|
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-30-008-009-001/196
(Chambrasanapalli)
|
2930008000NRG23020720220490082
|
02/07/2022
|
Munilakshmi
|
2930008WL018641
|
Munilakshmi
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Munilakshmi
|
INDIAN BANK(607105)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-009-001/210
(Chambrasanapalli)
|
2930008000NRG23020720220490083
|
02/07/2022
|
Krishnamma
|
2930008WL018641
|
Krishnamma
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Krishnamma
|
INDIAN BANK(607105)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-009-001/224
(Chambrasanapalli)
|
2930008000NRG23020720220490084
|
02/07/2022
|
Narayanamma
|
2930008WL018641
|
Narayanamma
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Narayanamma
|
INDIAN BANK(607105)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-009-001/651-A
(Chambrasanapalli)
|
2930008000NRG23020720220490086
|
02/07/2022
|
Muthu
|
2930008WL018641
|
Muthu
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Muthu
|
INDIAN BANK(607105)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-009-007/113-A
(Chambrasanapalli)
|
2930008000NRG23020720220490100
|
02/07/2022
|
Rajamma
|
2930008WL018641
|
Rajamma
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rajamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-009-007/239-A
(Chambrasanapalli)
|
2930008000NRG23020720220490101
|
02/07/2022
|
Ellamma
|
2930008WL018641
|
Ellamma
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ellamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-009-007/86-B
(Chambrasanapalli)
|
2930008000NRG23020720220490102
|
02/07/2022
|
Chinnathayamma
|
2930008WL018641
|
Chinnathayamma
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chinnathayamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-009-007/90-A
(Chambrasanapalli)
|
2930008000NRG23020720220490103
|
02/07/2022
|
Sekarlamma
|
2930008WL018641
|
Sekarlamma
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sekarlamma
|
INDIAN BANK(607105)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-009-008/608-A
(Chambrasanapalli)
|
2930008000NRG23020720220490104
|
02/07/2022
|
Chakaralamma
|
2930008WL018641
|
Chakaralamma
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chakaralamma
|
INDIAN BANK(607105)
|
|
10
|
SHOOLAGIRI
|
TN-30-008-009-009/101-B
(Chambrasanapalli)
|
2930008000NRG23020720220490105
|
02/07/2022
|
Sakamma
|
2930008WL018641
|
Sakamma
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sakamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SHOOLAGIRI
|
TN-30-008-009-009/106-A
(Chambrasanapalli)
|
2930008000NRG23020720220490106
|
02/07/2022
|
Bagiya
|
2930008WL018641
|
Bagiya
|
00176
|
IDIB000S023
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Bagiya
|
INDIAN BANK(607105)
|
|
12
|
SHOOLAGIRI
|
TN-30-008-009-009/107-B
(Chambrasanapalli)
|
2930008000NRG23020720220490107
|
02/07/2022
|
Konthamma
|
2930008WL018641
|
Konthamma
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Konthamma
|
INDIAN BANK(607105)
|
|
13
|
SHOOLAGIRI
|
TN-30-008-009-009/168-A
(Chambrasanapalli)
|
2930008000NRG23020720220490109
|
02/07/2022
|
Salamma
|
2930008WL018641
|
Salamma
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Salamma
|
INDIAN BANK(607105)
|
|
14
|
SHOOLAGIRI
|
TN-30-008-009-009/173-A
(Chambrasanapalli)
|
2930008000NRG23020720220490110
|
02/07/2022
|
