|
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-30-008-025-005/124
(Marandapalli)
|
2930008000NRG23280520220196457
|
30/05/2022
|
Guramma
|
2930008WL007239
|
Guramma
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Guramma
|
INDIAN BANK(607105)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-025-005/176
(Marandapalli)
|
2930008000NRG23280520220196458
|
30/05/2022
|
Vengatalakshmi
|
2930008WL007239
|
Vengatalakshmi
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vengatalakshmi
|
INDIAN BANK(607105)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-025-005/178-B
(Marandapalli)
|
2930008000NRG23280520220196459
|
30/05/2022
|
Munirathna
|
2930008WL007239
|
Munirathna
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Munirathna
|
INDIAN BANK(607105)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-025-005/572
(Marandapalli)
|
2930008000NRG23280520220196461
|
30/05/2022
|
Venkatalakshmi
|
2930008WL007239
|
Venkatalakshmi
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Venkatalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-025-005/771
(Marandapalli)
|
2930008000NRG23280520220196462
|
30/05/2022
|
Sarojamma
|
2930008WL007239
|
Sarojamma
|
00176
|
IDIB000S023
|
600
|
600
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sarojamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-025-005/796
(Marandapalli)
|
2930008000NRG23280520220196463
|
30/05/2022
|
Muniyamma
|
2930008WL007239
|
Muniyamma
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-025-005/869-A
(Marandapalli)
|
2930008000NRG23280520220196464
|
30/05/2022
|
Lachumamma
|
2930008WL007239
|
Lachumamma
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lachumamma
|
KARUR VYSA BANK(607100)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-025-006/634-B
(Marandapalli)
|
2930008000NRG23280520220196470
|
30/05/2022
|
Rukmani
|
2930008WL007239
|
Rukmani
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rukmani
|
INDIAN BANK(607105)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-025-025/100-A
(Marandapalli)
|
2930008000NRG23280520220196472
|
30/05/2022
|
Saliyamma
|
2930008WL007239
|
Saliyamma
|
00176
|
IDIB000S023
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931178
|
|
Saliyamma
|
INDIAN BANK(607105)
|
|
10
|
SHOOLAGIRI
|
TN-30-008-025-025/101-A
(Marandapalli)
|
2930008000NRG23280520220196473
|
30/05/2022
|
SANTHAMMA
|
2930008WL007239
|
SANTHAMMA
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
SANTHAMMA
|
INDIAN BANK(607105)
|
|
11
|
SHOOLAGIRI
|
TN-30-008-025-025/108-A
(Marandapalli)
|
2930008000NRG23280520220196496
|
30/05/2022
|
Ellamma
|
2930008WL007239
|
Ellamma
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ellamma
|
INDIAN BANK(607105)
|
|
12
|
SHOOLAGIRI
|
TN-30-008-025-025/111-A
(Marandapalli)
|
2930008000NRG23280520220196498
|
30/05/2022
|
DEVA
|
2930008WL007239
|
DEVA
|
00176
|
IDIB000S023
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931178
|
|
DEVA
|
INDIAN BANK(607105)
|
|
13
|
SHOOLAGIRI
|
TN-30-008-025-025/125-A
(Marandapalli)
|
2930008000NRG23280520220196505
|
30/05/2022
|
Ellamma
|
2930008WL007239
|
Ellamma
|
00176
|
IDIB000S023
|
600
|
600
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ellamma
|
INDIAN BANK(607105)
|
|
14
|
SHOOLAGIRI
|
TN-30-008-025-025/128-A
(Marandapalli)
|
2930008000NRG23280520220196506
|
30/05/2022
|
Varalakshmi
|
2930008WL007239
|
Varalakshmi
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Varalakshmi
