|
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-30-008-038-009/749-A
(Thiyagarasanapalli)
|
2930008000NRG23160520220116320
|
16/05/2022
|
Managamma
|
2930008WL004611
|
Managamma
|
00176
|
IDIB000S023
|
1400
|
1400
|
Processed
|
18/06/2022
|
|
023844393
|
|
Managamma
|
INDIAN BANK(607105)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-038-010/892
(Thiyagarasanapalli)
|
2930008000NRG23160520220116321
|
16/05/2022
|
Lakshmiamma
|
2930008WL004611
|
Lakshmiamma
|
00176
|
IDIB000S023
|
1400
|
1400
|
Processed
|
18/06/2022
|
|
023844393
|
|
Lakshmiamma
|
INDIAN BANK(607105)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-038-038/1053
(Thiyagarasanapalli)
|
2930008000NRG23160520220116322
|
16/05/2022
|
Muniyamma
|
2930008WL004611
|
Muniyamma
|
00176
|
IDIB000S023
|
1680
|
1680
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-038-038/1073
(Thiyagarasanapalli)
|
2930008000NRG23160520220116324
|
16/05/2022
|
krishnaveni
|
2930008WL004611
|
krishnaveni
|
00176
|
IDIB000S023
|
1400
|
1400
|
Processed
|
18/06/2022
|
|
023844393
|
|
krishnaveni
|
INDIAN BANK(607105)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-038-038/1075
(Thiyagarasanapalli)
|
2930008000NRG23160520220116326
|
16/05/2022
|
Madhevi
|
2930008WL004611
|
Madhevi
|
00176
|
IDIB000S023
|
1400
|
1400
|
Processed
|
18/06/2022
|
|
023844393
|
|
Madhevi
|
INDIAN BANK(607105)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-038-038/21-A
(Thiyagarasanapalli)
|
2930008000NRG23160520220116328
|
16/05/2022
|
Chinnamaiya
|
2930008WL004611
|
Chinnamaiya
|
00176
|
IDIB000S023
|
1680
|
1680
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chinnamaiya
|
INDIAN BANK(607105)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-038-038/363-A
(Thiyagarasanapalli)
|
2930008000NRG23160520220116330
|
16/05/2022
|
Krishnamma
|
2930008WL004611
|
Krishnamma
|
00176
|
IDIB000S023
|
1680
|
1680
|
Processed
|
18/06/2022
|
|
023844393
|
|
Krishnamma
|
INDIAN BANK(607105)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-038-038/365-A
(Thiyagarasanapalli)
|
2930008000NRG23160520220116331
|
16/05/2022
|
Akkaiyamma
|
2930008WL004611
|
Akkaiyamma
|
00176
|
IDIB000S023
|
1680
|
1680
|
Processed
|
18/06/2022
|
|
023844393
|
|
Akkaiyamma
|
INDIAN BANK(607105)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-038-038/423-A
(Thiyagarasanapalli)
|
2930008000NRG23160520220116332
|
16/05/2022
|
Sarasamma
|
2930008WL004611
|
Sarasamma
|
00176
|
IDIB000S023
|
1680
|
1680
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sarasamma
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHOOLAGIRI
|
TN-30-008-038-038/424-A
(Thiyagarasanapalli)
|
2930008000NRG23160520220116333
|
16/05/2022
|
Venkatamma
|
2930008WL004611
|
Venkatamma
|
00176
|
IDIB000S023
|
560
|
560
|
Processed
|
18/06/2022
|
|
023844393
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
11
|
SHOOLAGIRI
|
TN-30-008-038-038/441-A
