|
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-30-008-029-001/1827
(Pannapalli)
|
2930008000NRG23170220232089953
|
18/02/2023
|
Venkatalakshmi
|
2930008WL061450
|
Venkatalakshmi
|
00176
|
IDIB000B017
|
500
|
500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Venkatalakshmi
|
INDIAN BANK(607105)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-029-002/1635
(Pannapalli)
|
2930008000NRG23170220232089954
|
18/02/2023
|
Basamma
|
2930008WL061450
|
Basamma
|
00176
|
IDIB000B017
|
500
|
500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Basamma
|
INDIAN BANK(607105)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-029-002/1637
(Pannapalli)
|
2930008000NRG23170220232089955
|
18/02/2023
|
Venkatamma
|
2930008WL061450
|
Venkatamma
|
00176
|
IDIB000B017
|
750
|
750
|
Processed
|
24/02/2023
|
|
006925814
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-029-002/1678
(Pannapalli)
|
2930008000NRG23170220232089956
|
18/02/2023
|
Muniyamma
|
2930008WL061450
|
Muniyamma
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-029-002/1746
(Pannapalli)
|
2930008000NRG23170220232089957
|
18/02/2023
|
Baby
|
2930008WL061450
|
Baby
|
00176
|
IDIB000B017
|
500
|
500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Baby
|
INDIAN BANK(607105)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-029-002/943
(Pannapalli)
|
2930008000NRG23170220232089958
|
18/02/2023
|
Anjali
|
2930008WL061450
|
Anjali
|
00176
|
IDIB000B017
|
500
|
500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Anjali
|
INDIAN BANK(607105)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-029-003/716
(Pannapalli)
|
2930008000NRG23170220232089961
|
18/02/2023
|
Palaniyamma
|
2930008WL061450
|
Palaniyamma
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Palaniyamma
|
INDIAN BANK(607105)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-029-004/1080-A
(Pannapalli)
|
2930008000NRG23170220232089962
|
18/02/2023
|
Sakkamma
|
2930008WL061450
|
Sakkamma
|
00176
|
IDIB000B017
|
750
|
750
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sakkamma
|
INDIAN BANK(607105)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-029-004/1115-A
(Pannapalli)
|
2930008000NRG23170220232089963
|
18/02/2023
|
Raniyamma
|
2930008WL061450
|
Raniyamma
|
00176
|
IDIB000B017
|
750
|
750
|
Processed
|
24/02/2023
|
|
006925814
|
|
Raniyamma
|
INDIAN BANK(607105)
|
|
10
|
SHOOLAGIRI
|
TN-30-008-029-004/1120
(Pannapalli)
|
2930008000NRG23170220232089964
|
18/02/2023
|
Venkattamma
|
2930008WL061450
|
Venkattamma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
Venkattamma
|
INDIAN BANK(607105)
|
|
11
|
SHOOLAGIRI
|
TN-30-008-029-004/1125-A
(Pannapalli)
|
2930008000NRG23170220232089965
|
18/02/2023
|
Santhamma
|
2930008WL061450
|
Santhamma
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
12
|
SHOOLAGIRI
|
TN-30-008-029-004/1287
(Pannapalli)
|
2930008000NRG23170220232089966
|
18/02/2023
|
Murugamma
|
2930008WL061450
|
Murugamma
|
00176
|
IDIB000B017
|
250
|
250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Murugamma
|
INDIAN BANK(607105)
|
|
13
|
SHOOLAGIRI
|
TN-30-008-029-004/1582
(Pannapalli)
|
2930008000NRG23170220232089967
|
18/02/2023
|
Radha
|
2930008WL061450
|
Radha
|
00176
|
IDIB000B017
|
500
|
500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Radha
|
INDIAN BANK(607105)
|
|
14
|
SHOOLAGIRI
|
TN-30-008-029-004/1661
(Pannapalli)
|
