|
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-30-008-034-003/203-A
(Sanamavoo)
|
2930008000NRG23280520220191835
|
30/05/2022
|
Venkatamma
|
2930008WL007103
|
Venkatamma
|
00176
|
IDIB000U013
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931178
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-034-003/237-a
(Sanamavoo)
|
2930008000NRG23280520220191836
|
30/05/2022
|
Narayanappa
|
2930008WL007103
|
Narayanappa
|
00176
|
IDIB000U013
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
009931178
|
|
Narayanappa
|
INDIAN BANK(607105)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-034-003/243-A
(Sanamavoo)
|
2930008000NRG23280520220191837
|
30/05/2022
|
Muniamma
|
2930008WL007103
|
Muniamma
|
00176
|
IDIB000U013
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muniamma
|
INDIAN BANK(607105)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-034-003/256-a
(Sanamavoo)
|
2930008000NRG23280520220191839
|
30/05/2022
|
Venkatalakshmi
|
2930008WL007103
|
Venkatalakshmi
|
00176
|
IDIB000U013
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
009931178
|
|
Venkatalakshmi
|
INDIAN BANK(607105)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-034-003/260-A
(Sanamavoo)
|
2930008000NRG23280520220191841
|
30/05/2022
|
Thimmakkka
|
2930008WL007103
|
Thimmakkka
|
00176
|
IDIB000U013
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931178
|
|
Thimmakkka
|
INDIAN BANK(607105)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-034-003/262-A
(Sanamavoo)
|
2930008000NRG23280520220191842
|
30/05/2022
|
Lakshmamma
|
2930008WL007103
|
Lakshmamma
|
00176
|
IDIB000U013
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-034-003/278-A
(Sanamavoo)
|
2930008000NRG23280520220191844
|
30/05/2022
|
Puttamma
|
2930008WL007103
|
Puttamma
|
00176
|
IDIB000U013
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
009931178
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-034-003/284-A
(Sanamavoo)
|
2930008000NRG23280520220191845
|
30/05/2022
|
Jayamma
|
2930008WL007103
|
Jayamma
|
00176
|
IDIB000U013
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
009931178
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-034-003/302-a
(Sanamavoo)
|
2930008000NRG23280520220191846
|
30/05/2022
|
Padmini
|
2930008WL007103
|
Padmini
|
00176
|
IDIB000U013
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
009931178
|
|
Padmini
|
INDIAN BANK(607105)
|
|
10
|
SHOOLAGIRI
|
TN-30-008-034-003/317-a
(Sanamavoo)
|
2930008000NRG23280520220191847
|
30/05/2022
|
Sarojamma
|
2930008WL007103
|
Sarojamma
|
00176
|
IDIB000U013
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sarojamma
|
INDIAN BANK(607105)
|
|
11
|
SHOOLAGIRI
|
TN-30-008-034-003/323-a
(Sanamavoo)
|
2930008000NRG23280520220191848
|
30/05/2022
|
Barathi
|
2930008WL007103
|
Barathi
|
00176
|
IDIB000U013
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931178
|
|
Barathi
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHOOLAGIRI
|
TN-30-008-034-003/333-a
(Sanamavoo)
|
2930008000NRG23280520220191850
|
30/05/2022
|
Arthiyamma
|
2930008WL007103
|
Arthiyamma
|
00176
|
IDIB000U013
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931178
|
|
Arthiyamma
|
INDIAN BANK(607105)
|
|
13
|
SHOOLAGIRI
|
TN-30-008-034-003/334-a
(Sanamavoo)
|
2930008000NRG23280520220191851
|
