|
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-30-008-009-001/162
(Chambrasanapalli)
|
2930008000NRG23041120221358305
|
04/11/2022
|
Lakshmi
|
2930008WL044829
|
Lakshmi
|
00176
|
IDIB000S023
|
750
|
750
|
Processed
|
11/11/2022
|
|
020476915
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-009-001/181
(Chambrasanapalli)
|
2930008000NRG23041120221358306
|
04/11/2022
|
Yellamma
|
2930008WL044829
|
Yellamma
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476915
|
|
Yellamma
|
INDIAN BANK(607105)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-009-001/196
(Chambrasanapalli)
|
2930008000NRG23041120221358307
|
04/11/2022
|
Munilakshmi
|
2930008WL044829
|
Munilakshmi
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Munilakshmi
|
INDIAN BANK(607105)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-009-001/210
(Chambrasanapalli)
|
2930008000NRG23041120221358308
|
04/11/2022
|
Krishnamma
|
2930008WL044829
|
Krishnamma
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476915
|
|
Krishnamma
|
INDIAN BANK(607105)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-009-001/216
(Chambrasanapalli)
|
2930008000NRG23041120221358309
|
04/11/2022
|
Lakshmamma
|
2930008WL044829
|
Lakshmamma
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Lakshmamma
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-009-001/416
(Chambrasanapalli)
|
2930008000NRG23041120221358310
|
04/11/2022
|
Murugamma
|
2930008WL044829
|
Murugamma
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Murugamma
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-009-001/447
(Chambrasanapalli)
|
2930008000NRG23041120221358311
|
04/11/2022
|
Badharamma
|
2930008WL044829
|
Badharamma
|
00176
|
IDIB000S023
|
500
|
500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Badharamma
|
INDIAN BANK(607105)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-009-001/466
(Chambrasanapalli)
|
2930008000NRG23041120221358312
|
04/11/2022
|
Seethamma
|
2930008WL044829
|
Seethamma
|
00176
|
IDIB000S023
|
750
|
750
|
Processed
|
11/11/2022
|
|
020476915
|
|
Seethamma
|
INDIAN BANK(607105)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-009-001/651-A
(Chambrasanapalli)
|
2930008000NRG23041120221358313
|
04/11/2022
|
Muthu
|
2930008WL044829
|
Muthu
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476915
|
|
Muthu
|
INDIAN BANK(607105)
|
|
10
|
SHOOLAGIRI
|
TN-30-008-009-001/660-A
(Chambrasanapalli)
|
2930008000NRG23041120221358314
|
04/11/2022
|
Bulakshmi
|
2930008WL044829
|
Bulakshmi
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Bulakshmi
|
INDIAN BANK(607105)
|
|
11
|
SHOOLAGIRI
|
TN-30-008-009-001/665-A
(Chambrasanapalli)
|
2930008000NRG23041120221358315
|
04/11/2022
|
Ariyamma
|
2930008WL044829
|
Ariyamma
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Ariyamma
|
INDIAN BANK(607105)
|
|
12
|
SHOOLAGIRI
|
TN-30-008-009-001/684-A
(Chambrasanapalli)
|
2930008000NRG23041120221358316
|
04/11/2022
|
Sandiramma
|
2930008WL044829
|
Sandiramma
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Sandiramma
|
INDIAN BANK(607105)
|
|
13
|
SHOOLAGIRI
|
TN-30-008-009-001/691
(Chambrasanapalli)
|
2930008000NRG23041120221358318
|
04/11/2022
|
Krishnamma
|
2930008WL044829
|
Krishnamma
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Krishnamma
|
INDIAN BANK(607105)
|
|
14
|
SHOOLAGIRI
|
TN-30-008-009-001/713-A
(Chambrasanapalli)
|
2930008000NRG23041120221358321
|
04/11/2022
|
Lakshamma
|
2930008WL044829
|
Lakshamma