2930008000NRG23170220232089969
|
18/02/2023
|
Geetha
|
2930008WL061450
|
Geetha
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
Geetha
|
INDIAN BANK(607105)
|
|
15
|
SHOOLAGIRI
|
TN-30-008-029-004/1664
(Pannapalli)
|
2930008000NRG23170220232089970
|
18/02/2023
|
Padhmavathi
|
2930008WL061450
|
Padhmavathi
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Padhmavathi
|
INDIAN BANK(607105)
|
|
16
|
SHOOLAGIRI
|
TN-30-008-029-004/1688
(Pannapalli)
|
2930008000NRG23170220232089971
|
18/02/2023
|
Sakunthala
|
2930008WL061450
|
Sakunthala
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sakunthala
|
INDIAN BANK(607105)
|
|
17
|
SHOOLAGIRI
|
TN-30-008-029-006/1091
(Pannapalli)
|
2930008000NRG23170220232089973
|
18/02/2023
|
Saraswathi
|
2930008WL061450
|
Saraswathi
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
18
|
SHOOLAGIRI
|
TN-30-008-029-006/1098-A
(Pannapalli)
|
2930008000NRG23170220232089974
|
18/02/2023
|
Aruna
|
2930008WL061450
|
Aruna
|
00176
|
IDIB000B017
|
750
|
750
|
Processed
|
24/02/2023
|
|
006925814
|
|
Aruna
|
INDIAN BANK(607105)
|
|
19
|
SHOOLAGIRI
|
TN-30-008-029-006/1111-A
(Pannapalli)
|
2930008000NRG23170220232089975
|
18/02/2023
|
Yellamma
|
2930008WL061450
|
Yellamma
|
00176
|
IDIB000B017
|
250
|
250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Yellamma
|
INDIAN BANK(607105)
|
|
20
|
SHOOLAGIRI
|
TN-30-008-029-006/1112-A
(Pannapalli)
|
2930008000NRG23170220232089976
|
18/02/2023
|
Padhmamma
|
2930008WL061450
|
Padhmamma
|
00176
|
IDIB000B017
|
750
|
750
|
Processed
|
24/02/2023
|
|
006925814
|
|
Padhmamma
|
INDIAN BANK(607105)
|
|
21
|
SHOOLAGIRI
|
TN-30-008-029-029/1082-A
(Pannapalli)
|
2930008000NRG23170220232089977
|
18/02/2023
|
Santhi
|
2930008WL061450
|
Santhi
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
Santhi
|
CANARA BANK(508532)
|
|
22
|
SHOOLAGIRI
|
TN-30-008-029-029/1266
(Pannapalli)
|
2930008000NRG23170220232089978
|
18/02/2023
|
Narasamma
|
2930008WL061450
|
Narasamma
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Narasamma
|
INDIAN BANK(607105)
|
|
23
|
SHOOLAGIRI
|
TN-30-008-029-029/1272
(Pannapalli)
|
2930008000NRG23170220232089979
|
18/02/2023
|
Kaveriyamma
|
2930008WL061450
|
Kaveriyamma
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kaveriyamma
|
INDIAN BANK(607105)
|
|
24
|
SHOOLAGIRI
|
TN-30-008-029-029/1347
(Pannapalli)
|
2930008000NRG23170220232089980
|
18/02/2023
|
Jayanthi
|
2930008WL061450
|
Jayanthi
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
25
|
SHOOLAGIRI
|
TN-30-008-029-029/1710
(Pannapalli)
|
2930008000NRG23170220232089981
|
18/02/2023
|
Thimmojiyamma
|
2930008WL061450
|
Thimmojiyamma
|
00176
|
IDIB000B017
|
750
|
750
|
Processed
|
24/02/2023
|
|
006925814
|
|
Thimmojiyamma
|
INDIAN BANK(607105)
|
|
26
|
SHOOLAGIRI
|
TN-30-008-029-029/204
(Pannapalli)
|
2930008000NRG23170220232089982
|
18/02/2023
|
Papamma
|
2930008WL061450
|
Papamma
|
00176
|
IDIB000B017
|
750
|
750
|
Processed
|
24/02/2023
|
|
006925814
|
|
Papamma
|
INDIAN BANK(607105)
|
|
27
|
SHOOLAGIRI
|
TN-30-008-029-029/207-A
(Pannapalli)
|
2930008000NRG23170220232089983
|
18/02/2023
|
Kannamma
|
2930008WL061450
|
Kannamma
|
00176
|
IDIB000B017
|
500
|
500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kannamma
|
INDIAN BANK(607105)
|
|
28
|
SHOOLAGIRI
|
TN-30-008-029-029/281-A
(Pannapalli)
|
2930008000NRG23170220232089984
|
18/02/2023
|
Narasamma
|
2930008WL061450
