|
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-30-008-009-002/261
(Chambrasanapalli)
|
2930008000NRG23090720220562168
|
09/07/2022
|
Kanthamma
|
2930008WL021288
|
Kanthamma
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kanthamma
|
INDIAN BANK(607105)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-009-002/276
(Chambrasanapalli)
|
2930008000NRG23090720220562169
|
09/07/2022
|
Pushpalatha
|
2930008WL021288
|
Pushpalatha
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Pushpalatha
|
INDIAN BANK(607105)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-009-002/290-A
(Chambrasanapalli)
|
2930008000NRG23090720220562170
|
09/07/2022
|
Lakshmamma
|
2930008WL021288
|
Lakshmamma
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-009-002/294
(Chambrasanapalli)
|
2930008000NRG23090720220562171
|
09/07/2022
|
Yasodha
|
2930008WL021288
|
Yasodha
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Yasodha
|
INDIAN BANK(607105)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-009-002/42
(Chambrasanapalli)
|
2930008000NRG23090720220562172
|
09/07/2022
|
Munirathnamma
|
2930008WL021288
|
Munirathnamma
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Munirathnamma
|
INDIAN BANK(607105)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-009-002/601
(Chambrasanapalli)
|
2930008000NRG23090720220562173
|
09/07/2022
|
Maramma
|
2930008WL021288
|
Maramma
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Maramma
|
INDIAN BANK(607105)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-009-002/631
(Chambrasanapalli)
|
2930008000NRG23090720220562174
|
09/07/2022
|
Dhanalakshmi
|
2930008WL021288
|
Dhanalakshmi
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-009-002/693
(Chambrasanapalli)
|
2930008000NRG23090720220562175
|
09/07/2022
|
Jayarani
|
2930008WL021288
|
Jayarani
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Jayarani
|
INDIAN BANK(607105)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-009-004/715-A
(Chambrasanapalli)
|
2930008000NRG23090720220562182
|
09/07/2022
|
Sarala
|
2930008WL021288
|
Sarala
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sarala
|
INDIAN BANK(607105)
|
|
10
|
SHOOLAGIRI
|
TN-30-008-009-005/638
(Chambrasanapalli)
|
2930008000NRG23090720220562185
|
09/07/2022
|
Sidhamma
|
2930008WL021288
|
Sidhamma
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sidhamma
|
INDIAN BANK(607105)
|
|
11
|
SHOOLAGIRI
|
TN-30-008-009-007/12-A
(Chambrasanapalli)
|
2930008000NRG23090720220562189
|
09/07/2022
|
Santhappa
|
2930008WL021288
|
Santhappa
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Santhappa
|
INDIAN BANK(607105)
|
|
12
|
SHOOLAGIRI
|
TN-30-008-009-007/13-A
(Chambrasanapalli)
|
2930008000NRG23090720220562191
|
09/07/2022
|
Chinnapappa
|
2930008WL021288
|
Chinnapappa
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
13
|
SHOOLAGIRI
|
TN-30-008-009-007/14-A
(Chambrasanapalli)
|
2930008000NRG23090720220562192
|
09/07/2022
|
Alumalu
|
2930008WL021288
|
Alumalu
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Alumalu
|
INDIAN BANK(607105)
|
|
14
|
SHOOLAGIRI
|
TN-30-008-009-007/7-B
(Chambrasanapalli)
|
2930008000NRG23090720220562193
|
09/07/2022
|
Mageswari
|
2930008WL021288
|
Mageswari
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
15
|
SHOOLAGIRI
|
TN-30-008-009-008/647
(Chambrasanapalli)
|
2930008000NRG23090720220562194
|
09/07/2022
|
Nagamma
|
2930008WL021288
|
Nagamma
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
16
|
SHOOLAGIRI
|
TN-30-008-009-008/704
(Chambrasanapalli)
|
2930008000NRG23090720220562195
|
09/07/2022
|
Kaveri
|
2930008WL021288
|
Kaveri
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kaveri
|
INDIAN BANK(607105)
|
|
17
|
SHOOLAGIRI
|
TN-30-008-009-009/10-A
(Chambrasanapalli)
|
2930008000NRG23090720220562198
|
09/07/2022
|
Sakarlamma
|
2930008WL021288
|
Sakarlamma
