|
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-30-008-016-002/952-A
(Immidinayanapalli)
|
2930008000NRG23170620220352098
|
17/06/2022
|
Chinamma
|
2930008WL012936
|
Chinamma
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Chinamma
|
INDIAN BANK(607105)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-016-005/693
(Immidinayanapalli)
|
2930008000NRG23170620220352100
|
17/06/2022
|
Valliyammal
|
2930008WL012936
|
Valliyammal
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596921
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-016-005/701
(Immidinayanapalli)
|
2930008000NRG23170620220352101
|
17/06/2022
|
Krishnaveni
|
2930008WL012936
|
Krishnaveni
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596921
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-016-005/714
(Immidinayanapalli)
|
2930008000NRG23170620220352102
|
17/06/2022
|
Permila
|
2930008WL012936
|
Permila
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Permila
|
INDIAN BANK(607105)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-016-005/716
(Immidinayanapalli)
|
2930008000NRG23170620220352103
|
17/06/2022
|
Venkatamma
|
2930008WL012936
|
Venkatamma
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-016-005/785
(Immidinayanapalli)
|
2930008000NRG23170620220352104
|
17/06/2022
|
Narayanamma
|
2930008WL012936
|
Narayanamma
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Narayanamma
|
INDIAN BANK(607105)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-016-005/786
(Immidinayanapalli)
|
2930008000NRG23170620220352105
|
17/06/2022
|
Mangamma
|
2930008WL012936
|
Mangamma
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Mangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-016-005/787
(Immidinayanapalli)
|
2930008000NRG23170620220352106
|
17/06/2022
|
Govindamma
|
2930008WL012936
|
Govindamma
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596921
|
|
Govindamma
|
INDIAN BANK(607105)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-016-005/921-A
(Immidinayanapalli)
|
2930008000NRG23170620220352107
|
17/06/2022
|
Gowramma
|
2930008WL012936
|
Gowramma
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
10
|
SHOOLAGIRI
|
TN-30-008-016-005/950-A
(Immidinayanapalli)
|
2930008000NRG23170620220352108
|
17/06/2022
|
Saraswathiyamma
|
2930008WL012936
|
Saraswathiyamma
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Saraswathiyamma
|
INDIAN BANK(607105)
|
|
11
|
SHOOLAGIRI
|
TN-30-008-016-010/123
(Immidinayanapalli)
|
2930008000NRG23170620220352109
|
17/06/2022
|
Thimmakka
|
2930008WL012936
|
Thimmakka
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596921
|
|
Thimmakka
|
INDIAN BANK(607105)
|
|
12
|
SHOOLAGIRI
|
TN-30-008-016-010/519
(Immidinayanapalli)
|
2930008000NRG23170620220352110
|
17/06/2022
|
Kanthamma
|
2930008WL012936
|
Kanthamma
|
00176
|
IDIB000S023
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kanthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
SHOOLAGIRI
|
TN-30-008-016-010/762
(Immidinayanapalli)
|
2930008000NRG23170620220352111
|
17/06/2022
|
Govinthamma
|
2930008WL012936
|
Govinthamma
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Govinthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
SHOOLAGIRI
|
TN-30-008-016-010/91
(Immidinayanapalli)
|
2930008000NRG23170620220352112
|
17/06/2022
|
Rajamma
|
2930008WL012936
|
Rajamma
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596921
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
15
|
SHOOLAGIRI
|
TN-30-008-016-016/100-A
(Immidinayanapalli)
|
2930008000NRG23170620220352113
|
17/06/2022
|
Muniyammma
|
2930008WL012936
|
Muniyammma
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Muniyammma
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
SHOOLAGIRI
|
TN-30-008-016-016/102-A
(Immidinayanapalli)
|
2930008000NRG23170620220352114
|
17/06/2022
|
Gowramma
|
2930008WL012936
|
Gowramma
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
17
|
SHOOLAGIRI
|
TN-30-008-016-016/105-A
(Immidinayanapalli)
|
2930008000NRG23170620220352115
|
17/06/2022
|
Munilakshmi
|
2930008WL012936
|
Munilakshmi
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Munilakshmi
|
INDIAN BANK(607105)
|
|
18
|
SHOOLAGIRI
|
TN-30-008-016-016/117-A
(Immidinayanapalli)
|
2930008000NRG23170620220352116
|
17/06/2022
|
Narasimamma
|
2930008WL012936
|
Narasimamma
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596921
|
|
Narasimamma
|
INDIAN BANK(607105)
|
|
19
|
SHOOLAGIRI
|
TN-30-008-016-016/122-A
(Immidinayanapalli)
|
2930008000NRG23170620220352117
|
17/06/2022
|
Muniyamma
|
2930008WL012936
|
Muniyamma
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596921
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
SHOOLAGIRI
|
TN-30-008-016-016/126-A
