|
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-30-008-025-005/176
(Marandapalli)
|
2930008000NRG23171020221224244
|
17/10/2022
|
Vengatalakshmi
|
2930008WL041072
|
Vengatalakshmi
|
00176
|
IDIB000S023
|
400
|
400
|
Processed
|
26/10/2022
|
|
010578375
|
|
Vengatalakshmi
|
INDIAN BANK(607105)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-025-005/178-B
(Marandapalli)
|
2930008000NRG23171020221224245
|
17/10/2022
|
Munirathna
|
2930008WL041072
|
Munirathna
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Munirathna
|
INDIAN BANK(607105)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-025-005/201-A
(Marandapalli)
|
2930008000NRG23171020221224246
|
17/10/2022
|
Pappamma
|
2930008WL041072
|
Pappamma
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Pappamma
|
INDIAN BANK(607105)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-025-005/735
(Marandapalli)
|
2930008000NRG23171020221224248
|
17/10/2022
|
Chinna muniyamma
|
2930008WL041072
|
Chinna muniyamma
|
00176
|
IDIB000S023
|
400
|
400
|
Processed
|
26/10/2022
|
|
010578375
|
|
Chinna muniyamma
|
INDIAN BANK(607105)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-025-005/752-A
(Marandapalli)
|
2930008000NRG23171020221224249
|
17/10/2022
|
Rajamma
|
2930008WL041072
|
Rajamma
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-025-005/796
(Marandapalli)
|
2930008000NRG23171020221224250
|
17/10/2022
|
Muniyamma
|
2930008WL041072
|
Muniyamma
|
00176
|
IDIB000S023
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578375
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-025-005/823-A
(Marandapalli)
|
2930008000NRG23171020221224251
|
17/10/2022
|
Anjamma
|
2930008WL041072
|
Anjamma
|
00176
|
IDIB000S023
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578375
|
|
Anjamma
|
INDIAN BANK(607105)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-025-025/100-A
(Marandapalli)
|
2930008000NRG23171020221224257
|
17/10/2022
|
Saliyamma
|
2930008WL041072
|
Saliyamma
|
00176
|
IDIB000S023
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578375
|
|
Saliyamma
|
INDIAN BANK(607105)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-025-025/101-A
(Marandapalli)
|
2930008000NRG23171020221224258
|
17/10/2022
|
SANTHAMMA
|
2930008WL041072
|
SANTHAMMA
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
SANTHAMMA
|
INDIAN BANK(607105)
|
|
10
|
SHOOLAGIRI
|
TN-30-008-025-025/103-A
(Marandapalli)
|
2930008000NRG23171020221224262
|
17/10/2022
|
Nagamma
|
2930008WL041072
|
Nagamma
|
00176
|
IDIB000S023
|
200
|
200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Nagamma
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHOOLAGIRI
|
TN-30-008-025-025/108-A
(Marandapalli)
|
2930008000NRG23171020221224276
|
17/10/2022
|
Ellamma
|
2930008WL041072
|
Ellamma
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Ellamma
|
INDIAN BANK(607105)
|
|
12
|
SHOOLAGIRI
|
TN-30-008-025-025/114-A
(Marandapalli)
|
2930008000NRG23171020221224280
|
17/10/2022
|
Bakya
|
2930008WL041072
|
Bakya
|
00176
|
IDIB000S023
|
400
|
400
|
Processed
|
26/10/2022
|
|
010578375
|
|
Bakya
|
INDIAN BANK(607105)
|
|
13
|
SHOOLAGIRI
|
TN-30-008-025-025/118-A
(Marandapalli)
|
2930008000NRG23171020221224282
|
17/10/2022
|
NARAYANAMMA
|
2930008WL041072
|
NARAYANAMMA
|
00176
|
IDIB000S023
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578375
|
|
NARAYANAMMA
|
INDIAN BANK(607105)
|
|
14
|
SHOOLAGIRI
|
TN-30-008-025-025/125-A
(Marandapalli)
|
2930008000NRG23171020221224284
|
17/10/2022
|
Ellamma
|
2930008WL041072
|
Ellamma
