|
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-30-008-023-001/992
(Kumbalam)
|
2930008000NRG23060620220265253
|
06/06/2022
|
Rathinamma
|
2930008WL009514
|
Rathinamma
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rathinamma
|
INDIAN BANK(607105)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-023-001/998
(Kumbalam)
|
2930008000NRG23060620220265254
|
06/06/2022
|
Manjula
|
2930008WL009514
|
Manjula
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Manjula
|
INDIAN BANK(607105)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-023-003/1006
(Kumbalam)
|
2930008000NRG23060620220265255
|
06/06/2022
|
Vengattamma
|
2930008WL009514
|
Vengattamma
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vengattamma
|
INDIAN BANK(607105)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-023-003/1008
(Kumbalam)
|
2930008000NRG23060620220265256
|
06/06/2022
|
Ramakka
|
2930008WL009514
|
Ramakka
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ramakka
|
INDIAN BANK(607105)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-023-003/1012
(Kumbalam)
|
2930008000NRG23060620220265257
|
06/06/2022
|
Vasantha
|
2930008WL009514
|
Vasantha
|
00176
|
IDIB000B017
|
500
|
500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-023-003/173-A
(Kumbalam)
|
2930008000NRG23060620220265264
|
06/06/2022
|
Anjamma
|
2930008WL009514
|
Anjamma
|
00176
|
IDIB000B017
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931178
|
|
Anjamma
|
INDIAN BANK(607105)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-023-003/611
(Kumbalam)
|
2930008000NRG23060620220265267
|
06/06/2022
|
Narayanamma
|
2930008WL009514
|
Narayanamma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Narayanamma
|
INDIAN BANK(607105)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-023-003/629
(Kumbalam)
|
2930008000NRG23060620220265268
|
06/06/2022
|
Uchamma
|
2930008WL009514
|
Uchamma
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
Uchamma
|
INDIAN BANK(607105)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-023-003/635-A
(Kumbalam)
|
2930008000NRG23060620220265269
|
06/06/2022
|
Akkamma
|
2930008WL009514
|
Akkamma
|
00176
|
IDIB000B017
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931178
|
|
Akkamma
|
INDIAN BANK(607105)
|
|
10
|
SHOOLAGIRI
|
TN-30-008-023-003/666-A
(Kumbalam)
|
2930008000NRG23060620220265271
|
06/06/2022
|
Pillamma
|
2930008WL009514
|
Pillamma
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pillamma
|
INDIAN BANK(607105)
|
|
11
|
SHOOLAGIRI
|
TN-30-008-023-003/671-A
(Kumbalam)
|
2930008000NRG23060620220265272
|
06/06/2022
|
Nagamma
|
2930008WL009514
|
Nagamma
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Nagamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SHOOLAGIRI
|
TN-30-008-023-003/679-A
(Kumbalam)
|
2930008000NRG23060620220265273
|
06/06/2022
|
Gunamma
|
2930008WL009514
|
Gunamma
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
Gunamma
|
INDIAN BANK(607105)
|
|
13
|
SHOOLAGIRI
|
TN-30-008-023-003/683
(Kumbalam)
|
2930008000NRG23060620220265274
|
06/06/2022
|
Geetha
|
2930008WL009514
|
Geetha
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Geetha
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
SHOOLAGIRI
|
TN-30-008-023-003/686-A
(Kumbalam)
|
2930008000NRG23060620220265275
|
06/06/2022
|
Muniyamma
|
2930008WL009514
|
Muniyamma
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
15
|
SHOOLAGIRI
|
TN-30-008-023-003/693
(Kumbalam)
|
2930008000NRG23060620220265276
|
06/06/2022
|
Gowaramma
|
2930008WL009514
|
Gowaramma
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Gowaramma
|
INDIAN BANK(607105)
|
|
16
|
SHOOLAGIRI
|
TN-30-008-023-003/696-A
(Kumbalam)
|
2930008000NRG23060620220265277
|
06/06/2022
|
Thimmakka
|
2930008WL009514
|
Thimmakka
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Thimmakka
|
INDIAN BANK(607105)
|
|
17
|
SHOOLAGIRI
|
TN-30-008-023-003/697
(Kumbalam)
|
2930008000NRG23060620220265278
|
06/06/2022
|
Bagyamma
|
2930008WL009514
|
Bagyamma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Bagyamma
|
INDIAN BANK(607105)
|
|
18
|
SHOOLAGIRI
|
TN-30-008-023-003/707
(Kumbalam)
|