Thimakka
|
2930008WL018641
|
Thimakka
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Thimakka
|
INDIAN BANK(607105)
|
|
15
|
SHOOLAGIRI
|
TN-30-008-009-009/175-A
(Chambrasanapalli)
|
2930008000NRG23020720220490111
|
02/07/2022
|
Keeramma
|
2930008WL018641
|
Keeramma
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Keeramma
|
INDIAN BANK(607105)
|
|
16
|
SHOOLAGIRI
|
TN-30-008-009-009/190-A
(Chambrasanapalli)
|
2930008000NRG23020720220490112
|
02/07/2022
|
Muniyamma
|
2930008WL018641
|
Muniyamma
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
17
|
SHOOLAGIRI
|
TN-30-008-009-009/195-A
(Chambrasanapalli)
|
2930008000NRG23020720220490113
|
02/07/2022
|
Ellappa
|
2930008WL018641
|
Ellappa
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ellappa
|
INDIAN BANK(607105)
|
|
18
|
SHOOLAGIRI
|
TN-30-008-009-009/206-A
(Chambrasanapalli)
|
2930008000NRG23020720220490114
|
02/07/2022
|
Lakshmiyamma
|
2930008WL018641
|
Lakshmiyamma
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Lakshmiyamma
|
INDIAN BANK(607105)
|
|
19
|
SHOOLAGIRI
|
TN-30-008-009-009/209-A
(Chambrasanapalli)
|
2930008000NRG23020720220490115
|
02/07/2022
|
Munirathina
|
2930008WL018641
|
Munirathina
|
00176
|
IDIB000S023
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Munirathina
|
INDIAN BANK(607105)
|
|
20
|
SHOOLAGIRI
|
TN-30-008-009-009/225-A
(Chambrasanapalli)
|
2930008000NRG23020720220490117
|
02/07/2022
|
Sumithara
|
2930008WL018641
|
Sumithara
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sumithara
|
INDIAN BANK(607105)
|
|
21
|
SHOOLAGIRI
|
TN-30-008-009-009/229-A
(Chambrasanapalli)
|
2930008000NRG23020720220490118
|
02/07/2022
|
Ellamma
|
2930008WL018641
|
Ellamma
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ellamma
|
INDIAN BANK(607105)
|
|
22
|
SHOOLAGIRI
|
TN-30-008-009-009/247-A
(Chambrasanapalli)
|
2930008000NRG23020720220490119
|
02/07/2022
|
Geetha
|
2930008WL018641
|
Geetha
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Geetha
|
INDIAN BANK(607105)
|
|
23
|
SHOOLAGIRI
|
TN-30-008-009-009/326-a
(Chambrasanapalli)
|
2930008000NRG23020720220490120
|
02/07/2022
|
manjula
|
2930008WL018641
|
manjula
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
manjula
|
INDIAN BANK(607105)
|
|
24
|
SHOOLAGIRI
|
TN-30-008-009-009/330-a
(Chambrasanapalli)
|
2930008000NRG23020720220490121
|
02/07/2022
|
Rukkumani
|
2930008WL018641
|
Rukkumani
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
25
|
SHOOLAGIRI
|
TN-30-008-009-009/373-A
(Chambrasanapalli)
|
2930008000NRG23020720220490124
|
02/07/2022
|
Padmavathy
|
2930008WL018641
|
Padmavathy
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Padmavathy
|
INDIAN BANK(607105)
|
|
26
|
SHOOLAGIRI
|
TN-30-008-009-009/391-a
(Chambrasanapalli)
|
2930008000NRG23020720220490125
|
02/07/2022
|
Krishnamma
|
2930008WL018641
|
Krishnamma
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Krishnamma
|
INDIAN BANK(607105)
|
|
27
|
SHOOLAGIRI
|
TN-30-008-009-009/392-a
(Chambrasanapalli)
|
2930008000NRG23020720220490126
|
02/07/2022
|
Rajamma
|
2930008WL018641
|
Rajamma
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
015112636
|
|
Rajamma
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SHOOLAGIRI
|
TN-30-008-009-009/429-A
(Chambrasanapalli)
|
2930008000NRG23020720220490128
|
02/07/2022
|
Ramakka
|
2930008WL018641
|
Ramakka
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
