|
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-30-008-012-002/503-A
(Chiinandoddi)
|
2930008000NRG23090720220562422
|
09/07/2022
|
Gayathri
|
2930008WL021298
|
Gayathri
|
00176
|
IDIB000B017
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326327
|
|
Gayathri
|
INDIAN BANK(607105)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-012-002/555-A
(Chiinandoddi)
|
2930008000NRG23090720220562423
|
09/07/2022
|
Kempamma
|
2930008WL021298
|
Kempamma
|
00176
|
IDIB000B017
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kempamma
|
INDIAN BANK(607105)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-012-003/500
(Chiinandoddi)
|
2930008000NRG23090720220562424
|
09/07/2022
|
Venkatagiriyappa
|
2930008WL021298
|
Venkatagiriyappa
|
00176
|
IDIB000B017
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
Venkatagiriyappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-012-003/527
(Chiinandoddi)
|
2930008000NRG23090720220562425
|
09/07/2022
|
Sujatha
|
2930008WL021298
|
Sujatha
|
00176
|
IDIB000B017
|
460
|
460
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sujatha
|
INDIAN BANK(607105)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-012-004/389
(Chiinandoddi)
|
2930008000NRG23090720220562427
|
09/07/2022
|
Jayamma
|
2930008WL021298
|
Jayamma
|
00176
|
IDIB000B017
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326327
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-012-004/390
(Chiinandoddi)
|
2930008000NRG23090720220562428
|
09/07/2022
|
Anjamma
|
2930008WL021298
|
Anjamma
|
00176
|
IDIB000B017
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
Anjamma
|
INDIAN BANK(607105)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-012-004/456
(Chiinandoddi)
|
2930008000NRG23090720220562429
|
09/07/2022
|
Munirathina
|
2930008WL021298
|
Munirathina
|
00176
|
IDIB000B017
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326327
|
|
Munirathina
|
INDIAN BANK(607105)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-012-004/477
(Chiinandoddi)
|
2930008000NRG23090720220562431
|
09/07/2022
|
Saraswathi
|
2930008WL021298
|
Saraswathi
|
00176
|
IDIB000B017
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326327
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-012-004/491
(Chiinandoddi)
|
2930008000NRG23090720220562432
|
09/07/2022
|
Sarojamma
|
2930008WL021298
|
Sarojamma
|
00176
|
IDIB000B017
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sarojamma
|
INDIAN BANK(607105)
|
|
10
|
SHOOLAGIRI
|
TN-30-008-012-004/494-C
(Chiinandoddi)
|
2930008000NRG23090720220562433
|
09/07/2022
|
Rathanamma
|
2930008WL021298
|
Rathanamma
|
00176
|
IDIB000B017
|
690
|
690
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rathanamma
|
INDIAN BANK(607105)
|
|
11
|
SHOOLAGIRI
|
TN-30-008-012-004/495
(Chiinandoddi)
|
2930008000NRG23090720220562434
|
09/07/2022
|
Lakshmamma
|
2930008WL021298
|
Lakshmamma
|
00176
|
IDIB000B017
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326327
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
12
|
SHOOLAGIRI
|
TN-30-008-012-004/502
(Chiinandoddi)
|
2930008000NRG23090720220562435
|
09/07/2022
|
Thimmarayappa
|
2930008WL021298
|
Thimmarayappa
|
00176
|
IDIB000B017
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326327
|
|
Thimmarayappa
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHOOLAGIRI
|
TN-30-008-012-004/507-A
(Chiinandoddi)
|
2930008000NRG23090720220562436
|
09/07/2022
|
Lakshmi devi
|
2930008WL021298
