|
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-30-008-005-001/792
(Banganapalli)
|
2930008000NRG23180220232096728
|
18/02/2023
|
Vanitha
|
2930008WL061589
|
Vanitha
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-005-004/1018
(Banganapalli)
|
2930008000NRG23180220232096729
|
18/02/2023
|
Kanchana
|
2930008WL061589
|
Kanchana
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-005-004/1020
(Banganapalli)
|
2930008000NRG23180220232096730
|
18/02/2023
|
Roja
|
2930008WL061589
|
Roja
|
00176
|
IDIB000S023
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925814
|
|
Roja
|
INDIAN BANK(607105)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-005-004/1020
(Banganapalli)
|
2930008000NRG23180220232096731
|
18/02/2023
|
Thimmaraj
|
2930008WL061589
|
Thimmaraj
|
00176
|
IDIB000S023
|
920
|
920
|
Processed
|
24/02/2023
|
|
006925814
|
|
Thimmaraj
|
INDIAN BANK(607105)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-005-004/1028
(Banganapalli)
|
2930008000NRG23180220232096732
|
18/02/2023
|
RAthanamma
|
2930008WL061589
|
RAthanamma
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
RAthanamma
|
INDIAN BANK(607105)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-005-004/1035
(Banganapalli)
|
2930008000NRG23180220232096733
|
18/02/2023
|
Meena
|
2930008WL061589
|
Meena
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Meena
|
INDIAN BANK(607105)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-005-004/1073
(Banganapalli)
|
2930008000NRG23180220232096734
|
18/02/2023
|
Geetha
|
2930008WL061589
|
Geetha
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Geetha
|
INDIAN BANK(607105)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-005-004/1104
(Banganapalli)
|
2930008000NRG23180220232096735
|
18/02/2023
|
Divya
|
2930008WL061589
|
Divya
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Divya
|
UNION BANK OF INDIA(508500)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-005-004/1141
(Banganapalli)
|
2930008000NRG23180220232096736
|
18/02/2023
|
Poogavanam
|
2930008WL061589
|
Poogavanam
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Poogavanam
|
INDIAN BANK(607105)
|
|
10
|
SHOOLAGIRI
|
TN-30-008-005-004/1144
(Banganapalli)
|
2930008000NRG23180220232096737
|
18/02/2023
|
Madhammal
|
2930008WL061589
|
Madhammal
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
11
|
SHOOLAGIRI
|
TN-30-008-005-004/1154
(Banganapalli)
|
2930008000NRG23180220232096738
|
18/02/2023
|
Chandiran
|
2930008WL061589
|
Chandiran
|
00176
|
IDIB000S023
|
920
|
920
|
Processed
|
24/02/2023
|
|
006925814
|
|
Chandiran
|
INDIAN BANK(607105)
|
|
12
|
SHOOLAGIRI
|
TN-30-008-005-004/1194
(Banganapalli)
|
2930008000NRG23180220232096739
|
18/02/2023
|
Sakkappan
|
2930008WL061589
|
Sakkappan
|
00176
|
IDIB000S023
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sakkappan
|
INDIAN BANK(607105)
|
|
13
|
SHOOLAGIRI
|
TN-30-008-005-004/1201
(Banganapalli)
|
2930008000NRG23180220232096740
|
18/02/2023
|
Sathiya Periya
|
2930008WL061589
|
Sathiya Periya
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sathiya Periya
|
INDIAN BANK(607105)
|
|
14
|
SHOOLAGIRI
|
TN-30-008-005-004/1214
(Banganapalli)
|
2930008000NRG23180220232096741
|
18/02/2023
|
Puspha
|
