|
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-30-008-015-004/537-B
(Osahalli)
|
2930008000NRG23240820220884424
|
24/08/2022
|
Mangamma
|
2930008WL031834
|
Mangamma
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844852
|
|
Mangamma
|
INDIAN BANK(607105)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-015-015/226-A
(Osahalli)
|
2930008000NRG23240820220884425
|
24/08/2022
|
Seethamma
|
2930008WL031834
|
Seethamma
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844852
|
|
Seethamma
|
INDIAN BANK(607105)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-015-015/227-A
(Osahalli)
|
2930008000NRG23240820220884426
|
24/08/2022
|
Devamma
|
2930008WL031834
|
Devamma
|
00176
|
IDIB000S023
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844852
|
|
Devamma
|
INDIAN BANK(607105)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-015-015/235-A
(Osahalli)
|
2930008000NRG23240820220884428
|
24/08/2022
|
Puttamma
|
2930008WL031834
|
Puttamma
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844852
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-015-015/24-B
(Osahalli)
|
2930008000NRG23240820220884429
|
24/08/2022
|
Pasamma
|
2930008WL031834
|
Pasamma
|
00176
|
IDIB000S023
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844852
|
|
Pasamma
|
INDIAN BANK(607105)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-015-015/25-A
(Osahalli)
|
2930008000NRG23240820220884430
|
24/08/2022
|
Muni Lachumamma
|
2930008WL031834
|
Muni Lachumamma
|
00176
|
IDIB000S023
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844852
|
|
Muni Lachumamma
|
INDIAN BANK(607105)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-015-015/26-A
(Osahalli)
|
2930008000NRG23240820220884431
|
24/08/2022
|
Santhi
|
2930008WL031834
|
Santhi
|
00176
|
IDIB000S023
|
250
|
250
|
Processed
|
31/08/2022
|
|
020844852
|
|
Santhi
|
INDIAN BANK(607105)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-015-015/261-A
(Osahalli)
|
2930008000NRG23240820220884432
|
24/08/2022
|
Saradha
|
2930008WL031834
|
Saradha
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Saradha
|
INDIAN BANK(607105)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-015-015/269-B
(Osahalli)
|
2930008000NRG23240820220884434
|
24/08/2022
|
Gowramma
|
2930008WL031834
|
Gowramma
|
00176
|
IDIB000S023
|
500
|
500
|
Processed
|
31/08/2022
|
|
020844852
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
10
|
SHOOLAGIRI
|
TN-30-008-015-015/270-A
(Osahalli)
|
2930008000NRG23240820220884435
|
24/08/2022
|
Krishnamma
|
2930008WL031834
|
Krishnamma
|
00176
|
IDIB000S023
|
500
|
500
|
Processed
|
31/08/2022
|
|
020844852
|
|
Krishnamma
|
INDIAN BANK(607105)
|
|
11
|
SHOOLAGIRI
|
TN-30-008-015-015/273-A
(Osahalli)
|
2930008000NRG23240820220884438
|
24/08/2022
|
Muthamma
|
2930008WL031834
|
Muthamma
|
00176
|
IDIB000S023
|
250
|
250
|
Processed
|
31/08/2022
|
|
020844852
|
|
Muthamma
|
INDIAN BANK(607105)
|
|
12
|
SHOOLAGIRI
|
TN-30-008-015-015/274-A
(Osahalli)
|
2930008000NRG23240820220884439
|
24/08/2022
|
Selvi
|
2930008WL031834
|
Selvi
|
00176
|
IDIB000S023
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844852
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHOOLAGIRI
|
TN-30-008-015-015/29-A
(Osahalli)
|
2930008000NRG23240820220884440
|
24/08/2022
|
Thimmakka
|
2930008WL031834
|
Thimmakka
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Thimmakka
|
INDIAN BANK(607105)
|
|
14
|
SHOOLAGIRI
|
TN-30-008-015-015/292-B
(Osahalli)
|
2930008000NRG23240820220884441
|
24/08/2022
|
Chinnathayamma
|
2930008WL031834
|
Chinnathayamma
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Chinnathayamma
|
INDIAN BANK(607105)
|
|
15
|
SHOOLAGIRI
|
TN-30-008-015-015/294-B
(Osahalli)
|
