|
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-30-008-034-003/207-A
(Sanamavoo)
|
2930008000NRG23281020221309627
|
28/10/2022
|
Padma
|
2930008WL043493
|
Padma
|
00176
|
IDIB000U013
|
520
|
520
|
Processed
|
05/11/2022
|
|
015711122
|
|
Padma
|
INDIAN BANK(607105)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-034-003/237-a
(Sanamavoo)
|
2930008000NRG23281020221309628
|
28/10/2022
|
Narayanappa
|
2930008WL043493
|
Narayanappa
|
00176
|
IDIB000U013
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711122
|
|
Narayanappa
|
INDIAN BANK(607105)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-034-003/241-A
(Sanamavoo)
|
2930008000NRG23281020221309629
|
28/10/2022
|
Seburamma
|
2930008WL043493
|
Seburamma
|
00176
|
IDIB000U013
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711122
|
|
Seburamma
|
INDIAN BANK(607105)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-034-003/243-A
(Sanamavoo)
|
2930008000NRG23281020221309630
|
28/10/2022
|
Muniamma
|
2930008WL043493
|
Muniamma
|
00176
|
IDIB000U013
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711122
|
|
Muniamma
|
INDIAN BANK(607105)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-034-003/256-a
(Sanamavoo)
|
2930008000NRG23281020221309631
|
28/10/2022
|
Venkatalakshmi
|
2930008WL043493
|
Venkatalakshmi
|
00176
|
IDIB000U013
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711122
|
|
Venkatalakshmi
|
INDIAN BANK(607105)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-034-003/262-A
(Sanamavoo)
|
2930008000NRG23281020221309632
|
28/10/2022
|
Lakshmamma
|
2930008WL043493
|
Lakshmamma
|
00176
|
IDIB000U013
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711122
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-034-003/278-A
(Sanamavoo)
|
2930008000NRG23281020221309633
|
28/10/2022
|
Puttamma
|
2930008WL043493
|
Puttamma
|
00176
|
IDIB000U013
|
520
|
520
|
Processed
|
05/11/2022
|
|
015711122
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-034-003/284-A
(Sanamavoo)
|
2930008000NRG23281020221309634
|
28/10/2022
|
Jayamma
|
2930008WL043493
|
Jayamma
|
00176
|
IDIB000U013
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711122
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-034-003/317-a
(Sanamavoo)
|
2930008000NRG23281020221309635
|
28/10/2022
|
Sarojamma
|
2930008WL043493
|
Sarojamma
|
00176
|
IDIB000U013
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711122
|
|
Sarojamma
|
INDIAN BANK(607105)
|
|
10
|
SHOOLAGIRI
|
TN-30-008-034-003/323-a
(Sanamavoo)
|
2930008000NRG23281020221309636
|
28/10/2022
|
Barathi
|
2930008WL043493
|
Barathi
|
00176
|
IDIB000U013
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711122
|
|
Barathi
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHOOLAGIRI
|
TN-30-008-034-003/354-a
(Sanamavoo)
|
2930008000NRG23281020221309638
|
28/10/2022
|
Chandiramma
|
2930008WL043493
|
Chandiramma
|
00176
|
IDIB000U013
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711122
|
|
Chandiramma
|
INDIAN BANK(607105)
|
|
12
|
SHOOLAGIRI
|
TN-30-008-034-003/357-a
(Sanamavoo)
|
2930008000NRG23281020221309639
|
28/10/2022
|
Sangeetha
|
2930008WL043493
|
Sangeetha
|
00176
|
IDIB000U013
|
520
|
520
|
Processed
|
05/11/2022
|
|
015711122
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
13
|
SHOOLAGIRI
|
TN-30-008-034-003/362-A
(Sanamavoo)
|
2930008000NRG23281020221309640
|
28/10/2022
|
Muniyamma
|
2930008WL043493
|
Muniyamma
|
00176
|
IDIB000U013
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711122
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
14
|
SHOOLAGIRI
|
TN-30-008-034-003/372-A
(Sanamavoo)
|
2930008000NRG23281020221309641
|
28/10/2022
|
Thulasiyammal
|
2930008WL043493
|
Thulasiyammal
|
00176
|
IDIB000U013
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711122
|
|
Thulasiyammal
|
INDIAN BANK(607105)
|
|
15
|
SHOOLAGIRI
|
TN-30-008-034-003/396-A
(Sanamavoo)
|
2930008000NRG23281020221309643
|
28/10/2022
|
Thimakka
|
2930008WL043493
|
Thimakka
|
00176
|
IDIB000U013
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711122
|
|
Thimakka
|
INDIAN BANK(607105)
|
|
16
|
SHOOLAGIRI
|
TN-30-008-034-003/409-A
(Sanamavoo)
|
2930008000NRG23281020221309645
|
28/10/2022
|
Ramakka
|
2930008WL043493
|
Ramakka
|
00176
|
IDIB000U013
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711122
|
|
Ramakka
|
INDIAN BANK(607105)
|
|
17
|
SHOOLAGIRI
|
TN-30-008-034-003/415-A
(Sanamavoo)
|
2930008000NRG23281020221309646
|
28/10/2022
|
Madhanagiriyappa
