|
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-30-008-023-001/145
(Kumbalam)
|
2930008000NRG23310720220710608
|
31/07/2022
|
Lakashamma
|
2930008WL026474
|
Lakashamma
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632462
|
|
Lakashamma
|
INDIAN BANK(607105)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-023-001/432
(Kumbalam)
|
2930008000NRG23310720220710611
|
31/07/2022
|
Thimmakka
|
2930008WL026474
|
Thimmakka
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632462
|
|
Thimmakka
|
INDIAN BANK(607105)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-023-001/438
(Kumbalam)
|
2930008000NRG23310720220710612
|
31/07/2022
|
Kanthamma
|
2930008WL026474
|
Kanthamma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632462
|
|
Kanthamma
|
INDIAN BANK(607105)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-023-001/757
(Kumbalam)
|
2930008000NRG23310720220710613
|
31/07/2022
|
Madhamaa
|
2930008WL026474
|
Madhamaa
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632462
|
|
Madhamaa
|
INDIAN BANK(607105)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-023-001/762
(Kumbalam)
|
2930008000NRG23310720220710614
|
31/07/2022
|
Muniyappa
|
2930008WL026474
|
Muniyappa
|
00176
|
IDIB000B017
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632462
|
|
Muniyappa
|
INDIAN BANK(607105)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-023-001/788
(Kumbalam)
|
2930008000NRG23310720220710615
|
31/07/2022
|
Raniyamma
|
2930008WL026474
|
Raniyamma
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632462
|
|
Raniyamma
|
INDIAN BANK(607105)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-023-001/811
(Kumbalam)
|
2930008000NRG23310720220710616
|
31/07/2022
|
Ramakka
|
2930008WL026474
|
Ramakka
|
00176
|
IDIB000B017
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632462
|
|
Ramakka
|
INDIAN BANK(607105)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-023-001/829
(Kumbalam)
|
2930008000NRG23310720220710617
|
31/07/2022
|
Dhanamma
|
2930008WL026474
|
Dhanamma
|
00176
|
IDIB000B017
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632462
|
|
Dhanamma
|
INDIAN BANK(607105)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-023-001/877
(Kumbalam)
|
2930008000NRG23310720220710618
|
31/07/2022
|
Vasanthamma
|
2930008WL026474
|
Vasanthamma
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632462
|
|
Vasanthamma
|
INDIAN BANK(607105)
|
|
10
|
SHOOLAGIRI
|
TN-30-008-023-001/920-A
(Kumbalam)
|
2930008000NRG23310720220710619
|
31/07/2022
|
Agila
|
2930008WL026474
|
Agila
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632462
|
|
Agila
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHOOLAGIRI
|
TN-30-008-023-001/999
(Kumbalam)
|
2930008000NRG23310720220710621
|
31/07/2022
|
Ramakka
|
2930008WL026474
|
Ramakka
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632462
|
|
Ramakka
|
INDIAN BANK(607105)
|
|
12
|
SHOOLAGIRI
|
TN-30-008-023-003/1013
(Kumbalam)
|
2930008000NRG23310720220710623
|
31/07/2022
|
Ramakka
|
2930008WL026474
|
Ramakka
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632462
|
|
Ramakka
|
INDIAN BANK(607105)
|
|
13
|
SHOOLAGIRI
|
TN-30-008-023-003/676
(Kumbalam)
|
2930008000NRG23310720220710624
|
31/07/2022
|
Ramasanthiran
|
2930008WL026474
|
Ramasanthiran
|
00176
|
IDIB000B017
|
250
|
250
|
Processed
|
06/08/2022
|
|
015632462
|
|
Ramasanthiran
|
INDIAN BANK(607105)
|
|
14
|
SHOOLAGIRI
|
TN-30-008-023-003/688-A
(Kumbalam)
|
2930008000NRG23310720220710625
|
31/07/2022
|
Lakshmamma
|
2930008WL026474
|
Lakshmamma
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632462
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
15
|
SHOOLAGIRI
|
TN-30-008-023-008/577-A
(Kumbalam)
|
2930008000NRG23310720220710627
|
31/07/2022
|
Muniyamma
|
2930008WL026474
|
Muniyamma
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632462
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
16
|
SHOOLAGIRI
|
TN-30-008-023-008/878
(Kumbalam)
|
2930008000NRG23310720220710628
|
31/07/2022
|
Paravathamma
|
2930008WL026474
|
Paravathamma
|
00176
|