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sakarlamma
|
INDIAN BANK(607105)
|
|
18
|
SHOOLAGIRI
|
TN-30-008-009-009/26-A
(Chambrasanapalli)
|
2930008000NRG23090720220562201
|
09/07/2022
|
Jaya
|
2930008WL021288
|
Jaya
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Jaya
|
INDIAN BANK(607105)
|
|
19
|
SHOOLAGIRI
|
TN-30-008-009-009/268-a
(Chambrasanapalli)
|
2930008000NRG23090720220562203
|
09/07/2022
|
Kanaga
|
2930008WL021288
|
Kanaga
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
20
|
SHOOLAGIRI
|
TN-30-008-009-009/274-a
(Chambrasanapalli)
|
2930008000NRG23090720220562205
|
09/07/2022
|
Chinna Pappa
|
2930008WL021288
|
Chinna Pappa
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chinna Pappa
|
INDIAN BANK(607105)
|
|
21
|
SHOOLAGIRI
|
TN-30-008-009-009/275-a
(Chambrasanapalli)
|
2930008000NRG23090720220562206
|
09/07/2022
|
Muthamma
|
2930008WL021288
|
Muthamma
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Muthamma
|
INDIAN BANK(607105)
|
|
22
|
SHOOLAGIRI
|
TN-30-008-009-009/280-A
(Chambrasanapalli)
|
2930008000NRG23090720220562207
|
09/07/2022
|
Munivenkatamma
|
2930008WL021288
|
Munivenkatamma
|
00176
|
IDIB000S023
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Munivenkatamma
|
INDIAN BANK(607105)
|
|
23
|
SHOOLAGIRI
|
TN-30-008-009-009/286-a
(Chambrasanapalli)
|
2930008000NRG23090720220562208
|
09/07/2022
|
Rajamma
|
2930008WL021288
|
Rajamma
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
24
|
SHOOLAGIRI
|
TN-30-008-009-009/287-a
(Chambrasanapalli)
|
2930008000NRG23090720220562209
|
09/07/2022
|
Mallamma
|
2930008WL021288
|
Mallamma
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Mallamma
|
INDIAN BANK(607105)
|
|
25
|
SHOOLAGIRI
|
TN-30-008-009-009/288-a
(Chambrasanapalli)
|
2930008000NRG23090720220562210
|
09/07/2022
|
Thimmakka
|
2930008WL021288
|
Thimmakka
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Thimmakka
|
INDIAN BANK(607105)
|
|
26
|
SHOOLAGIRI
|
TN-30-008-009-009/291-a
(Chambrasanapalli)
|
2930008000NRG23090720220562212
|
09/07/2022
|
Jayamma
|
2930008WL021288
|
Jayamma
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
27
|
SHOOLAGIRI
|
TN-30-008-009-009/292-a
(Chambrasanapalli)
|
2930008000NRG23090720220562213
|
09/07/2022
|
Munirathina
|
2930008WL021288
|
Munirathina
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Munirathina
|
INDIAN BANK(607105)
|
|
28
|
SHOOLAGIRI
|
TN-30-008-009-009/293-a
(Chambrasanapalli)
|
2930008000NRG23090720220562214
|
09/07/2022
|
Jayalakshmi
|
2930008WL021288
|
Jayalakshmi
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
29
|
SHOOLAGIRI
|
TN-30-008-009-009/315-a
(Chambrasanapalli)
|
2930008000NRG23090720220562215
|
09/07/2022
|
Sakkamma
|
2930008WL021288
|
Sakkamma
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sakkamma
|
INDIAN BANK(607105)
|
|
30
|
SHOOLAGIRI
|
TN-30-008-009-009/316-A
(Chambrasanapalli)
|
2930008000NRG23090720220562216
|
09/07/2022
|
Seethamma
|
2930008WL021288
|
Seethamma
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Seethamma
|
INDIAN BANK(607105)
|
|
31
|
SHOOLAGIRI
|
TN-30-008-009-009/35
(Chambrasanapalli)
|
2930008000NRG23090720220562217
|
09/07/2022
|
Rajamma
|
2930008WL021288
|
Rajamma
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
32
|
SHOOLAGIRI
|
TN-30-008-009-009/366-A
(Chambrasanapalli)
|
2930008000NRG23090720220562218
|
09/07/2022
|
Sekkarlamma
|
2930008WL021288
|
Sekkarlamma
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sekkarlamma
|
INDIAN BANK(607105)
|
|
33
|
SHOOLAGIRI
|
TN-30-008-009-009/367-A
(Chambrasanapalli)
|
2930008000NRG23090720220562219
|
09/07/2022
|
Panjali
|
2930008WL021288
|
Panjali
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Panjali
|
INDIAN BANK(607105)
|
|
34
|
SHOOLAGIRI
|
TN-30-008-009-009/369-A
(Chambrasanapalli)
|
2930008000NRG23090720220562220
|
09/07/2022
|
Kalavathiyamma
|
2930008WL021288
|
Kalavathiyamma
