Sanamavoo)
|
2930008000NRG23050820220757003
|
05/08/2022
|
Muniyamma
|
2930008WL028011
|
Muniyamma
|
00176
|
IDIB000U013
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957373
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
27
|
SHOOLAGIRI
|
TN-30-008-034-003/91-A
(Sanamavoo)
|
2930008000NRG23050820220757005
|
05/08/2022
|
Geetha
|
2930008WL028011
|
Geetha
|
00176
|
IDIB000U013
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957373
|
|
Geetha
|
INDIAN BANK(607105)
|
|
28
|
SHOOLAGIRI
|
TN-30-008-034-003/96-A
(Sanamavoo)
|
2930008000NRG23050820220757006
|
05/08/2022
|
Basamma
|
2930008WL028011
|
Basamma
|
00176
|
IDIB000U013
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957373
|
|
Basamma
|
INDIAN BANK(607105)
|
|
29
|
SHOOLAGIRI
|
TN-30-008-034-034/542-A
(Sanamavoo)
|
2930008000NRG23050820220757008
|
05/08/2022
|
Chinna putamma
|
2930008WL028011
|
Chinna putamma
|
00176
|
IDIB000U013
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chinna putamma
|
INDIAN BANK(607105)
|
|
30
|
SHOOLAGIRI
|
TN-30-008-034-034/572
(Sanamavoo)
|
2930008000NRG23050820220757010
|
05/08/2022
|
Muniyamma
|
2930008WL028011
|
Muniyamma
|
00176
|
IDIB000U013
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957373
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
31
|
SHOOLAGIRI
|
TN-30-008-034-034/578
(Sanamavoo)
|
2930008000NRG23050820220757012
|
05/08/2022
|
Manjula
|
2930008WL028011
|
Manjula
|
00176
|
IDIB000U013
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957373
|
|
Manjula
|
INDIAN BANK(607105)
|
|
32
|
SHOOLAGIRI
|
TN-30-008-034-034/619-A
(Sanamavoo)
|
2930008000NRG23050820220757013
|
05/08/2022
|
putamma
|
2930008WL028011
|
putamma
|
00176
|
IDIB000U013
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957373
|
|
putamma
|
INDIAN BANK(607105)
|
|
33
|
SHOOLAGIRI
|
TN-30-008-034-034/621-A
(Sanamavoo)
|
2930008000NRG23050820220757014
|
05/08/2022
|
Sarojamma
|
2930008WL028011
|
Sarojamma
|
00176
|
IDIB000U013
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sarojamma
|
INDIAN BANK(607105)
|
|
34
|
SHOOLAGIRI
|
TN-30-008-034-034/698
(Sanamavoo)
|
2930008000NRG23050820220757017
|
05/08/2022
|
Akkiyamma
|
2930008WL028011
|
Akkiyamma
|
00176
|
IDIB000U013
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957373
|
|
Akkiyamma
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHOOLAGIRI
|
TN-30-008-034-034/709
(Sanamavoo)
|
2930008000NRG23050820220757018
|
05/08/2022
|
Naraynaswmi
|
2930008WL028011
|
Naraynaswmi
|
00176
|
IDIB000U013
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957373
|
|
Naraynaswmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47580
|
47580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47580
|
47580
|
|
|
|
|
|
|
|