|
Lakshmi devi
|
00176
|
IDIB000B017
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326327
|
|
Lakshmi devi
|
INDIAN BANK(607105)
|
|
14
|
SHOOLAGIRI
|
TN-30-008-012-004/509
(Chiinandoddi)
|
2930008000NRG23090720220562437
|
09/07/2022
|
Rathanamma
|
2930008WL021298
|
Rathanamma
|
00176
|
IDIB000B017
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rathanamma
|
INDIAN BANK(607105)
|
|
15
|
SHOOLAGIRI
|
TN-30-008-012-004/530-A
(Chiinandoddi)
|
2930008000NRG23090720220562438
|
09/07/2022
|
Sarojamma
|
2930008WL021298
|
Sarojamma
|
00176
|
IDIB000B017
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sarojamma
|
INDIAN BANK(607105)
|
|
16
|
SHOOLAGIRI
|
TN-30-008-012-004/562
(Chiinandoddi)
|
2930008000NRG23090720220562439
|
09/07/2022
|
Sasikala
|
2930008WL021298
|
Sasikala
|
00176
|
IDIB000B017
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
17
|
SHOOLAGIRI
|
TN-30-008-012-004/583-A
(Chiinandoddi)
|
2930008000NRG23090720220562440
|
09/07/2022
|
Santhamma
|
2930008WL021298
|
Santhamma
|
00176
|
IDIB000B017
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326327
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
18
|
SHOOLAGIRI
|
TN-30-008-012-004/593-A
(Chiinandoddi)
|
2930008000NRG23090720220562441
|
09/07/2022
|
Sulochana
|
2930008WL021298
|
Sulochana
|
00176
|
IDIB000B017
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
19
|
SHOOLAGIRI
|
TN-30-008-012-007/347-A
(Chiinandoddi)
|
2930008000NRG23090720220562445
|
09/07/2022
|
Nagamma
|
2930008WL021298
|
Nagamma
|
00176
|
IDIB000B017
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326327
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
20
|
SHOOLAGIRI
|
TN-30-008-012-007/565
(Chiinandoddi)
|
2930008000NRG23090720220562446
|
09/07/2022
|
sarasamma
|
2930008WL021298
|
sarasamma
|
00176
|
IDIB000B017
|
690
|
690
|
Processed
|
13/07/2022
|
|
011326327
|
|
sarasamma
|
INDIAN BANK(607105)
|
|
21
|
SHOOLAGIRI
|
TN-30-008-012-012/13-A
(Chiinandoddi)
|
2930008000NRG23090720220562447
|
09/07/2022
|
Padmamma
|
2930008WL021298
|
Padmamma
|
00176
|
IDIB000B017
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
Padmamma
|
INDIAN BANK(607105)
|
|
22
|
SHOOLAGIRI
|
TN-30-008-012-012/21-A
(Chiinandoddi)
|
2930008000NRG23090720220562448
|
09/07/2022
|
Lakshamma
|
2930008WL021298
|
Lakshamma
|
00176
|
IDIB000B017
|
690
|
690
|
Processed
|
13/07/2022
|
|
011326327
|
|
Lakshamma
|
INDIAN BANK(607105)
|
|
23
|
SHOOLAGIRI
|
TN-30-008-012-012/258-a
(Chiinandoddi)
|
2930008000NRG23090720220562449
|
09/07/2022
|
Santhayya
|
2930008WL021298
|
Santhayya
|
00176
|
IDIB000B017
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
Santhayya
|
INDIAN BANK(607105)
|
|
24
|
SHOOLAGIRI
|
TN-30-008-012-012/279-a
(Chiinandoddi)
|
2930008000NRG23090720220562450
|
09/07/2022
|
Muniyamma
|
2930008WL021298
|
Muniyamma
|
00176
|
IDIB000B017
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
25
|
SHOOLAGIRI
|
TN-30-008-012-012/286-a
(Chiinandoddi)
|
2930008000NRG23090720220562452
|
09/07/2022
|
Maramma
|
2930008WL021298
|
Maramma
|
00176
|
IDIB000B017
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
Maramma
|
INDIAN BANK(607105)
|
|
26
|
SHOOLAGIRI
|
TN-30-008-012-012/288-A
(Chiinandoddi)
|
2930008000NRG23090720220562453
|
09/07/2022
|
Gowramma
|
2930008WL021298
|
Gowramma
|
00176
|
IDIB000B017
|
460
|
460
|
Processed
|
13/07/2022
|
|
011326327
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
27
|
SHOOLAGIRI
|
TN-30-008-012-012/290-A
