|
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-30-008-028-001/123-A
(Nerigam)
|
2930008000NRG23191120221486119
|
19/11/2022
|
Madesamma
|
2930008WL048046
|
Madesamma
|
00176
|
IDIB000B017
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Madesamma
|
STATE BANK OF INDIA(508548)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-028-001/162
(Nerigam)
|
2930008000NRG23191120221486120
|
19/11/2022
|
Chinnavenkatappa
|
2930008WL048046
|
Chinnavenkatappa
|
00176
|
IDIB000B017
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838698
|
|
Chinnavenkatappa
|
INDIAN BANK(607105)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-028-001/175-A
(Nerigam)
|
2930008000NRG23191120221486121
|
19/11/2022
|
Narayanamma
|
2930008WL048046
|
Narayanamma
|
00176
|
IDIB000B017
|
460
|
460
|
Processed
|
07/12/2022
|
|
019838698
|
|
Narayanamma
|
INDIAN BANK(607105)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-028-001/199
(Nerigam)
|
2930008000NRG23191120221486122
|
19/11/2022
|
Vasanthamma
|
2930008WL048046
|
Vasanthamma
|
00176
|
IDIB000B017
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Vasanthamma
|
INDIAN BANK(607105)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-028-002/139
(Nerigam)
|
2930008000NRG23191120221486123
|
19/11/2022
|
Munirathinamma
|
2930008WL048046
|
Munirathinamma
|
00176
|
IDIB000B017
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838698
|
|
Munirathinamma
|
INDIAN BANK(607105)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-028-002/351
(Nerigam)
|
2930008000NRG23191120221486124
|
19/11/2022
|
Munivenkatamma
|
2930008WL048046
|
Munivenkatamma
|
00176
|
IDIB000B017
|
230
|
230
|
Processed
|
07/12/2022
|
|
019838698
|
|
Munivenkatamma
|
INDIAN BANK(607105)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-028-002/582-A
(Nerigam)
|
2930008000NRG23191120221486127
|
19/11/2022
|
Malliga
|
2930008WL048046
|
Malliga
|
00176
|
IDIB000B017
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Malliga
|
INDIAN BANK(607105)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-028-002/99-A
(Nerigam)
|
2930008000NRG23191120221486128
|
19/11/2022
|
Rukmani
|
2930008WL048046
|
Rukmani
|
00176
|
IDIB000B017
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Rukmani
|
INDIAN BANK(607105)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-028-004/239-A
(Nerigam)
|
2930008000NRG23191120221486129
|
19/11/2022
|
Ramakka
|
2930008WL048046
|
Ramakka
|
00176
|
IDIB000B017
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Ramakka
|
INDIAN BANK(607105)
|
|
10
|
SHOOLAGIRI
|
TN-30-008-028-004/274-B
(Nerigam)
|
2930008000NRG23191120221486130
|
19/11/2022
|
Pramila
|
2930008WL048046
|
Pramila
|
00176
|
IDIB000B017
|
460
|
460
|
Processed
|
07/12/2022
|
|
019838698
|
|
Pramila
|
INDIAN BANK(607105)
|
|
11
|
SHOOLAGIRI
|
TN-30-008-028-004/290
(Nerigam)
|
2930008000NRG23191120221486131
|
19/11/2022
|
Gangamma
|
2930008WL048046
|
Gangamma
|
00176
|
IDIB000B017
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Gangamma
|
INDIAN BANK(607105)
|
|
12
|
SHOOLAGIRI
|
TN-30-008-028-009/419-A
(Nerigam)
|
2930008000NRG23191120221486135
|
19/11/2022
|
Jothi
|
2930008WL048046
|
Jothi
|
00176
|
IDIB000B017
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Jothi
