|
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-30-008-015-001/638
(Osahalli)
|
2930008000NRG23230520220150632
|
23/05/2022
|
Nagamma
|
2930008WL005677
|
Nagamma
|
00176
|
IDIB000S023
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-015-004/630-B
(Osahalli)
|
2930008000NRG23230520220150634
|
23/05/2022
|
sakunthala
|
2930008WL005677
|
sakunthala
|
00176
|
IDIB000S023
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
sakunthala
|
INDIAN BANK(607105)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-015-004/632-B
(Osahalli)
|
2930008000NRG23230520220150635
|
23/05/2022
|
Muniyamma
|
2930008WL005677
|
Muniyamma
|
00176
|
IDIB000S023
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-015-007/522
(Osahalli)
|
2930008000NRG23230520220150636
|
23/05/2022
|
Panchali
|
2930008WL005677
|
Panchali
|
00176
|
IDIB000S023
|
1040
|
1040
|
Processed
|
16/06/2022
|
|
009931178
|
|
Panchali
|
INDIAN BANK(607105)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-015-007/523
(Osahalli)
|
2930008000NRG23230520220150637
|
23/05/2022
|
Chinnamma
|
2930008WL005677
|
Chinnamma
|
00176
|
IDIB000S023
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-015-007/534-A
(Osahalli)
|
2930008000NRG23230520220150638
|
23/05/2022
|
Ammiyamma
|
2930008WL005677
|
Ammiyamma
|
00176
|
IDIB000S023
|
260
|
260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ammiyamma
|
INDIAN BANK(607105)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-015-007/566
(Osahalli)
|
2930008000NRG23230520220150639
|
23/05/2022
|
Lakshmi
|
2930008WL005677
|
Lakshmi
|
00176
|
IDIB000S023
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-015-007/573
(Osahalli)
|
2930008000NRG23230520220150640
|
23/05/2022
|
Sathiya
|
2930008WL005677
|
Sathiya
|
00176
|
IDIB000S023
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-015-007/633
(Osahalli)
|
2930008000NRG23230520220150641
|
23/05/2022
|
Vennilla
|
2930008WL005677
|
Vennilla
|
00176
|
IDIB000S023
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vennilla
|
INDIAN BANK(607105)
|
|
10
|
SHOOLAGIRI
|
TN-30-008-015-007/689-A
(Osahalli)
|
2930008000NRG23230520220150642
|
23/05/2022
|
Meena
|
2930008WL005677
|
Meena
|
00176
|
IDIB000S023
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931178
|
|
Meena
|
INDIAN BANK(607105)
|
|
11
|
SHOOLAGIRI
|
TN-30-008-015-007/693-A
(Osahalli)
|
2930008000NRG23230520220150643
|
23/05/2022
|
Chellakili
|
2930008WL005677
|
Chellakili
|
00176
|
IDIB000S023
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chellakili
|
INDIAN BANK(607105)
|
|
12
|
SHOOLAGIRI
|
TN-30-008-015-007/704-A
(Osahalli)
|
2930008000NRG23230520220150644
|
23/05/2022
|
Govindhammal
|
2930008WL005677
|
Govindhammal
|
00176
|
IDIB000S023
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931178
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
13
|
SHOOLAGIRI
|
TN-30-008-015-015/148-A
(Osahalli)
|
2930008000NRG23230520220150648
|
23/05/2022
|
Muniyamma
|
2930008WL005677
|
Muniyamma
|
00176
|
IDIB000S023
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
14
|
SHOOLAGIRI
|
TN-30-008-015-015/200-A
(Osahalli)
|
2930008000NRG23230520220150649
|
23/05/2022
|
Rukkammal
|
2930008WL005677
|
Rukkammal
|
00176
|
IDIB000S023
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rukkammal
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
SHOOLAGIRI
|
TN-30-008-015-015/251-A
(Osahalli)
|
2930008000NRG23230520220150651
|
23/05/2022
|
Karamani
|
2930008WL005677
|
Karamani
|
00176
|
IDIB000S023
|
780
|
780
|
Processed
|
16/06/2022
|
|
009931178
|
|
Karamani
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
SHOOLAGIRI
|
TN-30-008-015-015/253-A
(Osahalli)
|
2930008000NRG23230520220150652
|
23/05/2022
|
Kasi
|
2930008WL005677
|
Kasi
|
00176
|
IDIB000S023
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kasi
|
INDIAN BANK(607105)
|
|
17
|
SHOOLAGIRI
|
TN-30-008-015-015/276-A
(Osahalli)
|
2930008000NRG23230520220150653
|
23/05/2022
|
Kaliyammal
|
2930008WL005677
|
Kaliyammal
|
00176
|
IDIB000S023
|
1040
|
1040
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
