|
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-30-008-005-003/563
(Banganapalli)
|
2930008000NRG23121120221424896
|
12/11/2022
|
Rathna
|
2930008WL046495
|
Rathna
|
00176
|
IDIB000S023
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rathna
|
INDIAN BANK(607105)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-005-004/1003
(Banganapalli)
|
2930008000NRG23121120221424897
|
12/11/2022
|
Saroja
|
2930008WL046495
|
Saroja
|
00176
|
IDIB000S023
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
Saroja
|
INDIAN BANK(607105)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-005-004/1004
(Banganapalli)
|
2930008000NRG23121120221424898
|
12/11/2022
|
Murugamma
|
2930008WL046495
|
Murugamma
|
00176
|
IDIB000S023
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569648
|
|
Murugamma
|
INDIAN BANK(607105)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-005-004/1005
(Banganapalli)
|
2930008000NRG23121120221424899
|
12/11/2022
|
Mangamma
|
2930008WL046495
|
Mangamma
|
00176
|
IDIB000S023
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mangamma
|
INDIAN BANK(607105)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-005-004/1007
(Banganapalli)
|
2930008000NRG23121120221424900
|
12/11/2022
|
Murugamma
|
2930008WL046495
|
Murugamma
|
00176
|
IDIB000S023
|
220
|
220
|
Processed
|
17/11/2022
|
|
023569648
|
|
Murugamma
|
INDIAN BANK(607105)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-005-004/1008
(Banganapalli)
|
2930008000NRG23121120221424901
|
12/11/2022
|
Venkatalaksmi
|
2930008WL046495
|
Venkatalaksmi
|
00176
|
IDIB000S023
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569648
|
|
Venkatalaksmi
|
INDIAN BANK(607105)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-005-004/1012
(Banganapalli)
|
2930008000NRG23121120221424903
|
12/11/2022
|
Rajamma
|
2930008WL046495
|
Rajamma
|
00176
|
IDIB000S023
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-005-004/1023
(Banganapalli)
|
2930008000NRG23121120221424904
|
12/11/2022
|
Mari
|
2930008WL046495
|
Mari
|
00176
|
IDIB000S023
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mari
|
INDIAN BANK(607105)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-005-004/1024
(Banganapalli)
|
2930008000NRG23121120221424905
|
12/11/2022
|
Ellamma
|
2930008WL046495
|
Ellamma
|
00176
|
IDIB000S023
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ellamma
|
INDIAN BANK(607105)
|
|
10
|
SHOOLAGIRI
|
TN-30-008-005-004/1026
(Banganapalli)
|
2930008000NRG23121120221424906
|
12/11/2022
|
Muniyamma
|
2930008WL046495
|
Muniyamma
|
00176
|
IDIB000S023
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
11
|
SHOOLAGIRI
|
TN-30-008-005-004/1030
(Banganapalli)
|
2930008000NRG23121120221424907
|
12/11/2022
|
Chninnamma
|
2930008WL046495
|
Chninnamma
|
00176
|
IDIB000S023
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
Chninnamma
|
INDIAN BANK(607105)
|
|
12
|
SHOOLAGIRI
|
TN-30-008-005-004/1036
(Banganapalli)
|
2930008000NRG23121120221424910
|
12/11/2022
|
Panjali
|
2930008WL046495
|
Panjali
|
00176
|
IDIB000S023
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
Panjali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SHOOLAGIRI
|
TN-30-008-005-004/1050
(Banganapalli)
|
2930008000NRG23121120221424912
|
12/11/2022
|
Govinthamma
|
2930008WL046495
|
Govinthamma
|
00176
|
IDIB000S023
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
Govinthamma
|
INDIAN BANK(607105)
|
|
14
|
SHOOLAGIRI
|
TN-30-008-005-004/1053
(Banganapalli)
|
2930008000NRG23121120221424915
|
12/11/2022
|
Muniyamma
|
2930008WL046495
|
Muniyamma
|
00176
|
IDIB000S023
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
15
|
SHOOLAGIRI
|
TN-30-008-005-004/531
(Banganapalli)
|
2930008000NRG23121120221424950
|
12/11/2022
|
Veeramma
|
2930008WL046495
|
Veeramma
|
00176
|
IDIB000S023
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
Veeramma
|
INDIAN BANK(607105)
|
|
16
|
SHOOLAGIRI
|
TN-30-008-005-004/696
(Banganapalli)
|
2930008000NRG23121120221424953
|
12/11/2022
|
Thorobathi
|
2930008WL046495
|
Thorobathi
|
00176
|
IDIB000S023
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569648
|
|
Thorobathi
|
INDIAN BANK(607105)
|
|
17
|
SHOOLAGIRI
|
TN-30-008-005-004/707
(Banganapalli)
|
