|
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-30-008-021-001/552
(Kommepalli)
|
2930008000NRG23101020221184269
|
10/10/2022
|
Eramma
|
2930008WL040045
|
Eramma
|
00176
|
IDIB000U013
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858313
|
|
Eramma
|
INDIAN BANK(607105)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-021-001/642-A
(Kommepalli)
|
2930008000NRG23101020221184271
|
10/10/2022
|
Vengatlakshmi
|
2930008WL040045
|
Vengatlakshmi
|
00176
|
IDIB000U013
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858313
|
|
Vengatlakshmi
|
INDIAN BANK(607105)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-021-001/643-A
(Kommepalli)
|
2930008000NRG23101020221184272
|
10/10/2022
|
Muthamma
|
2930008WL040045
|
Muthamma
|
00176
|
IDIB000U013
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858313
|
|
Muthamma
|
INDIAN BANK(607105)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-021-001/647-A
(Kommepalli)
|
2930008000NRG23101020221184273
|
10/10/2022
|
Manjamma
|
2930008WL040045
|
Manjamma
|
00176
|
IDIB000U013
|
200
|
200
|
Processed
|
15/10/2022
|
|
035858313
|
|
Manjamma
|
INDIAN BANK(607105)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-021-001/648-A
(Kommepalli)
|
2930008000NRG23101020221184274
|
10/10/2022
|
Rathinamma
|
2930008WL040045
|
Rathinamma
|
00176
|
IDIB000U013
|
200
|
200
|
Processed
|
15/10/2022
|
|
035858313
|
|
Rathinamma
|
INDIAN BANK(607105)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-021-001/650-A
(Kommepalli)
|
2930008000NRG23101020221184275
|
10/10/2022
|
Nalina
|
2930008WL040045
|
Nalina
|
00176
|
IDIB000U013
|
200
|
200
|
Processed
|
15/10/2022
|
|
035858313
|
|
Nalina
|
INDIAN BANK(607105)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-021-001/656-A
(Kommepalli)
|
2930008000NRG23101020221184276
|
10/10/2022
|
Nagamma
|
2930008WL040045
|
Nagamma
|
00176
|
IDIB000U013
|
200
|
200
|
Processed
|
15/10/2022
|
|
035858313
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-021-002/567
(Kommepalli)
|
2930008000NRG23101020221184277
|
10/10/2022
|
Parivathi
|
2930008WL040045
|
Parivathi
|
00176
|
IDIB000U013
|
200
|
200
|
Processed
|
15/10/2022
|
|
035858313
|
|
Parivathi
|
INDIAN BANK(607105)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-021-005/760
(Kommepalli)
|
2930008000NRG23101020221184281
|
10/10/2022
|
Krishnamma
|
2930008WL040045
|
Krishnamma
|
00176
|
IDIB000U013
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858313
|
|
Krishnamma
|
INDIAN BANK(607105)
|
|
10
|
SHOOLAGIRI
|
TN-30-008-021-021/254-A
(Kommepalli)
|
2930008000NRG23101020221184292
|
10/10/2022
|
Rani
|
2930008WL040045
|
Rani
|
00176
|
IDIB000U013
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858313
|
|
Rani
|
INDIAN BANK(607105)
|
|
11
|
SHOOLAGIRI
|
TN-30-008-021-021/266-A
(Kommepalli)
|
2930008000NRG23101020221184295
|
10/10/2022
|
Saraswathi
|
2930008WL040045
|
Saraswathi
|
00176
|
IDIB000U013
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858313
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
12
|
SHOOLAGIRI
|
TN-30-008-021-021/294-A
(Kommepalli)
|
2930008000NRG23101020221184296
|
10/10/2022
|
Nanjamma
|
2930008WL040045
|
Nanjamma
|
00176