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kalavathiyamma
|
INDIAN BANK(607105)
|
|
35
|
SHOOLAGIRI
|
TN-30-008-009-009/389-a
(Chambrasanapalli)
|
2930008000NRG23090720220562221
|
09/07/2022
|
Lakshmitamma
|
2930008WL021288
|
Lakshmitamma
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Lakshmitamma
|
INDIAN BANK(607105)
|
|
36
|
SHOOLAGIRI
|
TN-30-008-009-009/397-A
(Chambrasanapalli)
|
2930008000NRG23090720220562223
|
09/07/2022
|
Narayani
|
2930008WL021288
|
Narayani
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Narayani
|
INDIAN BANK(607105)
|
|
37
|
SHOOLAGIRI
|
TN-30-008-009-009/43-A
(Chambrasanapalli)
|
2930008000NRG23090720220562224
|
09/07/2022
|
Renuka
|
2930008WL021288
|
Renuka
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Renuka
|
INDIAN BANK(607105)
|
|
38
|
SHOOLAGIRI
|
TN-30-008-009-009/482-A
(Chambrasanapalli)
|
2930008000NRG23090720220562227
|
09/07/2022
|
Kumaresh
|
2930008WL021288
|
Kumaresh
|
00176
|
IDIB000S023
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kumaresh
|
INDIAN BANK(607105)
|
|
39
|
SHOOLAGIRI
|
TN-30-008-009-009/49-A
(Chambrasanapalli)
|
2930008000NRG23090720220562228
|
09/07/2022
|
Ellamma
|
2930008WL021288
|
Ellamma
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ellamma
|
INDIAN BANK(607105)
|
|
40
|
SHOOLAGIRI
|
TN-30-008-009-009/495-A
(Chambrasanapalli)
|
2930008000NRG23090720220562229
|
09/07/2022
|
Lakshmi
|
2930008WL021288
|
Lakshmi
|
00176
|
IDIB000S023
|
250
|
250
|
Processed
|
13/07/2022
|
|
011326327
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
41
|
SHOOLAGIRI
|
TN-30-008-009-009/500-A
(Chambrasanapalli)
|
2930008000NRG23090720220562230
|
09/07/2022
|
Gopamma
|
2930008WL021288
|
Gopamma
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Gopamma
|
INDIAN BANK(607105)
|
|
42
|
SHOOLAGIRI
|
TN-30-008-009-009/502-A
(Chambrasanapalli)
|
2930008000NRG23090720220562231
|
09/07/2022
|
padmamma
|
2930008WL021288
|
padmamma
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
padmamma
|
INDIAN BANK(607105)
|
|
43
|
SHOOLAGIRI
|
TN-30-008-009-009/506-A
(Chambrasanapalli)
|
2930008000NRG23090720220562232
|
09/07/2022
|
Dhodiyamma
|
2930008WL021288
|
Dhodiyamma
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Dhodiyamma
|
INDIAN BANK(607105)
|
|
44
|
SHOOLAGIRI
|
TN-30-008-009-009/583-A
(Chambrasanapalli)
|
2930008000NRG23090720220562233
|
09/07/2022
|
Ranuka
|
2930008WL021288
|
Ranuka
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ranuka
|
INDIAN BANK(607105)
|
|
45
|
SHOOLAGIRI
|
TN-30-008-009-009/6-A
(Chambrasanapalli)
|
2930008000NRG23090720220562234
|
09/07/2022
|
Muniyamma
|
2930008WL021288
|
Muniyamma
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
46
|
SHOOLAGIRI
|
TN-30-008-009-009/606
(Chambrasanapalli)
|
2930008000NRG23090720220562235
|
09/07/2022
|
Boolakshmi
|
2930008WL021288
|
Boolakshmi
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Boolakshmi
|
INDIAN BANK(607105)
|
|
47
|
SHOOLAGIRI
|
TN-30-008-009-009/609
(Chambrasanapalli)
|
2930008000NRG23090720220562236
|
09/07/2022
|
Lakshmamma
|
2930008WL021288
|
Lakshmamma
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
48
|
SHOOLAGIRI
|
TN-30-008-009-009/645-A
(Chambrasanapalli)
|
2930008000NRG23090720220562237
|
09/07/2022
|
Rajeswari
|
2930008WL021288
|
Rajeswari
|
00176
|
IDIB000S023
|
750
|
750
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
49
|
SHOOLAGIRI
|
TN-30-008-009-009/688-A
(Chambrasanapalli)
|
2930008000NRG23090720220562238
|
09/07/2022
|
Lakshmi
|
2930008WL021288
|
Lakshmi
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
50
|
SHOOLAGIRI
|
TN-30-008-009-009/8-A
(Chambrasanapalli)
|
2930008000NRG23090720220562239
|
09/07/2022
|
Muniyamma
|
2930008WL021288
|
Muniyamma
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73122
|
73122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73122
|
73122
|
|
|
|
|
|
|
|