2930008000NRG23060620220265279
|
06/06/2022
|
Venkataramma
|
2930008WL009514
|
Venkataramma
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
Venkataramma
|
INDIAN BANK(607105)
|
|
19
|
SHOOLAGIRI
|
TN-30-008-023-003/709-A
(Kumbalam)
|
2930008000NRG23060620220265280
|
06/06/2022
|
Muniyamma
|
2930008WL009514
|
Muniyamma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
20
|
SHOOLAGIRI
|
TN-30-008-023-003/806-A
(Kumbalam)
|
2930008000NRG23060620220265282
|
06/06/2022
|
Nagaveni
|
2930008WL009514
|
Nagaveni
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
Nagaveni
|
INDIAN BANK(607105)
|
|
21
|
SHOOLAGIRI
|
TN-30-008-023-003/810
(Kumbalam)
|
2930008000NRG23060620220265283
|
06/06/2022
|
Ananthamma
|
2930008WL009514
|
Ananthamma
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ananthamma
|
INDIAN BANK(607105)
|
|
22
|
SHOOLAGIRI
|
TN-30-008-023-003/861-A
(Kumbalam)
|
2930008000NRG23060620220265284
|
06/06/2022
|
Gopamma
|
2930008WL009514
|
Gopamma
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
Gopamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SHOOLAGIRI
|
TN-30-008-023-003/873
(Kumbalam)
|
2930008000NRG23060620220265285
|
06/06/2022
|
Bettamma
|
2930008WL009514
|
Bettamma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Bettamma
|
INDIAN BANK(607105)
|
|
24
|
SHOOLAGIRI
|
TN-30-008-023-006/698-A
(Kumbalam)
|
2930008000NRG23060620220265288
|
06/06/2022
|
Venkatasamy
|
2930008WL009514
|
Venkatasamy
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
Venkatasamy
|
INDIAN BANK(607105)
|
|
25
|
SHOOLAGIRI
|
TN-30-008-023-006/934
(Kumbalam)
|
2930008000NRG23060620220265289
|
06/06/2022
|
Nesamani
|
2930008WL009514
|
Nesamani
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
Nesamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SHOOLAGIRI
|
TN-30-008-023-008/507-A
(Kumbalam)
|
2930008000NRG23060620220265292
|
06/06/2022
|
Chitharamma
|
2930008WL009514
|
Chitharamma
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chitharamma
|
INDIAN BANK(607105)
|
|
27
|
SHOOLAGIRI
|
TN-30-008-023-008/591-A
(Kumbalam)
|
2930008000NRG23060620220265293
|
06/06/2022
|
Mudhamma
|
2930008WL009514
|
Mudhamma
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mudhamma
|
INDIAN BANK(607105)
|
|
28
|
SHOOLAGIRI
|
TN-30-008-023-008/712
(Kumbalam)
|
2930008000NRG23060620220265294
|
06/06/2022
|
Vijayalakshmi
|
2930008WL009514
|
Vijayalakshmi
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
29
|
SHOOLAGIRI
|
TN-30-008-023-008/738
(Kumbalam)
|
2930008000NRG23060620220265297
|
06/06/2022
|
PeddaAmaya
|
2930008WL009514
|
PeddaAmaya
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
PeddaAmaya
|
INDIAN BANK(607105)
|
|
30
|
SHOOLAGIRI
|
TN-30-008-023-009/807
(Kumbalam)
|
2930008000NRG23060620220265298
|
06/06/2022
|
Lakshmidevi
|
2930008WL009514
|
Lakshmidevi
|
00176
|
IDIB000B017
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lakshmidevi
|
INDIAN BANK(607105)
|
|
31
|
SHOOLAGIRI
|
TN-30-008-023-023/13-A
(Kumbalam)
|
2930008000NRG23060620220265308
|
06/06/2022
|
Muniyamma
|
2930008WL009514
|
Muniyamma
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
32
|
SHOOLAGIRI
|
TN-30-008-023-023/16-A
(Kumbalam)
|
2930008000NRG23060620220265309
|
06/06/2022
|
Munivenkatappa
|
2930008WL009514
|
Munivenkatappa
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Munivenkatappa
|
INDIAN BANK(607105)
|
|
33
|
SHOOLAGIRI
|
TN-30-008-023-023/220-A
(Kumbalam)
|
2930008000NRG23060620220265310
|
06/06/2022
|
Thimarayappa
|
2930008WL009514
|
Thimarayappa
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
Thimarayappa
|
INDIAN BANK(607105)
|
|
34
|
SHOOLAGIRI
|
TN-30-008-023-023/237-A
(Kumbalam)
|
2930008000NRG23060620220265311
|
06/06/2022
|
Rajamma
|
2930008WL009514
|
Rajamma
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
35
|
SHOOLAGIRI
|
TN-30-008-023-023/286-A
(Kumbalam)
|
2930008000NRG23060620220265313
|
06/06/2022
|
Siddarajappa
|
2930008WL009514
|
Siddarajappa
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Siddarajappa
|
INDIAN BANK(607105)
|
|
36
|
SHOOLAGIRI
|
TN-30-008-023-023/293-A
(Kumbalam)
|
2930008000NRG23060620220265315
|
06/06/2022