(Chiinandoddi)
|
2930008000NRG23090720220562454
|
09/07/2022
|
Kasthuri
|
2930008WL021298
|
Kasthuri
|
00176
|
IDIB000B017
|
690
|
690
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
28
|
SHOOLAGIRI
|
TN-30-008-012-012/293-a
(Chiinandoddi)
|
2930008000NRG23090720220562455
|
09/07/2022
|
Ramakka
|
2930008WL021298
|
Ramakka
|
00176
|
IDIB000B017
|
690
|
690
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ramakka
|
INDIAN BANK(607105)
|
|
29
|
SHOOLAGIRI
|
TN-30-008-012-012/295-a
(Chiinandoddi)
|
2930008000NRG23090720220562456
|
09/07/2022
|
Vanisree
|
2930008WL021298
|
Vanisree
|
00176
|
IDIB000B017
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vanisree
|
INDIAN BANK(607105)
|
|
30
|
SHOOLAGIRI
|
TN-30-008-012-012/296-a
(Chiinandoddi)
|
2930008000NRG23090720220562457
|
09/07/2022
|
Pasamma
|
2930008WL021298
|
Pasamma
|
00176
|
IDIB000B017
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
Pasamma
|
INDIAN BANK(607105)
|
|
31
|
SHOOLAGIRI
|
TN-30-008-012-012/298-a
(Chiinandoddi)
|
2930008000NRG23090720220562458
|
09/07/2022
|
Ballamma
|
2930008WL021298
|
Ballamma
|
00176
|
IDIB000B017
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ballamma
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHOOLAGIRI
|
TN-30-008-012-012/301-a
(Chiinandoddi)
|
2930008000NRG23090720220562459
|
09/07/2022
|
Pushpa
|
2930008WL021298
|
Pushpa
|
00176
|
IDIB000B017
|
690
|
690
|
Processed
|
13/07/2022
|
|
011326327
|
|
Pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SHOOLAGIRI
|
TN-30-008-012-012/303-A
(Chiinandoddi)
|
2930008000NRG23090720220562460
|
09/07/2022
|
Amaravathy
|
2930008WL021298
|
Amaravathy
|
00176
|
IDIB000B017
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326327
|
|
Amaravathy
|
INDIAN BANK(607105)
|
|
34
|
SHOOLAGIRI
|
TN-30-008-012-012/305-a
(Chiinandoddi)
|
2930008000NRG23090720220562461
|
09/07/2022
|
Rukmani
|
2930008WL021298
|
Rukmani
|
00176
|
IDIB000B017
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rukmani
|
HDFC BANK LTD(607152)
|
|
35
|
SHOOLAGIRI
|
TN-30-008-012-012/310-A
(Chiinandoddi)
|
2930008000NRG23090720220562463
|
09/07/2022
|
Venkatalakshmi
|
2930008WL021298
|
Venkatalakshmi
|
00176
|
IDIB000B017
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
Venkatalakshmi
|
INDIAN BANK(607105)
|
|
36
|
SHOOLAGIRI
|
TN-30-008-012-012/313-A
(Chiinandoddi)
|
2930008000NRG23090720220562464
|
09/07/2022
|
Ittelamma
|
2930008WL021298
|
Ittelamma
|
00176
|
IDIB000B017
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ittelamma
|
INDIAN BANK(607105)
|
|
37
|
SHOOLAGIRI
|
TN-30-008-012-012/322-A
(Chiinandoddi)
|
2930008000NRG23090720220562466
|
09/07/2022
|
Jayamma
|
2930008WL021298
|
Jayamma
|
00176
|
IDIB000B017
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
38
|
SHOOLAGIRI
|
TN-30-008-012-012/324-A
(Chiinandoddi)
|
2930008000NRG23090720220562467
|
09/07/2022
|
Usha
|
2930008WL021298
|
Usha
|
00176
|
IDIB000B017
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326327
|
|
Usha
|
INDIAN BANK(607105)
|
|
39
|
SHOOLAGIRI
|
TN-30-008-012-012/339-A
(Chiinandoddi)
|
2930008000NRG23090720220562468
|
09/07/2022
|
Yashodamma
|
2930008WL021298
|
Yashodamma
|
00176
|
IDIB000B017
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326327
|
|
Yashodamma
|
INDIAN BANK(607105)
|
|
40
|
SHOOLAGIRI
|
TN-30-008-012-012/342-A
(Chiinandoddi)
|
2930008000NRG23090720220562470
|
09/07/2022
|
Sarasamma
|
2930008WL021298
|
Sarasamma
|
00176
|