2930008WL061589
|
Puspha
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Puspha
|
INDIAN BANK(607105)
|
|
15
|
SHOOLAGIRI
|
TN-30-008-005-004/645
(Banganapalli)
|
2930008000NRG23180220232096742
|
18/02/2023
|
Marammal
|
2930008WL061589
|
Marammal
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Marammal
|
INDIAN BANK(607105)
|
|
16
|
SHOOLAGIRI
|
TN-30-008-005-004/758
(Banganapalli)
|
2930008000NRG23180220232096743
|
18/02/2023
|
Suguna
|
2930008WL061589
|
Suguna
|
00176
|
IDIB000S023
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925814
|
|
Suguna
|
INDIAN BANK(607105)
|
|
17
|
SHOOLAGIRI
|
TN-30-008-005-004/787
(Banganapalli)
|
2930008000NRG23180220232096744
|
18/02/2023
|
Kaliyamma
|
2930008WL061589
|
Kaliyamma
|
00176
|
IDIB000S023
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kaliyamma
|
INDIAN BANK(607105)
|
|
18
|
SHOOLAGIRI
|
TN-30-008-005-004/874
(Banganapalli)
|
2930008000NRG23180220232096745
|
18/02/2023
|
Kavitha
|
2930008WL061589
|
Kavitha
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
19
|
SHOOLAGIRI
|
TN-30-008-005-004/885
(Banganapalli)
|
2930008000NRG23180220232096746
|
18/02/2023
|
Dhanalakshmi
|
2930008WL061589
|
Dhanalakshmi
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
20
|
SHOOLAGIRI
|
TN-30-008-005-004/910
(Banganapalli)
|
2930008000NRG23180220232096747
|
18/02/2023
|
Magesh
|
2930008WL061589
|
Magesh
|
00176
|
IDIB000S023
|
690
|
690
|
Processed
|
24/02/2023
|
|
006925814
|
|
Magesh
|
INDIAN BANK(607105)
|
|
21
|
SHOOLAGIRI
|
TN-30-008-005-004/922
(Banganapalli)
|
2930008000NRG23180220232096748
|
18/02/2023
|
Sulochinna
|
2930008WL061589
|
Sulochinna
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sulochinna
|
INDIAN BANK(607105)
|
|
22
|
SHOOLAGIRI
|
TN-30-008-005-004/926
(Banganapalli)
|
2930008000NRG23180220232096749
|
18/02/2023
|
Nagamma
|
2930008WL061589
|
Nagamma
|
00176
|
IDIB000S023
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925814
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
23
|
SHOOLAGIRI
|
TN-30-008-005-004/932
(Banganapalli)
|
2930008000NRG23180220232096750
|
18/02/2023
|
Jayamma
|
2930008WL061589
|
Jayamma
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
24
|
SHOOLAGIRI
|
TN-30-008-005-004/949
(Banganapalli)
|
2930008000NRG23180220232096751
|
18/02/2023
|
Uvamma
|
2930008WL061589
|
Uvamma
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Uvamma
|
INDIAN BANK(607105)
|
|
25
|
SHOOLAGIRI
|
TN-30-008-005-004/954
(Banganapalli)
|
2930008000NRG23180220232096752
|
18/02/2023
|
Dhevanai
|
2930008WL061589
|
Dhevanai
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Dhevanai
|
INDIAN BANK(607105)
|
|
26
|
SHOOLAGIRI
|
TN-30-008-005-004/974
(Banganapalli)
|
2930008000NRG23180220232096753
|
18/02/2023
|
Salamma
|
2930008WL061589
|
Salamma
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Salamma
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
SHOOLAGIRI
|
TN-30-008-005-004/984
(Banganapalli)
|
2930008000NRG23180220232096754
|
18/02/2023
|
Kuppan
|
2930008WL061589
|
Kuppan
|
00176
|
IDIB000S023
|
460
|
460
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kuppan
|
INDIAN BANK(607105)
|
|
28
|
SHOOLAGIRI
|
TN-30-008-005-005/213-A
(Banganapalli)
|
