|
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-30-008-031-001/631
(Pedhasigaralapalli)
|
2930008000NRG23241220221759428
|
24/12/2022
|
Vasantha
|
2930008WL054271
|
Vasantha
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559149
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-031-001/811
(Pedhasigaralapalli)
|
2930008000NRG23241220221759429
|
24/12/2022
|
Vengatesh
|
2930008WL054271
|
Vengatesh
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559149
|
|
Vengatesh
|
INDIAN BANK(607105)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-031-001/999
(Pedhasigaralapalli)
|
2930008000NRG23241220221759430
|
24/12/2022
|
Veena
|
2930008WL054271
|
Veena
|
00176
|
IDIB000S023
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559149
|
|
Veena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-031-004/1317
(Pedhasigaralapalli)
|
2930008000NRG23241220221759431
|
24/12/2022
|
Anitha
|
2930008WL054271
|
Anitha
|
00176
|
IDIB000S023
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559149
|
|
Anitha
|
INDIAN BANK(607105)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-031-004/1522
(Pedhasigaralapalli)
|
2930008000NRG23241220221759432
|
24/12/2022
|
Deepa
|
2930008WL054271
|
Deepa
|
00176
|
IDIB000S023
|
230
|
230
|
Processed
|
02/02/2023
|
|
018559149
|
|
Deepa
|
INDIAN BANK(607105)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-031-004/1529
(Pedhasigaralapalli)
|
2930008000NRG23241220221759433
|
24/12/2022
|
Roja
|
2930008WL054271
|
Roja
|
00176
|
IDIB000S023
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559149
|
|
Roja
|
INDIAN BANK(607105)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-031-004/852
(Pedhasigaralapalli)
|
2930008000NRG23241220221759434
|
24/12/2022
|
Rukkamma
|
2930008WL054271
|
Rukkamma
|
00176
|
IDIB000S023
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559149
|
|
Rukkamma
|
INDIAN BANK(607105)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-031-004/926
(Pedhasigaralapalli)
|
2930008000NRG23241220221759435
|
24/12/2022
|
lakshmamma
|
2930008WL054271
|
lakshmamma
|
00176
|
IDIB000S023
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559149
|
|
lakshmamma
|
INDIAN BANK(607105)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-031-004/997
(Pedhasigaralapalli)
|
2930008000NRG23241220221759436
|
24/12/2022
|
Pushpa
|
2930008WL054271
|
Pushpa
|
00176
|
IDIB000S023
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559149
|
|
Pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SHOOLAGIRI
|
TN-30-008-031-006/1023-A
(Pedhasigaralapalli)
|
2930008000NRG23241220221759437
|
24/12/2022
|
Munirathina
|
2930008WL054271
|
Munirathina
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559149
|
|
Munirathina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SHOOLAGIRI
|
TN-30-008-031-011/518
(Pedhasigaralapalli)
|
2930008000NRG23241220221759438
|
24/12/2022
|
Bottamma
|
2930008WL054271
|
Bottamma
|
00176
|
IDIB000S023
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559149
|
|
Bottamma
|
INDIAN BANK(607105)
|
|
12
|
SHOOLAGIRI
|
TN-30-008-031-011/521
(Pedhasigaralapalli)
|
2930008000NRG23241220221759439
|
24/12/2022
|
Munivenkatamma
|
2930008WL054271
|
Munivenkatamma
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559149
|
|
Munivenkatamma
|
INDIAN BANK(607105)
|
|
13
|
