|
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-30-008-024-001/323
(Kurubarapalli)
|
2930008000NRG23150720220589807
|
15/07/2022
|
Yashodha
|
2930008WL022454
|
Yashodha
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Yashodha
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-024-001/392
(Kurubarapalli)
|
2930008000NRG23150720220589808
|
15/07/2022
|
Laxchumma
|
2930008WL022454
|
Laxchumma
|
00176
|
IDIB000B017
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734089
|
|
Laxchumma
|
INDIAN BANK(607105)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-024-001/411
(Kurubarapalli)
|
2930008000NRG23150720220589809
|
15/07/2022
|
Rathinamma
|
2930008WL022454
|
Rathinamma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rathinamma
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-024-001/459-B
(Kurubarapalli)
|
2930008000NRG23150720220589810
|
15/07/2022
|
Parvathi
|
2930008WL022454
|
Parvathi
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734089
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-024-001/566
(Kurubarapalli)
|
2930008000NRG23150720220589811
|
15/07/2022
|
Uma
|
2930008WL022454
|
Uma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734089
|
|
Uma
|
INDIAN BANK(607105)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-024-001/606-A
(Kurubarapalli)
|
2930008000NRG23150720220589813
|
15/07/2022
|
Kuttiyamma
|
2930008WL022454
|
Kuttiyamma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kuttiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-024-001/607-A
(Kurubarapalli)
|
2930008000NRG23150720220589814
|
15/07/2022
|
Seenappa
|
2930008WL022454
|
Seenappa
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Seenappa
|
INDIAN BANK(607105)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-024-001/649
(Kurubarapalli)
|
2930008000NRG23150720220589817
|
15/07/2022
|
Mamtharani
|
2930008WL022454
|
Mamtharani
|
00176
|
IDIB000B017
|
400
|
400
|
Processed
|
25/07/2022
|
|
014734089
|
|
Mamtharani
|
INDIAN BANK(607105)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-024-001/676
(Kurubarapalli)
|
2930008000NRG23150720220589818
|
15/07/2022
|
Lakshmidevi
|
2930008WL022454
|
Lakshmidevi
|
00176
|
IDIB000B017
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734089
|
|
Lakshmidevi
|
INDIAN BANK(607105)
|
|
10
|
SHOOLAGIRI
|
TN-30-008-024-001/682
(Kurubarapalli)
|
2930008000NRG23150720220589820
|
15/07/2022
|
Kanthamma
|
2930008WL022454
|
Kanthamma
|
00176
|
IDIB000B017
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kanthamma
|
INDIAN BANK(607105)
|
|
11
|
SHOOLAGIRI
|
TN-30-008-024-003/572
(Kurubarapalli)
|
2930008000NRG23150720220589830
|
15/07/2022
|
Mallamma
|
2930008WL022454
|
Mallamma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734089
|
|
Mallamma
|
INDIAN BANK(607105)
|
|
12
|
SHOOLAGIRI
|
TN-30-008-024-004/107-A
(Kurubarapalli)
|
2930008000NRG23150720220589831
|
15/07/2022
|
Rathinamma
|
2930008WL022454
|
Rathinamma
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rathinamma
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
SHOOLAGIRI
|
TN-30-008-024-008/32-A
(Kurubarapalli)
|
2930008000NRG23150720220589833
|
15/07/2022
|
Eswari
|
2930008WL022454
|
Eswari
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734089
|
|
Eswari
|
INDIAN BANK(607105)
|
|
14
|
SHOOLAGIRI
|
TN-30-008-024-024/108-A
(Kurubarapalli)
|
2930008000NRG23150720220589834
|
15/07/2022
|
Thimmakka
|
2930008WL022454
|
Thimmakka
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734089
|
|
Thimmakka
|
INDIAN BANK(607105)
|
|
15
|
SHOOLAGIRI
|
TN-30-008-024-024/121-A
(Kurubarapalli)
|
2930008000NRG23150720220589835
|
15/07/2022
|
Chinna Thayamma
|
2930008WL022454
|
Chinna Thayamma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734089
|
|
Chinna Thayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
SHOOLAGIRI
|
TN-30-008-024-024/127-A
(Kurubarapalli)
|
2930008000NRG23150720220589836
|
15/07/2022
|
Anchamma
|
2930008WL022454
|
Anchamma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734089
|
|
Anchamma
|
INDIAN BANK(607105)
|
|
17
|
SHOOLAGIRI
|
TN-30-008-024-024/136-A
(Kurubarapalli)
|
2930008000NRG23150720220589837
|
15/07/2022
|
Gowramma
|
2930008WL022454
|
Gowramma
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
18
|
SHOOLAGIRI
|
TN-30-008-024-024/176-A
(Kurubarapalli)
|
2930008000NRG23150720220589838
|
15/07/2022
|
Santhamma
|
2930008WL022454
|
Santhamma
|
00176
|
IDIB000B017
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734089
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
19
|
SHOOLAGIRI
|
TN-30-008-024-024/180-A
(Kurubarapalli)
|
2930008000NRG23150720220589839
|
15/07/2022
|
Yasodhamma
|
2930008WL022454
|
Yasodhamma
