|
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-30-008-012-002/111-A
(Chiinandoddi)
|
2930008000NRG23240820220884096
|
24/08/2022
|
Padhama
|
2930008WL031822
|
Padhama
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Padhama
|
INDIAN BANK(607105)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-012-002/116
(Chiinandoddi)
|
2930008000NRG23240820220884097
|
24/08/2022
|
Roopa
|
2930008WL031822
|
Roopa
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844852
|
|
Roopa
|
INDIAN BANK(607105)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-012-002/370
(Chiinandoddi)
|
2930008000NRG23240820220884098
|
24/08/2022
|
Manjula
|
2930008WL031822
|
Manjula
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844852
|
|
Manjula
|
INDIAN BANK(607105)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-012-002/421-A
(Chiinandoddi)
|
2930008000NRG23240820220884100
|
24/08/2022
|
muniyappa
|
2930008WL031822
|
muniyappa
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
muniyappa
|
INDIAN BANK(607105)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-012-002/441
(Chiinandoddi)
|
2930008000NRG23240820220884101
|
24/08/2022
|
Chinnakka
|
2930008WL031822
|
Chinnakka
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Chinnakka
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-012-002/464-A
(Chiinandoddi)
|
2930008000NRG23240820220884102
|
24/08/2022
|
Bharathi
|
2930008WL031822
|
Bharathi
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844852
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-012-002/465-A
(Chiinandoddi)
|
2930008000NRG23240820220884103
|
24/08/2022
|
Anjala
|
2930008WL031822
|
Anjala
|
00176
|
IDIB000B017
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844852
|
|
Anjala
|
INDIAN BANK(607105)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-012-002/520-A
(Chiinandoddi)
|
2930008000NRG23240820220884105
|
24/08/2022
|
Radha
|
2930008WL031822
|
Radha
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844852
|
|
Radha
|
INDIAN BANK(607105)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-012-002/572
(Chiinandoddi)
|
2930008000NRG23240820220884106
|
24/08/2022
|
Padma
|
2930008WL031822
|
Padma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Padma
|
INDIAN BANK(607105)
|
|
10
|
SHOOLAGIRI
|
TN-30-008-012-006/490
(Chiinandoddi)
|
2930008000NRG23240820220884113
|
24/08/2022
|
Jayanthi
|
2930008WL031822
|
Jayanthi
|
00176
|
IDIB000B017
|
500
|
500
|
Processed
|
31/08/2022
|
|
020844852
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
11
|
SHOOLAGIRI
|
TN-30-008-012-006/496
(Chiinandoddi)
|
2930008000NRG23240820220884114
|
24/08/2022
|
Suseela
|
2930008WL031822
|
Suseela
|
00176
|
IDIB000B017
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844852
|
|
Suseela
|
INDIAN BANK(607105)
|
|
12
|
SHOOLAGIRI
|
TN-30-008-012-007/142
(Chiinandoddi)
|
2930008000NRG23240820220884119
|
24/08/2022
|
Hemavathi
|
2930008WL031822
|
Hemavathi
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844852
|
|
Hemavathi
|
INDIAN BANK(607105)
|
|
13
|
SHOOLAGIRI
|
TN-30-008-012-007/397-A
(Chiinandoddi)
|
2930008000NRG23240820220884120
|
24/08/2022
|
Ramakka
|
2930008WL031822
|
Ramakka
|
00176
|
IDIB000B017
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844852
|
|
Ramakka
|
INDIAN BANK(607105)
|
|
14
|
SHOOLAGIRI
|
TN-30-008-012-012/113-A
(Chiinandoddi)
|
2930008000NRG23240820220884121
|
24/08/2022
|
Bayamma
|
2930008WL031822
|
Bayamma
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844852
|
|
Bayamma
|
INDIAN BANK(607105)
|
|
15
|
SHOOLAGIRI
|
TN-30-008-012-012/114-A
(Chiinandoddi)
|
2930008000NRG23240820220884122
|
24/08/2022
|
Parvathamma
|
2930008WL031822
|
Parvathamma
|
00176
|
IDIB000B017
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844852
|
|
Parvathamma
|
INDIAN BANK(607105)
|
|
16
|
SHOOLAGIRI
|
TN-30-008-012-012/115-A
(Chiinandoddi)
|