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Ellamma
|
INDIAN BANK(607105)
|
|
15
|
SHOOLAGIRI
|
TN-30-008-025-025/128-A
(Marandapalli)
|
2930008000NRG23171020221224285
|
17/10/2022
|
Varalakshmi
|
2930008WL041072
|
Varalakshmi
|
00176
|
IDIB000S023
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578375
|
|
Varalakshmi
|
INDIAN BANK(607105)
|
|
16
|
SHOOLAGIRI
|
TN-30-008-025-025/130-A
(Marandapalli)
|
2930008000NRG23171020221224286
|
17/10/2022
|
NAGAMMA
|
2930008WL041072
|
NAGAMMA
|
00176
|
IDIB000S023
|
200
|
200
|
Processed
|
26/10/2022
|
|
010578375
|
|
NAGAMMA
|
INDIAN BANK(607105)
|
|
17
|
SHOOLAGIRI
|
TN-30-008-025-025/132-A
(Marandapalli)
|
2930008000NRG23171020221224287
|
17/10/2022
|
Rathna
|
2930008WL041072
|
Rathna
|
00176
|
IDIB000S023
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578375
|
|
Rathna
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
SHOOLAGIRI
|
TN-30-008-025-025/133-A
(Marandapalli)
|
2930008000NRG23171020221224288
|
17/10/2022
|
MUNIYAMMA
|
2930008WL041072
|
MUNIYAMMA
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
MUNIYAMMA
|
INDIAN BANK(607105)
|
|
19
|
SHOOLAGIRI
|
TN-30-008-025-025/136-A
(Marandapalli)
|
2930008000NRG23171020221224289
|
17/10/2022
|
Jayamma
|
2930008WL041072
|
Jayamma
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Jayamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SHOOLAGIRI
|
TN-30-008-025-025/137-A
(Marandapalli)
|
2930008000NRG23171020221224290
|
17/10/2022
|
CHINNAMUNIYAMMA
|
2930008WL041072
|
CHINNAMUNIYAMMA
|
00176
|
IDIB000S023
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578375
|
|
CHINNAMUNIYAMMA
|
INDIAN BANK(607105)
|
|
21
|
SHOOLAGIRI
|
TN-30-008-025-025/138-B
(Marandapalli)
|
2930008000NRG23171020221224291
|
17/10/2022
|
Narayanamma
|
2930008WL041072
|
Narayanamma
|
00176
|
IDIB000S023
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578375
|
|
Narayanamma
|
INDIAN BANK(607105)
|
|
22
|
SHOOLAGIRI
|
TN-30-008-025-025/140-A
(Marandapalli)
|
2930008000NRG23171020221224293
|
17/10/2022
|
JAYAMMA
|
2930008WL041072
|
JAYAMMA
|
00176
|
IDIB000S023
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578375
|
|
JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SHOOLAGIRI
|
TN-30-008-025-025/147-A
(Marandapalli)
|
2930008000NRG23171020221224295
|
17/10/2022
|
Nagamma
|
2930008WL041072
|
Nagamma
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
24
|
SHOOLAGIRI
|
TN-30-008-025-025/153-A
(Marandapalli)
|
2930008000NRG23171020221224297
|
17/10/2022
|
KRISHNAMMA
|
2930008WL041072
|
KRISHNAMMA
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
KRISHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SHOOLAGIRI
|
TN-30-008-025-025/155-A
(Marandapalli)
|
2930008000NRG23171020221224298
|
17/10/2022
|
SAKKAMMA
|
2930008WL041072
|
SAKKAMMA
|
00176
|
IDIB000S023
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578375
|
|
SAKKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SHOOLAGIRI
|
TN-30-008-025-025/159-A
(Marandapalli)
|
2930008000NRG23171020221224299
|
17/10/2022
|
Akkamma
|
2930008WL041072
|
Akkamma
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Akkamma
|
INDIAN BANK(607105)
|
|
27
|
SHOOLAGIRI
|
TN-30-008-025-025/160-A
(Marandapalli)
|
2930008000NRG23171020221224300
|
17/10/2022
|
VENKATALAKSHMI
|
2930008WL041072
|
VENKATALAKSHMI
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
VENKATALAKSHMI
|
INDIAN BANK(607105)
|
|
28
|
SHOOLAGIRI
|
TN-30-008-025-025/162-A
(Marandapalli)
|
2930008000NRG23171020221224301
|
17/10/2022
|
JAYALAKSHMI
|
2930008WL041072
|
JAYALAKSHMI