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Yasodhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
SHOOLAGIRI
|
TN-30-008-024-024/19-A
(Kurubarapalli)
|
2930008000NRG23150720220589840
|
15/07/2022
|
Munirathinamma
|
2930008WL022454
|
Munirathinamma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734089
|
|
Munirathinamma
|
INDIAN BANK(607105)
|
|
21
|
SHOOLAGIRI
|
TN-30-008-024-024/192-A
(Kurubarapalli)
|
2930008000NRG23150720220589841
|
15/07/2022
|
Vanaja
|
2930008WL022454
|
Vanaja
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734089
|
|
Vanaja
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
SHOOLAGIRI
|
TN-30-008-024-024/193-A
(Kurubarapalli)
|
2930008000NRG23150720220589842
|
15/07/2022
|
Venkatalakshmi
|
2930008WL022454
|
Venkatalakshmi
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734089
|
|
Venkatalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
SHOOLAGIRI
|
TN-30-008-024-024/206-A
(Kurubarapalli)
|
2930008000NRG23150720220589843
|
15/07/2022
|
Rathinamma
|
2930008WL022454
|
Rathinamma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rathinamma
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
SHOOLAGIRI
|
TN-30-008-024-024/232-A
(Kurubarapalli)
|
2930008000NRG23150720220589846
|
15/07/2022
|
Anchamma
|
2930008WL022454
|
Anchamma
|
00176
|
IDIB000B017
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734089
|
|
Anchamma
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
SHOOLAGIRI
|
TN-30-008-024-024/233-A
(Kurubarapalli)
|
2930008000NRG23150720220589847
|
15/07/2022
|
Gowramma
|
2930008WL022454
|
Gowramma
|
00176
|
IDIB000B017
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734089
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
SHOOLAGIRI
|
TN-30-008-024-024/327-A
(Kurubarapalli)
|
2930008000NRG23150720220589849
|
15/07/2022
|
Sri Lakshmi
|
2930008WL022454
|
Sri Lakshmi
|
00176
|
IDIB000B017
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sri Lakshmi
|
INDIAN BANK(607105)
|
|
27
|
SHOOLAGIRI
|
TN-30-008-024-024/350-A
(Kurubarapalli)
|
2930008000NRG23150720220589851
|
15/07/2022
|
Rathinamma
|
2930008WL022454
|
Rathinamma
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rathinamma
|
INDIAN BANK(607105)
|
|
28
|
SHOOLAGIRI
|
TN-30-008-024-024/351-A
(Kurubarapalli)
|
2930008000NRG23150720220589852
|
15/07/2022
|
Kasthuramma
|
2930008WL022454
|
Kasthuramma
|
00176
|
IDIB000B017
|
200
|
200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kasthuramma
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
SHOOLAGIRI
|
TN-30-008-024-024/391-a
(Kurubarapalli)
|
2930008000NRG23150720220589855
|
15/07/2022
|
Venkatamma
|
2930008WL022454
|
Venkatamma
|
00176
|
IDIB000B017
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734089
|
|
Venkatamma
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
SHOOLAGIRI
|
TN-30-008-024-024/403-A
(Kurubarapalli)
|
2930008000NRG23150720220589856
|
15/07/2022
|
Thulasi
|
2930008WL022454
|
Thulasi
|
00176
|
IDIB000B017
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734089
|
|
Thulasi
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
SHOOLAGIRI
|
TN-30-008-024-024/502-A
(Kurubarapalli)
|
2930008000NRG23150720220589860
|
15/07/2022
|
Nagamma
|
2930008WL022454
|
Nagamma
|
00176
|
IDIB000B017
|
400
|
400
|
Processed
|
25/07/2022
|
|
014734089
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
32
|
SHOOLAGIRI
|
TN-30-008-024-024/517-A
(Kurubarapalli)
|
2930008000NRG23150720220589861
|
15/07/2022
|
Arijanappa
|
2930008WL022454
|
Arijanappa
|
00176
|
IDIB000B017
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734089
|
|
Arijanappa
|
INDIAN BANK(607105)
|
|
33
|
SHOOLAGIRI
|
TN-30-008-024-024/551-A
(Kurubarapalli)
|
2930008000NRG23150720220589862
|
15/07/2022
|
Surya
|
2930008WL022454
|
Surya
|
00176
|
IDIB000B017
|
400
|
400
|
Processed
|
25/07/2022
|
|
014734089
|
|
Surya
|
INDIAN BANK(607105)
|
|
34
|
SHOOLAGIRI
|
TN-30-008-024-024/553-A
(Kurubarapalli)
|
2930008000NRG23150720220589863
|
15/07/2022
|
Sudha
|
2930008WL022454
|
Sudha
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sudha
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
SHOOLAGIRI
|
TN-30-008-024-024/83-A
(Kurubarapalli)
|
2930008000NRG23150720220589866
|
15/07/2022
|
Muniyamma
|
2930008WL022454
|
Muniyamma
|
00176
|
IDIB000B017
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734089
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31000
|
31000
|
|
|
|
|
|
|
|
|
36
|
SHOOLAGIRI
|
TN-30-008-024-024/429-A
(Kurubarapalli)
|
2930008000NRG23150720220589859
|
15/07/2022
|
Kamala
|
2930008WL022454
|
Kamala
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kamala
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32200
|
32200
|
|
|
|
|
|
|
|