|
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-30-008-036-002/851
(Shoolagiri)
|
2930008000NRG23170220232093038
|
18/02/2023
|
Muniyamma
|
2930008WL061510
|
Muniyamma
|
00176
|
IDIB000S023
|
765
|
765
|
Processed
|
24/02/2023
|
|
006925814
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-036-008/1184
(Shoolagiri)
|
2930008000NRG23170220232093039
|
18/02/2023
|
Sridevi
|
2930008WL061510
|
Sridevi
|
00176
|
IDIB000S023
|
1530
|
1530
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sridevi
|
INDIAN BANK(607105)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-036-009/1419
(Shoolagiri)
|
2930008000NRG23170220232093040
|
18/02/2023
|
Santhamma
|
2930008WL061510
|
Santhamma
|
00176
|
IDIB000S023
|
1275
|
1275
|
Processed
|
24/02/2023
|
|
006925814
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-036-009/1652
(Shoolagiri)
|
2930008000NRG23170220232093041
|
18/02/2023
|
Santhamma
|
2930008WL061510
|
Santhamma
|
00176
|
IDIB000S023
|
1020
|
1020
|
Processed
|
24/02/2023
|
|
006925814
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-036-036/1094
(Shoolagiri)
|
2930008000NRG23170220232093042
|
18/02/2023
|
Mani
|
2930008WL061510
|
Mani
|
00176
|
IDIB000S023
|
1020
|
1020
|
Processed
|
24/02/2023
|
|
006925814
|
|
Mani
|
INDIAN BANK(607105)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-036-036/11-A
(Shoolagiri)
|
2930008000NRG23170220232093043
|
18/02/2023
|
Venkatamma
|
2930008WL061510
|
Venkatamma
|
00176
|
IDIB000S023
|
1530
|
1530
|
Processed
|
24/02/2023
|
|
006925814
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-036-036/1422
(Shoolagiri)
|
2930008000NRG23170220232093044
|
18/02/2023
|
Lakshmamma
|
2930008WL061510
|
Lakshmamma
|
00176
|
IDIB000S023
|
1530
|
1530
|
Processed
|
24/02/2023
|
|
006925814
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-036-036/1424
(Shoolagiri)
|
2930008000NRG23170220232093045
|
18/02/2023
|
Lakshmamma
|
2930008WL061510
|
Lakshmamma
|
00176
|
IDIB000S023
|
1020
|
1020
|
Processed
|
24/02/2023
|
|
006925814
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-036-036/1425
(Shoolagiri)
|
2930008000NRG23170220232093046
|
18/02/2023
|
Nagamma
|
2930008WL061510
|
Nagamma
|
00176
|
IDIB000S023
|
1020
|
1020
|
Processed
|
24/02/2023
|
|
006925814
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
10
|
SHOOLAGIRI
|
TN-30-008-036-036/1426
(Shoolagiri)
|
2930008000NRG23170220232093047
|
18/02/2023
|
Munirajamma
|
2930008WL061510
|
Munirajamma
|
00176
|
IDIB000S023
|
1020
|
1020
|
Processed
|
24/02/2023
|
|
006925814
|
|
Munirajamma
|
INDIAN BANK(607105)
|
|
11
|
SHOOLAGIRI
|
TN-30-008-036-036/1440
(Shoolagiri)
|
2930008000NRG23170220232093048
|
18/02/2023
|
Krishnamma
|
2930008WL061510
|
Krishnamma
|
00176
|
IDIB000S023
|
1020
|
1020
|
Processed
|
24/02/2023
|
|
006925814
|
|
Krishnamma
|
INDIAN BANK(607105)
|
|
12
|
SHOOLAGIRI
|
TN-30-008-036-036/1443
(Shoolagiri)
|
2930008000NRG23170220232093049
|
18/02/2023
|
Venkatesamma
|
2930008WL061510
|
Venkatesamma
|
00176
|
IDIB000S023
|
1530
|
1530
|
Processed
|
24/02/2023
|
|
006925814
|
|
Venkatesamma
|
INDIAN BANK(607105)
|
|
13
|
SHOOLAGIRI
|
TN-30-008-036-036/1499
(Shoolagiri)
|
2930008000NRG23170220232093050
|
18/02/2023
|
Gowramma
|
2930008WL061510
|
Gowramma
|
00176
|
IDIB000S023
|
510
|
510
|
Processed
|
24/02/2023
|
|
006925814
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
14
|
SHOOLAGIRI
|
TN-30-008-036-036/1516
(Shoolagiri)
|
2930008000NRG23170220232093051
|
18/02/2023
|
Saroja
|
2930008WL061510
|
Saroja
|
00176
|
IDIB000S023
|
765
