|
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-30-008-012-001/406-A
(Chiinandoddi)
|
2930008000NRG23090620220309948
|
09/06/2022
|
Ramalingam
|
2930008WL011158
|
Ramalingam
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ramalingam
|
INDIAN BANK(607105)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-012-002/111-A
(Chiinandoddi)
|
2930008000NRG23090620220309949
|
09/06/2022
|
Padhama
|
2930008WL011158
|
Padhama
|
00176
|
IDIB000B017
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931178
|
|
Padhama
|
INDIAN BANK(607105)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-012-002/116
(Chiinandoddi)
|
2930008000NRG23090620220309950
|
09/06/2022
|
Roopa
|
2930008WL011158
|
Roopa
|
00176
|
IDIB000B017
|
500
|
500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Roopa
|
INDIAN BANK(607105)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-012-002/371
(Chiinandoddi)
|
2930008000NRG23090620220309951
|
09/06/2022
|
Narayanamma
|
2930008WL011158
|
Narayanamma
|
00176
|
IDIB000B017
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931178
|
|
Narayanamma
|
INDIAN BANK(607105)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-012-002/378-C
(Chiinandoddi)
|
2930008000NRG23090620220309953
|
09/06/2022
|
Nagarthnamma
|
2930008WL011158
|
Nagarthnamma
|
00176
|
IDIB000B017
|
500
|
500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Nagarthnamma
|
INDIAN BANK(607105)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-012-002/420-A
(Chiinandoddi)
|
2930008000NRG23090620220309955
|
09/06/2022
|
Rajamma
|
2930008WL011158
|
Rajamma
|
00176
|
IDIB000B017
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rajamma
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-012-002/421-A
(Chiinandoddi)
|
2930008000NRG23090620220309956
|
09/06/2022
|
muniyappa
|
2930008WL011158
|
muniyappa
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
muniyappa
|
INDIAN BANK(607105)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-012-002/441
(Chiinandoddi)
|
2930008000NRG23090620220309957
|
09/06/2022
|
Chinnakka
|
2930008WL011158
|
Chinnakka
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chinnakka
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-012-002/520-A
(Chiinandoddi)
|
2930008000NRG23090620220309959
|
09/06/2022
|
Radha
|
2930008WL011158
|
Radha
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Radha
|
INDIAN BANK(607105)
|
|
10
|
SHOOLAGIRI
|
TN-30-008-012-002/558-A
(Chiinandoddi)
|
2930008000NRG23090620220309960
|
09/06/2022
|
Dhrakshani
|
2930008WL011158
|
Dhrakshani
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Dhrakshani
|
INDIAN BANK(607105)
|
|
11
|
SHOOLAGIRI
|
TN-30-008-012-002/561-A
(Chiinandoddi)
|
2930008000NRG23090620220309961
|
09/06/2022
|
Gopamma
|
2930008WL011158
|
Gopamma
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
Gopamma
|
INDIAN BANK(607105)
|
|
12
|
SHOOLAGIRI
|
TN-30-008-012-002/572
(Chiinandoddi)
|
2930008000NRG23090620220309963
|
09/06/2022
|
Padma
|
2930008WL011158
|
Padma
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Padma
|
INDIAN BANK(607105)
|
|
13
|
SHOOLAGIRI
|
TN-30-008-012-004/132
(Chiinandoddi)
|
2930008000NRG23090620220309969
|
09/06/2022
|
Syamala
|
2930008WL011158
|
Syamala
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Syamala
|
INDIAN BANK(607105)
|
|
14
|
SHOOLAGIRI
|
TN-30-008-012-006/471-A
(Chiinandoddi)
|
