|
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-30-008-016-005/739-A
(Immidinayanapalli)
|
2930008000NRG23160520220113737
|
16/05/2022
|
Muniyamma
|
2930008WL004534
|
Muniyamma
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-016-007/629-A
(Immidinayanapalli)
|
2930008000NRG23160520220113738
|
16/05/2022
|
Chennamma
|
2930008WL004534
|
Chennamma
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chennamma
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-016-007/678-A
(Immidinayanapalli)
|
2930008000NRG23160520220113739
|
16/05/2022
|
Govindamma
|
2930008WL004534
|
Govindamma
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Govindamma
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-016-007/731-A
(Immidinayanapalli)
|
2930008000NRG23160520220113740
|
16/05/2022
|
Vairamma
|
2930008WL004534
|
Vairamma
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vairamma
|
INDIAN BANK(607105)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-016-008/382-A
(Immidinayanapalli)
|
2930008000NRG23160520220113742
|
16/05/2022
|
Neelammal
|
2930008WL004534
|
Neelammal
|
00176
|
IDIB000S023
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
Neelammal
|
INDIAN BANK(607105)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-016-009/346
(Immidinayanapalli)
|
2930008000NRG23160520220113743
|
16/05/2022
|
Malliga
|
2930008WL004534
|
Malliga
|
00176
|
IDIB000S023
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
Malliga
|
INDIAN BANK(607105)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-016-009/652-A
(Immidinayanapalli)
|
2930008000NRG23160520220113744
|
16/05/2022
|
Ranjitha
|
2930008WL004534
|
Ranjitha
|
00176
|
IDIB000S023
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ranjitha
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-016-009/653-A
(Immidinayanapalli)
|
2930008000NRG23160520220113745
|
16/05/2022
|
Radha
|
2930008WL004534
|
Radha
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Radha
|
INDIAN BANK(607105)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-016-009/679-A
(Immidinayanapalli)
|
2930008000NRG23160520220113746
|
16/05/2022
|
Vijayalakshmi
|
2930008WL004534
|
Vijayalakshmi
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
10
|
SHOOLAGIRI
|
TN-30-008-016-009/741
(Immidinayanapalli)
|
2930008000NRG23160520220113747
|
16/05/2022
|
Venila
|
2930008WL004534
|
Venila
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Venila
|
INDIAN BANK(607105)
|
|
11
|
SHOOLAGIRI
|
TN-30-008-016-009/745
(Immidinayanapalli)
|
2930008000NRG23160520220113748
|
16/05/2022
|
Vijiya
|
2930008WL004534
|
Vijiya
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vijiya
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
SHOOLAGIRI
|
TN-30-008-016-009/746
(Immidinayanapalli)
|
2930008000NRG23160520220113749
|
16/05/2022
|
Kaliyamma
|
2930008WL004534
|
Kaliyamma
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kaliyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
SHOOLAGIRI
|
TN-30-008-016-009/947-A
(Immidinayanapalli)
|
2930008000NRG23160520220113750
|
16/05/2022
|
Maliga
|
2930008WL004534
|
Maliga
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Maliga
|
INDIAN BANK(607105)
|
|
14
|
SHOOLAGIRI
|
TN-30-008-016-009/976-A
(Immidinayanapalli)
|
2930008000NRG23160520220113751
|
16/05/2022
|
Nagamma
|
2930008WL004534
|
Nagamma
|
00176
|
IDIB000S023
|
920
|
920
|
Processed
|
18/06/2022
|
|
023844393
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
15
|
SHOOLAGIRI
|
TN-30-008-016-010/753