30/05/2022
|
Venkatalachumamma
|
2930008WL007103
|
Venkatalachumamma
|
00176
|
IDIB000U013
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
009931178
|
|
Venkatalachumamma
|
INDIAN BANK(607105)
|
|
14
|
SHOOLAGIRI
|
TN-30-008-034-003/350-a
(Sanamavoo)
|
2930008000NRG23280520220191854
|
30/05/2022
|
Neelamma
|
2930008WL007103
|
Neelamma
|
00176
|
IDIB000U013
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
009931178
|
|
Neelamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SHOOLAGIRI
|
TN-30-008-034-003/354-a
(Sanamavoo)
|
2930008000NRG23280520220191855
|
30/05/2022
|
Chandiramma
|
2930008WL007103
|
Chandiramma
|
00176
|
IDIB000U013
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chandiramma
|
INDIAN BANK(607105)
|
|
16
|
SHOOLAGIRI
|
TN-30-008-034-003/357-a
(Sanamavoo)
|
2930008000NRG23280520220191856
|
30/05/2022
|
Sangeetha
|
2930008WL007103
|
Sangeetha
|
00176
|
IDIB000U013
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
17
|
SHOOLAGIRI
|
TN-30-008-034-003/371-A
(Sanamavoo)
|
2930008000NRG23280520220191857
|
30/05/2022
|
Lakshmi
|
2930008WL007103
|
Lakshmi
|
00176
|
IDIB000U013
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
18
|
SHOOLAGIRI
|
TN-30-008-034-003/372-A
(Sanamavoo)
|
2930008000NRG23280520220191858
|
30/05/2022
|
Thulasiyammal
|
2930008WL007103
|
Thulasiyammal
|
00176
|
IDIB000U013
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
009931178
|
|
Thulasiyammal
|
INDIAN BANK(607105)
|
|
19
|
SHOOLAGIRI
|
TN-30-008-034-003/375-A
(Sanamavoo)
|
2930008000NRG23280520220191859
|
30/05/2022
|
Muniamma
|
2930008WL007103
|
Muniamma
|
00176
|
IDIB000U013
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muniamma
|
INDIAN BANK(607105)
|
|
20
|
SHOOLAGIRI
|
TN-30-008-034-003/378-A
(Sanamavoo)
|
2930008000NRG23280520220191860
|
30/05/2022
|
Santhamma
|
2930008WL007103
|
Santhamma
|
00176
|
IDIB000U013
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931178
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
21
|
SHOOLAGIRI
|
TN-30-008-034-003/381-A
(Sanamavoo)
|
2930008000NRG23280520220191861
|
30/05/2022
|
Jayamma
|
2930008WL007103
|
Jayamma
|
00176
|
IDIB000U013
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931178
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
22
|
SHOOLAGIRI
|
TN-30-008-034-003/396-A
(Sanamavoo)
|
2930008000NRG23280520220191862
|
30/05/2022
|
Thimakka
|
2930008WL007103
|
Thimakka
|
00176
|
IDIB000U013
|
560
|
560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Thimakka
|
INDIAN BANK(607105)
|
|
23
|
SHOOLAGIRI
|
TN-30-008-034-003/404-A
(Sanamavoo)
|
2930008000NRG23280520220191864
|
30/05/2022
|
Nagarathina
|
2930008WL007103
|
Nagarathina
|
00176
|
IDIB000U013
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
009931178
|
|
Nagarathina
|
INDIAN BANK(607105)
|
|
24
|
SHOOLAGIRI
|
TN-30-008-034-003/415-A
(Sanamavoo)
|
2930008000NRG23280520220191865
|
30/05/2022
|
Madhanagiriyappa
|
2930008WL007103
|
Madhanagiriyappa
|
00176
|
IDIB000U013
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
009931178
|
|
Madhanagiriyappa
|
INDIAN BANK(607105)
|
|
25
|
SHOOLAGIRI
|
TN-30-008-034-003/416-A
(Sanamavoo)
|
2930008000NRG23280520220191866
|
30/05/2022
|
Suseelamma
|
2930008WL007103
|
Suseelamma
|
00176
|
IDIB000U013
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