|
INDIAN BANK(607105)
|
|
15
|
SHOOLAGIRI
|
TN-30-008-025-025/130-A
(Marandapalli)
|
2930008000NRG23280520220196507
|
30/05/2022
|
NAGAMMA
|
2930008WL007239
|
NAGAMMA
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
NAGAMMA
|
INDIAN BANK(607105)
|
|
16
|
SHOOLAGIRI
|
TN-30-008-025-025/132-A
(Marandapalli)
|
2930008000NRG23280520220196508
|
30/05/2022
|
Rathna
|
2930008WL007239
|
Rathna
|
00176
|
IDIB000S023
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rathna
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
SHOOLAGIRI
|
TN-30-008-025-025/136-A
(Marandapalli)
|
2930008000NRG23280520220196509
|
30/05/2022
|
Jayamma
|
2930008WL007239
|
Jayamma
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Jayamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SHOOLAGIRI
|
TN-30-008-025-025/138-B
(Marandapalli)
|
2930008000NRG23280520220196510
|
30/05/2022
|
Narayanamma
|
2930008WL007239
|
Narayanamma
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Narayanamma
|
INDIAN BANK(607105)
|
|
19
|
SHOOLAGIRI
|
TN-30-008-025-025/142-A
(Marandapalli)
|
2930008000NRG23280520220196512
|
30/05/2022
|
Krishnamma
|
2930008WL007239
|
Krishnamma
|
00176
|
IDIB000S023
|
400
|
400
|
Processed
|
16/06/2022
|
|
009931178
|
|
Krishnamma
|
INDIAN BANK(607105)
|
|
20
|
SHOOLAGIRI
|
TN-30-008-025-025/144-A
(Marandapalli)
|
2930008000NRG23280520220196513
|
30/05/2022
|
Ellamma
|
2930008WL007239
|
Ellamma
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ellamma
|
INDIAN BANK(607105)
|
|
21
|
SHOOLAGIRI
|
TN-30-008-025-025/153-A
(Marandapalli)
|
2930008000NRG23280520220196516
|
30/05/2022
|
KRISHNAMMA
|
2930008WL007239
|
KRISHNAMMA
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
KRISHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SHOOLAGIRI
|
TN-30-008-025-025/155-A
(Marandapalli)
|
2930008000NRG23280520220196517
|
30/05/2022
|
SAKKAMMA
|
2930008WL007239
|
SAKKAMMA
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
SAKKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SHOOLAGIRI
|
TN-30-008-025-025/159-A
(Marandapalli)
|
2930008000NRG23280520220196518
|
30/05/2022
|
Akkamma
|
2930008WL007239
|
Akkamma
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Akkamma
|
INDIAN BANK(607105)
|
|
24
|
SHOOLAGIRI
|
TN-30-008-025-025/160-A
(Marandapalli)
|
2930008000NRG23280520220196519
|
30/05/2022
|
VENKATALAKSHMI
|
2930008WL007239
|
VENKATALAKSHMI
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
VENKATALAKSHMI
|
INDIAN BANK(607105)
|
|
25
|
SHOOLAGIRI
|
TN-30-008-025-025/161-A
(Marandapalli)
|
2930008000NRG23280520220196520
|
30/05/2022
|
MUNIYAMMA
|
2930008WL007239
|
MUNIYAMMA
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
MUNIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SHOOLAGIRI
|
TN-30-008-025-025/162-A
(Marandapalli)
|
2930008000NRG23280520220196521
|
30/05/2022
|
JAYALAKSHMI
|
2930008WL007239
|
JAYALAKSHMI
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
27
|
SHOOLAGIRI
|
TN-30-008-025-025/163-A
(Marandapalli)
|
2930008000NRG23280520220196522
|
30/05/2022
|
Munirathinamma
|
2930008WL007239
|
Munirathinamma
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Munirathinamma
|
INDIAN BANK(607105)
|
|
28
|
SHOOLAGIRI
|
TN-30-008-025-025/165-A
(Marandapalli)
|
2930008000NRG23280520220196523
|
30/05/2022
|
Bajjamma
|
2930008WL007239
|
Bajjamma
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Bajjamma
|
INDIAN BANK(607105)
|
|
29
|
SHOOLAGIRI