IDIB000B017
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632462
|
|
Paravathamma
|
INDIAN BANK(607105)
|
|
17
|
SHOOLAGIRI
|
TN-30-008-023-023/1
(Kumbalam)
|
2930008000NRG23310720220710629
|
31/07/2022
|
Ellamma
|
2930008WL026474
|
Ellamma
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632462
|
|
Ellamma
|
INDIAN BANK(607105)
|
|
18
|
SHOOLAGIRI
|
TN-30-008-023-023/1021
(Kumbalam)
|
2930008000NRG23310720220710630
|
31/07/2022
|
Jeevitha
|
2930008WL026474
|
Jeevitha
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632462
|
|
Jeevitha
|
INDIAN BANK(607105)
|
|
19
|
SHOOLAGIRI
|
TN-30-008-023-023/128-A
(Kumbalam)
|
2930008000NRG23310720220710631
|
31/07/2022
|
Rukmani
|
2930008WL026474
|
Rukmani
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632462
|
|
Rukmani
|
INDIAN BANK(607105)
|
|
20
|
SHOOLAGIRI
|
TN-30-008-023-023/136-A
(Kumbalam)
|
2930008000NRG23310720220710632
|
31/07/2022
|
Papamma
|
2930008WL026474
|
Papamma
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632462
|
|
Papamma
|
INDIAN BANK(607105)
|
|
21
|
SHOOLAGIRI
|
TN-30-008-023-023/21-A
(Kumbalam)
|
2930008000NRG23310720220710634
|
31/07/2022
|
Gurramma
|
2930008WL026474
|
Gurramma
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632462
|
|
Gurramma
|
INDIAN BANK(607105)
|
|
22
|
SHOOLAGIRI
|
TN-30-008-023-023/210
(Kumbalam)
|
2930008000NRG23310720220710635
|
31/07/2022
|
Sankaramma
|
2930008WL026474
|
Sankaramma
|
00176
|
IDIB000B017
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632462
|
|
Sankaramma
|
INDIAN BANK(607105)
|
|
23
|
SHOOLAGIRI
|
TN-30-008-023-023/211-A
(Kumbalam)
|
2930008000NRG23310720220710636
|
31/07/2022
|
Munirathamma
|
2930008WL026474
|
Munirathamma
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632462
|
|
Munirathamma
|
INDIAN BANK(607105)
|
|
24
|
SHOOLAGIRI
|
TN-30-008-023-023/216-A
(Kumbalam)
|
2930008000NRG23310720220710637
|
31/07/2022
|
Vasanthamma
|
2930008WL026474
|
Vasanthamma
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632462
|
|
Vasanthamma
|
INDIAN BANK(607105)
|
|
25
|
SHOOLAGIRI
|
TN-30-008-023-023/218-A
(Kumbalam)
|
2930008000NRG23310720220710639
|
31/07/2022
|
Sussela
|
2930008WL026474
|
Sussela
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632462
|
|
Sussela
|
INDIAN BANK(607105)
|
|
26
|
SHOOLAGIRI
|
TN-30-008-023-023/222-A
(Kumbalam)
|
2930008000NRG23310720220710640
|
31/07/2022
|
Thirumalamma
|
2930008WL026474
|
Thirumalamma
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632462
|
|
Thirumalamma
|
INDIAN BANK(607105)
|
|
27
|
SHOOLAGIRI
|
TN-30-008-023-023/232-a
(Kumbalam)
|
2930008000NRG23310720220710641
|
31/07/2022
|
Manjamma
|
2930008WL026474
|
Manjamma
|
00176
|
IDIB000B017
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632462
|
|
Manjamma
|
INDIAN BANK(607105)
|
|
28
|
SHOOLAGIRI
|
TN-30-008-023-023/244-B
(Kumbalam)
|
2930008000NRG23310720220710642
|
31/07/2022
|
Chinnamma
|
2930008WL026474
|
Chinnamma
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632462
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
29
|
SHOOLAGIRI
|
TN-30-008-023-023/252
(Kumbalam)
|
2930008000NRG23310720220710643
|
31/07/2022
|
Lakshmidevi
|
2930008WL026474
|
Lakshmidevi
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632462
|
|
Lakshmidevi
|
INDIAN BANK(607105)
|
|
30
|
SHOOLAGIRI
|
TN-30-008-023-023/282
(Kumbalam)
|
2930008000NRG23310720220710644
|
31/07/2022
|
Archana
|
2930008WL026474
|
Archana
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
07/08/2022
|
|
015632462
|
|
Archana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SHOOLAGIRI
|
TN-30-008-023-023/326-A
(Kumbalam)
|
2930008000NRG23310720220710646
|
31/07/2022
|
Lakshmma
|
2930008WL026474
|
Lakshmma
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
07/08/2022
|
|
015632462
|
|
Lakshmma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SHOOLAGIRI
|
TN-30-008-023-023/329-A
(Kumbalam)
|
2930008000NRG23310720220710647
|
31/07/2022
|
Seethamma
|
2930008WL026474
|
Seethamma
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632462
|
|
Seethamma
|
