|
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-30-008-010-001/68-B
(Chennapalli)
|
2930008000NRG23191120221488726
|
19/11/2022
|
Nanthiyamma
|
2930008WL048102
|
Nanthiyamma
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838698
|
|
Nanthiyamma
|
INDIAN BANK(607105)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-010-010/13-A
(Chennapalli)
|
2930008000NRG23191120221488728
|
19/11/2022
|
Lakshmi
|
2930008WL048102
|
Lakshmi
|
00176
|
IDIB000S023
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-010-010/146-A
(Chennapalli)
|
2930008000NRG23191120221488729
|
19/11/2022
|
Pavithra
|
2930008WL048102
|
Pavithra
|
00176
|
IDIB000S023
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Pavithra
|
INDIAN BANK(607105)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-010-010/154-A
(Chennapalli)
|
2930008000NRG23191120221488731
|
19/11/2022
|
Valli
|
2930008WL048102
|
Valli
|
00176
|
IDIB000S023
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Valli
|
INDIAN BANK(607105)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-010-010/169-A
(Chennapalli)
|
2930008000NRG23191120221488732
|
19/11/2022
|
Mala
|
2930008WL048102
|
Mala
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838698
|
|
Mala
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-010-010/170-A
(Chennapalli)
|
2930008000NRG23191120221488733
|
19/11/2022
|
Lakshmi
|
2930008WL048102
|
Lakshmi
|
00176
|
IDIB000S023
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838698
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-010-010/253-A
(Chennapalli)
|
2930008000NRG23191120221488736
|
19/11/2022
|
Malli
|
2930008WL048102
|
Malli
|
00176
|
IDIB000S023
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838698
|
|
Malli
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-010-010/254-A
(Chennapalli)
|
2930008000NRG23191120221488737
|
19/11/2022
|
Kanaka
|
2930008WL048102
|
Kanaka
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838698
|
|
Kanaka
|
INDIAN BANK(607105)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-010-010/293-A
(Chennapalli)
|
2930008000NRG23191120221488738
|
19/11/2022
|
Chinnamma
|
2930008WL048102
|
Chinnamma
|
00176
|
IDIB000S023
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838698
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
10
|
SHOOLAGIRI
|
TN-30-008-010-010/299-A
(Chennapalli)
|
2930008000NRG23191120221488739
|
19/11/2022
|
Nandiyamma
|
2930008WL048102
|
Nandiyamma
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838698
|
|
Nandiyamma
|
INDIAN BANK(607105)
|
|
11
|
SHOOLAGIRI
|
TN-30-008-010-010/3-A
(Chennapalli)
|
2930008000NRG23191120221488740
|
19/11/2022
|
Thulasi
|
2930008WL048102
|
Thulasi
|
00176
|
IDIB000S023
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838698
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
12
|
SHOOLAGIRI
|
TN-30-008-010-010/303
(Chennapalli)
|
2930008000NRG23191120221488741
|
19/11/2022
|
Sridevi
|
2930008WL048102
|
Sridevi
|
00176
|
IDIB000S023
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838698
|
|
Sridevi
|
INDIAN BANK(607105)
|
|
13
|
SHOOLAGIRI
|
TN-30-008-010-010/314-A
(Chennapalli)
|
2930008000NRG23191120221488742
|
19/11/2022
|
Maragatham
|
2930008WL048102
|
Maragatham
|
00176
|
IDIB000S023
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838698
|
|
Maragatham
|
INDIAN BANK(607105)
|
|
14
|
SHOOLAGIRI
|
TN-30-008-010-010/315-A
(Chennapalli)
|
2930008000NRG23191120221488743
|
19/11/2022
|
Lakshmi
|
2930008WL048102
|
Lakshmi
|
00176
|
IDIB000S023
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
15
|
SHOOLAGIRI
|
TN-30-008-010-010/349-A
(Chennapalli)
|
2930008000NRG23191120221488744
|
19/11/2022
|
Pachamma
|
2930008WL048102
|
Pachamma
|
00176
|
IDIB000S023
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838698
|
|
Pachamma
|
INDIAN BANK(607105)
|
|
16
|
SHOOLAGIRI
|
TN-30-008-010-010/389-A
(Chennapalli)
|
2930008000NRG23191120221488747
|
19/11/2022
|
Chinna pappa
|
2930008WL048102
|
Chinna pappa
|
00176
|
IDIB000S023
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Chinna pappa
|
INDIAN BANK(607105)
|
|
17
|
SHOOLAGIRI
|
TN-30-008-010-010/441-A
(Chennapalli)
|
2930008000NRG23191120221488748
|
19/11/2022
|
Veerammal
|
2930008WL048102
|
Veerammal
|
00176
|
IDIB000S023
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
18
|
SHOOLAGIRI
|
TN-30-008-010-010/442-A
(Chennapalli)
|
2930008000NRG23191120221488749