(Immidinayanapalli)
|
2930008000NRG23170620220352118
|
17/06/2022
|
Neelamma
|
2930008WL012936
|
Neelamma
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Neelamma
|
INDIAN BANK(607105)
|
|
21
|
SHOOLAGIRI
|
TN-30-008-016-016/226-A
(Immidinayanapalli)
|
2930008000NRG23170620220352119
|
17/06/2022
|
Anjala
|
2930008WL012936
|
Anjala
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Anjala
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
SHOOLAGIRI
|
TN-30-008-016-016/229-A
(Immidinayanapalli)
|
2930008000NRG23170620220352120
|
17/06/2022
|
Ellamma
|
2930008WL012936
|
Ellamma
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Ellamma
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
SHOOLAGIRI
|
TN-30-008-016-016/258-A
(Immidinayanapalli)
|
2930008000NRG23170620220352123
|
17/06/2022
|
Ellamma
|
2930008WL012936
|
Ellamma
|
00176
|
IDIB000S023
|
250
|
250
|
Processed
|
25/06/2022
|
|
009596921
|
|
Ellamma
|
INDIAN BANK(607105)
|
|
24
|
SHOOLAGIRI
|
TN-30-008-016-016/259-A
(Immidinayanapalli)
|
2930008000NRG23170620220352124
|
17/06/2022
|
Santhamma
|
2930008WL012936
|
Santhamma
|
00176
|
IDIB000S023
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596921
|
|
Santhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
SHOOLAGIRI
|
TN-30-008-016-016/273-A
(Immidinayanapalli)
|
2930008000NRG23170620220352126
|
17/06/2022
|
Buvaneshwari
|
2930008WL012936
|
Buvaneshwari
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Buvaneshwari
|
INDIAN BANK(607105)
|
|
26
|
SHOOLAGIRI
|
TN-30-008-016-016/400-a
(Immidinayanapalli)
|
2930008000NRG23170620220352128
|
17/06/2022
|
Parvathiyamma
|
2930008WL012936
|
Parvathiyamma
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Parvathiyamma
|
INDIAN BANK(607105)
|
|
27
|
SHOOLAGIRI
|
TN-30-008-016-016/418-A
(Immidinayanapalli)
|
2930008000NRG23170620220352129
|
17/06/2022
|
Guramma
|
2930008WL012936
|
Guramma
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Guramma
|
INDIAN BANK(607105)
|
|
28
|
SHOOLAGIRI
|
TN-30-008-016-016/520-A
(Immidinayanapalli)
|
2930008000NRG23170620220352130
|
17/06/2022
|
Mangamma
|
2930008WL012936
|
Mangamma
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596921
|
|
Mangamma
|
INDIAN BANK(607105)
|
|
29
|
SHOOLAGIRI
|
TN-30-008-016-016/528-A
(Immidinayanapalli)
|
2930008000NRG23170620220352131
|
17/06/2022
|
Thimmakka
|
2930008WL012936
|
Thimmakka
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596921
|
|
Thimmakka
|
INDIAN BANK(607105)
|
|
30
|
SHOOLAGIRI
|
TN-30-008-016-016/533-A
(Immidinayanapalli)
|
2930008000NRG23170620220352132
|
17/06/2022
|
Balamma
|
2930008WL012936
|
Balamma
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Balamma
|
INDIAN BANK(607105)
|
|
31
|
SHOOLAGIRI
|
TN-30-008-016-016/589-A
(Immidinayanapalli)
|
2930008000NRG23170620220352135
|
17/06/2022
|
Rajamma
|
2930008WL012936
|
Rajamma
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596921
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
32
|
SHOOLAGIRI
|
TN-30-008-016-016/597-A
(Immidinayanapalli)
|
2930008000NRG23170620220352136
|
17/06/2022
|
Anjamma
|
2930008WL012936
|
Anjamma
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Anjamma
|
INDIAN BANK(607105)
|
|
33
|
SHOOLAGIRI
|
TN-30-008-016-016/93-A
(Immidinayanapalli)
|
2930008000NRG23170620220352138
|
17/06/2022
|
Chinnapaapa
|
2930008WL012936
|
Chinnapaapa
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596921
|
|
Chinnapaapa
|
INDIAN BANK(607105)
|
|
34
|
SHOOLAGIRI
|
TN-30-008-016-016/95-A
(Immidinayanapalli)
|
2930008000NRG23170620220352140
|
17/06/2022
|
Kannamma
|
2930008WL012936
|
Kannamma
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kannamma
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
SHOOLAGIRI
|
TN-30-008-016-016/97-A
(Immidinayanapalli)
|
2930008000NRG23170620220352141
|
17/06/2022
|
Lakshmi
|
2930008WL012936
|
Lakshmi
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
36
|
SHOOLAGIRI
|
TN-30-008-016-018/742
(Immidinayanapalli)
|
2930008000NRG23170620220352144
|
17/06/2022
|
Gowramma
|
2930008WL012936
|
Gowramma
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
37
|
SHOOLAGIRI
|
TN-30-008-016-018/754
(Immidinayanapalli)
|
2930008000NRG23170620220352145
|
17/06/2022
|
Guramma
|
2930008WL012936
|
Guramma
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Guramma
|
INDIAN BANK(607105)
|
|
38
|
SHOOLAGIRI
|
TN-30-008-016-018/922-A
(Immidinayanapalli)
|
2930008000NRG23170620220352147
|
17/06/2022
|
Munithimakka
|
2930008WL012936
|
Munithimakka
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596921
|
|
Munithimakka
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50000
|
50000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50000
|
50000
|
|
|
|
|
|
|
|