18
|
SHOOLAGIRI
|
TN-30-008-015-015/277-A
(Osahalli)
|
2930008000NRG23230520220150654
|
23/05/2022
|
Chennamma
|
2930008WL005677
|
Chennamma
|
00176
|
IDIB000S023
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chennamma
|
INDIAN BANK(607105)
|
|
19
|
SHOOLAGIRI
|
TN-30-008-015-015/278-A
(Osahalli)
|
2930008000NRG23230520220150655
|
23/05/2022
|
Kaliyammal
|
2930008WL005677
|
Kaliyammal
|
00176
|
IDIB000S023
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
20
|
SHOOLAGIRI
|
TN-30-008-015-015/346-A
(Osahalli)
|
2930008000NRG23230520220150657
|
23/05/2022
|
Chinnapaapa
|
2930008WL005677
|
Chinnapaapa
|
00176
|
IDIB000S023
|
780
|
780
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chinnapaapa
|
INDIAN BANK(607105)
|
|
21
|
SHOOLAGIRI
|
TN-30-008-015-015/361-A
(Osahalli)
|
2930008000NRG23230520220150658
|
23/05/2022
|
Lakshmi
|
2930008WL005677
|
Lakshmi
|
00176
|
IDIB000S023
|
520
|
520
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
22
|
SHOOLAGIRI
|
TN-30-008-015-015/364-A
(Osahalli)
|
2930008000NRG23230520220150660
|
23/05/2022
|
Lskshmi
|
2930008WL005677
|
Lskshmi
|
00176
|
IDIB000S023
|
260
|
260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lskshmi
|
INDIAN BANK(607105)
|
|
23
|
SHOOLAGIRI
|
TN-30-008-015-015/368-A
(Osahalli)
|
2930008000NRG23230520220150661
|
23/05/2022
|
Chinnaraj
|
2930008WL005677
|
Chinnaraj
|
00176
|
IDIB000S023
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chinnaraj
|
INDIAN BANK(607105)
|
|
24
|
SHOOLAGIRI
|
TN-30-008-015-015/377-A
(Osahalli)
|
2930008000NRG23230520220150662
|
23/05/2022
|
Vanitha
|
2930008WL005677
|
Vanitha
|
00176
|
IDIB000S023
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
25
|
SHOOLAGIRI
|
TN-30-008-015-015/390-A
(Osahalli)
|
2930008000NRG23230520220150663
|
23/05/2022
|
Rajeshwari
|
2930008WL005677
|
Rajeshwari
|
00176
|
IDIB000S023
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
26
|
SHOOLAGIRI
|
TN-30-008-015-015/396-A
(Osahalli)
|
2930008000NRG23230520220150664
|
23/05/2022
|
Kaveri
|
2930008WL005677
|
Kaveri
|
00176
|
IDIB000S023
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kaveri
|
INDIAN BANK(607105)
|
|
27
|
SHOOLAGIRI
|
TN-30-008-015-015/411-a
(Osahalli)
|
2930008000NRG23230520220150666
|
23/05/2022
|
Kaveri
|
2930008WL005677
|
Kaveri
|
00176
|
IDIB000S023
|
780
|
780
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kaveri
|
INDIAN BANK(607105)
|
|
28
|
SHOOLAGIRI
|
TN-30-008-015-015/421-a
(Osahalli)
|
2930008000NRG23230520220150667
|
23/05/2022
|
Govindan
|
2930008WL005677
|
Govindan
|
00176
|
IDIB000S023
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Govindan
|
INDIAN BANK(607105)
|
|
29
|
SHOOLAGIRI
|
TN-30-008-015-015/426-a
(Osahalli)
|
2930008000NRG23230520220150668
|
23/05/2022
|
yellamma
|
2930008WL005677
|
yellamma
|
00176
|
IDIB000S023
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931178
|
|
yellamma
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHOOLAGIRI
|
TN-30-008-015-015/430-a
(Osahalli)
|
2930008000NRG23230520220150669
|
23/05/2022
|
Balamma
|
2930008WL005677
|
Balamma
|
00176
|
IDIB000S023
|
520
|
520
|
Processed
|
16/06/2022
|
|
009931178
|
|
Balamma
|
INDIAN BANK(607105)
|
|
31
|
SHOOLAGIRI
|
TN-30-008-015-015/431-a
(Osahalli)
|
2930008000NRG23230520220150670
|
23/05/2022
|
Chinnapaapa
|
2930008WL005677
|
Chinnapaapa
|
00176
|
IDIB000S023
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chinnapaapa
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
SHOOLAGIRI
|
TN-30-008-015-015/432-a
(Osahalli)
|
2930008000NRG23230520220150671
|
23/05/2022
|
Kaliyamma
|
2930008WL005677
|
Kaliyamma
|
00176
|
IDIB000S023
|
1040
|
1040
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kaliyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
SHOOLAGIRI
|
TN-30-008-015-015/434-a
(Osahalli)
|
2930008000NRG23230520220150672
|
23/05/2022
|
Chennamma
|
2930008WL005677
|
Chennamma
|
00176
|
IDIB000S023
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chennamma
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
SHOOLAGIRI
|