|
2930008WL043493
|
Madhanagiriyappa
|
00176
|
IDIB000U013
|
520
|
520
|
Processed
|
05/11/2022
|
|
015711122
|
|
Madhanagiriyappa
|
INDIAN BANK(607105)
|
|
18
|
SHOOLAGIRI
|
TN-30-008-034-003/420-A
(Sanamavoo)
|
2930008000NRG23281020221309647
|
28/10/2022
|
Saroja
|
2930008WL043493
|
Saroja
|
00176
|
IDIB000U013
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711122
|
|
Saroja
|
INDIAN BANK(607105)
|
|
19
|
SHOOLAGIRI
|
TN-30-008-034-003/441-A
(Sanamavoo)
|
2930008000NRG23281020221309649
|
28/10/2022
|
Rajamma
|
2930008WL043493
|
Rajamma
|
00176
|
IDIB000U013
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711122
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
20
|
SHOOLAGIRI
|
TN-30-008-034-003/448-A
(Sanamavoo)
|
2930008000NRG23281020221309650
|
28/10/2022
|
Ponnamma
|
2930008WL043493
|
Ponnamma
|
00176
|
IDIB000U013
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711122
|
|
Ponnamma
|
INDIAN BANK(607105)
|
|
21
|
SHOOLAGIRI
|
TN-30-008-034-003/469-A
(Sanamavoo)
|
2930008000NRG23281020221309651
|
28/10/2022
|
Jayalakshmi
|
2930008WL043493
|
Jayalakshmi
|
00176
|
IDIB000U013
|
520
|
520
|
Processed
|
05/11/2022
|
|
015711122
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
22
|
SHOOLAGIRI
|
TN-30-008-034-003/473-A
(Sanamavoo)
|
2930008000NRG23281020221309652
|
28/10/2022
|
Manjulla
|
2930008WL043493
|
Manjulla
|
00176
|
IDIB000U013
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711122
|
|
Manjulla
|
INDIAN BANK(607105)
|
|
23
|
SHOOLAGIRI
|
TN-30-008-034-003/476-A
(Sanamavoo)
|
2930008000NRG23281020221309653
|
28/10/2022
|
Narayanamma
|
2930008WL043493
|
Narayanamma
|
00176
|
IDIB000U013
|
520
|
520
|
Processed
|
05/11/2022
|
|
015711122
|
|
Narayanamma
|
INDIAN BANK(607105)
|
|
24
|
SHOOLAGIRI
|
TN-30-008-034-003/495-A
(Sanamavoo)
|
2930008000NRG23281020221309655
|
28/10/2022
|
Rathnamma
|
2930008WL043493
|
Rathnamma
|
00176
|
IDIB000U013
|
260
|
260
|
Processed
|
05/11/2022
|
|
015711122
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
25
|
SHOOLAGIRI
|
TN-30-008-034-003/497-A
(Sanamavoo)
|
2930008000NRG23281020221309656
|
28/10/2022
|
Vijaya
|
2930008WL043493
|
Vijaya
|
00176
|
IDIB000U013
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711122
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
26
|
SHOOLAGIRI
|
TN-30-008-034-003/502
(Sanamavoo)
|
2930008000NRG23281020221309657
|
28/10/2022
|
Paravatha
|
2930008WL043493
|
Paravatha
|
00176
|
IDIB000U013
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711122
|
|
Paravatha
|
INDIAN BANK(607105)
|
|
27
|
SHOOLAGIRI
|
TN-30-008-034-034/322
(Sanamavoo)
|
2930008000NRG23281020221309658
|
28/10/2022
|
Venktalakshamma
|
2930008WL043493
|
Venktalakshamma
|
00176
|
IDIB000U013
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711122
|
|
Venktalakshamma
|
INDIAN BANK(607105)
|
|
28
|
SHOOLAGIRI
|
TN-30-008-034-034/517
(Sanamavoo)
|
2930008000NRG23281020221309661
|
28/10/2022
|
Nagamma
|
2930008WL043493
|
Nagamma
|
00176
|
IDIB000U013
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711122
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
29
|
SHOOLAGIRI
|
TN-30-008-034-034/519
(Sanamavoo)
|
2930008000NRG23281020221309662
|
28/10/2022
|
Malikka
|
2930008WL043493
|
Malikka
|
00176
|
IDIB000U013
|
520
|
520
|
Processed
|
05/11/2022
|
|
015711122
|
|
Malikka
|
INDIAN BANK(607105)
|
|
30
|
SHOOLAGIRI
|
TN-30-008-034-034/527
(Sanamavoo)
|
2930008000NRG23281020221309663
|
28/10/2022
|
Lakshmidevi
|
2930008WL043493
|
Lakshmidevi
|
00176
|
IDIB000U013
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711122
|
|
Lakshmidevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SHOOLAGIRI
|
TN-30-008-034-034/538
(Sanamavoo)
|
2930008000NRG23281020221309664
|
28/10/2022
|
Venkatesh
|
2930008WL043493
|
Venkatesh
|
00176
|
IDIB000U013
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711122
|
|
Venkatesh
|
INDIAN BANK(607105)
|
|
32
|
SHOOLAGIRI
|
TN-30-008-034-034/663
(Sanamavoo)
|
2930008000NRG23281020221309665
|
28/10/2022
|
Sukanya
|
2930008WL043493
|
Sukanya
|
00176
|
IDIB000U013
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711122
|
|
Sukanya
|
INDIAN BANK(607105)
|
|
33
|
SHOOLAGIRI
|
TN-30-008-034-034/710
(Sanamavoo)
|
2930008000NRG23281020221309666
|
28/10/2022
|
Muthamma
|
2930008WL043493
|
Muthamma
|
00176
|
IDIB000U013
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711122
|
|
Muthamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26520
|
26520
|
|
|
|
|
|
|
|