|
765
|
Processed
|
24/02/2023
|
|
006925814
|
|
Saroja
|
INDIAN BANK(607105)
|
|
15
|
SHOOLAGIRI
|
TN-30-008-036-036/1559
(Shoolagiri)
|
2930008000NRG23170220232093052
|
18/02/2023
|
Nethravathi
|
2930008WL061510
|
Nethravathi
|
00176
|
IDIB000S023
|
1530
|
1530
|
Processed
|
24/02/2023
|
|
006925814
|
|
Nethravathi
|
INDIAN BANK(607105)
|
|
16
|
SHOOLAGIRI
|
TN-30-008-036-036/1610
(Shoolagiri)
|
2930008000NRG23170220232093053
|
18/02/2023
|
Shobha
|
2930008WL061510
|
Shobha
|
00176
|
IDIB000S023
|
1275
|
1275
|
Processed
|
24/02/2023
|
|
006925814
|
|
Shobha
|
INDIAN BANK(607105)
|
|
17
|
SHOOLAGIRI
|
TN-30-008-036-036/1612
(Shoolagiri)
|
2930008000NRG23170220232093054
|
18/02/2023
|
Sevathamma
|
2930008WL061510
|
Sevathamma
|
00176
|
IDIB000S023
|
1530
|
1530
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sevathamma
|
INDIAN BANK(607105)
|
|
18
|
SHOOLAGIRI
|
TN-30-008-036-036/1630
(Shoolagiri)
|
2930008000NRG23170220232093055
|
18/02/2023
|
Chinnathayamma
|
2930008WL061510
|
Chinnathayamma
|
00176
|
IDIB000S023
|
1020
|
1020
|
Processed
|
24/02/2023
|
|
006925814
|
|
Chinnathayamma
|
INDIAN BANK(607105)
|
|
19
|
SHOOLAGIRI
|
TN-30-008-036-036/1631
(Shoolagiri)
|
2930008000NRG23170220232093056
|
18/02/2023
|
Krishnaveni
|
2930008WL061510
|
Krishnaveni
|
00176
|
IDIB000S023
|
1275
|
1275
|
Processed
|
24/02/2023
|
|
006925814
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
20
|
SHOOLAGIRI
|
TN-30-008-036-036/1635
(Shoolagiri)
|
2930008000NRG23170220232093057
|
18/02/2023
|
Rajeshwari
|
2930008WL061510
|
Rajeshwari
|
00176
|
IDIB000S023
|
255
|
255
|
Processed
|
24/02/2023
|
|
006925814
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
21
|
SHOOLAGIRI
|
TN-30-008-036-036/1636
(Shoolagiri)
|
2930008000NRG23170220232093058
|
18/02/2023
|
Balamma
|
2930008WL061510
|
Balamma
|
00176
|
IDIB000S023
|
510
|
510
|
Processed
|
24/02/2023
|
|
006925814
|
|
Balamma
|
INDIAN BANK(607105)
|
|
22
|
SHOOLAGIRI
|
TN-30-008-036-036/1639
(Shoolagiri)
|
2930008000NRG23170220232093059
|
18/02/2023
|
Jayappa
|
2930008WL061510
|
Jayappa
|
00176
|
IDIB000S023
|
510
|
510
|
Processed
|
24/02/2023
|
|
006925814
|
|
Jayappa
|
INDIAN BANK(607105)
|
|
23
|
SHOOLAGIRI
|
TN-30-008-036-036/1640
(Shoolagiri)
|
2930008000NRG23170220232093060
|
18/02/2023
|
Rohini
|
2930008WL061510
|
Rohini
|
00176
|
IDIB000S023
|
1530
|
1530
|
Processed
|
24/02/2023
|
|
006925814
|
|
Rohini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SHOOLAGIRI
|
TN-30-008-036-036/1641
(Shoolagiri)
|
2930008000NRG23170220232093061
|
18/02/2023
|
Siva
|
2930008WL061510
|
Siva
|
00176
|
IDIB000S023
|
765
|
765
|
Processed
|
24/02/2023
|
|
006925814
|
|
Siva
|
INDIAN BANK(607105)
|
|
25
|
SHOOLAGIRI
|
TN-30-008-036-036/1651
(Shoolagiri)
|
2930008000NRG23170220232093062
|
18/02/2023
|
Lakshmiyamma
|
2930008WL061510
|
Lakshmiyamma
|
00176
|
IDIB000S023
|
765
|
765
|
Processed
|
24/02/2023
|
|
006925814
|
|
Lakshmiyamma
|
INDIAN BANK(607105)
|
|
26
|
SHOOLAGIRI
|
TN-30-008-036-036/186-A
(Shoolagiri)
|
2930008000NRG23170220232093063
|
18/02/2023
|
Sagaya Mary
|
2930008WL061510
|
Sagaya Mary
|
00176
|
IDIB000S023
|
765
|
765
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sagaya Mary
|
INDIAN BANK(607105)
|
|
27
|
SHOOLAGIRI
|
TN-30-008-036-036/24-A
(Shoolagiri)
|
2930008000NRG23170220232093064
|
18/02/2023
|
Madevi
|
2930008WL061510
|
Madevi
|
00176
|
IDIB000S023
|
765
|
765
|
Processed
|
24/02/2023
|
|
006925814
|
|
Madevi
|
INDIAN BANK(607105)
|
|
28
|
SHOOLAGIRI
|
TN-30-008-036-036/42-A
(Shoolagiri)
|