INDIAN BANK(607105)
|
|
33
|
SHOOLAGIRI
|
TN-30-008-023-023/341-A
(Kumbalam)
|
2930008000NRG23310720220710648
|
31/07/2022
|
Muniyamma
|
2930008WL026474
|
Muniyamma
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632462
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
34
|
SHOOLAGIRI
|
TN-30-008-023-023/356-A
(Kumbalam)
|
2930008000NRG23310720220710649
|
31/07/2022
|
Nagavenamma
|
2930008WL026474
|
Nagavenamma
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632462
|
|
Nagavenamma
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHOOLAGIRI
|
TN-30-008-023-023/361-A
(Kumbalam)
|
2930008000NRG23310720220710650
|
31/07/2022
|
Narayanamma
|
2930008WL026474
|
Narayanamma
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
07/08/2022
|
|
015632462
|
|
Narayanamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SHOOLAGIRI
|
TN-30-008-023-023/363
(Kumbalam)
|
2930008000NRG23310720220710651
|
31/07/2022
|
Varalakshmi
|
2930008WL026474
|
Varalakshmi
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632462
|
|
Varalakshmi
|
INDIAN BANK(607105)
|
|
37
|
SHOOLAGIRI
|
TN-30-008-023-023/384-A
(Kumbalam)
|
2930008000NRG23310720220710652
|
31/07/2022
|
Nagamma
|
2930008WL026474
|
Nagamma
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632462
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
38
|
SHOOLAGIRI
|
TN-30-008-023-023/453
(Kumbalam)
|
2930008000NRG23310720220710653
|
31/07/2022
|
Nagamma
|
2930008WL026474
|
Nagamma
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632462
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
39
|
SHOOLAGIRI
|
TN-30-008-023-023/572-a
(Kumbalam)
|
2930008000NRG23310720220710654
|
31/07/2022
|
Malayamma
|
2930008WL026474
|
Malayamma
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632462
|
|
Malayamma
|
INDIAN BANK(607105)
|
|
40
|
SHOOLAGIRI
|
TN-30-008-023-023/61-A
(Kumbalam)
|
2930008000NRG23310720220710655
|
31/07/2022
|
Chandharamma
|
2930008WL026474
|
Chandharamma
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632462
|
|
Chandharamma
|
INDIAN BANK(607105)
|
|
41
|
SHOOLAGIRI
|
TN-30-008-023-023/685-A
(Kumbalam)
|
2930008000NRG23310720220710656
|
31/07/2022
|
Kasthoori
|
2930008WL026474
|
Kasthoori
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632462
|
|
Kasthoori
|
INDIAN BANK(607105)
|
|
42
|
SHOOLAGIRI
|
TN-30-008-023-023/7-A
(Kumbalam)
|
2930008000NRG23310720220710657
|
31/07/2022
|
Mamtha
|
2930008WL026474
|
Mamtha
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632462
|
|
Mamtha
|
INDIAN BANK(607105)
|
|
43
|
SHOOLAGIRI
|
TN-30-008-023-023/736
(Kumbalam)
|
2930008000NRG23310720220710658
|
31/07/2022
|
Pillappa
|
2930008WL026474
|
Pillappa
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632462
|
|
Pillappa
|
INDIAN BANK(607105)
|
|
44
|
SHOOLAGIRI
|
TN-30-008-023-023/764-B
(Kumbalam)
|
2930008000NRG23310720220710659
|
31/07/2022
|
Mallamma
|
2930008WL026474
|
Mallamma
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632462
|
|
Mallamma
|
INDIAN BANK(607105)
|
|
45
|
SHOOLAGIRI
|
TN-30-008-023-023/876
(Kumbalam)
|
2930008000NRG23310720220710661
|
31/07/2022
|
Vasanthamma
|
2930008WL026474
|
Vasanthamma
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632462
|
|
Vasanthamma
|
INDIAN BANK(607105)
|
|
46
|
SHOOLAGIRI
|
TN-30-008-023-023/956
(Kumbalam)
|
2930008000NRG23310720220710662
|
31/07/2022
|
Roopa
|
2930008WL026474
|
Roopa
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632462
|
|
Roopa
|
INDIAN BANK(607105)
|
|
47
|
SHOOLAGIRI
|
TN-30-008-023-023/964-A
(Kumbalam)
|
2930008000NRG23310720220710663
|
31/07/2022
|
Nagaveni
|
2930008WL026474
|
Nagaveni
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632462
|
|
Nagaveni
|
INDIAN BANK(607105)
|
|
48
|
SHOOLAGIRI
|
TN-30-008-023-023/973
(Kumbalam)
|
2930008000NRG23310720220710665
|
31/07/2022
|
Basamma
|
2930008WL026474
|
Basamma
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632462
|
|
Basamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62250
|
62250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62250
|
62250
|
|
|
|
|
|
|
|