|
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-30-008-029-003/1031-A
(Pannapalli)
|
2930008000NRG23230920221082836
|
23/09/2022
|
Rukmaniyamma
|
2930008WL037448
|
Rukmaniyamma
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rukmaniyamma
|
INDIAN BANK(607105)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-029-003/116-C
(Pannapalli)
|
2930008000NRG23230920221082841
|
23/09/2022
|
Janakiyamma
|
2930008WL037448
|
Janakiyamma
|
00176
|
IDIB000B017
|
500
|
500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Janakiyamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-029-003/17
(Pannapalli)
|
2930008000NRG23230920221082859
|
23/09/2022
|
Sasi
|
2930008WL037448
|
Sasi
|
00176
|
IDIB000B017
|
250
|
250
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sasi
|
INDIAN BANK(607105)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-029-003/299-A
(Pannapalli)
|
2930008000NRG23230920221082869
|
23/09/2022
|
Gowramma
|
2930008WL037448
|
Gowramma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-029-003/55-A
(Pannapalli)
|
2930008000NRG23230920221082871
|
23/09/2022
|
Santhamma
|
2930008WL037448
|
Santhamma
|
00176
|
IDIB000B017
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307441
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-029-003/651-A
(Pannapalli)
|
2930008000NRG23230920221082874
|
23/09/2022
|
Nagamma
|
2930008WL037448
|
Nagamma
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307441
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-029-003/66-A
(Pannapalli)
|
2930008000NRG23230920221082875
|
23/09/2022
|
Veena
|
2930008WL037448
|
Veena
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Veena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-029-003/67-A
(Pannapalli)
|
2930008000NRG23230920221082877
|
23/09/2022
|
Krishnamma
|
2930008WL037448
|
Krishnamma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Krishnamma
|
INDIAN BANK(607105)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-029-003/880-A
(Pannapalli)
|
2930008000NRG23230920221082881
|
23/09/2022
|
Yasodhamma
|
2930008WL037448
|
Yasodhamma
|
00176
|
IDIB000B017
|
500
|
500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Yasodhamma
|
INDIAN BANK(607105)
|
|
10
|
SHOOLAGIRI
|
TN-30-008-029-003/965-A
(Pannapalli)
|
2930008000NRG23230920221082883
|
23/09/2022
|
Munirathina
|
2930008WL037448
|
Munirathina
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Munirathina
|
INDIAN BANK(607105)
|
|
11
|
SHOOLAGIRI
|
TN-30-008-029-003/967-A
(Pannapalli)
|
2930008000NRG23230920221082884
|
23/09/2022
|
Amaravathi
|
2930008WL037448
|
Amaravathi
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307441
|
|
Amaravathi
|
HDFC BANK LTD(607152)
|
|
12
|
SHOOLAGIRI
|
TN-30-008-029-003/976-A
(Pannapalli)
|
2930008000NRG23230920221082886
|
23/09/2022
|
Chandrakala
|
2930008WL037448
|
Chandrakala
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chandrakala
|
INDIAN BANK(607105)
|
|
13
|
SHOOLAGIRI
|
TN-30-008-029-029/1280
(Pannapalli)
|
2930008000NRG23230920221082892
|
23/09/2022
|
Manjula
|
2930008WL037448
|
Manjula
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Manjula
|
INDIAN BANK(607105)
|
|
14
|
SHOOLAGIRI
|
TN-30-008-029-029/13-A
(Pannapalli)
|
2930008000NRG23230920221082893
|
23/09/2022
|
Munirathina
|
2930008WL037448
|
Munirathina