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
29
|
SHOOLAGIRI
|
TN-30-008-025-025/163-A
(Marandapalli)
|
2930008000NRG23171020221224302
|
17/10/2022
|
Munirathinamma
|
2930008WL041072
|
Munirathinamma
|
00176
|
IDIB000S023
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578375
|
|
Munirathinamma
|
INDIAN BANK(607105)
|
|
30
|
SHOOLAGIRI
|
TN-30-008-025-025/166-A
(Marandapalli)
|
2930008000NRG23171020221224303
|
17/10/2022
|
Vengatesamma
|
2930008WL041072
|
Vengatesamma
|
00176
|
IDIB000S023
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578375
|
|
Vengatesamma
|
INDIAN BANK(607105)
|
|
31
|
SHOOLAGIRI
|
TN-30-008-025-025/167-A
(Marandapalli)
|
2930008000NRG23171020221224304
|
17/10/2022
|
Baghya
|
2930008WL041072
|
Baghya
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Baghya
|
INDIAN BANK(607105)
|
|
32
|
SHOOLAGIRI
|
TN-30-008-025-025/170-A
(Marandapalli)
|
2930008000NRG23171020221224305
|
17/10/2022
|
MALIGAMMA
|
2930008WL041072
|
MALIGAMMA
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
MALIGAMMA
|
INDIAN BANK(607105)
|
|
33
|
SHOOLAGIRI
|
TN-30-008-025-025/173-A
(Marandapalli)
|
2930008000NRG23171020221224306
|
17/10/2022
|
Ellamma
|
2930008WL041072
|
Ellamma
|
00176
|
IDIB000S023
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578375
|
|
Ellamma
|
INDIAN BANK(607105)
|
|
34
|
SHOOLAGIRI
|
TN-30-008-025-025/174-A
(Marandapalli)
|
2930008000NRG23171020221224307
|
17/10/2022
|
PARVATHAMMA
|
2930008WL041072
|
PARVATHAMMA
|
00176
|
IDIB000S023
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578375
|
|
PARVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SHOOLAGIRI
|
TN-30-008-025-025/181-A
(Marandapalli)
|
2930008000NRG23171020221224308
|
17/10/2022
|
NARAYANAMMA
|
2930008WL041072
|
NARAYANAMMA
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
NARAYANAMMA
|
INDIAN BANK(607105)
|
|
36
|
SHOOLAGIRI
|
TN-30-008-025-025/184-A
(Marandapalli)
|
2930008000NRG23171020221224310
|
17/10/2022
|
MALIGAMMA
|
2930008WL041072
|
MALIGAMMA
|
00176
|
IDIB000S023
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578375
|
|
MALIGAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SHOOLAGIRI
|
TN-30-008-025-025/187-A
(Marandapalli)
|
2930008000NRG23171020221224311
|
17/10/2022
|
MADHAMMA
|
2930008WL041072
|
MADHAMMA
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
MADHAMMA
|
INDIAN BANK(607105)
|
|
38
|
SHOOLAGIRI
|
TN-30-008-025-025/190-A
(Marandapalli)
|
2930008000NRG23171020221224312
|
17/10/2022
|
Santhamma
|
2930008WL041072
|
Santhamma
|
00176
|
IDIB000S023
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578375
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
39
|
SHOOLAGIRI
|
TN-30-008-025-025/192-A
(Marandapalli)
|
2930008000NRG23171020221224313
|
17/10/2022
|
MUNIYAMMA
|
2930008WL041072
|
MUNIYAMMA
|
00176
|
IDIB000S023
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578375
|
|
MUNIYAMMA
|
INDIAN BANK(607105)
|
|
40
|
SHOOLAGIRI
|
TN-30-008-025-025/208-A
(Marandapalli)
|
2930008000NRG23171020221224314
|
17/10/2022
|
Guramma
|
2930008WL041072
|
Guramma
|
00176
|
IDIB000S023
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578375
|
|
Guramma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SHOOLAGIRI
|
TN-30-008-025-025/212-A
(Marandapalli)
|
2930008000NRG23171020221224315
|
17/10/2022
|
Nagarathinam
|
2930008WL041072
|
Nagarathinam
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Nagarathinam
|
INDIAN BANK(607105)
|
|
42
|
SHOOLAGIRI
|
TN-30-008-025-025/356-A
(Marandapalli)
|
2930008000NRG23171020221224317
|
17/10/2022
|
Manjula
|
