|
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-30-008-031-001/968
(Pedhasigaralapalli)
|
2930008000NRG23291020221318797
|
31/10/2022
|
Dhanalakshmi
|
2930008WL043893
|
Dhanalakshmi
|
00176
|
IDIB000S023
|
500
|
500
|
Processed
|
05/11/2022
|
|
015710848
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-031-011/518
(Pedhasigaralapalli)
|
2930008000NRG23291020221318799
|
31/10/2022
|
Bottamma
|
2930008WL043893
|
Bottamma
|
00176
|
IDIB000S023
|
500
|
500
|
Processed
|
05/11/2022
|
|
015710848
|
|
Bottamma
|
INDIAN BANK(607105)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-031-011/558
(Pedhasigaralapalli)
|
2930008000NRG23291020221318801
|
31/10/2022
|
Sarojamma
|
2930008WL043893
|
Sarojamma
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sarojamma
|
INDIAN BANK(607105)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-031-011/559-B
(Pedhasigaralapalli)
|
2930008000NRG23291020221318802
|
31/10/2022
|
Yellamma
|
2930008WL043893
|
Yellamma
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Yellamma
|
INDIAN BANK(607105)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-031-011/560
(Pedhasigaralapalli)
|
2930008000NRG23291020221318803
|
31/10/2022
|
Suntharamma
|
2930008WL043893
|
Suntharamma
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710848
|
|
Suntharamma
|
INDIAN BANK(607105)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-031-011/561
(Pedhasigaralapalli)
|
2930008000NRG23291020221318804
|
31/10/2022
|
Padhmamma
|
2930008WL043893
|
Padhmamma
|
00176
|
IDIB000S023
|
500
|
500
|
Processed
|
05/11/2022
|
|
015710848
|
|
Padhmamma
|
INDIAN BANK(607105)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-031-011/610
(Pedhasigaralapalli)
|
2930008000NRG23291020221318805
|
31/10/2022
|
Nagamma
|
2930008WL043893
|
Nagamma
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-031-011/678
(Pedhasigaralapalli)
|
2930008000NRG23291020221318807
|
31/10/2022
|
Santhiramma
|
2930008WL043893
|
Santhiramma
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Santhiramma
|
INDIAN BANK(607105)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-031-011/784
(Pedhasigaralapalli)
|
2930008000NRG23291020221318808
|
31/10/2022
|
Santhi
|
2930008WL043893
|
Santhi
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710848
|
|
Santhi
|
INDIAN BANK(607105)
|
|
10
|
SHOOLAGIRI
|
TN-30-008-031-011/791-A
(Pedhasigaralapalli)
|
2930008000NRG23291020221318809
|
31/10/2022
|
Lakshmi
|
2930008WL043893
|
Lakshmi
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
11
|
SHOOLAGIRI
|
TN-30-008-031-011/807
(Pedhasigaralapalli)
|
2930008000NRG23291020221318810
|
31/10/2022
|
Neelamma
|
2930008WL043893
|
Neelamma
|
00176
|
IDIB000S023
|
250
|
250
|
Processed
|
05/11/2022
|
|
015710848
|
|
Neelamma
|
INDIAN BANK(607105)
|
|
12
|
SHOOLAGIRI
|
TN-30-008-031-011/819
(Pedhasigaralapalli)
|
2930008000NRG23291020221318811
|
31/10/2022
|
venkatalakshmamma
|
2930008WL043893
|
venkatalakshmamma
|
00176
|
IDIB000S023
|
500
|
500
|
Processed
|
05/11/2022
|
|
015710848
|
|
venkatalakshmamma
|
INDIAN BANK(607105)
|
|
13
|
SHOOLAGIRI
|
TN-30-008-031-011/820
(Pedhasigaralapalli)
|
2930008000NRG23291020221318812
|
31/10/2022
|
Thimmakka
|
2930008WL043893
|
Thimmakka
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Thimmakka
|
INDIAN BANK(607105)
|
|
14
|
SHOOLAGIRI
|
TN-30-008-031-011/825
(Pedhasigaralapalli)
|
2930008000NRG23291020221318813
|
31/10/2022
|
Gowramma
|
2930008WL043893
|
Gowramma
|
00176
|
IDIB000S023
|
500
|
500
|
Processed
|
05/11/2022
|
|
015710848
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
15
|
SHOOLAGIRI
|
TN-30-008-031-011/938
(Pedhasigaralapalli)
|
2930008000NRG23291020221318814
|
31/10/2022
|
Sunandhamma
|
2930008WL043893
|
Sunandhamma
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sunandhamma
|
INDIAN BANK(607105)
|
|
16
|
SHOOLAGIRI
|
TN-30-008-031-031/1035
(Pedhasigaralapalli)
|
2930008000NRG23291020221318818
|
31/10/2022
|
Rathinamma
|
2930008WL043893
|
Rathinamma
|
00176
|
IDIB000S023
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710848
|
|
Rathinamma
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
SHOOLAGIRI
|
TN-30-008-031-031/1198
(Pedhasigaralapalli)
|
2930008000NRG23291020221318820
|
31/10/2022
|
Devamma
|
2930008WL043893
|
Devamma
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Devamma
