|
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-30-008-009-001/155
(Chambrasanapalli)
|
2930008000NRG23160920221043545
|
16/09/2022
|
Venkatamma
|
2930008WL036395
|
Venkatamma
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Venkatamma
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-009-001/196
(Chambrasanapalli)
|
2930008000NRG23160920221043546
|
16/09/2022
|
Munilakshmi
|
2930008WL036395
|
Munilakshmi
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Munilakshmi
|
INDIAN BANK(607105)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-009-001/210
(Chambrasanapalli)
|
2930008000NRG23160920221043547
|
16/09/2022
|
Krishnamma
|
2930008WL036395
|
Krishnamma
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Krishnamma
|
INDIAN BANK(607105)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-009-001/216
(Chambrasanapalli)
|
2930008000NRG23160920221043548
|
16/09/2022
|
Lakshmamma
|
2930008WL036395
|
Lakshmamma
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Lakshmamma
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-009-001/416
(Chambrasanapalli)
|
2930008000NRG23160920221043549
|
16/09/2022
|
Murugamma
|
2930008WL036395
|
Murugamma
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Murugamma
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-009-001/447
(Chambrasanapalli)
|
2930008000NRG23160920221043550
|
16/09/2022
|
Badharamma
|
2930008WL036395
|
Badharamma
|
00176
|
IDIB000S023
|
500
|
500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Badharamma
|
INDIAN BANK(607105)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-009-001/651-A
(Chambrasanapalli)
|
2930008000NRG23160920221043552
|
16/09/2022
|
Muthu
|
2930008WL036395
|
Muthu
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Muthu
|
INDIAN BANK(607105)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-009-001/659-A
(Chambrasanapalli)
|
2930008000NRG23160920221043553
|
16/09/2022
|
Thimmakka
|
2930008WL036395
|
Thimmakka
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Thimmakka
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-009-001/665-A
(Chambrasanapalli)
|
2930008000NRG23160920221043554
|
16/09/2022
|
Ariyamma
|
2930008WL036395
|
Ariyamma
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Ariyamma
|
INDIAN BANK(607105)
|
|
10
|
SHOOLAGIRI
|
TN-30-008-009-001/684-A
(Chambrasanapalli)
|
2930008000NRG23160920221043555
|
16/09/2022
|
Sandiramma
|
2930008WL036395
|
Sandiramma
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Sandiramma
|
INDIAN BANK(607105)
|
|
11
|
SHOOLAGIRI
|
TN-30-008-009-001/713-A
(Chambrasanapalli)
|
2930008000NRG23160920221043556
|
16/09/2022
|
Lakshamma
|
2930008WL036395
|
Lakshamma
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Lakshamma
|
INDIAN BANK(607105)
|
|
12
|
SHOOLAGIRI
|
TN-30-008-009-007/136-A
(Chambrasanapalli)
|
2930008000NRG23160920221043563
|
16/09/2022
|
Savithri
|
2930008WL036395
|
Savithri
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Savithri
|
INDIAN BANK(607105)
|
|
13
|
SHOOLAGIRI
|
TN-30-008-009-009/214-A
(Chambrasanapalli)
|
2930008000NRG23160920221043565
|
16/09/2022
|
Nagamma
|
2930008WL036395
|
Nagamma
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
14
|
SHOOLAGIRI
|
TN-30-008-009-009/225-A
(Chambrasanapalli)
|
2930008000NRG23160920221043567
|
16/09/2022
|
Sumithara
|
2930008WL036395
|
Sumithara
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Sumithara
|
INDIAN BANK(607105)
|
|
15
|
SHOOLAGIRI
|
TN-30-008-009-009/229-A
(Chambrasanapalli)
|
2930008000NRG23160920221043568
|
16/09/2022
|
Ellamma
|
2930008WL036395
|
Ellamma
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Ellamma
|
INDIAN BANK(607105)
|
|
16
|
SHOOLAGIRI
|
TN-30-008-009-009/231-A
(Chambrasanapalli)
|
2930008000NRG23160920221043569
|
16/09/2022
|
Ellamma
|
2930008WL036395
|
Ellamma
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Ellamma
|
INDIAN BANK(607105)
|
|
17
|
SHOOLAGIRI
|
TN-30-008-009-009/247-A
(Chambrasanapalli)
|
2930008000NRG23160920221043570
|
16/09/2022
|
Geetha
|
2930008WL036395
|
Geetha
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Geetha
|
INDIAN BANK(607105)
|
|
18
|
SHOOLAGIRI
|
TN-30-008-009-009/264-a
(Chambrasanapalli)
|
2930008000NRG23160920221043571
|
16/09/2022
|
Venkatalakshmi
|
2930008WL036395
|
Venkatalakshmi
|
00176
|
IDIB000S023
|
500
|
500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Venkatalakshmi
|
INDIAN BANK(607105)
|
|
19
|
SHOOLAGIRI
|
TN-30-008-009-009/339-A
(Chambrasanapalli)
|
2930008000NRG23160920221043572
|
16/09/2022
|
Chinamma
|
2930008WL036395
|
Chinamma
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Chinamma
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
SHOOLAGIRI
|
TN-30-008-009-009/341-A
(Chambrasanapalli)
|
2930008000NRG23160920221043573
|
16/09/2022
|
Thangaraji
|
2930008WL036395
|
Thangaraji