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Lakshamma
|
INDIAN BANK(607105)
|
|
15
|
SHOOLAGIRI
|
TN-30-008-009-001/725-A
(Chambrasanapalli)
|
2930008000NRG23041120221358322
|
04/11/2022
|
Munirathinam
|
2930008WL044829
|
Munirathinam
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Munirathinam
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SHOOLAGIRI
|
TN-30-008-009-005/656-A
(Chambrasanapalli)
|
2930008000NRG23041120221358333
|
04/11/2022
|
Kulamma
|
2930008WL044829
|
Kulamma
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kulamma
|
INDIAN BANK(607105)
|
|
17
|
SHOOLAGIRI
|
TN-30-008-009-005/661-A
(Chambrasanapalli)
|
2930008000NRG23041120221358334
|
04/11/2022
|
Chakkaralamma
|
2930008WL044829
|
Chakkaralamma
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Chakkaralamma
|
INDIAN BANK(607105)
|
|
18
|
SHOOLAGIRI
|
TN-30-008-009-007/144-A
(Chambrasanapalli)
|
2930008000NRG23041120221358335
|
04/11/2022
|
Lakshmi
|
2930008WL044829
|
Lakshmi
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
19
|
SHOOLAGIRI
|
TN-30-008-009-009/150-A
(Chambrasanapalli)
|
2930008000NRG23041120221358338
|
04/11/2022
|
Neelamma
|
2930008WL044829
|
Neelamma
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Neelamma
|
INDIAN BANK(607105)
|
|
20
|
SHOOLAGIRI
|
TN-30-008-009-009/168-A
(Chambrasanapalli)
|
2930008000NRG23041120221358339
|
04/11/2022
|
Salamma
|
2930008WL044829
|
Salamma
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Salamma
|
INDIAN BANK(607105)
|
|
21
|
SHOOLAGIRI
|
TN-30-008-009-009/173-A
(Chambrasanapalli)
|
2930008000NRG23041120221358341
|
04/11/2022
|
Thimakka
|
2930008WL044829
|
Thimakka
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Thimakka
|
INDIAN BANK(607105)
|
|
22
|
SHOOLAGIRI
|
TN-30-008-009-009/192-A
(Chambrasanapalli)
|
2930008000NRG23041120221358342
|
04/11/2022
|
Rathnamma
|
2930008WL044829
|
Rathnamma
|
00176
|
IDIB000S023
|
500
|
500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
23
|
SHOOLAGIRI
|
TN-30-008-009-009/195-A
(Chambrasanapalli)
|
2930008000NRG23041120221358343
|
04/11/2022
|
Ellappa
|
2930008WL044829
|
Ellappa
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476915
|
|
Ellappa
|
INDIAN BANK(607105)
|
|
24
|
SHOOLAGIRI
|
TN-30-008-009-009/198-A
(Chambrasanapalli)
|
2930008000NRG23041120221358344
|
04/11/2022
|
Thimmakka
|
2930008WL044829
|
Thimmakka
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Thimmakka
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SHOOLAGIRI
|
TN-30-008-009-009/209-A
(Chambrasanapalli)
|
2930008000NRG23041120221358345
|
04/11/2022
|
Munirathina
|
2930008WL044829
|
Munirathina
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Munirathina
|
INDIAN BANK(607105)
|
|
26
|
SHOOLAGIRI
|
TN-30-008-009-009/211-A
(Chambrasanapalli)
|
2930008000NRG23041120221358346
|
04/11/2022
|
Lagumamma
|
2930008WL044829
|
Lagumamma
|
00176
|
IDIB000S023
|
750
|
750
|
Processed
|
11/11/2022
|
|
020476915
|
|
Lagumamma
|
INDIAN BANK(607105)
|
|
27
|
SHOOLAGIRI
|
TN-30-008-009-009/214-A
(Chambrasanapalli)
|
2930008000NRG23041120221358347
|
04/11/2022
|
Nagamma
|
2930008WL044829
|
Nagamma
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
28
|
SHOOLAGIRI
|
TN-30-008-009-009/225-A
(Chambrasanapalli)
|
2930008000NRG23041120221358349
|
04/11/2022
|
Sumithara
|
2930008WL044829
|
Sumithara
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476915
|
|
Sumithara
|
INDIAN BANK(607105)
|
|
29
|
SHOOLAGIRI
|
TN-30-008-009-009/229-A
(Chambrasanapalli)
|