SHOOLAGIRI
|
TN-30-008-031-011/560
(Pedhasigaralapalli)
|
2930008000NRG23241220221759440
|
24/12/2022
|
Suntharamma
|
2930008WL054271
|
Suntharamma
|
00176
|
IDIB000S023
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559149
|
|
Suntharamma
|
INDIAN BANK(607105)
|
|
14
|
SHOOLAGIRI
|
TN-30-008-031-011/561
(Pedhasigaralapalli)
|
2930008000NRG23241220221759441
|
24/12/2022
|
Padhmamma
|
2930008WL054271
|
Padhmamma
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559149
|
|
Padhmamma
|
INDIAN BANK(607105)
|
|
15
|
SHOOLAGIRI
|
TN-30-008-031-011/675
(Pedhasigaralapalli)
|
2930008000NRG23241220221759442
|
24/12/2022
|
lakshmamma
|
2930008WL054271
|
lakshmamma
|
00176
|
IDIB000S023
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559149
|
|
lakshmamma
|
INDIAN BANK(607105)
|
|
16
|
SHOOLAGIRI
|
TN-30-008-031-011/705
(Pedhasigaralapalli)
|
2930008000NRG23241220221759443
|
24/12/2022
|
Rajamma
|
2930008WL054271
|
Rajamma
|
00176
|
IDIB000S023
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
17
|
SHOOLAGIRI
|
TN-30-008-031-011/791-A
(Pedhasigaralapalli)
|
2930008000NRG23241220221759444
|
24/12/2022
|
Lakshmi
|
2930008WL054271
|
Lakshmi
|
00176
|
IDIB000S023
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559149
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
18
|
SHOOLAGIRI
|
TN-30-008-031-011/820
(Pedhasigaralapalli)
|
2930008000NRG23241220221759445
|
24/12/2022
|
Thimmakka
|
2930008WL054271
|
Thimmakka
|
00176
|
IDIB000S023
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559149
|
|
Thimmakka
|
INDIAN BANK(607105)
|
|
19
|
SHOOLAGIRI
|
TN-30-008-031-013/845
(Pedhasigaralapalli)
|
2930008000NRG23241220221759446
|
24/12/2022
|
Varalakshmi
|
2930008WL054271
|
Varalakshmi
|
00176
|
IDIB000S023
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559149
|
|
Varalakshmi
|
INDIAN BANK(607105)
|
|
20
|
SHOOLAGIRI
|
TN-30-008-031-014/665-A
(Pedhasigaralapalli)
|
2930008000NRG23241220221759447
|
24/12/2022
|
Sujatha
|
2930008WL054271
|
Sujatha
|
00176
|
IDIB000S023
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
Sujatha
|
INDIAN BANK(607105)
|
|
21
|
SHOOLAGIRI
|
TN-30-008-031-031/1034
(Pedhasigaralapalli)
|
2930008000NRG23241220221759448
|
24/12/2022
|
Kanthamma
|
2930008WL054271
|
Kanthamma
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559149
|
|
Kanthamma
|
INDIAN BANK(607105)
|
|
22
|
SHOOLAGIRI
|
TN-30-008-031-031/1152
(Pedhasigaralapalli)
|
2930008000NRG23241220221759449
|
24/12/2022
|
Pushpa
|
2930008WL054271
|
Pushpa
|
00176
|
IDIB000S023
|
230
|
230
|
Processed
|
02/02/2023
|
|
018559149
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
23
|
SHOOLAGIRI
|
TN-30-008-031-031/1198
(Pedhasigaralapalli)
|
2930008000NRG23241220221759450
|
24/12/2022
|
Devamma
|
2930008WL054271
|
Devamma
|
00176
|
IDIB000S023
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559149
|
|
Devamma
|
INDIAN BANK(607105)
|
|
24
|
SHOOLAGIRI
|
TN-30-008-031-031/1213
(Pedhasigaralapalli)
|
2930008000NRG23241220221759451
|
24/12/2022
|
Sasikala
|
2930008WL054271
|
Sasikala
|
00176
|
IDIB000S023
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559149
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
25
|
SHOOLAGIRI
|
TN-30-008-031-031/1227
(Pedhasigaralapalli)
|
2930008000NRG23241220221759452
|
24/12/2022
|
Kanthamma
|
2930008WL054271