|
INDIAN BANK(607105)
|
|
18
|
SHOOLAGIRI
|
TN-30-008-031-031/513-A
(Pedhasigaralapalli)
|
2930008000NRG23291020221318831
|
31/10/2022
|
Susilamma
|
2930008WL043893
|
Susilamma
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Susilamma
|
INDIAN BANK(607105)
|
|
19
|
SHOOLAGIRI
|
TN-30-008-031-031/519-A
(Pedhasigaralapalli)
|
2930008000NRG23291020221318834
|
31/10/2022
|
Selvi
|
2930008WL043893
|
Selvi
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Selvi
|
INDIAN BANK(607105)
|
|
20
|
SHOOLAGIRI
|
TN-30-008-031-031/520-A
(Pedhasigaralapalli)
|
2930008000NRG23291020221318835
|
31/10/2022
|
Gowri
|
2930008WL043893
|
Gowri
|
00176
|
IDIB000S023
|
500
|
500
|
Processed
|
05/11/2022
|
|
015710848
|
|
Gowri
|
INDIAN BANK(607105)
|
|
21
|
SHOOLAGIRI
|
TN-30-008-031-031/528-A
(Pedhasigaralapalli)
|
2930008000NRG23291020221318836
|
31/10/2022
|
Madhammal
|
2930008WL043893
|
Madhammal
|
00176
|
IDIB000S023
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710848
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
22
|
SHOOLAGIRI
|
TN-30-008-031-031/533-A
(Pedhasigaralapalli)
|
2930008000NRG23291020221318837
|
31/10/2022
|
Jayamma
|
2930008WL043893
|
Jayamma
|
00176
|
IDIB000S023
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710848
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
23
|
SHOOLAGIRI
|
TN-30-008-031-031/534-A
(Pedhasigaralapalli)
|
2930008000NRG23291020221318838
|
31/10/2022
|
Gowindamma
|
2930008WL043893
|
Gowindamma
|
00176
|
IDIB000S023
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710848
|
|
Gowindamma
|
INDIAN BANK(607105)
|
|
24
|
SHOOLAGIRI
|
TN-30-008-031-031/554-a
(Pedhasigaralapalli)
|
2930008000NRG23291020221318839
|
31/10/2022
|
Muniyamma
|
2930008WL043893
|
Muniyamma
|
00176
|
IDIB000S023
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710848
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
25
|
SHOOLAGIRI
|
TN-30-008-031-031/588-a
(Pedhasigaralapalli)
|
2930008000NRG23291020221318840
|
31/10/2022
|
Shilpa
|
2930008WL043893
|
Shilpa
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Shilpa
|
INDIAN BANK(607105)
|
|
26
|
SHOOLAGIRI
|
TN-30-008-031-031/641-A
(Pedhasigaralapalli)
|
2930008000NRG23291020221318841
|
31/10/2022
|
Venkatalakshmi
|
2930008WL043893
|
Venkatalakshmi
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Venkatalakshmi
|
INDIAN BANK(607105)
|
|
27
|
SHOOLAGIRI
|
TN-30-008-031-031/650-A
(Pedhasigaralapalli)
|
2930008000NRG23291020221318842
|
31/10/2022
|
Manjula
|
2930008WL043893
|
Manjula
|
00176
|
IDIB000S023
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710848
|
|
Manjula
|
INDIAN BANK(607105)
|
|
28
|
SHOOLAGIRI
|
TN-30-008-031-031/658-A
(Pedhasigaralapalli)
|
2930008000NRG23291020221318843
|
31/10/2022
|
Nagamma
|
2930008WL043893
|
Nagamma
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710848
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
29
|
SHOOLAGIRI
|
TN-30-008-031-031/669-A
(Pedhasigaralapalli)
|
2930008000NRG23291020221318844
|
31/10/2022
|
Sukkarlamma
|
2930008WL043893
|
Sukkarlamma
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sukkarlamma
|
INDIAN BANK(607105)
|
|
30
|
SHOOLAGIRI
|
TN-30-008-031-031/670-A
(Pedhasigaralapalli)
|
2930008000NRG23291020221318845
|
31/10/2022
|
Munirathinamma
|
2930008WL043893
|
Munirathinamma
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710848
|
|
Munirathinamma
|
INDIAN BANK(607105)
|
|
31
|
SHOOLAGIRI
|
TN-30-008-031-031/682-A
(Pedhasigaralapalli)
|
2930008000NRG23291020221318848
|
31/10/2022
|
Pramila
|
2930008WL043893
|
Pramila
|
00176
|
IDIB000S023
|
500
|
500
|
Processed
|
05/11/2022
|
|
015710848
|
|
Pramila
|
INDIAN BANK(607105)
|
|
32
|
SHOOLAGIRI
|
TN-30-008-031-031/803-A
(Pedhasigaralapalli)
|
2930008000NRG23291020221318850
|
31/10/2022
|
Santhamma
|
2930008WL043893
|
Santhamma
|
00176
|
IDIB000S023
|
500
|
500
|
Processed
|
05/11/2022
|
|
015710848
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
33
|
SHOOLAGIRI
|
TN-30-008-031-031/804-A
(Pedhasigaralapalli)
|
2930008000NRG23291020221318851
|
31/10/2022
|
Munirathna
|
2930008WL043893
|
Munirathna
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Munirathna
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28000
|
28000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28000
|
28000
|
|
|
|
|
|
|
|