2930008000NRG23240820220884443
|
24/08/2022
|
Lakshmi
|
2930008WL031834
|
Lakshmi
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
16
|
SHOOLAGIRI
|
TN-30-008-015-015/295-C
(Osahalli)
|
2930008000NRG23240820220884444
|
24/08/2022
|
sakkamma
|
2930008WL031834
|
sakkamma
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844852
|
|
sakkamma
|
INDIAN BANK(607105)
|
|
17
|
SHOOLAGIRI
|
TN-30-008-015-015/298-A
(Osahalli)
|
2930008000NRG23240820220884445
|
24/08/2022
|
Geetha
|
2930008WL031834
|
Geetha
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844852
|
|
Geetha
|
INDIAN BANK(607105)
|
|
18
|
SHOOLAGIRI
|
TN-30-008-015-015/30-A
(Osahalli)
|
2930008000NRG23240820220884446
|
24/08/2022
|
Santhamma
|
2930008WL031834
|
Santhamma
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844852
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
19
|
SHOOLAGIRI
|
TN-30-008-015-015/31-A
(Osahalli)
|
2930008000NRG23240820220884448
|
24/08/2022
|
Saraswathi
|
2930008WL031834
|
Saraswathi
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
20
|
SHOOLAGIRI
|
TN-30-008-015-015/33-A
(Osahalli)
|
2930008000NRG23240820220884449
|
24/08/2022
|
Parvathamma
|
2930008WL031834
|
Parvathamma
|
00176
|
IDIB000S023
|
500
|
500
|
Processed
|
31/08/2022
|
|
020844852
|
|
Parvathamma
|
INDIAN BANK(607105)
|
|
21
|
SHOOLAGIRI
|
TN-30-008-015-015/35-B
(Osahalli)
|
2930008000NRG23240820220884450
|
24/08/2022
|
Pasamma
|
2930008WL031834
|
Pasamma
|
00176
|
IDIB000S023
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844852
|
|
Pasamma
|
INDIAN BANK(607105)
|
|
22
|
SHOOLAGIRI
|
TN-30-008-015-015/356-A
(Osahalli)
|
2930008000NRG23240820220884451
|
24/08/2022
|
Sakkamma
|
2930008WL031834
|
Sakkamma
|
00176
|
IDIB000S023
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844852
|
|
Sakkamma
|
INDIAN BANK(607105)
|
|
23
|
SHOOLAGIRI
|
TN-30-008-015-015/36-B
(Osahalli)
|
2930008000NRG23240820220884452
|
24/08/2022
|
Padhma
|
2930008WL031834
|
Padhma
|
00176
|
IDIB000S023
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844852
|
|
Padhma
|
INDIAN BANK(607105)
|
|
24
|
SHOOLAGIRI
|
TN-30-008-015-015/37-A
(Osahalli)
|
2930008000NRG23240820220884453
|
24/08/2022
|
Kullamma
|
2930008WL031834
|
Kullamma
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844852
|
|
Kullamma
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHOOLAGIRI
|
TN-30-008-015-015/373-A
(Osahalli)
|
2930008000NRG23240820220884454
|
24/08/2022
|
Sumathi
|
2930008WL031834
|
Sumathi
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
26
|
SHOOLAGIRI
|
TN-30-008-015-015/407
(Osahalli)
|
2930008000NRG23240820220884455
|
24/08/2022
|
Munilakshmamma
|
2930008WL031834
|
Munilakshmamma
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844852
|
|
Munilakshmamma
|
INDIAN BANK(607105)
|
|
27
|
SHOOLAGIRI
|
TN-30-008-015-015/408-A
(Osahalli)
|
2930008000NRG23240820220884456
|
24/08/2022
|
Nagesamma
|
2930008WL031834
|
Nagesamma
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Nagesamma
|
INDIAN BANK(607105)
|
|
28
|
SHOOLAGIRI
|
TN-30-008-015-015/42-A
(Osahalli)
|
2930008000NRG23240820220884457
|
24/08/2022
|
Mageshwari
|
2930008WL031834
|
Mageshwari
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
29
|
SHOOLAGIRI
|
TN-30-008-015-015/444
(Osahalli)
|
2930008000NRG23240820220884458
|
24/08/2022
|
Thimmakka
|
2930008WL031834
|
Thimmakka
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844852
|
|
Thimmakka
|
INDIAN BANK(607105)
|
|
30
|
SHOOLAGIRI
|
TN-30-008-015-015/459-A
(Osahalli)
|
2930008000NRG23240820220884459
|
24/08/2022
|
Kobamma
|
2930008WL031834
|
Kobamma
|
00176
|
IDIB000S023
|
250
|
250
|
Processed
|
31/08/2022
|
|
020844852
|
|
Kobamma
|
INDIAN BANK(607105)
|
|
31
|
SHOOLAGIRI
|
TN-30-008-015-015/464-A