2930008000NRG23041120221358350
|
04/11/2022
|
Ellamma
|
2930008WL044829
|
Ellamma
|
00176
|
IDIB000S023
|
250
|
250
|
Processed
|
11/11/2022
|
|
020476915
|
|
Ellamma
|
INDIAN BANK(607105)
|
|
30
|
SHOOLAGIRI
|
TN-30-008-009-009/231-A
(Chambrasanapalli)
|
2930008000NRG23041120221358351
|
04/11/2022
|
Ellamma
|
2930008WL044829
|
Ellamma
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476915
|
|
Ellamma
|
INDIAN BANK(607105)
|
|
31
|
SHOOLAGIRI
|
TN-30-008-009-009/247-A
(Chambrasanapalli)
|
2930008000NRG23041120221358352
|
04/11/2022
|
Geetha
|
2930008WL044829
|
Geetha
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Geetha
|
INDIAN BANK(607105)
|
|
32
|
SHOOLAGIRI
|
TN-30-008-009-009/262-a
(Chambrasanapalli)
|
2930008000NRG23041120221358353
|
04/11/2022
|
Gowramma
|
2930008WL044829
|
Gowramma
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476915
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
33
|
SHOOLAGIRI
|
TN-30-008-009-009/264-a
(Chambrasanapalli)
|
2930008000NRG23041120221358354
|
04/11/2022
|
Venkatalakshmi
|
2930008WL044829
|
Venkatalakshmi
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476915
|
|
Venkatalakshmi
|
INDIAN BANK(607105)
|
|
34
|
SHOOLAGIRI
|
TN-30-008-009-009/324-a
(Chambrasanapalli)
|
2930008000NRG23041120221358355
|
04/11/2022
|
Ambiga
|
2930008WL044829
|
Ambiga
|
00176
|
IDIB000S023
|
500
|
500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
35
|
SHOOLAGIRI
|
TN-30-008-009-009/330-a
(Chambrasanapalli)
|
2930008000NRG23041120221358356
|
04/11/2022
|
Rukkumani
|
2930008WL044829
|
Rukkumani
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476915
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
36
|
SHOOLAGIRI
|
TN-30-008-009-009/341-A
(Chambrasanapalli)
|
2930008000NRG23041120221358357
|
04/11/2022
|
Thangaraji
|
2930008WL044829
|
Thangaraji
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Thangaraji
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SHOOLAGIRI
|
TN-30-008-009-009/345-A
(Chambrasanapalli)
|
2930008000NRG23041120221358358
|
04/11/2022
|
Mangalakashmi
|
2930008WL044829
|
Mangalakashmi
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Mangalakashmi
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SHOOLAGIRI
|
TN-30-008-009-009/360-A
(Chambrasanapalli)
|
2930008000NRG23041120221358360
|
04/11/2022
|
Bajjamma
|
2930008WL044829
|
Bajjamma
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Bajjamma
|
INDIAN BANK(607105)
|
|
39
|
SHOOLAGIRI
|
TN-30-008-009-009/373-A
(Chambrasanapalli)
|
2930008000NRG23041120221358361
|
04/11/2022
|
Padmavathy
|
2930008WL044829
|
Padmavathy
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Padmavathy
|
INDIAN BANK(607105)
|
|
40
|
SHOOLAGIRI
|
TN-30-008-009-009/378-A
(Chambrasanapalli)
|
2930008000NRG23041120221358362
|
04/11/2022
|
Santhamma
|
2930008WL044829
|
Santhamma
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476915
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
41
|
SHOOLAGIRI
|
TN-30-008-009-009/392-a
(Chambrasanapalli)
|
2930008000NRG23041120221358363
|
04/11/2022
|
Rajamma
|
2930008WL044829
|
Rajamma
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476915
|
|
Rajamma
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SHOOLAGIRI
|
TN-30-008-009-009/401-A
(Chambrasanapalli)
|
2930008000NRG23041120221358364
|
04/11/2022
|
Rajamma
|
2930008WL044829
|
Rajamma
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
43
|
SHOOLAGIRI
|
TN-30-008-009-009/402-A
(Chambrasanapalli)
|