015112636
|
|
Ramakka
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SHOOLAGIRI
|
TN-30-008-009-009/431-A
(Chambrasanapalli)
|
2930008000NRG23020720220490129
|
02/07/2022
|
Susila
|
2930008WL018641
|
Susila
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Susila
|
INDIAN BANK(607105)
|
|
30
|
SHOOLAGIRI
|
TN-30-008-009-009/436-A
(Chambrasanapalli)
|
2930008000NRG23020720220490130
|
02/07/2022
|
Sakkamma
|
2930008WL018641
|
Sakkamma
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sakkamma
|
INDIAN BANK(607105)
|
|
31
|
SHOOLAGIRI
|
TN-30-008-009-009/443-A
(Chambrasanapalli)
|
2930008000NRG23020720220490131
|
02/07/2022
|
Chakkarallamma
|
2930008WL018641
|
Chakkarallamma
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chakkarallamma
|
INDIAN BANK(607105)
|
|
32
|
SHOOLAGIRI
|
TN-30-008-009-009/453-A
(Chambrasanapalli)
|
2930008000NRG23020720220490132
|
02/07/2022
|
Rathinamma
|
2930008WL018641
|
Rathinamma
|
00176
|
IDIB000S023
|
750
|
750
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rathinamma
|
INDIAN BANK(607105)
|
|
33
|
SHOOLAGIRI
|
TN-30-008-009-009/457-A
(Chambrasanapalli)
|
2930008000NRG23020720220490133
|
02/07/2022
|
Biruvamma
|
2930008WL018641
|
Biruvamma
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Biruvamma
|
INDIAN BANK(607105)
|
|
34
|
SHOOLAGIRI
|
TN-30-008-009-009/474-A
(Chambrasanapalli)
|
2930008000NRG23020720220490134
|
02/07/2022
|
Ramakka
|
2930008WL018641
|
Ramakka
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ramakka
|
INDIAN BANK(607105)
|
|
35
|
SHOOLAGIRI
|
TN-30-008-009-009/504-A
(Chambrasanapalli)
|
2930008000NRG23020720220490135
|
02/07/2022
|
Radha
|
2930008WL018641
|
Radha
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Radha
|
INDIAN BANK(607105)
|
|
36
|
SHOOLAGIRI
|
TN-30-008-009-009/514-A
(Chambrasanapalli)
|
2930008000NRG23020720220490136
|
02/07/2022
|
Malligamma
|
2930008WL018641
|
Malligamma
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Malligamma
|
INDIAN BANK(607105)
|
|
37
|
SHOOLAGIRI
|
TN-30-008-009-009/526-A
(Chambrasanapalli)
|
2930008000NRG23020720220490137
|
02/07/2022
|
Munirathinamma
|
2930008WL018641
|
Munirathinamma
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Munirathinamma
|
INDIAN BANK(607105)
|
|
38
|
SHOOLAGIRI
|
TN-30-008-009-009/532-A
(Chambrasanapalli)
|
2930008000NRG23020720220490138
|
02/07/2022
|
Sakkaralamma
|
2930008WL018641
|
Sakkaralamma
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sakkaralamma
|
INDIAN BANK(607105)
|
|
39
|
SHOOLAGIRI
|
TN-30-008-009-009/599
(Chambrasanapalli)
|
2930008000NRG23020720220490140
|
02/07/2022
|
Sunandhamma
|
2930008WL018641
|
Sunandhamma
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sunandhamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SHOOLAGIRI
|
TN-30-008-009-009/710
(Chambrasanapalli)
|
2930008000NRG23020720220490141
|
02/07/2022
|
priya
|
2930008WL018641
|
priya
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
priya
|
INDIAN BANK(607105)
|
|
41
|
SHOOLAGIRI
|
TN-30-008-009-009/96-A
(Chambrasanapalli)
|
2930008000NRG23020720220490147
|
02/07/2022
|
Yashodamma
|
2930008WL018641
|
Yashodamma
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Yashodamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58372
|
58372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58372
|
58372
|
|
|
|
|
|
|
|