(Immidinayanapalli)
|
2930008000NRG23160520220113752
|
16/05/2022
|
Jayamma
|
2930008WL004534
|
Jayamma
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
16
|
SHOOLAGIRI
|
TN-30-008-016-012/665-A
(Immidinayanapalli)
|
2930008000NRG23160520220113757
|
16/05/2022
|
Pappamma
|
2930008WL004534
|
Pappamma
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pappamma
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
SHOOLAGIRI
|
TN-30-008-016-012/713-A
(Immidinayanapalli)
|
2930008000NRG23160520220113758
|
16/05/2022
|
Jayamma
|
2930008WL004534
|
Jayamma
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
18
|
SHOOLAGIRI
|
TN-30-008-016-015/670
(Immidinayanapalli)
|
2930008000NRG23160520220113760
|
16/05/2022
|
Sampath
|
2930008WL004534
|
Sampath
|
00176
|
IDIB000S023
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sampath
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
SHOOLAGIRI
|
TN-30-008-016-015/886
(Immidinayanapalli)
|
2930008000NRG23160520220113763
|
16/05/2022
|
Saroja
|
2930008WL004534
|
Saroja
|
00176
|
IDIB000S023
|
920
|
920
|
Processed
|
18/06/2022
|
|
023844393
|
|
Saroja
|
INDIAN BANK(607105)
|
|
20
|
SHOOLAGIRI
|
TN-30-008-016-015/975-A
(Immidinayanapalli)
|
2930008000NRG23160520220113764
|
16/05/2022
|
Perumakka
|
2930008WL004534
|
Perumakka
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Perumakka
|
INDIAN BANK(607105)
|
|
21
|
SHOOLAGIRI
|
TN-30-008-016-015/981-A
(Immidinayanapalli)
|
2930008000NRG23160520220113765
|
16/05/2022
|
Nathiya
|
2930008WL004534
|
Nathiya
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
22
|
SHOOLAGIRI
|
TN-30-008-016-016/149-A
(Immidinayanapalli)
|
2930008000NRG23160520220113766
|
16/05/2022
|
Jayalakshmi
|
2930008WL004534
|
Jayalakshmi
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
23
|
SHOOLAGIRI
|
TN-30-008-016-016/210
(Immidinayanapalli)
|
2930008000NRG23160520220113767
|
16/05/2022
|
Chinnathai
|
2930008WL004534
|
Chinnathai
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chinnathai
|
INDIAN BANK(607105)
|
|
24
|
SHOOLAGIRI
|
TN-30-008-016-016/344-A
(Immidinayanapalli)
|
2930008000NRG23160520220113768
|
16/05/2022
|
Usha
|
2930008WL004534
|
Usha
|
00176
|
IDIB000S023
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
Usha
|
INDIAN BANK(607105)
|
|
25
|
SHOOLAGIRI
|
TN-30-008-016-016/349-A
(Immidinayanapalli)
|
2930008000NRG23160520220113769
|
16/05/2022
|
Kumutha
|
2930008WL004534
|
Kumutha
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kumutha
|
INDIAN BANK(607105)
|
|
26
|
SHOOLAGIRI
|
TN-30-008-016-016/353-A
(Immidinayanapalli)
|
2930008000NRG23160520220113771
|
16/05/2022
|
Senthamarai
|
2930008WL004534
|
Senthamarai
|
00176
|
IDIB000S023
|
920
|
920
|
Processed
|
18/06/2022
|
|
023844393
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
27
|
SHOOLAGIRI
|
TN-30-008-016-016/368
(Immidinayanapalli)
|
2930008000NRG23160520220113774
|
16/05/2022
|
Vasantha
|
2930008WL004534
|
Vasantha
|
00176
|
IDIB000S023
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHOOLAGIRI
|
TN-30-008-016-016/371
(Immidinayanapalli)
|
2930008000NRG23160520220113775
|
16/05/2022
|
Muniyamma
|
2930008WL004534
|
Muniyamma
|
00176
|
IDIB000S023
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
29
|
SHOOLAGIRI
|
TN-30-008-016-016/379
(Immidinayanapalli)
|
2930008000NRG23160520220113776
|
16/05/2022
|
Chinnapappa
|
2930008WL004534
|
Chinnapappa
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
30
|
SHOOLAGIRI
|
TN-30-008-016-016/387-A
(Immidinayanapalli)
|
2930008000NRG23160520220113777