|
TN-30-008-025-025/166-A
(Marandapalli)
|
2930008000NRG23280520220196524
|
30/05/2022
|
Vengatesamma
|
2930008WL007239
|
Vengatesamma
|
00176
|
IDIB000S023
|
400
|
400
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vengatesamma
|
INDIAN BANK(607105)
|
|
30
|
SHOOLAGIRI
|
TN-30-008-025-025/170-A
(Marandapalli)
|
2930008000NRG23280520220196525
|
30/05/2022
|
MALIGAMMA
|
2930008WL007239
|
MALIGAMMA
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
MALIGAMMA
|
INDIAN BANK(607105)
|
|
31
|
SHOOLAGIRI
|
TN-30-008-025-025/174-A
(Marandapalli)
|
2930008000NRG23280520220196526
|
30/05/2022
|
PARVATHAMMA
|
2930008WL007239
|
PARVATHAMMA
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
PARVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SHOOLAGIRI
|
TN-30-008-025-025/181-A
(Marandapalli)
|
2930008000NRG23280520220196527
|
30/05/2022
|
NARAYANAMMA
|
2930008WL007239
|
NARAYANAMMA
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
NARAYANAMMA
|
INDIAN BANK(607105)
|
|
33
|
SHOOLAGIRI
|
TN-30-008-025-025/187-A
(Marandapalli)
|
2930008000NRG23280520220196530
|
30/05/2022
|
MADHAMMA
|
2930008WL007239
|
MADHAMMA
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
MADHAMMA
|
INDIAN BANK(607105)
|
|
34
|
SHOOLAGIRI
|
TN-30-008-025-025/188-A
(Marandapalli)
|
2930008000NRG23280520220196531
|
30/05/2022
|
Chakaralamma
|
2930008WL007239
|
Chakaralamma
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chakaralamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SHOOLAGIRI
|
TN-30-008-025-025/192-A
(Marandapalli)
|
2930008000NRG23280520220196532
|
30/05/2022
|
MUNIYAMMA
|
2930008WL007239
|
MUNIYAMMA
|
00176
|
IDIB000S023
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931178
|
|
MUNIYAMMA
|
INDIAN BANK(607105)
|
|
36
|
SHOOLAGIRI
|
TN-30-008-025-025/194-A
(Marandapalli)
|
2930008000NRG23280520220196533
|
30/05/2022
|
LAKSHMAMMA
|
2930008WL007239
|
LAKSHMAMMA
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
LAKSHMAMMA
|
INDIAN BANK(607105)
|
|
37
|
SHOOLAGIRI
|
TN-30-008-025-025/199-A
(Marandapalli)
|
2930008000NRG23280520220196534
|
30/05/2022
|
Venkatamma
|
2930008WL007239
|
Venkatamma
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
38
|
SHOOLAGIRI
|
TN-30-008-025-025/208-A
(Marandapalli)
|
2930008000NRG23280520220196535
|
30/05/2022
|
Guramma
|
2930008WL007239
|
Guramma
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Guramma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SHOOLAGIRI
|
TN-30-008-025-025/212-A
(Marandapalli)
|
2930008000NRG23280520220196536
|
30/05/2022
|
Nagarathinam
|
2930008WL007239
|
Nagarathinam
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Nagarathinam
|
INDIAN BANK(607105)
|
|
40
|
SHOOLAGIRI
|
TN-30-008-025-025/356-A
(Marandapalli)
|
2930008000NRG23280520220196538
|
30/05/2022
|
Manjula
|
2930008WL007239
|
Manjula
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Manjula
|
INDIAN BANK(607105)
|
|
41
|
SHOOLAGIRI
|
TN-30-008-025-025/387-A
(Marandapalli)
|
2930008000NRG23280520220196539
|
30/05/2022
|
Ellamma
|
2930008WL007239
|
Ellamma
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ellamma
|
INDIAN BANK(607105)
|
|
42
|
SHOOLAGIRI
|
TN-30-008-025-025/389-A
(Marandapalli)
|
2930008000NRG23280520220196540
|
30/05/2022
|
Santhamma
|
2930008WL007239
|
Santhamma
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
43
|
SHOOLAGIRI
|
TN-30-008-025-025/527-A
(Marandapalli)
|
2930008000NRG23280520220196541
|