2930008000NRG23180220232096756
|
18/02/2023
|
Lakshmi
|
2930008WL061589
|
Lakshmi
|
00176
|
IDIB000S023
|
920
|
920
|
Processed
|
24/02/2023
|
|
006925814
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
29
|
SHOOLAGIRI
|
TN-30-008-005-005/219-A
(Banganapalli)
|
2930008000NRG23180220232096757
|
18/02/2023
|
Muniamma
|
2930008WL061589
|
Muniamma
|
00176
|
IDIB000S023
|
920
|
920
|
Processed
|
24/02/2023
|
|
006925814
|
|
Muniamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SHOOLAGIRI
|
TN-30-008-005-005/221-A
(Banganapalli)
|
2930008000NRG23180220232096758
|
18/02/2023
|
Lakshmi
|
2930008WL061589
|
Lakshmi
|
00176
|
IDIB000S023
|
920
|
920
|
Processed
|
24/02/2023
|
|
006925814
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
31
|
SHOOLAGIRI
|
TN-30-008-005-005/235-A
(Banganapalli)
|
2930008000NRG23180220232096759
|
18/02/2023
|
Jayamma
|
2930008WL061589
|
Jayamma
|
00176
|
IDIB000S023
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925814
|
|
Jayamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SHOOLAGIRI
|
TN-30-008-005-005/237-A
(Banganapalli)
|
2930008000NRG23180220232096760
|
18/02/2023
|
Rajamma
|
2930008WL061589
|
Rajamma
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
33
|
SHOOLAGIRI
|
TN-30-008-005-005/239-A
(Banganapalli)
|
2930008000NRG23180220232096761
|
18/02/2023
|
Baby
|
2930008WL061589
|
Baby
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Baby
|
INDIAN BANK(607105)
|
|
34
|
SHOOLAGIRI
|
TN-30-008-005-005/240-A
(Banganapalli)
|
2930008000NRG23180220232096762
|
18/02/2023
|
Kaveri
|
2930008WL061589
|
Kaveri
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kaveri
|
INDIAN BANK(607105)
|
|
35
|
SHOOLAGIRI
|
TN-30-008-005-005/241-A
(Banganapalli)
|
2930008000NRG23180220232096763
|
18/02/2023
|
Baiappa
|
2930008WL061589
|
Baiappa
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Baiappa
|
INDIAN BANK(607105)
|
|
36
|
SHOOLAGIRI
|
TN-30-008-005-005/248-A
(Banganapalli)
|
2930008000NRG23180220232096764
|
18/02/2023
|
Lakshmamma
|
2930008WL061589
|
Lakshmamma
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
37
|
SHOOLAGIRI
|
TN-30-008-005-005/255-A
(Banganapalli)
|
2930008000NRG23180220232096765
|
18/02/2023
|
Selvarani
|
2930008WL061589
|
Selvarani
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
38
|
SHOOLAGIRI
|
TN-30-008-005-005/258-A
(Banganapalli)
|
2930008000NRG23180220232096766
|
18/02/2023
|
Nagamma
|
2930008WL061589
|
Nagamma
|
00176
|
IDIB000S023
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925814
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
39
|
SHOOLAGIRI
|
TN-30-008-005-005/269-A
(Banganapalli)
|
2930008000NRG23180220232096767
|
18/02/2023
|
Rajamma
|
2930008WL061589
|
Rajamma
|
00176
|
IDIB000S023
|
690
|
690
|
Processed
|
24/02/2023
|
|
006925814
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
SHOOLAGIRI
|
TN-30-008-005-005/275-A
(Banganapalli)
|
2930008000NRG23180220232096768
|
18/02/2023
|
Venkatamma
|
2930008WL061589
|
Venkatamma
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
41
|
SHOOLAGIRI
|
TN-30-008-005-005/387-A
(Banganapalli)
|
2930008000NRG23180220232096769
|
18/02/2023
|
Kavitha
|
2930008WL061589
|
Kavitha
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