2930008000NRG23090620220309970
|
09/06/2022
|
Chinnakka
|
2930008WL011158
|
Chinnakka
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chinnakka
|
INDIAN BANK(607105)
|
|
15
|
SHOOLAGIRI
|
TN-30-008-012-006/496
(Chiinandoddi)
|
2930008000NRG23090620220309971
|
09/06/2022
|
Suseela
|
2930008WL011158
|
Suseela
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Suseela
|
INDIAN BANK(607105)
|
|
16
|
SHOOLAGIRI
|
TN-30-008-012-007/142
(Chiinandoddi)
|
2930008000NRG23090620220309979
|
09/06/2022
|
Hemavathi
|
2930008WL011158
|
Hemavathi
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Hemavathi
|
INDIAN BANK(607105)
|
|
17
|
SHOOLAGIRI
|
TN-30-008-012-012/113-A
(Chiinandoddi)
|
2930008000NRG23090620220309980
|
09/06/2022
|
Bayamma
|
2930008WL011158
|
Bayamma
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Bayamma
|
INDIAN BANK(607105)
|
|
18
|
SHOOLAGIRI
|
TN-30-008-012-012/114-A
(Chiinandoddi)
|
2930008000NRG23090620220309981
|
09/06/2022
|
Parvathamma
|
2930008WL011158
|
Parvathamma
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Parvathamma
|
INDIAN BANK(607105)
|
|
19
|
SHOOLAGIRI
|
TN-30-008-012-012/115-A
(Chiinandoddi)
|
2930008000NRG23090620220309982
|
09/06/2022
|
Thimmakka
|
2930008WL011158
|
Thimmakka
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Thimmakka
|
INDIAN BANK(607105)
|
|
20
|
SHOOLAGIRI
|
TN-30-008-012-012/120-A
(Chiinandoddi)
|
2930008000NRG23090620220309984
|
09/06/2022
|
Shilpamma
|
2930008WL011158
|
Shilpamma
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Shilpamma
|
INDIAN BANK(607105)
|
|
21
|
SHOOLAGIRI
|
TN-30-008-012-012/124-A
(Chiinandoddi)
|
2930008000NRG23090620220309985
|
09/06/2022
|
Pushpamma
|
2930008WL011158
|
Pushpamma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pushpamma
|
INDIAN BANK(607105)
|
|
22
|
SHOOLAGIRI
|
TN-30-008-012-012/127-A
(Chiinandoddi)
|
2930008000NRG23090620220309986
|
09/06/2022
|
Bakkiyamma
|
2930008WL011158
|
Bakkiyamma
|
00176
|
IDIB000B017
|
500
|
500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Bakkiyamma
|
INDIAN BANK(607105)
|
|
23
|
SHOOLAGIRI
|
TN-30-008-012-012/128-A
(Chiinandoddi)
|
2930008000NRG23090620220309987
|
09/06/2022
|
Mugappa
|
2930008WL011158
|
Mugappa
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mugappa
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHOOLAGIRI
|
TN-30-008-012-012/136-A
(Chiinandoddi)
|
2930008000NRG23090620220309989
|
09/06/2022
|
Janakiraman
|
2930008WL011158
|
Janakiraman
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Janakiraman
|
INDIAN BANK(607105)
|
|
25
|
SHOOLAGIRI
|
TN-30-008-012-012/146-A
(Chiinandoddi)
|
2930008000NRG23090620220309990
|
09/06/2022
|
Jayamma
|
2930008WL011158
|
Jayamma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
26
|
SHOOLAGIRI
|
TN-30-008-012-012/150-A
(Chiinandoddi)
|
2930008000NRG23090620220309991
|
09/06/2022
|
Krishnamma
|
2930008WL011158
|
Krishnamma
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Krishnamma
|
INDIAN BANK(607105)
|
|
27
|
SHOOLAGIRI
|
TN-30-008-012-012/151-A
(Chiinandoddi)
|
2930008000NRG23090620220309992
|
09/06/2022
|
Neelamma
|
2930008WL011158
|
Neelamma
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
Neelamma
|
INDIAN BANK(607105)
|
|
28
|
SHOOLAGIRI
|
TN-30-008-012-012/154-A
(Chiinandoddi)
|
2930008000NRG23090620220309993
|
09/06/2022
|
Madeshwari
|
2930008WL011158
|
Madeshwari
|
00176