2930008000NRG23121120221424954
|
12/11/2022
|
RAni
|
2930008WL046495
|
RAni
|
00176
|
IDIB000S023
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569648
|
|
RAni
|
INDIAN BANK(607105)
|
|
18
|
SHOOLAGIRI
|
TN-30-008-005-004/728
(Banganapalli)
|
2930008000NRG23121120221424955
|
12/11/2022
|
Manjula
|
2930008WL046495
|
Manjula
|
00176
|
IDIB000S023
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
Manjula
|
INDIAN BANK(607105)
|
|
19
|
SHOOLAGIRI
|
TN-30-008-005-004/732
(Banganapalli)
|
2930008000NRG23121120221424956
|
12/11/2022
|
Manni
|
2930008WL046495
|
Manni
|
00176
|
IDIB000S023
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569648
|
|
Manni
|
INDIAN BANK(607105)
|
|
20
|
SHOOLAGIRI
|
TN-30-008-005-004/782
(Banganapalli)
|
2930008000NRG23121120221424957
|
12/11/2022
|
Poongamma
|
2930008WL046495
|
Poongamma
|
00176
|
IDIB000S023
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569648
|
|
Poongamma
|
INDIAN BANK(607105)
|
|
21
|
SHOOLAGIRI
|
TN-30-008-005-004/853-A
(Banganapalli)
|
2930008000NRG23121120221424960
|
12/11/2022
|
Nagammal
|
2930008WL046495
|
Nagammal
|
00176
|
IDIB000S023
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569648
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
22
|
SHOOLAGIRI
|
TN-30-008-005-004/854-A
(Banganapalli)
|
2930008000NRG23121120221424961
|
12/11/2022
|
Meena
|
2930008WL046495
|
Meena
|
00176
|
IDIB000S023
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569648
|
|
Meena
|
INDIAN BANK(607105)
|
|
23
|
SHOOLAGIRI
|
TN-30-008-005-004/875-A
(Banganapalli)
|
2930008000NRG23121120221424962
|
12/11/2022
|
Roja
|
2930008WL046495
|
Roja
|
00176
|
IDIB000S023
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569648
|
|
Roja
|
INDIAN BANK(607105)
|
|
24
|
SHOOLAGIRI
|
TN-30-008-005-004/882
(Banganapalli)
|
2930008000NRG23121120221424963
|
12/11/2022
|
Muthu lakshmi
|
2930008WL046495
|
Muthu lakshmi
|
00176
|
IDIB000S023
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muthu lakshmi
|
INDIAN BANK(607105)
|
|
25
|
SHOOLAGIRI
|
TN-30-008-005-004/883
(Banganapalli)
|
2930008000NRG23121120221424964
|
12/11/2022
|
Muniyamma
|
2930008WL046495
|
Muniyamma
|
00176
|
IDIB000S023
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
26
|
SHOOLAGIRI
|
TN-30-008-005-004/885
(Banganapalli)
|
2930008000NRG23121120221424965
|
12/11/2022
|
Dhanalakshmi
|
2930008WL046495
|
Dhanalakshmi
|
00176
|
IDIB000S023
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569648
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
27
|
SHOOLAGIRI
|
TN-30-008-005-004/887
(Banganapalli)
|
2930008000NRG23121120221424966
|
12/11/2022
|
Unamalai
|
2930008WL046495
|
Unamalai
|
00176
|
IDIB000S023
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569648
|
|
Unamalai
|
INDIAN BANK(607105)
|
|
28
|
SHOOLAGIRI
|
TN-30-008-005-004/892
(Banganapalli)
|
2930008000NRG23121120221424968
|
12/11/2022
|
Panjali
|
2930008WL046495
|
Panjali
|
00176
|
IDIB000S023
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569648
|
|
Panjali
|
INDIAN BANK(607105)
|
|
29
|
SHOOLAGIRI
|
TN-30-008-005-004/899
(Banganapalli)
|
2930008000NRG23121120221424969
|
12/11/2022
|
Radha
|
2930008WL046495
|
Radha
|
00176
|
IDIB000S023
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569648
|
|
Radha
|
INDIAN BANK(607105)
|
|
30
|
SHOOLAGIRI
|
TN-30-008-005-004/906
(Banganapalli)
|
2930008000NRG23121120221424970
|
12/11/2022
|
Sujatha
|
2930008WL046495
|
Sujatha
|
00176
|
IDIB000S023
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sujatha
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
SHOOLAGIRI
|
TN-30-008-005-004/914
(Banganapalli)
|
2930008000NRG23121120221424971
|
12/11/2022
|
Pachaiyamma
|
2930008WL046495
|
Pachaiyamma
|
00176
|
IDIB000S023
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pachaiyamma
|
INDIAN BANK(607105)
|
|
32
|
SHOOLAGIRI
|
TN-30-008-005-004/915
(Banganapalli)
|
2930008000NRG23121120221424972
|
12/11/2022
|
Madheshvari
|
2930008WL046495
|
Madheshvari
|
00176
|
IDIB000S023
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569648
|
|
Madheshvari
|
INDIAN BANK(607105)
|
|
33
|
SHOOLAGIRI
|
TN-30-008-005-004/916
(Banganapalli)
|
2930008000NRG23121120221424973
|
12/11/2022
|
Kamala
|
2930008WL046495