|
16/05/2022
|
Kulanthaiyamma
|
2930008WL004534
|
Kulanthaiyamma
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kulanthaiyamma
|
INDIAN BANK(607105)
|
|
31
|
SHOOLAGIRI
|
TN-30-008-016-016/431-A
(Immidinayanapalli)
|
2930008000NRG23160520220113778
|
16/05/2022
|
Balamma
|
2930008WL004534
|
Balamma
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Balamma
|
INDIAN BANK(607105)
|
|
32
|
SHOOLAGIRI
|
TN-30-008-016-016/462-A
(Immidinayanapalli)
|
2930008000NRG23160520220113779
|
16/05/2022
|
Chandiramma
|
2930008WL004534
|
Chandiramma
|
00176
|
IDIB000S023
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chandiramma
|
INDIAN BANK(607105)
|
|
33
|
SHOOLAGIRI
|
TN-30-008-016-016/466-A
(Immidinayanapalli)
|
2930008000NRG23160520220113780
|
16/05/2022
|
Rajamma
|
2930008WL004534
|
Rajamma
|
00176
|
IDIB000S023
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
34
|
SHOOLAGIRI
|
TN-30-008-016-016/488-A
(Immidinayanapalli)
|
2930008000NRG23160520220113782
|
16/05/2022
|
Murugamma
|
2930008WL004534
|
Murugamma
|
00176
|
IDIB000S023
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
Murugamma
|
INDIAN BANK(607105)
|
|
35
|
SHOOLAGIRI
|
TN-30-008-016-016/503-B
(Immidinayanapalli)
|
2930008000NRG23160520220113783
|
16/05/2022
|
Parvathi
|
2930008WL004534
|
Parvathi
|
00176
|
IDIB000S023
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
36
|
SHOOLAGIRI
|
TN-30-008-016-016/617
(Immidinayanapalli)
|
2930008000NRG23160520220113785
|
16/05/2022
|
Anitha
|
2930008WL004534
|
Anitha
|
00176
|
IDIB000S023
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
Anitha
|
CANARA BANK(508532)
|
|
37
|
SHOOLAGIRI
|
TN-30-008-016-016/675-A
(Immidinayanapalli)
|
2930008000NRG23160520220113786
|
16/05/2022
|
Periyakka
|
2930008WL004534
|
Periyakka
|
00176
|
IDIB000S023
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Periyakka
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
SHOOLAGIRI
|
TN-30-008-016-016/79
(Immidinayanapalli)
|
2930008000NRG23160520220113787
|
16/05/2022
|
Nagamma
|
2930008WL004534
|
Nagamma
|
00176
|
IDIB000S023
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nagamma
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
SHOOLAGIRI
|
TN-30-008-016-016/801
(Immidinayanapalli)
|
2930008000NRG23160520220113788
|
16/05/2022
|
Selvi
|
2930008WL004534
|
Selvi
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Selvi
|
INDIAN BANK(607105)
|
|
40
|
SHOOLAGIRI
|
TN-30-008-016-016/875-A
(Immidinayanapalli)
|
2930008000NRG23160520220113789
|
16/05/2022
|
Perumakka
|
2930008WL004534
|
Perumakka
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Perumakka
|
INDIAN BANK(607105)
|
|
41
|
SHOOLAGIRI
|
TN-30-008-016-016/943-A
(Immidinayanapalli)
|
2930008000NRG23160520220113790
|
16/05/2022
|
Srimathi
|
2930008WL004534
|
Srimathi
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Srimathi
|
INDIAN BANK(607105)
|
|
42
|
SHOOLAGIRI
|
TN-30-008-016-016/944-A
(Immidinayanapalli)
|
2930008000NRG23160520220113791
|
16/05/2022
|
Kousaliya
|
2930008WL004534
|
Kousaliya
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kousaliya
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
SHOOLAGIRI
|
TN-30-008-016-017/814
(Immidinayanapalli)
|
2930008000NRG23160520220113793
|
16/05/2022
|
Vadigamma
|
2930008WL004534
|
Vadigamma
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vadigamma
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54280
|
54280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54280
|
54280
|
|
|
|
|
|
|
|