30/05/2022
|
Rathanamma
|
2930008WL007239
|
Rathanamma
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rathanamma
|
INDIAN BANK(607105)
|
|
44
|
SHOOLAGIRI
|
TN-30-008-025-025/82-A
(Marandapalli)
|
2930008000NRG23280520220196542
|
30/05/2022
|
Sakkamma
|
2930008WL007239
|
Sakkamma
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sakkamma
|
INDIAN BANK(607105)
|
|
45
|
SHOOLAGIRI
|
TN-30-008-025-025/861-A
(Marandapalli)
|
2930008000NRG23280520220196543
|
30/05/2022
|
Munivenkatamma
|
2930008WL007239
|
Munivenkatamma
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Munivenkatamma
|
INDIAN BANK(607105)
|
|
46
|
SHOOLAGIRI
|
TN-30-008-025-025/862-A
(Marandapalli)
|
2930008000NRG23280520220196544
|
30/05/2022
|
Puttamma
|
2930008WL007239
|
Puttamma
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Puttamma
|
STATE BANK OF INDIA(508548)
|
|
47
|
SHOOLAGIRI
|
TN-30-008-025-025/88-A
(Marandapalli)
|
2930008000NRG23280520220196545
|
30/05/2022
|
NARASAMMA
|
2930008WL007239
|
NARASAMMA
|
00176
|
IDIB000S023
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931178
|
|
NARASAMMA
|
INDIAN BANK(607105)
|
|
48
|
SHOOLAGIRI
|
TN-30-008-025-025/891
(Marandapalli)
|
2930008000NRG23280520220196546
|
30/05/2022
|
Nagarathina
|
2930008WL007239
|
Nagarathina
|
00176
|
IDIB000S023
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931178
|
|
Nagarathina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SHOOLAGIRI
|
TN-30-008-025-025/908
(Marandapalli)
|
2930008000NRG23280520220196547
|
30/05/2022
|
Radha
|
2930008WL007239
|
Radha
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Radha
|
INDIAN BANK(607105)
|
|
50
|
SHOOLAGIRI
|
TN-30-008-025-025/909
(Marandapalli)
|
2930008000NRG23280520220196548
|
30/05/2022
|
Chandira
|
2930008WL007239
|
Chandira
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chandira
|
INDIAN BANK(607105)
|
|
51
|
SHOOLAGIRI
|
TN-30-008-025-025/912
(Marandapalli)
|
2930008000NRG23280520220196549
|
30/05/2022
|
Jothi
|
2930008WL007239
|
Jothi
|
00176
|
IDIB000S023
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931178
|
|
Jothi
|
INDIAN BANK(607105)
|
|
52
|
SHOOLAGIRI
|
TN-30-008-025-025/913
(Marandapalli)
|
2930008000NRG23280520220196550
|
30/05/2022
|
Akkiyamma
|
2930008WL007239
|
Akkiyamma
|
00176
|
IDIB000S023
|
600
|
600
|
Processed
|
16/06/2022
|
|
009931178
|
|
Akkiyamma
|
INDIAN BANK(607105)
|
|
53
|
SHOOLAGIRI
|
TN-30-008-025-025/92-A
(Marandapalli)
|
2930008000NRG23280520220196551
|
30/05/2022
|
Papamma
|
2930008WL007239
|
Papamma
|
00176
|
IDIB000S023
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931178
|
|
Papamma
|
INDIAN BANK(607105)
|
|
54
|
SHOOLAGIRI
|
TN-30-008-025-025/924
(Marandapalli)
|
2930008000NRG23280520220196552
|
30/05/2022
|
Venkatamma
|
2930008WL007239
|
Venkatamma
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
55
|
SHOOLAGIRI
|
TN-30-008-025-025/928
(Marandapalli)
|
2930008000NRG23280520220196553
|
30/05/2022
|
Chinnapappa
|
2930008WL007239
|
Chinnapappa
|
00176
|
IDIB000S023
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
56
|
SHOOLAGIRI
|
TN-30-008-025-025/97-A
(Marandapalli)
|
2930008000NRG23280520220196557
|
30/05/2022
|
MARAKKA
|
2930008WL007239
|
MARAKKA
|
00176
|
IDIB000S023
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931178
|
|
MARAKKA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51600
|
51600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51600
|
51600
|
|
|
|
|
|
|
|