IDIB000B017
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sarasamma
|
STATE BANK OF INDIA(508548)
|
|
41
|
SHOOLAGIRI
|
TN-30-008-012-012/351-A
(Chiinandoddi)
|
2930008000NRG23090720220562471
|
09/07/2022
|
Munilakshmi
|
2930008WL021298
|
Munilakshmi
|
00176
|
IDIB000B017
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326327
|
|
Munilakshmi
|
INDIAN BANK(607105)
|
|
42
|
SHOOLAGIRI
|
TN-30-008-012-012/354-A
(Chiinandoddi)
|
2930008000NRG23090720220562472
|
09/07/2022
|
Renuka
|
2930008WL021298
|
Renuka
|
00176
|
IDIB000B017
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326327
|
|
Renuka
|
INDIAN BANK(607105)
|
|
43
|
SHOOLAGIRI
|
TN-30-008-012-012/356-A
(Chiinandoddi)
|
2930008000NRG23090720220562473
|
09/07/2022
|
Santhamma
|
2930008WL021298
|
Santhamma
|
00176
|
IDIB000B017
|
690
|
690
|
Processed
|
13/07/2022
|
|
011326327
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
44
|
SHOOLAGIRI
|
TN-30-008-012-012/388-A
(Chiinandoddi)
|
2930008000NRG23090720220562474
|
09/07/2022
|
Muniyamma
|
2930008WL021298
|
Muniyamma
|
00176
|
IDIB000B017
|
690
|
690
|
Processed
|
13/07/2022
|
|
011326327
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
45
|
SHOOLAGIRI
|
TN-30-008-012-012/410-A
(Chiinandoddi)
|
2930008000NRG23090720220562475
|
09/07/2022
|
Sundharamma
|
2930008WL021298
|
Sundharamma
|
00176
|
IDIB000B017
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sundharamma
|
INDIAN BANK(607105)
|
|
46
|
SHOOLAGIRI
|
TN-30-008-012-012/56-A
(Chiinandoddi)
|
2930008000NRG23090720220562477
|
09/07/2022
|
Muthamma
|
2930008WL021298
|
Muthamma
|
00176
|
IDIB000B017
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
Muthamma
|
INDIAN BANK(607105)
|
|
47
|
SHOOLAGIRI
|
TN-30-008-012-012/60-A
(Chiinandoddi)
|
2930008000NRG23090720220562478
|
09/07/2022
|
Sampangiyamma
|
2930008WL021298
|
Sampangiyamma
|
00176
|
IDIB000B017
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sampangiyamma
|
INDIAN BANK(607105)
|
|
48
|
SHOOLAGIRI
|
TN-30-008-012-012/61-A
(Chiinandoddi)
|
2930008000NRG23090720220562479
|
09/07/2022
|
Iteliyamma
|
2930008WL021298
|
Iteliyamma
|
00176
|
IDIB000B017
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
Iteliyamma
|
STATE BANK OF INDIA(508548)
|
|
49
|
SHOOLAGIRI
|
TN-30-008-012-012/64-A
(Chiinandoddi)
|
2930008000NRG23090720220562480
|
09/07/2022
|
Pisamma
|
2930008WL021298
|
Pisamma
|
00176
|
IDIB000B017
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326327
|
|
Pisamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52670
|
52670
|
|
|
|
|
|
|
|
|
50
|
SHOOLAGIRI
|
TN-30-008-012-004/325
(Chiinandoddi)
|
2930008000NRG23090720220562426
|
09/07/2022
|
Lakshamma
|
2930008WL021298
|
Lakshamma
|
00415
|
SBIN0040438
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326327
|
|
Lakshamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SHOOLAGIRI
|
TN-30-008-012-012/307-A
(Chiinandoddi)
|
2930008000NRG23090720220562462
|
09/07/2022
|
Venkatagiriappa
|
2930008WL021298
|
Venkatagiriappa
|
00415
|
SBIN0040438
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326327
|
|
Venkatagiriappa
|
STATE BANK OF INDIA(508548)
|
|
52
|
SHOOLAGIRI
|
TN-30-008-012-012/414-A
(Chiinandoddi)
|
2930008000NRG23090720220562476
|
09/07/2022
|
Govindhamma
|
2930008WL021298
|
Govindhamma
|
00415
|
SBIN0040438
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326327
|
|
Govindhamma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55890
|
55890
|
|
|
|
|
|
|
|