009931178
|
|
Suseelamma
|
INDIAN BANK(607105)
|
|
26
|
SHOOLAGIRI
|
TN-30-008-034-003/420-A
(Sanamavoo)
|
2930008000NRG23280520220191867
|
30/05/2022
|
Saroja
|
2930008WL007103
|
Saroja
|
00176
|
IDIB000U013
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931178
|
|
Saroja
|
INDIAN BANK(607105)
|
|
27
|
SHOOLAGIRI
|
TN-30-008-034-003/435-A
(Sanamavoo)
|
2930008000NRG23280520220191869
|
30/05/2022
|
Sikkamma
|
2930008WL007103
|
Sikkamma
|
00176
|
IDIB000U013
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sikkamma
|
INDIAN BANK(607105)
|
|
28
|
SHOOLAGIRI
|
TN-30-008-034-003/438-A
(Sanamavoo)
|
2930008000NRG23280520220191870
|
30/05/2022
|
Lakshmi
|
2930008WL007103
|
Lakshmi
|
00176
|
IDIB000U013
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
SHOOLAGIRI
|
TN-30-008-034-003/441-A
(Sanamavoo)
|
2930008000NRG23280520220191871
|
30/05/2022
|
Rajamma
|
2930008WL007103
|
Rajamma
|
00176
|
IDIB000U013
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
30
|
SHOOLAGIRI
|
TN-30-008-034-003/448-A
(Sanamavoo)
|
2930008000NRG23280520220191872
|
30/05/2022
|
Ponnamma
|
2930008WL007103
|
Ponnamma
|
00176
|
IDIB000U013
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ponnamma
|
INDIAN BANK(607105)
|
|
31
|
SHOOLAGIRI
|
TN-30-008-034-003/469-A
(Sanamavoo)
|
2930008000NRG23280520220191873
|
30/05/2022
|
Jayalakshmi
|
2930008WL007103
|
Jayalakshmi
|
00176
|
IDIB000U013
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931178
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
32
|
SHOOLAGIRI
|
TN-30-008-034-003/476-A
(Sanamavoo)
|
2930008000NRG23280520220191874
|
30/05/2022
|
Narayanamma
|
2930008WL007103
|
Narayanamma
|
00176
|
IDIB000U013
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
009931178
|
|
Narayanamma
|
INDIAN BANK(607105)
|
|
33
|
SHOOLAGIRI
|
TN-30-008-034-003/482-A
(Sanamavoo)
|
2930008000NRG23280520220191875
|
30/05/2022
|
Rathinamma
|
2930008WL007103
|
Rathinamma
|
00176
|
IDIB000U013
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rathinamma
|
INDIAN BANK(607105)
|
|
34
|
SHOOLAGIRI
|
TN-30-008-034-003/487
(Sanamavoo)
|
2930008000NRG23280520220191877
|
30/05/2022
|
Akkiyamma
|
2930008WL007103
|
Akkiyamma
|
00176
|
IDIB000U013
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
009931178
|
|
Akkiyamma
|
INDIAN BANK(607105)
|
|
35
|
SHOOLAGIRI
|
TN-30-008-034-003/494-A
(Sanamavoo)
|
2930008000NRG23280520220191878
|
30/05/2022
|
Rathna
|
2930008WL007103
|
Rathna
|
00176
|
IDIB000U013
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rathna
|
INDIAN BANK(607105)
|
|
36
|
SHOOLAGIRI
|
TN-30-008-034-003/495-A
(Sanamavoo)
|
2930008000NRG23280520220191879
|
30/05/2022
|
Rathnamma
|
2930008WL007103
|
Rathnamma
|
00176
|
IDIB000U013
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
37
|
SHOOLAGIRI
|
TN-30-008-034-003/505-A
(Sanamavoo)
|
2930008000NRG23280520220191881
|
30/05/2022
|
Uma
|
2930008WL007103
|
Uma
|
00176
|
IDIB000U013
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
009931178
|
|
Uma
|
INDIAN BANK(607105)
|
|
38
|
SHOOLAGIRI
|
TN-30-008-034-003/544-A
(Sanamavoo)
|
2930008000NRG23280520220191883
|
30/05/2022
|
Kalavathi
|
2930008WL007103
|
Kalavathi
|
00176
|
IDIB000U013
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kalavathi
|
INDIAN BANK(607105)
|
|
39
|
SHOOLAGIRI