|
Narasamma
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Narasamma
|
INDIAN BANK(607105)
|
|
29
|
SHOOLAGIRI
|
TN-30-008-029-029/393-A
(Pannapalli)
|
2930008000NRG23170220232089985
|
18/02/2023
|
Munirathnamma
|
2930008WL061450
|
Munirathnamma
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Munirathnamma
|
INDIAN BANK(607105)
|
|
30
|
SHOOLAGIRI
|
TN-30-008-029-029/712-A
(Pannapalli)
|
2930008000NRG23170220232089986
|
18/02/2023
|
Mangamma
|
2930008WL061450
|
Mangamma
|
00176
|
IDIB000B017
|
500
|
500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Mangamma
|
INDIAN BANK(607105)
|
|
31
|
SHOOLAGIRI
|
TN-30-008-029-029/713-A
(Pannapalli)
|
2930008000NRG23170220232089987
|
18/02/2023
|
Ammasi
|
2930008WL061450
|
Ammasi
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
Ammasi
|
INDIAN BANK(607105)
|
|
32
|
SHOOLAGIRI
|
TN-30-008-029-029/714-A
(Pannapalli)
|
2930008000NRG23170220232089988
|
18/02/2023
|
Vediyamma
|
2930008WL061450
|
Vediyamma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
Vediyamma
|
INDIAN BANK(607105)
|
|
33
|
SHOOLAGIRI
|
TN-30-008-029-029/717-A
(Pannapalli)
|
2930008000NRG23170220232089989
|
18/02/2023
|
Poongodi
|
2930008WL061450
|
Poongodi
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
34
|
SHOOLAGIRI
|
TN-30-008-029-029/718-A
(Pannapalli)
|
2930008000NRG23170220232089990
|
18/02/2023
|
Murugamma
|
2930008WL061450
|
Murugamma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
Murugamma
|
INDIAN BANK(607105)
|
|
35
|
SHOOLAGIRI
|
TN-30-008-029-029/723-A
(Pannapalli)
|
2930008000NRG23170220232089991
|
18/02/2023
|
Ellamma
|
2930008WL061450
|
Ellamma
|
00176
|
IDIB000B017
|
250
|
250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Ellamma
|
INDIAN BANK(607105)
|
|
36
|
SHOOLAGIRI
|
TN-30-008-029-029/741-A
(Pannapalli)
|
2930008000NRG23170220232089992
|
18/02/2023
|
Krishnamma
|
2930008WL061450
|
Krishnamma
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Krishnamma
|
INDIAN BANK(607105)
|
|
37
|
SHOOLAGIRI
|
TN-30-008-029-029/817-A
(Pannapalli)
|
2930008000NRG23170220232089993
|
18/02/2023
|
Madhamma
|
2930008WL061450
|
Madhamma
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Madhamma
|
INDIAN BANK(607105)
|
|
38
|
SHOOLAGIRI
|
TN-30-008-029-029/824-A
(Pannapalli)
|
2930008000NRG23170220232089994
|
18/02/2023
|
Selvi
|
2930008WL061450
|
Selvi
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
Selvi
|
INDIAN BANK(607105)
|
|
39
|
SHOOLAGIRI
|
TN-30-008-029-029/836-A
(Pannapalli)
|
2930008000NRG23170220232089995
|
18/02/2023
|
Munilakshmi
|
2930008WL061450
|
Munilakshmi
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
Munilakshmi
|
INDIAN BANK(607105)
|
|
40
|
SHOOLAGIRI
|
TN-30-008-029-029/841-A
(Pannapalli)
|
2930008000NRG23170220232089996
|
18/02/2023
|
Ramakka
|
2930008WL061450
|
Ramakka
|
00176
|
IDIB000B017
|
500
|
500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Ramakka
|
INDIAN BANK(607105)
|
|
41
|
SHOOLAGIRI
|
TN-30-008-029-029/843-A
(Pannapalli)
|
2930008000NRG23170220232089997
|
18/02/2023
|
yalasamma
|
2930008WL061450
|
yalasamma
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
yalasamma
|
INDIAN BANK(607105)
|
|
42
|
SHOOLAGIRI
|
TN-30-008-029-029/850-A
(Pannapalli)
|
2930008000NRG23170220232089998
|
18/02/2023
|
Sundharamma
|
2930008WL061450
|
Sundharamma
|
00176
|
IDIB000B017
|
500
|
500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sundharamma