(Thiyagarasanapalli)
|
2930008000NRG23160520220116335
|
16/05/2022
|
Pandiyamma
|
2930008WL004611
|
Pandiyamma
|
00176
|
IDIB000S023
|
1680
|
1680
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pandiyamma
|
INDIAN BANK(607105)
|
|
12
|
SHOOLAGIRI
|
TN-30-008-038-038/462-A
(Thiyagarasanapalli)
|
2930008000NRG23160520220116337
|
16/05/2022
|
Govindamma
|
2930008WL004611
|
Govindamma
|
00176
|
IDIB000S023
|
1400
|
1400
|
Processed
|
18/06/2022
|
|
023844393
|
|
Govindamma
|
INDIAN BANK(607105)
|
|
13
|
SHOOLAGIRI
|
TN-30-008-038-038/465-A
(Thiyagarasanapalli)
|
2930008000NRG23160520220116338
|
16/05/2022
|
Venkatesamma
|
2930008WL004611
|
Venkatesamma
|
00176
|
IDIB000S023
|
1400
|
1400
|
Processed
|
17/06/2022
|
|
023844393
|
|
Venkatesamma
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
SHOOLAGIRI
|
TN-30-008-038-038/532-A
(Thiyagarasanapalli)
|
2930008000NRG23160520220116341
|
16/05/2022
|
Sadamma
|
2930008WL004611
|
Sadamma
|
00176
|
IDIB000S023
|
1400
|
1400
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sadamma
|
INDIAN BANK(607105)
|
|
15
|
SHOOLAGIRI
|
TN-30-008-038-038/548-A
(Thiyagarasanapalli)
|
2930008000NRG23160520220116342
|
16/05/2022
|
Sundharamma
|
2930008WL004611
|
Sundharamma
|
00176
|
IDIB000S023
|
840
|
840
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sundharamma
|
INDIAN BANK(607105)
|
|
16
|
SHOOLAGIRI
|
TN-30-008-038-038/592-A
(Thiyagarasanapalli)
|
2930008000NRG23160520220116344
|
16/05/2022
|
Basamma
|
2930008WL004611
|
Basamma
|
00176
|
IDIB000S023
|
1120
|
1120
|
Processed
|
18/06/2022
|
|
023844393
|
|
Basamma
|
INDIAN BANK(607105)
|
|
17
|
SHOOLAGIRI
|
TN-30-008-038-038/593-A
(Thiyagarasanapalli)
|
2930008000NRG23160520220116345
|
16/05/2022
|
Madhamma
|
2930008WL004611
|
Madhamma
|
00176
|
IDIB000S023
|
1680
|
1680
|
Processed
|
18/06/2022
|
|
023844393
|
|
Madhamma
|
INDIAN BANK(607105)
|
|
18
|
SHOOLAGIRI
|
TN-30-008-038-038/619-A
(Thiyagarasanapalli)
|
2930008000NRG23160520220116346
|
16/05/2022
|
Nagappa
|
2930008WL004611
|
Nagappa
|
00176
|
IDIB000S023
|
1400
|
1400
|
Processed
|
18/06/2022
|
|
023844393
|
|
Nagappa
|
INDIAN BANK(607105)
|
|
19
|
SHOOLAGIRI
|
TN-30-008-038-038/625-A
(Thiyagarasanapalli)
|
2930008000NRG23160520220116347
|
16/05/2022
|
Madhamma
|
2930008WL004611
|
Madhamma
|
00176
|
IDIB000S023
|
1680
|
1680
|
Processed
|
18/06/2022
|
|
023844393
|
|
Madhamma
|
INDIAN BANK(607105)
|
|
20
|
SHOOLAGIRI
|
TN-30-008-038-038/636-a
(Thiyagarasanapalli)
|
2930008000NRG23160520220116348
|
16/05/2022
|
Vasanthamma
|
2930008WL004611
|
Vasanthamma
|
00176
|
IDIB000S023
|
1680
|
1680
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vasanthamma
|
INDIAN BANK(607105)
|
|
21
|
SHOOLAGIRI
|
TN-30-008-038-038/687-A
(Thiyagarasanapalli)
|
2930008000NRG23160520220116349
|
16/05/2022
|
Santhamma
|
2930008WL004611
|
Santhamma
|
00176
|
IDIB000S023
|
1680
|
1680
|
Processed
|