|
Kamala
|
00176
|
IDIB000S023
|
440
|
440
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kamala
|
INDIAN BANK(607105)
|
|
34
|
SHOOLAGIRI
|
TN-30-008-005-004/931
(Banganapalli)
|
2930008000NRG23121120221424975
|
12/11/2022
|
Rani
|
2930008WL046495
|
Rani
|
00176
|
IDIB000S023
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rani
|
INDIAN BANK(607105)
|
|
35
|
SHOOLAGIRI
|
TN-30-008-005-004/954
(Banganapalli)
|
2930008000NRG23121120221424976
|
12/11/2022
|
Dhevanai
|
2930008WL046495
|
Dhevanai
|
00176
|
IDIB000S023
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569648
|
|
Dhevanai
|
INDIAN BANK(607105)
|
|
36
|
SHOOLAGIRI
|
TN-30-008-005-004/962
(Banganapalli)
|
2930008000NRG23121120221424977
|
12/11/2022
|
Ellamma
|
2930008WL046495
|
Ellamma
|
00176
|
IDIB000S023
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ellamma
|
INDIAN BANK(607105)
|
|
37
|
SHOOLAGIRI
|
TN-30-008-005-004/963
(Banganapalli)
|
2930008000NRG23121120221424978
|
12/11/2022
|
Shenbagavalli
|
2930008WL046495
|
Shenbagavalli
|
00176
|
IDIB000S023
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569648
|
|
Shenbagavalli
|
INDIAN BANK(607105)
|
|
38
|
SHOOLAGIRI
|
TN-30-008-005-004/979
(Banganapalli)
|
2930008000NRG23121120221424979
|
12/11/2022
|
Amutha
|
2930008WL046495
|
Amutha
|
00176
|
IDIB000S023
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569648
|
|
Amutha
|
INDIAN BANK(607105)
|
|
39
|
SHOOLAGIRI
|
TN-30-008-005-004/980
(Banganapalli)
|
2930008000NRG23121120221424980
|
12/11/2022
|
Akkumari
|
2930008WL046495
|
Akkumari
|
00176
|
IDIB000S023
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
Akkumari
|
INDIAN BANK(607105)
|
|
40
|
SHOOLAGIRI
|
TN-30-008-005-004/981
(Banganapalli)
|
2930008000NRG23121120221424981
|
12/11/2022
|
Peruma
|
2930008WL046495
|
Peruma
|
00176
|
IDIB000S023
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569648
|
|
Peruma
|
INDIAN BANK(607105)
|
|
41
|
SHOOLAGIRI
|
TN-30-008-005-004/987
(Banganapalli)
|
2930008000NRG23121120221424982
|
12/11/2022
|
Gowramma
|
2930008WL046495
|
Gowramma
|
00176
|
IDIB000S023
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569648
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
42
|
SHOOLAGIRI
|
TN-30-008-005-004/993
(Banganapalli)
|
2930008000NRG23121120221424983
|
12/11/2022
|
Murugamma
|
2930008WL046495
|
Murugamma
|
00176
|
IDIB000S023
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569648
|
|
Murugamma
|
INDIAN BANK(607105)
|
|
43
|
SHOOLAGIRI
|
TN-30-008-005-004/998
(Banganapalli)
|
2930008000NRG23121120221424984
|
12/11/2022
|
Muniyamma
|
2930008WL046495
|
Muniyamma
|
00176
|
IDIB000S023
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
44
|
SHOOLAGIRI
|
TN-30-008-005-005/528-A
(Banganapalli)
|
2930008000NRG23121120221424990
|
12/11/2022
|
Chenni
|
2930008WL046495
|
Chenni
|
00176
|
IDIB000S023
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569648
|
|
Chenni
|
INDIAN BANK(607105)
|
|
45
|
SHOOLAGIRI
|
TN-30-008-005-005/529-A
(Banganapalli)
|
2930008000NRG23121120221424991
|
12/11/2022
|
Lakshmi
|
2930008WL046495
|
Lakshmi
|
00176
|
IDIB000S023
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569648
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
46
|
SHOOLAGIRI
|
TN-30-008-005-005/530-A
(Banganapalli)
|
2930008000NRG23121120221424992
|
12/11/2022
|
Poongodi
|
2930008WL046495
|
Poongodi
|
00176
|
IDIB000S023
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
47
|
SHOOLAGIRI
|
TN-30-008-005-005/559-A
(Banganapalli)
|
2930008000NRG23121120221424994
|
12/11/2022
|
Chinnapappa
|
2930008WL046495
|
Chinnapappa
|
00176
|
IDIB000S023
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
48
|
SHOOLAGIRI
|
TN-30-008-005-005/715-A
(Banganapalli)
|
2930008000NRG23121120221424996
|
12/11/2022
|
Meena
|
2930008WL046495
|
Meena
|
00176
|
IDIB000S023
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
Meena
|
INDIAN BANK(607105)
|
|
49
|
SHOOLAGIRI
|
TN-30-008-005-010/658
(Banganapalli)
|
2930008000NRG23121120221424997
|
12/11/2022
|
Muniyamma
|
2930008WL046495
|
Muniyamma
|
00176
|
IDIB000S023
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57640
|
57640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57640
|
57640
|
|
|
|
|
|
|
|