|
TN-30-008-034-004/587
(Sanamavoo)
|
2930008000NRG23280520220191885
|
30/05/2022
|
Rathinamma
|
2930008WL007103
|
Rathinamma
|
00176
|
IDIB000U013
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rathinamma
|
INDIAN BANK(607105)
|
|
40
|
SHOOLAGIRI
|
TN-30-008-034-004/671-A
(Sanamavoo)
|
2930008000NRG23280520220191886
|
30/05/2022
|
Thulasiyamma
|
2930008WL007103
|
Thulasiyamma
|
00176
|
IDIB000U013
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
009931178
|
|
Thulasiyamma
|
INDIAN BANK(607105)
|
|
41
|
SHOOLAGIRI
|
TN-30-008-034-034/322
(Sanamavoo)
|
2930008000NRG23280520220191889
|
30/05/2022
|
Venktalakshamma
|
2930008WL007103
|
Venktalakshamma
|
00176
|
IDIB000U013
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
009931178
|
|
Venktalakshamma
|
INDIAN BANK(607105)
|
|
42
|
SHOOLAGIRI
|
TN-30-008-034-034/376-A
(Sanamavoo)
|
2930008000NRG23280520220191890
|
30/05/2022
|
Venkatalakshmi
|
2930008WL007103
|
Venkatalakshmi
|
00176
|
IDIB000U013
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931178
|
|
Venkatalakshmi
|
INDIAN BANK(607105)
|
|
43
|
SHOOLAGIRI
|
TN-30-008-034-034/489
(Sanamavoo)
|
2930008000NRG23280520220191891
|
30/05/2022
|
Manjula
|
2930008WL007103
|
Manjula
|
00176
|
IDIB000U013
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
009931178
|
|
Manjula
|
INDIAN BANK(607105)
|
|
44
|
SHOOLAGIRI
|
TN-30-008-034-034/517
(Sanamavoo)
|
2930008000NRG23280520220191893
|
30/05/2022
|
Nagamma
|
2930008WL007103
|
Nagamma
|
00176
|
IDIB000U013
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
009931178
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
45
|
SHOOLAGIRI
|
TN-30-008-034-034/519
(Sanamavoo)
|
2930008000NRG23280520220191894
|
30/05/2022
|
Malikka
|
2930008WL007103
|
Malikka
|
00176
|
IDIB000U013
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
009931178
|
|
Malikka
|
INDIAN BANK(607105)
|
|
46
|
SHOOLAGIRI
|
TN-30-008-034-034/527
(Sanamavoo)
|
2930008000NRG23280520220191895
|
30/05/2022
|
Lakshmidevi
|
2930008WL007103
|
Lakshmidevi
|
00176
|
IDIB000U013
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lakshmidevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SHOOLAGIRI
|
TN-30-008-034-034/531
(Sanamavoo)
|
2930008000NRG23280520220191897
|
30/05/2022
|
Pachappa
|
2930008WL007103
|
Pachappa
|
00176
|
IDIB000U013
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pachappa
|
INDIAN BANK(607105)
|
|
48
|
SHOOLAGIRI
|
TN-30-008-034-034/538
(Sanamavoo)
|
2930008000NRG23280520220191898
|
30/05/2022
|
Venkatesh
|
2930008WL007103
|
Venkatesh
|
00176
|
IDIB000U013
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
009931178
|
|
Venkatesh
|
INDIAN BANK(607105)
|
|
49
|
SHOOLAGIRI
|
TN-30-008-034-034/580
(Sanamavoo)
|
2930008000NRG23280520220191899
|
30/05/2022
|
Nagaraj
|
2930008WL007103
|
Nagaraj
|
00176
|
IDIB000U013
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
009931178
|
|
Nagaraj
|
INDIAN BANK(607105)
|
|
50
|
SHOOLAGIRI
|
TN-30-008-034-034/663
(Sanamavoo)
|
2930008000NRG23280520220191900
|
30/05/2022
|
Sukanya
|
2930008WL007103
|
Sukanya
|
00176
|
IDIB000U013
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sukanya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64960
|
64960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64960
|
64960
|
|
|
|
|
|
|
|