|
IDIB000U013
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858313
|
|
Nanjamma
|
INDIAN BANK(607105)
|
|
13
|
SHOOLAGIRI
|
TN-30-008-021-021/295-A
(Kommepalli)
|
2930008000NRG23101020221184297
|
10/10/2022
|
Papamma
|
2930008WL040045
|
Papamma
|
00176
|
IDIB000U013
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858313
|
|
Papamma
|
INDIAN BANK(607105)
|
|
14
|
SHOOLAGIRI
|
TN-30-008-021-021/321-A
(Kommepalli)
|
2930008000NRG23101020221184298
|
10/10/2022
|
Thimmakka
|
2930008WL040045
|
Thimmakka
|
00176
|
IDIB000U013
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858313
|
|
Thimmakka
|
INDIAN BANK(607105)
|
|
15
|
SHOOLAGIRI
|
TN-30-008-021-021/334-A
(Kommepalli)
|
2930008000NRG23101020221184301
|
10/10/2022
|
Asha
|
2930008WL040045
|
Asha
|
00176
|
IDIB000U013
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858313
|
|
Asha
|
INDIAN BANK(607105)
|
|
16
|
SHOOLAGIRI
|
TN-30-008-021-021/376-a
(Kommepalli)
|
2930008000NRG23101020221184304
|
10/10/2022
|
Nanjamma
|
2930008WL040045
|
Nanjamma
|
00176
|
IDIB000U013
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858313
|
|
Nanjamma
|
INDIAN BANK(607105)
|
|
17
|
SHOOLAGIRI
|
TN-30-008-021-021/385-A
(Kommepalli)
|
2930008000NRG23101020221184306
|
10/10/2022
|
Krishnaveni
|
2930008WL040045
|
Krishnaveni
|
00176
|
IDIB000U013
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858313
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
18
|
SHOOLAGIRI
|
TN-30-008-021-021/390-A
(Kommepalli)
|
2930008000NRG23101020221184307
|
10/10/2022
|
Suseela
|
2930008WL040045
|
Suseela
|
00176
|
IDIB000U013
|
200
|
200
|
Processed
|
14/10/2022
|
|
035858313
|
|
Suseela
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHOOLAGIRI
|
TN-30-008-021-021/393-A
(Kommepalli)
|
2930008000NRG23101020221184308
|
10/10/2022
|
Rajathi
|
2930008WL040045
|
Rajathi
|
00176
|
IDIB000U013
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858313
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
20
|
SHOOLAGIRI
|
TN-30-008-021-021/418-A
(Kommepalli)
|
2930008000NRG23101020221184309
|
10/10/2022
|
Rathnamma
|
2930008WL040045
|
Rathnamma
|
00176
|
IDIB000U013
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858313
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
21
|
SHOOLAGIRI
|
TN-30-008-021-021/431-A
(Kommepalli)
|
2930008000NRG23101020221184310
|
10/10/2022
|
Murugamma
|
2930008WL040045
|
Murugamma
|
00176
|
IDIB000U013
|
200
|
200
|
Processed
|
15/10/2022
|
|
035858313
|
|
Murugamma
|
INDIAN BANK(607105)
|
|
22
|
SHOOLAGIRI
|
TN-30-008-021-021/493
(Kommepalli)
|
2930008000NRG23101020221184311
|
10/10/2022
|
Ravi
|
2930008WL040045
|
Ravi
|
00176
|
IDIB000U013
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858313
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHOOLAGIRI
|
TN-30-008-021-021/531-A
(Kommepalli)
|
2930008000NRG23101020221184312
|
10/10/2022
|
Jayamma
|
2930008WL040045
|
Jayamma
|
00176
|
IDIB000U013
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858313
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
24
|
SHOOLAGIRI
|
TN-30-008-021-021/622-A
(Kommepalli)
|
2930008000NRG23101020221184314
|
10/10/2022
|
Renuka
|
2930008WL040045