|
INDIAN BANK(607105)
|
|
13
|
SHOOLAGIRI
|
TN-30-008-028-009/547-A
(Nerigam)
|
2930008000NRG23191120221486136
|
19/11/2022
|
Narayanamma
|
2930008WL048046
|
Narayanamma
|
00176
|
IDIB000B017
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Narayanamma
|
INDIAN BANK(607105)
|
|
14
|
SHOOLAGIRI
|
TN-30-008-028-028/0134-A
(Nerigam)
|
2930008000NRG23191120221486137
|
19/11/2022
|
Rathinamma
|
2930008WL048046
|
Rathinamma
|
00176
|
IDIB000B017
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Rathinamma
|
INDIAN BANK(607105)
|
|
15
|
SHOOLAGIRI
|
TN-30-008-028-028/0137-A
(Nerigam)
|
2930008000NRG23191120221486139
|
19/11/2022
|
Gangamma
|
2930008WL048046
|
Gangamma
|
00176
|
IDIB000B017
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Gangamma
|
INDIAN BANK(607105)
|
|
16
|
SHOOLAGIRI
|
TN-30-008-028-028/0202-A
(Nerigam)
|
2930008000NRG23191120221486144
|
19/11/2022
|
Lakshmamma
|
2930008WL048046
|
Lakshmamma
|
00176
|
IDIB000B017
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
17
|
SHOOLAGIRI
|
TN-30-008-028-028/0205-A
(Nerigam)
|
2930008000NRG23191120221486145
|
19/11/2022
|
Rathinamma
|
2930008WL048046
|
Rathinamma
|
00176
|
IDIB000B017
|
460
|
460
|
Processed
|
07/12/2022
|
|
019838698
|
|
Rathinamma
|
INDIAN BANK(607105)
|
|
18
|
SHOOLAGIRI
|
TN-30-008-028-028/0235-A
(Nerigam)
|
2930008000NRG23191120221486146
|
19/11/2022
|
Muniyamma
|
2930008WL048046
|
Muniyamma
|
00176
|
IDIB000B017
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
19
|
SHOOLAGIRI
|
TN-30-008-028-028/141-A
(Nerigam)
|
2930008000NRG23191120221486147
|
19/11/2022
|
Dhariyamma
|
2930008WL048046
|
Dhariyamma
|
00176
|
IDIB000B017
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Dhariyamma
|
INDIAN BANK(607105)
|
|
20
|
SHOOLAGIRI
|
TN-30-008-028-028/166-A
(Nerigam)
|
2930008000NRG23191120221486148
|
19/11/2022
|
Rathnamma
|
2930008WL048046
|
Rathnamma
|
00176
|
IDIB000B017
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Rathnamma
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHOOLAGIRI
|
TN-30-008-028-028/181-A
(Nerigam)
|
2930008000NRG23191120221486149
|
19/11/2022
|
Rupa
|
2930008WL048046
|
Rupa
|
00176
|
IDIB000B017
|
460
|
460
|
Processed
|
07/12/2022
|
|
019838698
|
|
Rupa
|
INDIAN BANK(607105)
|
|
22
|
SHOOLAGIRI
|
TN-30-008-028-028/223-A
(Nerigam)
|
2930008000NRG23191120221486151
|
19/11/2022
|
Sohba
|
2930008WL048046
|
Sohba
|
00176
|
IDIB000B017
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Sohba
|
INDIAN BANK(607105)
|
|
23
|
SHOOLAGIRI
|
TN-30-008-028-028/236-A
(Nerigam)
|
2930008000NRG23191120221486152
|
19/11/2022
|
Nagarathina
|
2930008WL048046
|
Nagarathina
|
00176
|
IDIB000B017
|
460
|
460
|
Processed
|
07/12/2022
|
|
019838698
|
|
Nagarathina
|
INDIAN BANK(607105)
|
|
24
|
SHOOLAGIRI
|
TN-30-008-028-028/238-A
(Nerigam)
|
2930008000NRG23191120221486153
|
19/11/2022
|
Nagamma
|
2930008WL048046
|
Nagamma
|
00176
|
IDIB000B017
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Nagamma
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHOOLAGIRI
|
TN-30-008-028-028/242-A
(Nerigam)
|
2930008000NRG23191120221486154
|
19/11/2022
|
Nanajamma
|
2930008WL048046
|
Nanajamma
|
00176
|
IDIB000B017
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Nanajamma
|