2930008000NRG23240820220884123
|
24/08/2022
|
Thimmakka
|
2930008WL031822
|
Thimmakka
|
00176
|
IDIB000B017
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844852
|
|
Thimmakka
|
INDIAN BANK(607105)
|
|
17
|
SHOOLAGIRI
|
TN-30-008-012-012/120-A
(Chiinandoddi)
|
2930008000NRG23240820220884124
|
24/08/2022
|
Shilpamma
|
2930008WL031822
|
Shilpamma
|
00176
|
IDIB000B017
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844852
|
|
Shilpamma
|
INDIAN BANK(607105)
|
|
18
|
SHOOLAGIRI
|
TN-30-008-012-012/124-A
(Chiinandoddi)
|
2930008000NRG23240820220884125
|
24/08/2022
|
Pushpamma
|
2930008WL031822
|
Pushpamma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Pushpamma
|
INDIAN BANK(607105)
|
|
19
|
SHOOLAGIRI
|
TN-30-008-012-012/150-A
(Chiinandoddi)
|
2930008000NRG23240820220884128
|
24/08/2022
|
Krishnamma
|
2930008WL031822
|
Krishnamma
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844852
|
|
Krishnamma
|
INDIAN BANK(607105)
|
|
20
|
SHOOLAGIRI
|
TN-30-008-012-012/151-A
(Chiinandoddi)
|
2930008000NRG23240820220884129
|
24/08/2022
|
Neelamma
|
2930008WL031822
|
Neelamma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Neelamma
|
INDIAN BANK(607105)
|
|
21
|
SHOOLAGIRI
|
TN-30-008-012-012/153-A
(Chiinandoddi)
|
2930008000NRG23240820220884130
|
24/08/2022
|
Kempamma
|
2930008WL031822
|
Kempamma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Kempamma
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHOOLAGIRI
|
TN-30-008-012-012/189-A
(Chiinandoddi)
|
2930008000NRG23240820220884131
|
24/08/2022
|
Venkata Lakshmi
|
2930008WL031822
|
Venkata Lakshmi
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Venkata Lakshmi
|
INDIAN BANK(607105)
|
|
23
|
SHOOLAGIRI
|
TN-30-008-012-012/264-a
(Chiinandoddi)
|
2930008000NRG23240820220884132
|
24/08/2022
|
Pasamma
|
2930008WL031822
|
Pasamma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Pasamma
|
INDIAN BANK(607105)
|
|
24
|
SHOOLAGIRI
|
TN-30-008-012-012/266-a
(Chiinandoddi)
|
2930008000NRG23240820220884133
|
24/08/2022
|
Parvathamma
|
2930008WL031822
|
Parvathamma
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844852
|
|
Parvathamma
|
INDIAN BANK(607105)
|
|
25
|
SHOOLAGIRI
|
TN-30-008-012-012/268-a
(Chiinandoddi)
|
2930008000NRG23240820220884134
|
24/08/2022
|
Lachumamma
|
2930008WL031822
|
Lachumamma
|
00176
|
IDIB000B017
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844852
|
|
Lachumamma
|
INDIAN BANK(607105)
|
|
26
|
SHOOLAGIRI
|
TN-30-008-012-012/366-a
(Chiinandoddi)
|
2930008000NRG23240820220884135
|
24/08/2022
|
Lakshmiyamma
|
2930008WL031822
|
Lakshmiyamma
|
00176
|
IDIB000B017
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844852
|
|
Lakshmiyamma
|
INDIAN BANK(607105)
|
|
27
|
SHOOLAGIRI
|
TN-30-008-012-012/367-A
(Chiinandoddi)
|
2930008000NRG23240820220884136
|
24/08/2022
|
Saila
|
2930008WL031822
|
Saila
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844852
|
|
Saila
|
INDIAN BANK(607105)
|
|
28
|
SHOOLAGIRI
|
TN-30-008-012-012/4-A
(Chiinandoddi)
|
2930008000NRG23240820220884138
|
24/08/2022
|
Vasantha
|
2930008WL031822
|
Vasantha
|
00176
|
IDIB000B017
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844852
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
29
|
SHOOLAGIRI
|
TN-30-008-012-012/412-A
(Chiinandoddi)
|
2930008000NRG23240820220884139
|
24/08/2022
|
Seethalakshmi
|
2930008WL031822
|
Seethalakshmi
|
00176
|
IDIB000B017
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844852
|
|
Seethalakshmi
|
INDIAN BANK(607105)
|
|
30
|
SHOOLAGIRI
|
TN-30-008-012-012/62-A
(Chiinandoddi)
|
2930008000NRG23240820220884140
|
24/08/2022
|
Munigowdu
|
2930008WL031822
|
Munigowdu
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844852
|
|
Munigowdu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29500
|
29500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29500
|
29500
|
|
|
|
|
|
|
|