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Thangaraji
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SHOOLAGIRI
|
TN-30-008-009-009/360-A
(Chambrasanapalli)
|
2930008000NRG23160920221043575
|
16/09/2022
|
Bajjamma
|
2930008WL036395
|
Bajjamma
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Bajjamma
|
INDIAN BANK(607105)
|
|
22
|
SHOOLAGIRI
|
TN-30-008-009-009/368-A
(Chambrasanapalli)
|
2930008000NRG23160920221043576
|
16/09/2022
|
Ellamma
|
2930008WL036395
|
Ellamma
|
00176
|
IDIB000S023
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857841
|
|
Ellamma
|
INDIAN BANK(607105)
|
|
23
|
SHOOLAGIRI
|
TN-30-008-009-009/381-A
(Chambrasanapalli)
|
2930008000NRG23160920221043577
|
16/09/2022
|
Madhamma
|
2930008WL036395
|
Madhamma
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Madhamma
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SHOOLAGIRI
|
TN-30-008-009-009/403-A
(Chambrasanapalli)
|
2930008000NRG23160920221043578
|
16/09/2022
|
Radha
|
2930008WL036395
|
Radha
|
00176
|
IDIB000S023
|
500
|
500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Radha
|
INDIAN BANK(607105)
|
|
25
|
SHOOLAGIRI
|
TN-30-008-009-009/423-A
(Chambrasanapalli)
|
2930008000NRG23160920221043579
|
16/09/2022
|
Muniyama
|
2930008WL036395
|
Muniyama
|
00176
|
IDIB000S023
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857841
|
|
Muniyama
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SHOOLAGIRI
|
TN-30-008-009-009/427-A
(Chambrasanapalli)
|
2930008000NRG23160920221043580
|
16/09/2022
|
Maheshwari
|
2930008WL036395
|
Maheshwari
|
00176
|
IDIB000S023
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857841
|
|
Maheshwari
|
INDIAN BANK(607105)
|
|
27
|
SHOOLAGIRI
|
TN-30-008-009-009/442-A
(Chambrasanapalli)
|
2930008000NRG23160920221043581
|
16/09/2022
|
Maligamma
|
2930008WL036395
|
Maligamma
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Maligamma
|
INDIAN BANK(607105)
|
|
28
|
SHOOLAGIRI
|
TN-30-008-009-009/443-A
(Chambrasanapalli)
|
2930008000NRG23160920221043582
|
16/09/2022
|
Chakkarallamma
|
2930008WL036395
|
Chakkarallamma
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Chakkarallamma
|
INDIAN BANK(607105)
|
|
29
|
SHOOLAGIRI
|
TN-30-008-009-009/458-A
(Chambrasanapalli)
|
2930008000NRG23160920221043583
|
16/09/2022
|
Ellamma
|
2930008WL036395
|
Ellamma
|
00176
|
IDIB000S023
|
250
|
250
|
Processed
|
15/10/2022
|
|
035857841
|
|
Ellamma
|
INDIAN BANK(607105)
|
|
30
|
SHOOLAGIRI
|
TN-30-008-009-009/473-A
(Chambrasanapalli)
|
2930008000NRG23160920221043584
|
16/09/2022
|
Chithra
|
2930008WL036395
|
Chithra
|
00176
|
IDIB000S023
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857841
|
|
Chithra
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SHOOLAGIRI
|
TN-30-008-009-009/474-A
(Chambrasanapalli)
|
2930008000NRG23160920221043585
|
16/09/2022
|
Ramakka
|
2930008WL036395
|
Ramakka
|
00176
|
IDIB000S023
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857841
|
|
Ramakka
|
INDIAN BANK(607105)
|
|
32
|
SHOOLAGIRI
|
TN-30-008-009-009/486-A
(Chambrasanapalli)
|
2930008000NRG23160920221043586
|
16/09/2022
|
Gowramma
|
2930008WL036395
|
Gowramma
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
33
|
SHOOLAGIRI
|
TN-30-008-009-009/512-A
(Chambrasanapalli)
|
2930008000NRG23160920221043587
|
16/09/2022
|
Rajamma
|
2930008WL036395
|
Rajamma
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Rajamma
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SHOOLAGIRI
|
TN-30-008-009-009/526-A
(Chambrasanapalli)
|
2930008000NRG23160920221043588
|
16/09/2022
|
Munirathinamma
|
2930008WL036395
|
Munirathinamma
|
00176
|
IDIB000S023
|
1500
|
1500
|
Rejected
|
19/10/2022
|
|
035857841
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
35
|
SHOOLAGIRI
|
TN-30-008-009-009/532-A
(Chambrasanapalli)
|
2930008000NRG23160920221043589
|
16/09/2022
|
Sakkaralamma
|
2930008WL036395
|
Sakkaralamma
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Sakkaralamma
|
INDIAN BANK(607105)
|
|
36
|
SHOOLAGIRI
|
TN-30-008-009-009/545
(Chambrasanapalli)
|
2930008000NRG23160920221043590
|
16/09/2022
|
Yallamma
|
2930008WL036395
|
Yallamma
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Yallamma
|
INDIAN BANK(607105)
|
|
37
|
SHOOLAGIRI
|
TN-30-008-009-009/574-A
(Chambrasanapalli)
|
2930008000NRG23160920221043591
|
16/09/2022
|
Venkatalakshmi
|
2930008WL036395
|
Venkatalakshmi
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Venkatalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SHOOLAGIRI
|
TN-30-008-009-009/710
(Chambrasanapalli)
|
2930008000NRG23160920221043592
|
16/09/2022
|
priya
|
2930008WL036395
|
priya
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
priya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49000
|
49000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49000
|
49000
|
|
|
|
|
|
|
|