INDIAN BANK(607105)
|
|
26
|
SHOOLAGIRI
|
TN-30-008-028-028/308-a
(Nerigam)
|
2930008000NRG23191120221486155
|
19/11/2022
|
Rajamma
|
2930008WL048046
|
Rajamma
|
00176
|
IDIB000B017
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838698
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
27
|
SHOOLAGIRI
|
TN-30-008-028-028/313-a
(Nerigam)
|
2930008000NRG23191120221486157
|
19/11/2022
|
Rathnamma
|
2930008WL048046
|
Rathnamma
|
00176
|
IDIB000B017
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
28
|
SHOOLAGIRI
|
TN-30-008-028-028/334-a
(Nerigam)
|
2930008000NRG23191120221486160
|
19/11/2022
|
Lakshmamma
|
2930008WL048046
|
Lakshmamma
|
00176
|
IDIB000B017
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
29
|
SHOOLAGIRI
|
TN-30-008-028-028/335-a
(Nerigam)
|
2930008000NRG23191120221486161
|
19/11/2022
|
Puttamma
|
2930008WL048046
|
Puttamma
|
00176
|
IDIB000B017
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838698
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
30
|
SHOOLAGIRI
|
TN-30-008-028-028/337-a
(Nerigam)
|
2930008000NRG23191120221486162
|
19/11/2022
|
Perumalamma
|
2930008WL048046
|
Perumalamma
|
00176
|
IDIB000B017
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Perumalamma
|
CANARA BANK(508532)
|
|
31
|
SHOOLAGIRI
|
TN-30-008-028-028/353-a
(Nerigam)
|
2930008000NRG23191120221486164
|
19/11/2022
|
Basamma
|
2930008WL048046
|
Basamma
|
00176
|
IDIB000B017
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838698
|
|
Basamma
|
INDIAN BANK(607105)
|
|
32
|
SHOOLAGIRI
|
TN-30-008-028-028/354-a
(Nerigam)
|
2930008000NRG23191120221486165
|
19/11/2022
|
Kasuthuri
|
2930008WL048046
|
Kasuthuri
|
00176
|
IDIB000B017
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Kasuthuri
|
INDIAN BANK(607105)
|
|
33
|
SHOOLAGIRI
|
TN-30-008-028-028/381
(Nerigam)
|
2930008000NRG23191120221486168
|
19/11/2022
|
Venkatalakshmamma
|
2930008WL048046
|
Venkatalakshmamma
|
00176
|
IDIB000B017
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838698
|
|
Venkatalakshmamma
|
INDIAN BANK(607105)
|
|
34
|
SHOOLAGIRI
|
TN-30-008-028-028/392-A
(Nerigam)
|
2930008000NRG23191120221486170
|
19/11/2022
|
Chandrappa
|
2930008WL048046
|
Chandrappa
|
00176
|
IDIB000B017
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Chandrappa
|
INDIAN BANK(607105)
|
|
35
|
SHOOLAGIRI
|
TN-30-008-028-028/395-a
(Nerigam)
|
2930008000NRG23191120221486171
|
19/11/2022
|
Venkatalakshmi
|
2930008WL048046
|
Venkatalakshmi
|
00176
|
IDIB000B017
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838698
|
|
Venkatalakshmi
|
INDIAN BANK(607105)
|
|
36
|
SHOOLAGIRI
|
TN-30-008-028-028/400-a
(Nerigam)
|
2930008000NRG23191120221486172
|
19/11/2022
|
Salamma
|
2930008WL048046
|
Salamma
|
00176
|
IDIB000B017
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Salamma
|
INDIAN BANK(607105)
|
|
37
|
SHOOLAGIRI
|
TN-30-008-028-028/416-a
(Nerigam)
|
2930008000NRG23191120221486173
|
19/11/2022
|
Manjula
|
2930008WL048046
|
Manjula
|
00176
|
IDIB000B017
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838698
|
|
Manjula
|
INDIAN BANK(607105)
|
|
38
|
SHOOLAGIRI
|
TN-30-008-028-028/430-a
(Nerigam)
|
2930008000NRG23191120221486174
|
19/11/2022
|
Thippamma
|
2930008WL048046
|
Thippamma
|
00176
|
IDIB000B017