TN-30-008-015-015/438-A
(Osahalli)
|
2930008000NRG23230520220150673
|
23/05/2022
|
Nagamma
|
2930008WL005677
|
Nagamma
|
00176
|
IDIB000S023
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
35
|
SHOOLAGIRI
|
TN-30-008-015-015/439-A
(Osahalli)
|
2930008000NRG23230520220150674
|
23/05/2022
|
Govindamma
|
2930008WL005677
|
Govindamma
|
00176
|
IDIB000S023
|
780
|
780
|
Processed
|
16/06/2022
|
|
009931178
|
|
Govindamma
|
INDIAN BANK(607105)
|
|
36
|
SHOOLAGIRI
|
TN-30-008-015-015/442-A
(Osahalli)
|
2930008000NRG23230520220150676
|
23/05/2022
|
Jayalakshmi
|
2930008WL005677
|
Jayalakshmi
|
00176
|
IDIB000S023
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931178
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
37
|
SHOOLAGIRI
|
TN-30-008-015-015/443-A
(Osahalli)
|
2930008000NRG23230520220150677
|
23/05/2022
|
Easwari
|
2930008WL005677
|
Easwari
|
00176
|
IDIB000S023
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931178
|
|
Easwari
|
INDIAN BANK(607105)
|
|
38
|
SHOOLAGIRI
|
TN-30-008-015-015/447-A
(Osahalli)
|
2930008000NRG23230520220150678
|
23/05/2022
|
Muniyammal
|
2930008WL005677
|
Muniyammal
|
00176
|
IDIB000S023
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
39
|
SHOOLAGIRI
|
TN-30-008-015-015/478-A
(Osahalli)
|
2930008000NRG23230520220150679
|
23/05/2022
|
Nagamma
|
2930008WL005677
|
Nagamma
|
00176
|
IDIB000S023
|
780
|
780
|
Processed
|
16/06/2022
|
|
009931178
|
|
Nagamma
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
SHOOLAGIRI
|
TN-30-008-015-015/479-A
(Osahalli)
|
2930008000NRG23230520220150680
|
23/05/2022
|
Madhu
|
2930008WL005677
|
Madhu
|
00176
|
IDIB000S023
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Madhu
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
SHOOLAGIRI
|
TN-30-008-015-015/489-a
(Osahalli)
|
2930008000NRG23230520220150681
|
23/05/2022
|
Mukkamma
|
2930008WL005677
|
Mukkamma
|
00176
|
IDIB000S023
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mukkamma
|
INDIAN BANK(607105)
|
|
42
|
SHOOLAGIRI
|
TN-30-008-015-015/490-a
(Osahalli)
|
2930008000NRG23230520220150682
|
23/05/2022
|
Nirmala
|
2930008WL005677
|
Nirmala
|
00176
|
IDIB000S023
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
43
|
SHOOLAGIRI
|
TN-30-008-015-015/493-a
(Osahalli)
|
2930008000NRG23230520220150683
|
23/05/2022
|
Gowaramma
|
2930008WL005677
|
Gowaramma
|
00176
|
IDIB000S023
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Gowaramma
|
INDIAN BANK(607105)
|
|
44
|
SHOOLAGIRI
|
TN-30-008-015-015/512-A
(Osahalli)
|
2930008000NRG23230520220150684
|
23/05/2022
|
Vairamma
|
2930008WL005677
|
Vairamma
|
00176
|
IDIB000S023
|
1040
|
1040
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vairamma
|
INDIAN BANK(607105)
|
|
45
|
SHOOLAGIRI
|
TN-30-008-015-015/533-A
(Osahalli)
|
2930008000NRG23230520220150685
|
23/05/2022
|
Malliga
|
2930008WL005677
|
Malliga
|
00176
|
IDIB000S023
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Malliga
|
INDIAN BANK(607105)
|
|
46
|
SHOOLAGIRI
|
TN-30-008-015-015/540-A
(Osahalli)
|
2930008000NRG23230520220150686
|
23/05/2022
|
Venkatamma
|
2930008WL005677
|
Venkatamma
|
00176
|
IDIB000S023
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931178
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
47
|
SHOOLAGIRI
|
TN-30-008-015-015/545
(Osahalli)
|
2930008000NRG23230520220150687
|
23/05/2022
|
Madhu
|
2930008WL005677
|
Madhu
|
00176
|
IDIB000S023
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Madhu
|
INDIAN BANK(607105)
|
|
48
|
SHOOLAGIRI
|
TN-30-008-015-016/500-B
(Osahalli)
|
2930008000NRG23230520220150688
|
23/05/2022
|
rani
|
2930008WL005677
|
rani
|
00176
|
IDIB000S023
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931178
|
|
rani
|
BANK OF BARODA(606985)
|
|
49
|
SHOOLAGIRI
|
TN-30-008-015-016/544
(Osahalli)
|
2930008000NRG23230520220150689
|
23/05/2022
|
Savithiri
|
2930008WL005677
|
Savithiri
|
00176
|
IDIB000S023
|
260
|
260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60580
|
60580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60580
|
60580
|
|
|
|
|
|
|
|