|
INDIAN BANK(607105)
|
|
43
|
SHOOLAGIRI
|
TN-30-008-029-029/923
(Pannapalli)
|
2930008000NRG23170220232089999
|
18/02/2023
|
Santhamma
|
2930008WL061450
|
Santhamma
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
44
|
SHOOLAGIRI
|
TN-30-008-029-029/978
(Pannapalli)
|
2930008000NRG23170220232090000
|
18/02/2023
|
Mangamma
|
2930008WL061450
|
Mangamma
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Mangamma
|
INDIAN BANK(607105)
|
|
45
|
SHOOLAGIRI
|
TN-30-008-029-029/992-A
(Pannapalli)
|
2930008000NRG23170220232090001
|
18/02/2023
|
Sudha
|
2930008WL061450
|
Sudha
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sudha
|
INDIAN BANK(607105)
|
|
46
|
SHOOLAGIRI
|
TN-30-008-029-032/1001
(Pannapalli)
|
2930008000NRG23170220232090002
|
18/02/2023
|
Ponniyamma
|
2930008WL061450
|
Ponniyamma
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Ponniyamma
|
INDIAN BANK(607105)
|
|
47
|
SHOOLAGIRI
|
TN-30-008-029-032/1004
(Pannapalli)
|
2930008000NRG23170220232090003
|
18/02/2023
|
Muthuvedi
|
2930008WL061450
|
Muthuvedi
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
Muthuvedi
|
INDIAN BANK(607105)
|
|
48
|
SHOOLAGIRI
|
TN-30-008-029-032/1055
(Pannapalli)
|
2930008000NRG23170220232090004
|
18/02/2023
|
Chinnapamma
|
2930008WL061450
|
Chinnapamma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
Chinnapamma
|
INDIAN BANK(607105)
|
|
49
|
SHOOLAGIRI
|
TN-30-008-029-032/1633
(Pannapalli)
|
2930008000NRG23170220232090006
|
18/02/2023
|
Suseela
|
2930008WL061450
|
Suseela
|
00176
|
IDIB000B017
|
500
|
500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Suseela
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
SHOOLAGIRI
|
TN-30-008-029-032/1727
(Pannapalli)
|
2930008000NRG23170220232090007
|
18/02/2023
|
Muthu
|
2930008WL061450
|
Muthu
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Muthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SHOOLAGIRI
|
TN-30-008-029-032/996
(Pannapalli)
|
2930008000NRG23170220232090008
|
18/02/2023
|
Parvathi
|
2930008WL061450
|
Parvathi
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49500
|
49500
|
|
|
|
|
|
|
|
|
52
|
SHOOLAGIRI
|
TN-30-008-029-004/1798
(Pannapalli)
|
2930008000NRG23170220232089972
|
18/02/2023
|
Rathnamma
|
2930008WL061450
|
Rathnamma
|
00415
|
SBIN0040438
|
500
|
500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Rathnamma
|
CANARA BANK(508532)
|
|
53
|
SHOOLAGIRI
|
TN-30-008-029-032/1109
(Pannapalli)
|
2930008000NRG23170220232090005
|
18/02/2023
|
Kala
|
2930008WL061450
|
Kala
|
00415
|
SBIN0040438
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
54
|
SHOOLAGIRI
|
TN-30-008-029-003/1318
(Pannapalli)
|
2930008000NRG23170220232089959
|
18/02/2023
|
Usharani
|
2930008WL061450
|
Usharani
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Usharani
|
INDIAN BANK(607105)
|
|
55
|
SHOOLAGIRI
|
TN-30-008-029-003/1319
(Pannapalli)
|
2930008000NRG23170220232089960
|
18/02/2023
|
Akkaiyamma
|
2930008WL061450
|
Akkaiyamma
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Akkaiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
SHOOLAGIRI
|
TN-30-008-029-004/1645
(Pannapalli)
|
2930008000NRG23170220232089968
|
18/02/2023
|
Munilakashmi
|
2930008WL061450
|
Munilakashmi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
Munilakashmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55500
|
55500
|
|
|
|
|
|
|
|