|
19/11/2022
|
Malliga
|
2930008WL048102
|
Malliga
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838698
|
|
Malliga
|
INDIAN BANK(607105)
|
|
19
|
SHOOLAGIRI
|
TN-30-008-010-010/443-A
(Chennapalli)
|
2930008000NRG23191120221488750
|
19/11/2022
|
Neela
|
2930008WL048102
|
Neela
|
00176
|
IDIB000S023
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Neela
|
INDIAN BANK(607105)
|
|
20
|
SHOOLAGIRI
|
TN-30-008-010-010/518-A
(Chennapalli)
|
2930008000NRG23191120221488751
|
19/11/2022
|
Mageshwari
|
2930008WL048102
|
Mageshwari
|
00176
|
IDIB000S023
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838698
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
21
|
SHOOLAGIRI
|
TN-30-008-010-010/519-A
(Chennapalli)
|
2930008000NRG23191120221488752
|
19/11/2022
|
Pappathi
|
2930008WL048102
|
Pappathi
|
00176
|
IDIB000S023
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838698
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
22
|
SHOOLAGIRI
|
TN-30-008-010-010/523-A
(Chennapalli)
|
2930008000NRG23191120221488753
|
19/11/2022
|
Selvi
|
2930008WL048102
|
Selvi
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838698
|
|
Selvi
|
INDIAN BANK(607105)
|
|
23
|
SHOOLAGIRI
|
TN-30-008-010-010/582-A
(Chennapalli)
|
2930008000NRG23191120221488754
|
19/11/2022
|
Saroja
|
2930008WL048102
|
Saroja
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838698
|
|
Saroja
|
INDIAN BANK(607105)
|
|
24
|
SHOOLAGIRI
|
TN-30-008-010-010/585-A
(Chennapalli)
|
2930008000NRG23191120221488755
|
19/11/2022
|
Lakshmi
|
2930008WL048102
|
Lakshmi
|
00176
|
IDIB000S023
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838698
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
25
|
SHOOLAGIRI
|
TN-30-008-010-010/590-A
(Chennapalli)
|
2930008000NRG23191120221488756
|
19/11/2022
|
Kalaivani
|
2930008WL048102
|
Kalaivani
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838698
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
26
|
SHOOLAGIRI
|
TN-30-008-010-010/598-A
(Chennapalli)
|
2930008000NRG23191120221488757
|
19/11/2022
|
Chinnathai
|
2930008WL048102
|
Chinnathai
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838698
|
|
Chinnathai
|
INDIAN BANK(607105)
|
|
27
|
SHOOLAGIRI
|
TN-30-008-010-010/625-A
(Chennapalli)
|
2930008000NRG23191120221488758
|
19/11/2022
|
Veerammal
|
2930008WL048102
|
Veerammal
|
00176
|
IDIB000S023
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838698
|
|
Veerammal
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
SHOOLAGIRI
|
TN-30-008-010-010/63-A
(Chennapalli)
|
2930008000NRG23191120221488759
|
19/11/2022
|
Nandhiyamma
|
2930008WL048102
|
Nandhiyamma
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838698
|
|
Nandhiyamma
|
INDIAN BANK(607105)
|
|
29
|
SHOOLAGIRI
|
TN-30-008-010-010/67-A
(Chennapalli)
|
2930008000NRG23191120221488761
|
19/11/2022
|
Chandra
|
2930008WL048102
|
Chandra
|
00176
|
IDIB000S023
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838698
|
|
Chandra
|
INDIAN BANK(607105)
|
|
30
|
SHOOLAGIRI
|
TN-30-008-010-010/71-A
(Chennapalli)
|
2930008000NRG23191120221488762
|
19/11/2022
|
Ranjitha
|
2930008WL048102
|
Ranjitha
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838698
|
|
Ranjitha
|
INDIAN BANK(607105)
|
|
31
|
SHOOLAGIRI
|
TN-30-008-010-010/712
(Chennapalli)
|
2930008000NRG23191120221488763
|
19/11/2022
|
Rajamma
|
2930008WL048102
|
Rajamma
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838698
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
32
|
SHOOLAGIRI
|
TN-30-008-010-010/83-A
(Chennapalli)
|
2930008000NRG23191120221488764
|
19/11/2022
|
Chinnamma
|
2930008WL048102
|
Chinnamma
|
00176
|
IDIB000S023
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838698
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
33
|
SHOOLAGIRI
|
TN-30-008-010-010/84-A
(Chennapalli)
|
2930008000NRG23191120221488765
|
19/11/2022
|
Amuhta
|
2930008WL048102
|
Amuhta
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838698
|
|
Amuhta
|
INDIAN BANK(607105)
|
|
34
|
SHOOLAGIRI
|
TN-30-008-010-012/650
(Chennapalli)
|
2930008000NRG23191120221488766
|
19/11/2022
|
Venkatammal
|
2930008WL048102
|
Venkatammal
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838698
|
|
Venkatammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38410
|
38410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38410
|
38410
|
|
|
|
|
|
|
|