(Osahalli)
|
2930008000NRG23240820220884460
|
24/08/2022
|
Parvathi
|
2930008WL031834
|
Parvathi
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844852
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
32
|
SHOOLAGIRI
|
TN-30-008-015-015/466-B
(Osahalli)
|
2930008000NRG23240820220884461
|
24/08/2022
|
Kempamma
|
2930008WL031834
|
Kempamma
|
00176
|
IDIB000S023
|
500
|
500
|
Processed
|
31/08/2022
|
|
020844852
|
|
Kempamma
|
INDIAN BANK(607105)
|
|
33
|
SHOOLAGIRI
|
TN-30-008-015-015/469-A
(Osahalli)
|
2930008000NRG23240820220884462
|
24/08/2022
|
Govindammal
|
2930008WL031834
|
Govindammal
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
34
|
SHOOLAGIRI
|
TN-30-008-015-015/472-A
(Osahalli)
|
2930008000NRG23240820220884464
|
24/08/2022
|
Bodiamma
|
2930008WL031834
|
Bodiamma
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844852
|
|
Bodiamma
|
INDIAN BANK(607105)
|
|
35
|
SHOOLAGIRI
|
TN-30-008-015-015/473-A
(Osahalli)
|
2930008000NRG23240820220884465
|
24/08/2022
|
Gowramma
|
2930008WL031834
|
Gowramma
|
00176
|
IDIB000S023
|
500
|
500
|
Processed
|
31/08/2022
|
|
020844852
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
36
|
SHOOLAGIRI
|
TN-30-008-015-015/482-A
(Osahalli)
|
2930008000NRG23240820220884466
|
24/08/2022
|
Kamalammal
|
2930008WL031834
|
Kamalammal
|
00176
|
IDIB000S023
|
500
|
500
|
Processed
|
31/08/2022
|
|
020844852
|
|
Kamalammal
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHOOLAGIRI
|
TN-30-008-015-015/484
(Osahalli)
|
2930008000NRG23240820220884467
|
24/08/2022
|
Rukmani
|
2930008WL031834
|
Rukmani
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844852
|
|
Rukmani
|
INDIAN BANK(607105)
|
|
38
|
SHOOLAGIRI
|
TN-30-008-015-015/49-A
(Osahalli)
|
2930008000NRG23240820220884468
|
24/08/2022
|
Maramma
|
2930008WL031834
|
Maramma
|
00176
|
IDIB000S023
|
250
|
250
|
Processed
|
31/08/2022
|
|
020844852
|
|
Maramma
|
INDIAN BANK(607105)
|
|
39
|
SHOOLAGIRI
|
TN-30-008-015-015/49-A
(Osahalli)
|
2930008000NRG23240820220884469
|
24/08/2022
|
pushpa
|
2930008WL031834
|
pushpa
|
00176
|
IDIB000S023
|
500
|
500
|
Processed
|
31/08/2022
|
|
020844852
|
|
pushpa
|
INDIAN BANK(607105)
|
|
40
|
SHOOLAGIRI
|
TN-30-008-015-015/490-a
(Osahalli)
|
2930008000NRG23240820220884470
|
24/08/2022
|
Nirmala
|
2930008WL031834
|
Nirmala
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844852
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
41
|
SHOOLAGIRI
|
TN-30-008-015-015/51-A
(Osahalli)
|
2930008000NRG23240820220884471
|
24/08/2022
|
Muniyamma
|
2930008WL031834
|
Muniyamma
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
42
|
SHOOLAGIRI
|
TN-30-008-015-015/53-A
(Osahalli)
|
2930008000NRG23240820220884472
|
24/08/2022
|
Kunjamma
|
2930008WL031834
|
Kunjamma
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844852
|
|
Kunjamma
|
INDIAN BANK(607105)
|
|
43
|
SHOOLAGIRI
|
TN-30-008-015-015/55-A
(Osahalli)
|
2930008000NRG23240820220884473
|
24/08/2022
|
Bosiyappa
|
2930008WL031834
|
Bosiyappa
|
00176
|
IDIB000S023
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844852
|
|
Bosiyappa
|
INDIAN BANK(607105)
|
|
44
|
SHOOLAGIRI
|
TN-30-008-015-015/57-A
(Osahalli)
|
2930008000NRG23240820220884474
|
24/08/2022
|
Sadhamma
|
2930008WL031834
|
Sadhamma
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844852
|
|
Sadhamma
|
STATE BANK OF INDIA(508548)
|
|
45
|
SHOOLAGIRI
|
TN-30-008-015-015/676-A
(Osahalli)
|
2930008000NRG23240820220884477
|
24/08/2022
|
Reena
|
2930008WL031834
|
Reena
|
00176
|
IDIB000S023
|
250
|
250
|
Processed
|
31/08/2022
|
|
020844852
|
|
Reena
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39500
|
39500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39500
|
39500
|
|
|
|
|
|
|
|