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307441
|
|
Munirathina
|
INDIAN BANK(607105)
|
|
15
|
SHOOLAGIRI
|
TN-30-008-029-029/237-A
(Pannapalli)
|
2930008000NRG23230920221082895
|
23/09/2022
|
Padhmamma
|
2930008WL037448
|
Padhmamma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Padhmamma
|
INDIAN BANK(607105)
|
|
16
|
SHOOLAGIRI
|
TN-30-008-029-029/285-A
(Pannapalli)
|
2930008000NRG23230920221082896
|
23/09/2022
|
Thimmakka
|
2930008WL037448
|
Thimmakka
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Thimmakka
|
INDIAN BANK(607105)
|
|
17
|
SHOOLAGIRI
|
TN-30-008-029-029/337-A
(Pannapalli)
|
2930008000NRG23230920221082897
|
23/09/2022
|
Sumithra
|
2930008WL037448
|
Sumithra
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sumithra
|
INDIAN BANK(607105)
|
|
18
|
SHOOLAGIRI
|
TN-30-008-029-029/475-A
(Pannapalli)
|
2930008000NRG23230920221082898
|
23/09/2022
|
Narayanamma
|
2930008WL037448
|
Narayanamma
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307441
|
|
Narayanamma
|
INDIAN BANK(607105)
|
|
19
|
SHOOLAGIRI
|
TN-30-008-029-029/493-A
(Pannapalli)
|
2930008000NRG23230920221082899
|
23/09/2022
|
Munilakshmi
|
2930008WL037448
|
Munilakshmi
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307441
|
|
Munilakshmi
|
INDIAN BANK(607105)
|
|
20
|
SHOOLAGIRI
|
TN-30-008-029-029/576-A
(Pannapalli)
|
2930008000NRG23230920221082901
|
23/09/2022
|
Sankaramma
|
2930008WL037448
|
Sankaramma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sankaramma
|
INDIAN BANK(607105)
|
|
21
|
SHOOLAGIRI
|
TN-30-008-029-029/578-A
(Pannapalli)
|
2930008000NRG23230920221082902
|
23/09/2022
|
Gayathri
|
2930008WL037448
|
Gayathri
|
00176
|
IDIB000B017
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307441
|
|
Gayathri
|
HDFC BANK LTD(607152)
|
|
22
|
SHOOLAGIRI
|
TN-30-008-029-029/579-A
(Pannapalli)
|
2930008000NRG23230920221082903
|
23/09/2022
|
Chandiramma
|
2930008WL037448
|
Chandiramma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chandiramma
|
INDIAN BANK(607105)
|
|
23
|
SHOOLAGIRI
|
TN-30-008-029-029/592-A
(Pannapalli)
|
2930008000NRG23230920221082904
|
23/09/2022
|
Venkatamma
|
2930008WL037448
|
Venkatamma
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307441
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
24
|
SHOOLAGIRI
|
TN-30-008-029-029/596-A
(Pannapalli)
|
2930008000NRG23230920221082905
|
23/09/2022
|
Prema
|
2930008WL037448
|
Prema
|
00176
|
IDIB000B017
|
500
|
500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Prema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SHOOLAGIRI
|
TN-30-008-029-029/624-A
(Pannapalli)
|
2930008000NRG23230920221082906
|
23/09/2022
|
Kamalamma
|
2930008WL037448
|
Kamalamma
|
00176
|
IDIB000B017
|
500
|
500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kamalamma
|
HDFC BANK LTD(607152)
|
|
26
|
SHOOLAGIRI
|
TN-30-008-029-029/637-A
(Pannapalli)
|
2930008000NRG23230920221082909
|
23/09/2022
|
Lachumamma
|
2930008WL037448
|
Lachumamma
|
00176
|
IDIB000B017
|
500
|
500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Lachumamma
|
INDIAN BANK(607105)
|
|
27
|
SHOOLAGIRI
|
TN-30-008-029-029/638-A
(Pannapalli)
|
2930008000NRG23230920221082910
|
23/09/2022
|
Mariyamma
|
2930008WL037448
|
Mariyamma
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mariyamma
|
INDIAN BANK(607105)
|
|
28
|