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Thippamma
|
INDIAN BANK(607105)
|
|
39
|
SHOOLAGIRI
|
TN-30-008-028-028/447-a
(Nerigam)
|
2930008000NRG23191120221486176
|
19/11/2022
|
Yasodhamma
|
2930008WL048046
|
Yasodhamma
|
00176
|
IDIB000B017
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Yasodhamma
|
INDIAN BANK(607105)
|
|
40
|
SHOOLAGIRI
|
TN-30-008-028-028/457-a
(Nerigam)
|
2930008000NRG23191120221486177
|
19/11/2022
|
Amaramma
|
2930008WL048046
|
Amaramma
|
00176
|
IDIB000B017
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Amaramma
|
INDIAN BANK(607105)
|
|
41
|
SHOOLAGIRI
|
TN-30-008-028-028/470-A
(Nerigam)
|
2930008000NRG23191120221486178
|
19/11/2022
|
Kempamma
|
2930008WL048046
|
Kempamma
|
00176
|
IDIB000B017
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Kempamma
|
INDIAN BANK(607105)
|
|
42
|
SHOOLAGIRI
|
TN-30-008-028-028/473-A
(Nerigam)
|
2930008000NRG23191120221486179
|
19/11/2022
|
Munirathnamma
|
2930008WL048046
|
Munirathnamma
|
00176
|
IDIB000B017
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838698
|
|
Munirathnamma
|
INDIAN BANK(607105)
|
|
43
|
SHOOLAGIRI
|
TN-30-008-028-028/475-A
(Nerigam)
|
2930008000NRG23191120221486180
|
19/11/2022
|
Lakshmamma
|
2930008WL048046
|
Lakshmamma
|
00176
|
IDIB000B017
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838698
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
44
|
SHOOLAGIRI
|
TN-30-008-028-028/494-A
(Nerigam)
|
2930008000NRG23191120221486182
|
19/11/2022
|
Kandhamma
|
2930008WL048046
|
Kandhamma
|
00176
|
IDIB000B017
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Kandhamma
|
INDIAN BANK(607105)
|
|
45
|
SHOOLAGIRI
|
TN-30-008-028-028/502-A
(Nerigam)
|
2930008000NRG23191120221486183
|
19/11/2022
|
Yellamma
|
2930008WL048046
|
Yellamma
|
00176
|
IDIB000B017
|
460
|
460
|
Processed
|
07/12/2022
|
|
019838698
|
|
Yellamma
|
INDIAN BANK(607105)
|
|
46
|
SHOOLAGIRI
|
TN-30-008-028-028/503-A
(Nerigam)
|
2930008000NRG23191120221486184
|
19/11/2022
|
Thimmakka
|
2930008WL048046
|
Thimmakka
|
00176
|
IDIB000B017
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Thimmakka
|
INDIAN BANK(607105)
|
|
47
|
SHOOLAGIRI
|
TN-30-008-028-028/581-A
(Nerigam)
|
2930008000NRG23191120221486190
|
19/11/2022
|
Thimmakka
|
2930008WL048046
|
Thimmakka
|
00176
|
IDIB000B017
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838698
|
|
Thimmakka
|
INDIAN BANK(607105)
|
|
48
|
SHOOLAGIRI
|
TN-30-008-028-028/686
(Nerigam)
|
2930008000NRG23191120221486192
|
19/11/2022
|
Uma
|
2930008WL048046
|
Uma
|
00176
|
IDIB000B017
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838698
|
|
Uma
|
INDIAN BANK(607105)
|
|
49
|
SHOOLAGIRI
|
TN-30-008-028-028/690
(Nerigam)
|
2930008000NRG23191120221486193
|
19/11/2022
|
Padma
|
2930008WL048046
|
Padma
|
00176
|
IDIB000B017
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838698
|
|
Padma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38640
|
38640
|
|
|
|
|
|
|
|
|
50
|
SHOOLAGIRI
|
TN-30-008-028-028/522-A
(Nerigam)
|
2930008000NRG23191120221486186
|
19/11/2022
|
Rathnamma
|
2930008WL048046
|
Rathnamma
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Rathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39560
|
39560
|
|
|
|
|
|
|
|