2930008WL041072
|
Manjula
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Manjula
|
INDIAN BANK(607105)
|
|
43
|
SHOOLAGIRI
|
TN-30-008-025-025/387-A
(Marandapalli)
|
2930008000NRG23171020221224318
|
17/10/2022
|
Ellamma
|
2930008WL041072
|
Ellamma
|
00176
|
IDIB000S023
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578375
|
|
Ellamma
|
INDIAN BANK(607105)
|
|
44
|
SHOOLAGIRI
|
TN-30-008-025-025/490
(Marandapalli)
|
2930008000NRG23171020221224320
|
17/10/2022
|
Sangariyamma
|
2930008WL041072
|
Sangariyamma
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sangariyamma
|
INDIAN BANK(607105)
|
|
45
|
SHOOLAGIRI
|
TN-30-008-025-025/527-A
(Marandapalli)
|
2930008000NRG23171020221224321
|
17/10/2022
|
Rathanamma
|
2930008WL041072
|
Rathanamma
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Rathanamma
|
INDIAN BANK(607105)
|
|
46
|
SHOOLAGIRI
|
TN-30-008-025-025/583-A
(Marandapalli)
|
2930008000NRG23171020221224322
|
17/10/2022
|
Neelamma
|
2930008WL041072
|
Neelamma
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Neelamma
|
INDIAN BANK(607105)
|
|
47
|
SHOOLAGIRI
|
TN-30-008-025-025/747-A
(Marandapalli)
|
2930008000NRG23171020221224323
|
17/10/2022
|
Pushpa
|
2930008WL041072
|
Pushpa
|
00176
|
IDIB000S023
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578375
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
48
|
SHOOLAGIRI
|
TN-30-008-025-025/88-A
(Marandapalli)
|
2930008000NRG23171020221224324
|
17/10/2022
|
NARASAMMA
|
2930008WL041072
|
NARASAMMA
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
NARASAMMA
|
INDIAN BANK(607105)
|
|
49
|
SHOOLAGIRI
|
TN-30-008-025-025/891
(Marandapalli)
|
2930008000NRG23171020221224325
|
17/10/2022
|
Nagarathina
|
2930008WL041072
|
Nagarathina
|
00176
|
IDIB000S023
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578375
|
|
Nagarathina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SHOOLAGIRI
|
TN-30-008-025-025/908
(Marandapalli)
|
2930008000NRG23171020221224326
|
17/10/2022
|
Radha
|
2930008WL041072
|
Radha
|
00176
|
IDIB000S023
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578375
|
|
Radha
|
INDIAN BANK(607105)
|
|
51
|
SHOOLAGIRI
|
TN-30-008-025-025/912
(Marandapalli)
|
2930008000NRG23171020221224327
|
17/10/2022
|
Jothi
|
2930008WL041072
|
Jothi
|
00176
|
IDIB000S023
|
200
|
200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Jothi
|
INDIAN BANK(607105)
|
|
52
|
SHOOLAGIRI
|
TN-30-008-025-025/913
(Marandapalli)
|
2930008000NRG23171020221224328
|
17/10/2022
|
Akkiyamma
|
2930008WL041072
|
Akkiyamma
|
00176
|
IDIB000S023
|
400
|
400
|
Processed
|
26/10/2022
|
|
010578375
|
|
Akkiyamma
|
INDIAN BANK(607105)
|
|
53
|
SHOOLAGIRI
|
TN-30-008-025-025/92-A
(Marandapalli)
|
2930008000NRG23171020221224330
|
17/10/2022
|
Papamma
|
2930008WL041072
|
Papamma
|
00176
|
IDIB000S023
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578375
|
|
Papamma
|
INDIAN BANK(607105)
|
|
54
|
SHOOLAGIRI
|
TN-30-008-025-025/924
(Marandapalli)
|
2930008000NRG23171020221224331
|
17/10/2022
|
Venkatamma
|
2930008WL041072
|
Venkatamma
|
00176
|
IDIB000S023
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578375
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
55
|
SHOOLAGIRI
|
TN-30-008-025-025/928
(Marandapalli)
|
2930008000NRG23171020221224332
|
17/10/2022
|
Chinnapappa
|
2930008WL041072
|
Chinnapappa
|
00176
|
IDIB000S023
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578375
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44600
|
44600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44600
|
44600
|
|
|
|
|
|
|
|