18/06/2022
|
|
023844393
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
22
|
SHOOLAGIRI
|
TN-30-008-038-038/693-A
(Thiyagarasanapalli)
|
2930008000NRG23160520220116350
|
16/05/2022
|
Chinnabittamma
|
2930008WL004611
|
Chinnabittamma
|
00176
|
IDIB000S023
|
1680
|
1680
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chinnabittamma
|
INDIAN BANK(607105)
|
|
23
|
SHOOLAGIRI
|
TN-30-008-038-038/712-A
(Thiyagarasanapalli)
|
2930008000NRG23160520220116351
|
16/05/2022
|
Thamayanthiamma
|
2930008WL004611
|
Thamayanthiamma
|
00176
|
IDIB000S023
|
1400
|
1400
|
Processed
|
18/06/2022
|
|
023844393
|
|
Thamayanthiamma
|
INDIAN BANK(607105)
|
|
24
|
SHOOLAGIRI
|
TN-30-008-038-038/746-A
(Thiyagarasanapalli)
|
2930008000NRG23160520220116352
|
16/05/2022
|
Narayanamma
|
2930008WL004611
|
Narayanamma
|
00176
|
IDIB000S023
|
1680
|
1680
|
Processed
|
18/06/2022
|
|
023844393
|
|
Narayanamma
|
INDIAN BANK(607105)
|
|
25
|
SHOOLAGIRI
|
TN-30-008-038-038/750-A
(Thiyagarasanapalli)
|
2930008000NRG23160520220116353
|
16/05/2022
|
Sathiyaraj
|
2930008WL004611
|
Sathiyaraj
|
00176
|
IDIB000S023
|
1680
|
1680
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sathiyaraj
|
INDIAN BANK(607105)
|
|
26
|
SHOOLAGIRI
|
TN-30-008-038-038/752-A
(Thiyagarasanapalli)
|
2930008000NRG23160520220116354
|
16/05/2022
|
Roja
|
2930008WL004611
|
Roja
|
00176
|
IDIB000S023
|
560
|
560
|
Processed
|
18/06/2022
|
|
023844393
|
|
Roja
|
INDIAN BANK(607105)
|
|
27
|
SHOOLAGIRI
|
TN-30-008-038-038/763-A
(Thiyagarasanapalli)
|
2930008000NRG23160520220116355
|
16/05/2022
|
Lakshmi
|
2930008WL004611
|
Lakshmi
|
00176
|
IDIB000S023
|
1680
|
1680
|
Processed
|
18/06/2022
|
|
023844393
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
28
|
SHOOLAGIRI
|
TN-30-008-038-038/786-A
(Thiyagarasanapalli)
|
2930008000NRG23160520220116356
|
16/05/2022
|
Devanthiri
|
2930008WL004611
|
Devanthiri
|
00176
|
IDIB000S023
|
1680
|
1680
|
Processed
|
18/06/2022
|
|
023844393
|
|
Devanthiri
|
INDIAN BANK(607105)
|
|
29
|
SHOOLAGIRI
|
TN-30-008-038-038/825
(Thiyagarasanapalli)
|
2930008000NRG23160520220116357
|
16/05/2022
|
Bagya
|
2930008WL004611
|
Bagya
|
00176
|
IDIB000S023
|
1120
|
1120
|
Processed
|
18/06/2022
|
|
023844393
|
|
Bagya
|
INDIAN BANK(607105)
|
|
30
|
SHOOLAGIRI
|
TN-30-008-038-038/879-A
(Thiyagarasanapalli)
|
2930008000NRG23160520220116358
|
16/05/2022
|
Thimmakka
|
2930008WL004611
|
Thimmakka
|
00176
|
IDIB000S023
|
840
|
840
|
Processed
|
18/06/2022
|
|
023844393
|
|
Thimmakka
|
INDIAN BANK(607105)
|
|
31
|
SHOOLAGIRI
|
TN-30-008-038-038/940-A
(Thiyagarasanapalli)
|
2930008000NRG23160520220116359
|
16/05/2022
|
Radha
|
2930008WL004611
|
Radha
|
00176
|
IDIB000S023
|
1400
|
1400
|
Processed
|
18/06/2022
|
|
023844393
|
|
Radha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44240
|
44240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44240
|
44240
|
|
|
|
|
|
|
|