2930008000NRG23041120221358365
|
04/11/2022
|
Ramamoorthi
|
2930008WL044829
|
Ramamoorthi
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Ramamoorthi
|
INDIAN BANK(607105)
|
|
44
|
SHOOLAGIRI
|
TN-30-008-009-009/403-A
(Chambrasanapalli)
|
2930008000NRG23041120221358366
|
04/11/2022
|
Radha
|
2930008WL044829
|
Radha
|
00176
|
IDIB000S023
|
750
|
750
|
Processed
|
11/11/2022
|
|
020476915
|
|
Radha
|
INDIAN BANK(607105)
|
|
45
|
SHOOLAGIRI
|
TN-30-008-009-009/423-A
(Chambrasanapalli)
|
2930008000NRG23041120221358368
|
04/11/2022
|
Muniyama
|
2930008WL044829
|
Muniyama
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476915
|
|
Muniyama
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SHOOLAGIRI
|
TN-30-008-009-009/429-A
(Chambrasanapalli)
|
2930008000NRG23041120221358369
|
04/11/2022
|
Ramakka
|
2930008WL044829
|
Ramakka
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Ramakka
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SHOOLAGIRI
|
TN-30-008-009-009/436-A
(Chambrasanapalli)
|
2930008000NRG23041120221358370
|
04/11/2022
|
Sakkamma
|
2930008WL044829
|
Sakkamma
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476915
|
|
Sakkamma
|
INDIAN BANK(607105)
|
|
48
|
SHOOLAGIRI
|
TN-30-008-009-009/440-A
(Chambrasanapalli)
|
2930008000NRG23041120221358371
|
04/11/2022
|
Buttamma
|
2930008WL044829
|
Buttamma
|
00176
|
IDIB000S023
|
750
|
750
|
Processed
|
11/11/2022
|
|
020476915
|
|
Buttamma
|
INDIAN BANK(607105)
|
|
49
|
SHOOLAGIRI
|
TN-30-008-009-009/473-A
(Chambrasanapalli)
|
2930008000NRG23041120221358372
|
04/11/2022
|
Chithra
|
2930008WL044829
|
Chithra
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476915
|
|
Chithra
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SHOOLAGIRI
|
TN-30-008-009-009/474-A
(Chambrasanapalli)
|
2930008000NRG23041120221358373
|
04/11/2022
|
Ramakka
|
2930008WL044829
|
Ramakka
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Ramakka
|
INDIAN BANK(607105)
|
|
51
|
SHOOLAGIRI
|
TN-30-008-009-009/504-A
(Chambrasanapalli)
|
2930008000NRG23041120221358374
|
04/11/2022
|
Radha
|
2930008WL044829
|
Radha
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476915
|
|
Radha
|
INDIAN BANK(607105)
|
|
52
|
SHOOLAGIRI
|
TN-30-008-009-009/522-A
(Chambrasanapalli)
|
2930008000NRG23041120221358375
|
04/11/2022
|
Lakshmi
|
2930008WL044829
|
Lakshmi
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
53
|
SHOOLAGIRI
|
TN-30-008-009-009/541-A
(Chambrasanapalli)
|
2930008000NRG23041120221358376
|
04/11/2022
|
Yasodhamma
|
2930008WL044829
|
Yasodhamma
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476915
|
|
Yasodhamma
|
INDIAN BANK(607105)
|
|
54
|
SHOOLAGIRI
|
TN-30-008-009-009/545
(Chambrasanapalli)
|
2930008000NRG23041120221358377
|
04/11/2022
|
Yallamma
|
2930008WL044829
|
Yallamma
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Yallamma
|
INDIAN BANK(607105)
|
|
55
|
SHOOLAGIRI
|
TN-30-008-009-009/578-A
(Chambrasanapalli)
|
2930008000NRG23041120221358378
|
04/11/2022
|
Savitharamma
|
2930008WL044829
|
Savitharamma
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Savitharamma
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SHOOLAGIRI
|
TN-30-008-009-009/666
(Chambrasanapalli)
|
2930008000NRG23041120221358379
|
04/11/2022
|
Kannamma
|
2930008WL044829
|
Kannamma
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kannamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69750
|
69750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69750
|
69750
|
|
|
|
|
|
|
|