|
Renuka
|
00176
|
IDIB000U013
|
200
|
200
|
Processed
|
15/10/2022
|
|
035858313
|
|
Renuka
|
INDIAN BANK(607105)
|
|
25
|
SHOOLAGIRI
|
TN-30-008-021-021/624-A
(Kommepalli)
|
2930008000NRG23101020221184315
|
10/10/2022
|
Neelamma
|
2930008WL040045
|
Neelamma
|
00176
|
IDIB000U013
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858313
|
|
Neelamma
|
INDIAN BANK(607105)
|
|
26
|
SHOOLAGIRI
|
TN-30-008-021-021/633-A
(Kommepalli)
|
2930008000NRG23101020221184316
|
10/10/2022
|
Thimmakka
|
2930008WL040045
|
Thimmakka
|
00176
|
IDIB000U013
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858313
|
|
Thimmakka
|
INDIAN BANK(607105)
|
|
27
|
SHOOLAGIRI
|
TN-30-008-021-021/635-A
(Kommepalli)
|
2930008000NRG23101020221184317
|
10/10/2022
|
Vasantha
|
2930008WL040045
|
Vasantha
|
00176
|
IDIB000U013
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858313
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
28
|
SHOOLAGIRI
|
TN-30-008-021-021/638-A
(Kommepalli)
|
2930008000NRG23101020221184318
|
10/10/2022
|
Lakshmiamma
|
2930008WL040045
|
Lakshmiamma
|
00176
|
IDIB000U013
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858313
|
|
Lakshmiamma
|
UNION BANK OF INDIA(508500)
|
|
29
|
SHOOLAGIRI
|
TN-30-008-021-021/646-A
(Kommepalli)
|
2930008000NRG23101020221184319
|
10/10/2022
|
Nagamma
|
2930008WL040045
|
Nagamma
|
00176
|
IDIB000U013
|
200
|
200
|
Processed
|
14/10/2022
|
|
035858313
|
|
Nagamma
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHOOLAGIRI
|
TN-30-008-021-021/663-A
(Kommepalli)
|
2930008000NRG23101020221184320
|
10/10/2022
|
Kavitha
|
2930008WL040045
|
Kavitha
|
00176
|
IDIB000U013
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858313
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
31
|
SHOOLAGIRI
|
TN-30-008-021-021/665-A
(Kommepalli)
|
2930008000NRG23101020221184321
|
10/10/2022
|
Jayamma
|
2930008WL040045
|
Jayamma
|
00176
|
IDIB000U013
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858313
|
|
Jayamma
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHOOLAGIRI
|
TN-30-008-021-021/714
(Kommepalli)
|
2930008000NRG23101020221184322
|
10/10/2022
|
Praba
|
2930008WL040045
|
Praba
|
00176
|
IDIB000U013
|
200
|
200
|
Processed
|
15/10/2022
|
|
035858313
|
|
Praba
|
INDIAN BANK(607105)
|
|
33
|
SHOOLAGIRI
|
TN-30-008-021-021/719-A
(Kommepalli)
|
2930008000NRG23101020221184323
|
10/10/2022
|
Pachaiyamma
|
2930008WL040045
|
Pachaiyamma
|
00176
|
IDIB000U013
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858313
|
|
Pachaiyamma
|
INDIAN BANK(607105)
|
|
34
|
SHOOLAGIRI
|
TN-30-008-021-021/750
(Kommepalli)
|
2930008000NRG23101020221184326
|
10/10/2022
|
Muthamma
|
2930008WL040045
|
Muthamma
|
00176
|
IDIB000U013
|
200
|
200
|
Processed
|
15/10/2022
|
|
035858313
|
|
Muthamma
|
INDIAN BANK(607105)
|
|
35
|
SHOOLAGIRI
|
TN-30-008-021-021/776
(Kommepalli)
|
2930008000NRG23101020221184329
|
10/10/2022
|
Ashwini
|
2930008WL040045
|
Ashwini
|
00176
|
IDIB000U013
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858313
|
|
Ashwini
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16400
|
16400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16400
|
16400
|
|
|
|
|
|
|
|