|
Venkatalakshmi
|
2930008WL009514
|
Venkatalakshmi
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Venkatalakshmi
|
INDIAN BANK(607105)
|
|
37
|
SHOOLAGIRI
|
TN-30-008-023-023/408-A
(Kumbalam)
|
2930008000NRG23060620220265318
|
06/06/2022
|
Sarojamma
|
2930008WL009514
|
Sarojamma
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sarojamma
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
SHOOLAGIRI
|
TN-30-008-023-023/488-A
(Kumbalam)
|
2930008000NRG23060620220265319
|
06/06/2022
|
Rathnamma
|
2930008WL009514
|
Rathnamma
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
39
|
SHOOLAGIRI
|
TN-30-008-023-023/489-A
(Kumbalam)
|
2930008000NRG23060620220265321
|
06/06/2022
|
Narsamma
|
2930008WL009514
|
Narsamma
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Narsamma
|
INDIAN BANK(607105)
|
|
40
|
SHOOLAGIRI
|
TN-30-008-023-023/592-A
(Kumbalam)
|
2930008000NRG23060620220265323
|
06/06/2022
|
Kanthamma
|
2930008WL009514
|
Kanthamma
|
00176
|
IDIB000B017
|
500
|
500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kanthamma
|
INDIAN BANK(607105)
|
|
41
|
SHOOLAGIRI
|
TN-30-008-023-023/647
(Kumbalam)
|
2930008000NRG23060620220265325
|
06/06/2022
|
Pillappa
|
2930008WL009514
|
Pillappa
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pillappa
|
INDIAN BANK(607105)
|
|
42
|
SHOOLAGIRI
|
TN-30-008-023-023/652
(Kumbalam)
|
2930008000NRG23060620220265326
|
06/06/2022
|
Gowramma
|
2930008WL009514
|
Gowramma
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
43
|
SHOOLAGIRI
|
TN-30-008-023-023/665
(Kumbalam)
|
2930008000NRG23060620220265327
|
06/06/2022
|
Santhamma
|
2930008WL009514
|
Santhamma
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
44
|
SHOOLAGIRI
|
TN-30-008-023-023/692-A
(Kumbalam)
|
2930008000NRG23060620220265328
|
06/06/2022
|
Lakshmiyamma
|
2930008WL009514
|
Lakshmiyamma
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lakshmiyamma
|
INDIAN BANK(607105)
|
|
45
|
SHOOLAGIRI
|
TN-30-008-023-023/714
(Kumbalam)
|
2930008000NRG23060620220265330
|
06/06/2022
|
Kedhamma
|
2930008WL009514
|
Kedhamma
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kedhamma
|
INDIAN BANK(607105)
|
|
46
|
SHOOLAGIRI
|
TN-30-008-023-023/793
(Kumbalam)
|
2930008000NRG23060620220265331
|
06/06/2022
|
Beetamma
|
2930008WL009514
|
Beetamma
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
Beetamma
|
INDIAN BANK(607105)
|
|
47
|
SHOOLAGIRI
|
TN-30-008-023-023/871-A
(Kumbalam)
|
2930008000NRG23060620220265333
|
06/06/2022
|
Muniyamma
|
2930008WL009514
|
Muniyamma
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muniyamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SHOOLAGIRI
|
TN-30-008-023-023/911-A
(Kumbalam)
|
2930008000NRG23060620220265334
|
06/06/2022
|
Yellamma
|
2930008WL009514
|
Yellamma
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
Yellamma
|
INDIAN BANK(607105)
|
|
49
|
SHOOLAGIRI
|
TN-30-008-023-023/954-A
(Kumbalam)
|
2930008000NRG23060620220265336
|
06/06/2022
|
Pillamma
|
2930008WL009514
|
Pillamma
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pillamma
|
INDIAN BANK(607105)
|
|
50
|
SHOOLAGIRI
|
TN-30-008-023-023/957-A
(Kumbalam)
|
2930008000NRG23060620220265337
|
06/06/2022
|
Billamma
|
2930008WL009514
|
Billamma
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Billamma
|
INDIAN BANK(607105)
|
|
51
|
SHOOLAGIRI
|
TN-30-008-023-023/958-A
(Kumbalam)
|
2930008000NRG23060620220265338
|
06/06/2022
|
Chinnamma
|
2930008WL009514
|
Chinnamma
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chinnamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SHOOLAGIRI
|
TN-30-008-023-023/977-A
(Kumbalam)
|
2930008000NRG23060620220265339
|
06/06/2022
|
Sowdamma
|
2930008WL009514
|
Sowdamma
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sowdamma
|
INDIAN BANK(607105)
|
|
53
|
SHOOLAGIRI
|
TN-30-008-023-023/978-A
(Kumbalam)
|
2930008000NRG23060620220265340
|
06/06/2022
|
Gurramma
|
2930008WL009514
|
Gurramma
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Gurramma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67500
|
67500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67500
|
67500
|
|
|
|
|
|
|
|