|
Kanthamma
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559149
|
|
Kanthamma
|
INDIAN BANK(607105)
|
|
26
|
SHOOLAGIRI
|
TN-30-008-031-031/1313
(Pedhasigaralapalli)
|
2930008000NRG23241220221759453
|
24/12/2022
|
Neelamma
|
2930008WL054271
|
Neelamma
|
00176
|
IDIB000S023
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559149
|
|
Neelamma
|
INDIAN BANK(607105)
|
|
27
|
SHOOLAGIRI
|
TN-30-008-031-031/1318
(Pedhasigaralapalli)
|
2930008000NRG23241220221759454
|
24/12/2022
|
Kothandappa
|
2930008WL054271
|
Kothandappa
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559149
|
|
Kothandappa
|
INDIAN BANK(607105)
|
|
28
|
SHOOLAGIRI
|
TN-30-008-031-031/1342
(Pedhasigaralapalli)
|
2930008000NRG23241220221759455
|
24/12/2022
|
Pushpamma
|
2930008WL054271
|
Pushpamma
|
00176
|
IDIB000S023
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559149
|
|
Pushpamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SHOOLAGIRI
|
TN-30-008-031-031/1367
(Pedhasigaralapalli)
|
2930008000NRG23241220221759456
|
24/12/2022
|
Lakshmi
|
2930008WL054271
|
Lakshmi
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559149
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
30
|
SHOOLAGIRI
|
TN-30-008-031-031/1404
(Pedhasigaralapalli)
|
2930008000NRG23241220221759457
|
24/12/2022
|
Munirathinamma
|
2930008WL054271
|
Munirathinamma
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559149
|
|
Munirathinamma
|
INDIAN BANK(607105)
|
|
31
|
SHOOLAGIRI
|
TN-30-008-031-031/1406
(Pedhasigaralapalli)
|
2930008000NRG23241220221759458
|
24/12/2022
|
Rathinamma
|
2930008WL054271
|
Rathinamma
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559149
|
|
Rathinamma
|
INDIAN BANK(607105)
|
|
32
|
SHOOLAGIRI
|
TN-30-008-031-031/1435
(Pedhasigaralapalli)
|
2930008000NRG23241220221759459
|
24/12/2022
|
Vennila
|
2930008WL054271
|
Vennila
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559149
|
|
Vennila
|
INDIAN BANK(607105)
|
|
33
|
SHOOLAGIRI
|
TN-30-008-031-031/1436
(Pedhasigaralapalli)
|
2930008000NRG23241220221759460
|
24/12/2022
|
Narasimmamoorthy
|
2930008WL054271
|
Narasimmamoorthy
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559149
|
|
Narasimmamoorthy
|
INDIAN BANK(607105)
|
|
34
|
SHOOLAGIRI
|
TN-30-008-031-031/1437
(Pedhasigaralapalli)
|
2930008000NRG23241220221759461
|
24/12/2022
|
Gowramma
|
2930008WL054271
|
Gowramma
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559149
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
35
|
SHOOLAGIRI
|
TN-30-008-031-031/1462
(Pedhasigaralapalli)
|
2930008000NRG23241220221759462
|
24/12/2022
|
Kavitha
|
2930008WL054271
|
Kavitha
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559149
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
36
|
SHOOLAGIRI
|
TN-30-008-031-031/426
(Pedhasigaralapalli)
|
2930008000NRG23241220221759464
|
24/12/2022
|
Akkaiyamma
|
2930008WL054271
|
Akkaiyamma
|
00176
|
IDIB000S023
|
690
|
690
|
Processed
|
01/02/2023
|
|
018559149
|
|
Akkaiyamma
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHOOLAGIRI
|
TN-30-008-031-031/429-A
(Pedhasigaralapalli)
|
2930008000NRG23241220221759465
|
24/12/2022
|
Nagamma
|
2930008WL054271
|
Nagamma
|
00176
|
IDIB000S023
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559149
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