2930008000NRG23170220232093065
|
18/02/2023
|
Kuppamma
|
2930008WL061510
|
Kuppamma
|
00176
|
IDIB000S023
|
1275
|
1275
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kuppamma
|
INDIAN BANK(607105)
|
|
29
|
SHOOLAGIRI
|
TN-30-008-036-036/56-A
(Shoolagiri)
|
2930008000NRG23170220232093066
|
18/02/2023
|
Thayamma
|
2930008WL061510
|
Thayamma
|
00176
|
IDIB000S023
|
510
|
510
|
Processed
|
24/02/2023
|
|
006925814
|
|
Thayamma
|
INDIAN BANK(607105)
|
|
30
|
SHOOLAGIRI
|
TN-30-008-036-036/621-A
(Shoolagiri)
|
2930008000NRG23170220232093067
|
18/02/2023
|
Dhanabakkiyam
|
2930008WL061510
|
Dhanabakkiyam
|
00176
|
IDIB000S023
|
765
|
765
|
Processed
|
24/02/2023
|
|
006925814
|
|
Dhanabakkiyam
|
INDIAN BANK(607105)
|
|
31
|
SHOOLAGIRI
|
TN-30-008-036-036/646
(Shoolagiri)
|
2930008000NRG23170220232093068
|
18/02/2023
|
Venkattamma
|
2930008WL061510
|
Venkattamma
|
00176
|
IDIB000S023
|
1020
|
1020
|
Processed
|
24/02/2023
|
|
006925814
|
|
Venkattamma
|
INDIAN BANK(607105)
|
|
32
|
SHOOLAGIRI
|
TN-30-008-036-036/655-A
(Shoolagiri)
|
2930008000NRG23170220232093069
|
18/02/2023
|
Sarswathi
|
2930008WL061510
|
Sarswathi
|
00176
|
IDIB000S023
|
1020
|
1020
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sarswathi
|
INDIAN BANK(607105)
|
|
33
|
SHOOLAGIRI
|
TN-30-008-036-036/657-A
(Shoolagiri)
|
2930008000NRG23170220232093070
|
18/02/2023
|
Rajamma
|
2930008WL061510
|
Rajamma
|
00176
|
IDIB000S023
|
1020
|
1020
|
Processed
|
24/02/2023
|
|
006925814
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
34
|
SHOOLAGIRI
|
TN-30-008-036-036/695-A
(Shoolagiri)
|
2930008000NRG23170220232093072
|
18/02/2023
|
Jayanthi
|
2930008WL061510
|
Jayanthi
|
00176
|
IDIB000S023
|
1530
|
1530
|
Processed
|
24/02/2023
|
|
006925814
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
35
|
SHOOLAGIRI
|
TN-30-008-036-036/711-A
(Shoolagiri)
|
2930008000NRG23170220232093073
|
18/02/2023
|
Vengatalakshmi
|
2930008WL061510
|
Vengatalakshmi
|
00176
|
IDIB000S023
|
1275
|
1275
|
Processed
|
24/02/2023
|
|
006925814
|
|
Vengatalakshmi
|
INDIAN BANK(607105)
|
|
36
|
SHOOLAGIRI
|
TN-30-008-036-036/902
(Shoolagiri)
|
2930008000NRG23170220232093074
|
18/02/2023
|
Muniyamma
|
2930008WL061510
|
Muniyamma
|
00176
|
IDIB000S023
|
1275
|
1275
|
Processed
|
24/02/2023
|
|
006925814
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
SHOOLAGIRI
|
TN-30-008-036-036/949
(Shoolagiri)
|
2930008000NRG23170220232093075
|
18/02/2023
|
Nagamma
|
2930008WL061510
|
Nagamma
|
00176
|
IDIB000S023
|
1020
|
1020
|
Processed
|
24/02/2023
|
|
006925814
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
38
|
SHOOLAGIRI
|
TN-30-008-036-037/1264
(Shoolagiri)
|
2930008000NRG23170220232093076
|
18/02/2023
|
Chennamma
|
2930008WL061510
|
Chennamma
|
00176
|
IDIB000S023
|
1530
|
1530
|
Processed
|
24/02/2023
|
|
006925814
|
|
Chennamma
|
INDIAN BANK(607105)
|
|
39
|
SHOOLAGIRI
|
TN-30-008-036-037/1312
(Shoolagiri)
|
2930008000NRG23170220232093077
|
18/02/2023
|
Rani
|
2930008WL061510
|
Rani
|
00176
|
IDIB000S023
|
1530
|
1530
|
Processed
|
24/02/2023
|
|
006925814
|
|
Rani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41820
|
41820
|
|
|
|
|
|
|
|
|
40
|
SHOOLAGIRI
|
TN-30-008-036-036/685-A
(Shoolagiri)
|
2930008000NRG23170220232093071
|
18/02/2023
|
Chinamma
|
2930008WL061510
|
Chinamma
|
00701
|
IDIB0PLB001
|
255
|
255
|
Processed
|
24/02/2023
|
|
006925814
|
|
Chinamma
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
255
|
255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42075
|
42075
|
|
|
|
|
|
|
|