|
IDIB000B017
|
500
|
500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Madeshwari
|
INDIAN BANK(607105)
|
|
29
|
SHOOLAGIRI
|
TN-30-008-012-012/189-A
(Chiinandoddi)
|
2930008000NRG23090620220309994
|
09/06/2022
|
Venkata Lakshmi
|
2930008WL011158
|
Venkata Lakshmi
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
Venkata Lakshmi
|
INDIAN BANK(607105)
|
|
30
|
SHOOLAGIRI
|
TN-30-008-012-012/264-a
(Chiinandoddi)
|
2930008000NRG23090620220309996
|
09/06/2022
|
Pasamma
|
2930008WL011158
|
Pasamma
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pasamma
|
INDIAN BANK(607105)
|
|
31
|
SHOOLAGIRI
|
TN-30-008-012-012/266-a
(Chiinandoddi)
|
2930008000NRG23090620220309997
|
09/06/2022
|
Parvathamma
|
2930008WL011158
|
Parvathamma
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Parvathamma
|
INDIAN BANK(607105)
|
|
32
|
SHOOLAGIRI
|
TN-30-008-012-012/267-a
(Chiinandoddi)
|
2930008000NRG23090620220309998
|
09/06/2022
|
Lachumamma
|
2930008WL011158
|
Lachumamma
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lachumamma
|
INDIAN BANK(607105)
|
|
33
|
SHOOLAGIRI
|
TN-30-008-012-012/268-a
(Chiinandoddi)
|
2930008000NRG23090620220309999
|
09/06/2022
|
Lachumamma
|
2930008WL011158
|
Lachumamma
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lachumamma
|
INDIAN BANK(607105)
|
|
34
|
SHOOLAGIRI
|
TN-30-008-012-012/269-a
(Chiinandoddi)
|
2930008000NRG23090620220310000
|
09/06/2022
|
Pasamma
|
2930008WL011158
|
Pasamma
|
00176
|
IDIB000B017
|
500
|
500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pasamma
|
INDIAN BANK(607105)
|
|
35
|
SHOOLAGIRI
|
TN-30-008-012-012/271-a
(Chiinandoddi)
|
2930008000NRG23090620220310001
|
09/06/2022
|
Tholasiamma
|
2930008WL011158
|
Tholasiamma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Tholasiamma
|
INDIAN BANK(607105)
|
|
36
|
SHOOLAGIRI
|
TN-30-008-012-012/361-a
(Chiinandoddi)
|
2930008000NRG23090620220310002
|
09/06/2022
|
Jothi
|
2930008WL011158
|
Jothi
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
Jothi
|
INDIAN BANK(607105)
|
|
37
|
SHOOLAGIRI
|
TN-30-008-012-012/4-A
(Chiinandoddi)
|
2930008000NRG23090620220310006
|
09/06/2022
|
Vasantha
|
2930008WL011158
|
Vasantha
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
38
|
SHOOLAGIRI
|
TN-30-008-012-012/412-A
(Chiinandoddi)
|
2930008000NRG23090620220310007
|
09/06/2022
|
Seethalakshmi
|
2930008WL011158
|
Seethalakshmi
|
00176
|
IDIB000B017
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931178
|
|
Seethalakshmi
|
INDIAN BANK(607105)
|
|
39
|
SHOOLAGIRI
|
TN-30-008-012-012/430-A
(Chiinandoddi)
|
2930008000NRG23090620220310008
|
09/06/2022
|
Munirathinamma
|
2930008WL011158
|
Munirathinamma
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
Munirathinamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SHOOLAGIRI
|
TN-30-008-012-012/62-A
(Chiinandoddi)
|
2930008000NRG23090620220310009
|
09/06/2022
|
Munigowdu
|
2930008WL011158
|
Munigowdu
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Munigowdu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46250
|
46250
|
|
|
|
|
|
|
|
|
41
|
SHOOLAGIRI
|
TN-30-008-012-012/383-A
(Chiinandoddi)
|
2930008000NRG23090620220310003
|
09/06/2022
|
Srimathi
|
2930008WL011158
|
Srimathi
|
00415
|
SBIN0040438
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Srimathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47250
|
47250
|
|
|
|
|
|
|
|