38
|
SHOOLAGIRI
|
TN-30-008-031-031/514-A
(Pedhasigaralapalli)
|
2930008000NRG23241220221759466
|
24/12/2022
|
Kembamma
|
2930008WL054271
|
Kembamma
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559149
|
|
Kembamma
|
INDIAN BANK(607105)
|
|
39
|
SHOOLAGIRI
|
TN-30-008-031-031/517-A
(Pedhasigaralapalli)
|
2930008000NRG23241220221759468
|
24/12/2022
|
Kembamma
|
2930008WL054271
|
Kembamma
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559149
|
|
Kembamma
|
INDIAN BANK(607105)
|
|
40
|
SHOOLAGIRI
|
TN-30-008-031-031/519-A
(Pedhasigaralapalli)
|
2930008000NRG23241220221759469
|
24/12/2022
|
Selvi
|
2930008WL054271
|
Selvi
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559149
|
|
Selvi
|
INDIAN BANK(607105)
|
|
41
|
SHOOLAGIRI
|
TN-30-008-031-031/528-A
(Pedhasigaralapalli)
|
2930008000NRG23241220221759471
|
24/12/2022
|
Madhammal
|
2930008WL054271
|
Madhammal
|
00176
|
IDIB000S023
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559149
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
42
|
SHOOLAGIRI
|
TN-30-008-031-031/529-A
(Pedhasigaralapalli)
|
2930008000NRG23241220221759472
|
24/12/2022
|
Lakshmiyamma
|
2930008WL054271
|
Lakshmiyamma
|
00176
|
IDIB000S023
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559149
|
|
Lakshmiyamma
|
INDIAN BANK(607105)
|
|
43
|
SHOOLAGIRI
|
TN-30-008-031-031/533-A
(Pedhasigaralapalli)
|
2930008000NRG23241220221759473
|
24/12/2022
|
Jayamma
|
2930008WL054271
|
Jayamma
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559149
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
44
|
SHOOLAGIRI
|
TN-30-008-031-031/554-a
(Pedhasigaralapalli)
|
2930008000NRG23241220221759474
|
24/12/2022
|
Muniyamma
|
2930008WL054271
|
Muniyamma
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559149
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
45
|
SHOOLAGIRI
|
TN-30-008-031-031/646-A
(Pedhasigaralapalli)
|
2930008000NRG23241220221759475
|
24/12/2022
|
Savithramma
|
2930008WL054271
|
Savithramma
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559149
|
|
Savithramma
|
INDIAN BANK(607105)
|
|
46
|
SHOOLAGIRI
|
TN-30-008-031-031/670-A
(Pedhasigaralapalli)
|
2930008000NRG23241220221759476
|
24/12/2022
|
Munirathinamma
|
2930008WL054271
|
Munirathinamma
|
00176
|
IDIB000S023
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559149
|
|
Munirathinamma
|
INDIAN BANK(607105)
|
|
47
|
SHOOLAGIRI
|
TN-30-008-031-031/672-A
(Pedhasigaralapalli)
|
2930008000NRG23241220221759477
|
24/12/2022
|
Lakshumamma
|
2930008WL054271
|
Lakshumamma
|
00176
|
IDIB000S023
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559149
|
|
Lakshumamma
|
INDIAN BANK(607105)
|
|
48
|
SHOOLAGIRI
|
TN-30-008-031-031/803-A
(Pedhasigaralapalli)
|
2930008000NRG23241220221759479
|
24/12/2022
|
Santhamma
|
2930008WL054271
|
Santhamma
|
00176
|
IDIB000S023
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559149
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
49
|
SHOOLAGIRI
|
TN-30-008-031-031/885-A
(Pedhasigaralapalli)
|
2930008000NRG23241220221759480
|
24/12/2022
|
Muniyamma
|
2930008WL054271
|
Muniyamma
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559149
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55430
|
55430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55430
|
55430
|
|
|
|
|
|
|
|