42
|
SHOOLAGIRI
|
TN-30-008-005-005/399-A
(Banganapalli)
|
2930008000NRG23180220232096770
|
18/02/2023
|
Suguna
|
2930008WL061589
|
Suguna
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Suguna
|
INDIAN BANK(607105)
|
|
43
|
SHOOLAGIRI
|
TN-30-008-005-005/400-A
(Banganapalli)
|
2930008000NRG23180220232096771
|
18/02/2023
|
Rathinamma
|
2930008WL061589
|
Rathinamma
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Rathinamma
|
INDIAN BANK(607105)
|
|
44
|
SHOOLAGIRI
|
TN-30-008-005-005/401-A
(Banganapalli)
|
2930008000NRG23180220232096772
|
18/02/2023
|
Rathinamma
|
2930008WL061589
|
Rathinamma
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Rathinamma
|
INDIAN BANK(607105)
|
|
45
|
SHOOLAGIRI
|
TN-30-008-005-005/600-a
(Banganapalli)
|
2930008000NRG23180220232096773
|
18/02/2023
|
Munilakshmi
|
2930008WL061589
|
Munilakshmi
|
00176
|
IDIB000S023
|
920
|
920
|
Processed
|
24/02/2023
|
|
006925814
|
|
Munilakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SHOOLAGIRI
|
TN-30-008-005-005/624-A
(Banganapalli)
|
2930008000NRG23180220232096774
|
18/02/2023
|
Munirathina
|
2930008WL061589
|
Munirathina
|
00176
|
IDIB000S023
|
920
|
920
|
Processed
|
24/02/2023
|
|
006925814
|
|
Munirathina
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
SHOOLAGIRI
|
TN-30-008-005-005/631-A
(Banganapalli)
|
2930008000NRG23180220232096775
|
18/02/2023
|
Nagamma
|
2930008WL061589
|
Nagamma
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
48
|
SHOOLAGIRI
|
TN-30-008-005-005/81-A
(Banganapalli)
|
2930008000NRG23180220232096776
|
18/02/2023
|
Muniappan
|
2930008WL061589
|
Muniappan
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Muniappan
|
INDIAN BANK(607105)
|
|
49
|
SHOOLAGIRI
|
TN-30-008-005-011/242
(Banganapalli)
|
2930008000NRG23180220232096777
|
18/02/2023
|
Venkateshan
|
2930008WL061589
|
Venkateshan
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Venkateshan
|
INDIAN BANK(607105)
|
|
50
|
SHOOLAGIRI
|
TN-30-008-005-011/404
(Banganapalli)
|
2930008000NRG23180220232096778
|
18/02/2023
|
Mari
|
2930008WL061589
|
Mari
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Mari
|
INDIAN BANK(607105)
|
|
51
|
SHOOLAGIRI
|
TN-30-008-005-011/404
(Banganapalli)
|
2930008000NRG23180220232096779
|
18/02/2023
|
Rani
|
2930008WL061589
|
Rani
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Rani
|
INDIAN BANK(607105)
|
|
52
|
SHOOLAGIRI
|
TN-30-008-005-011/639
(Banganapalli)
|
2930008000NRG23180220232096780
|
18/02/2023
|
Prema
|
2930008WL061589
|
Prema
|
00176
|
IDIB000S023
|
920
|
920
|
Processed
|
24/02/2023
|
|
006925814
|
|
Prema
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
SHOOLAGIRI
|
TN-30-008-005-011/791-A
(Banganapalli)
|
2930008000NRG23180220232096781
|
18/02/2023
|
Lakshmi
|
2930008WL061589
|
Lakshmi
|
00176
|
IDIB000S023
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925814
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
54
|
SHOOLAGIRI
|
TN-30-008-005-011/819-A
(Banganapalli)
|
2930008000NRG23180220232096782
|
18/02/2023
|
Sivagami
|
2930008WL061589
|
Sivagami
|
00176
|
IDIB000S023
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66470
|
66470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66470
|
66470
|
|
|
|
|
|
|
|