SHOOLAGIRI
|
TN-30-008-029-029/640-A
(Pannapalli)
|
2930008000NRG23230920221082911
|
23/09/2022
|
Byramma
|
2930008WL037448
|
Byramma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Byramma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SHOOLAGIRI
|
TN-30-008-029-029/646-A
(Pannapalli)
|
2930008000NRG23230920221082912
|
23/09/2022
|
Lachumamma
|
2930008WL037448
|
Lachumamma
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307441
|
|
Lachumamma
|
INDIAN BANK(607105)
|
|
30
|
SHOOLAGIRI
|
TN-30-008-029-029/689-A
(Pannapalli)
|
2930008000NRG23230920221082913
|
23/09/2022
|
Rathinamma
|
2930008WL037448
|
Rathinamma
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rathinamma
|
INDIAN BANK(607105)
|
|
31
|
SHOOLAGIRI
|
TN-30-008-029-029/7-A
(Pannapalli)
|
2930008000NRG23230920221082914
|
23/09/2022
|
Thulasiamma
|
2930008WL037448
|
Thulasiamma
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307441
|
|
Thulasiamma
|
INDIAN BANK(607105)
|
|
32
|
SHOOLAGIRI
|
TN-30-008-029-029/705-A
(Pannapalli)
|
2930008000NRG23230920221082915
|
23/09/2022
|
Narayanamma
|
2930008WL037448
|
Narayanamma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Narayanamma
|
INDIAN BANK(607105)
|
|
33
|
SHOOLAGIRI
|
TN-30-008-029-029/764-A
(Pannapalli)
|
2930008000NRG23230920221082916
|
23/09/2022
|
Papamma
|
2930008WL037448
|
Papamma
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307441
|
|
Papamma
|
INDIAN BANK(607105)
|
|
34
|
SHOOLAGIRI
|
TN-30-008-029-029/771-A
(Pannapalli)
|
2930008000NRG23230920221082918
|
23/09/2022
|
Murugamma
|
2930008WL037448
|
Murugamma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Murugamma
|
INDIAN BANK(607105)
|
|
35
|
SHOOLAGIRI
|
TN-30-008-029-029/774-A
(Pannapalli)
|
2930008000NRG23230920221082920
|
23/09/2022
|
Karagamma
|
2930008WL037448
|
Karagamma
|
00176
|
IDIB000B017
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307441
|
|
Karagamma
|
INDIAN BANK(607105)
|
|
36
|
SHOOLAGIRI
|
TN-30-008-029-029/811-A
(Pannapalli)
|
2930008000NRG23230920221082924
|
23/09/2022
|
Venkatamma
|
2930008WL037448
|
Venkatamma
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307441
|
|
Venkatamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SHOOLAGIRI
|
TN-30-008-029-029/858-A
(Pannapalli)
|
2930008000NRG23230920221082926
|
23/09/2022
|
Lakshmamma
|
2930008WL037448
|
Lakshmamma
|
00176
|
IDIB000B017
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307441
|
|
Lakshmamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SHOOLAGIRI
|
TN-30-008-029-029/867-a
(Pannapalli)
|
2930008000NRG23230920221082928
|
23/09/2022
|
Choodamma
|
2930008WL037448
|
Choodamma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Choodamma
|
INDIAN BANK(607105)
|
|
39
|
SHOOLAGIRI
|
TN-30-008-029-029/904-A
(Pannapalli)
|
2930008000NRG23230920221082929
|
23/09/2022
|
Rathinamma
|
2930008WL037448
|
Rathinamma
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rathinamma
|
INDIAN BANK(607105)
|
|
40
|
SHOOLAGIRI
|
TN-30-008-029-029/951-A
(Pannapalli)
|
2930008000NRG23230920221082930
|
23/09/2022
|
Lakshmidevi
|
2930008WL037448
|
Lakshmidevi
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307441
|
|
Lakshmidevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40000
|
40000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40000
|
40000
|
|
|
|
|
|
|
|