|
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-30-008-029-002/930
(Pannapalli)
|
2930008000NRG23160220232084786
|
18/02/2023
|
Bakiyamma
|
2930008WL061359
|
Bakiyamma
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Bakiyamma
|
INDIAN BANK(607105)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-029-003/1027-A
(Pannapalli)
|
2930008000NRG23160220232084787
|
18/02/2023
|
Madaiya
|
2930008WL061359
|
Madaiya
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Madaiya
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-029-003/1086-A
(Pannapalli)
|
2930008000NRG23160220232084788
|
18/02/2023
|
Munisamyappa
|
2930008WL061359
|
Munisamyappa
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
Munisamyappa
|
INDIAN BANK(607105)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-029-003/1101
(Pannapalli)
|
2930008000NRG23160220232084789
|
18/02/2023
|
Kanagamma
|
2930008WL061359
|
Kanagamma
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kanagamma
|
INDIAN BANK(607105)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-029-003/1511
(Pannapalli)
|
2930008000NRG23160220232084790
|
18/02/2023
|
Lakshmamma
|
2930008WL061359
|
Lakshmamma
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-029-003/1595
(Pannapalli)
|
2930008000NRG23160220232084791
|
18/02/2023
|
Muniraju
|
2930008WL061359
|
Muniraju
|
00176
|
IDIB000B017
|
750
|
750
|
Processed
|
24/02/2023
|
|
006925814
|
|
Muniraju
|
INDIAN BANK(607105)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-029-003/1605
(Pannapalli)
|
2930008000NRG23160220232084792
|
18/02/2023
|
Gopalappa
|
2930008WL061359
|
Gopalappa
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Gopalappa
|
INDIAN BANK(607105)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-029-003/1831
(Pannapalli)
|
2930008000NRG23160220232084794
|
18/02/2023
|
Sowbhagamma
|
2930008WL061359
|
Sowbhagamma
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sowbhagamma
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-029-003/189-A
(Pannapalli)
|
2930008000NRG23160220232084795
|
18/02/2023
|
Sarojamma
|
2930008WL061359
|
Sarojamma
|
00176
|
IDIB000B017
|
500
|
500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sarojamma
|
INDIAN BANK(607105)
|
|
10
|
SHOOLAGIRI
|
TN-30-008-029-003/190
(Pannapalli)
|
2930008000NRG23160220232084796
|
18/02/2023
|
Chinnamma
|
2930008WL061359
|
Chinnamma
|
00176
|
IDIB000B017
|
750
|
750
|
Processed
|
24/02/2023
|
|
006925814
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
11
|
SHOOLAGIRI
|
TN-30-008-029-003/476-A
(Pannapalli)
|
2930008000NRG23160220232084797
|
18/02/2023
|
Ammaiyamma
|
2930008WL061359
|
Ammaiyamma
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Ammaiyamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SHOOLAGIRI
|
TN-30-008-029-003/628
(Pannapalli)
|
2930008000NRG23160220232084798
|
18/02/2023
|
Padma
|
2930008WL061359
|
Padma
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Padma
|
INDIAN BANK(607105)
|
|
13
|
SHOOLAGIRI
|
TN-30-008-029-003/671
(Pannapalli)
|
2930008000NRG23160220232084799
|
18/02/2023
|
Anumakka
|
2930008WL061359
|
Anumakka
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Anumakka
|
INDIAN BANK(607105)
|
|
14
|
SHOOLAGIRI
|
TN-30-008-029-003/703-A
(Pannapalli)
|
2930008000NRG23160220232084801
|
18/02/2023
|
Munilakshmamma
|
2930008WL061359
|
Munilakshmamma
|
00176
|
IDIB000B017
|
500
|
500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Munilakshmamma
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SHOOLAGIRI
|
TN-30-008-029-003/966
(Pannapalli)
|
2930008000NRG23160220232084802
|
18/02/2023
|
Munirathnamma
|
2930008WL061359
|
Munirathnamma
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Munirathnamma
|
HDFC BANK LTD(607152)
|
|
16
|
SHOOLAGIRI
|
TN-30-008-029-003/969
(Pannapalli)
|
2930008000NRG23160220232084803
|
18/02/2023
|
Sunandhamma
|
2930008WL061359
|
Sunandhamma
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sunandhamma
|
INDIAN BANK(607105)
|
|
17
|
SHOOLAGIRI
|
TN-30-008-029-005/1061
(Pannapalli)
|
2930008000NRG23160220232084804
|
18/02/2023
|
Shoba
|
2930008WL061359
|
Shoba
|
00176
|
IDIB000B017
|
250
|
250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Shoba
|
INDIAN BANK(607105)
|
|
18
|
SHOOLAGIRI
|
TN-30-008-029-005/1388
(Pannapalli)
|
2930008000NRG23160220232084805
|
18/02/2023
|
Munirathna
|
2930008WL061359
|
Munirathna
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
Munirathna
|
INDIAN BANK(607105)
|
|
19
|
SHOOLAGIRI
|
TN-30-008-029-005/1462
(Pannapalli)
|
2930008000NRG23160220232084806
|
18/02/2023
|
Gowthami
|
2930008WL061359
|
Gowthami
|
00176
|
IDIB000B017
|
500
|
500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Gowthami
|
INDIAN BANK(607105)
|
|
20
|
SHOOLAGIRI
|
TN-30-008-029-005/1549
(Pannapalli)
|
2930008000NRG23160220232084807
|
18/02/2023
|
Venkatalakshmi Durga
|
2930008WL061359
|
Venkatalakshmi Durga
|
00176
|
IDIB000B017
|
500
|
500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Venkatalakshmi Durga
|
INDIAN BANK(607105)
|
|
21
|
SHOOLAGIRI
|
TN-30-008-029-005/1561
(Pannapalli)
|
2930008000NRG23160220232084808
|
18/02/2023
|
Manjunath
|
2930008WL061359
|
Manjunath
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Manjunath
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
SHOOLAGIRI
|
TN-30-008-029-005/1603
(Pannapalli)
|
2930008000NRG23160220232084809
|
18/02/2023
|
Lakshmi
|
2930008WL061359
|
Lakshmi
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
23
|
SHOOLAGIRI
|
TN-30-008-029-005/1765
(Pannapalli)
|
2930008000NRG23160220232084810
|
18/02/2023
|
Munirathnamma
|
2930008WL061359
|
Munirathnamma
|
00176
|
IDIB000B017
|
500
|
500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Munirathnamma
|
INDIAN BANK(607105)
|
|
24
|
SHOOLAGIRI
|
TN-30-008-029-005/974
(Pannapalli)
|
2930008000NRG23160220232084811
|
18/02/2023
|
Krishnaveni
|
2930008WL061359
|
Krishnaveni
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Krishnaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
SHOOLAGIRI
|
TN-30-008-029-029/1089
(Pannapalli)
|
2930008000NRG23160220232084812
|
18/02/2023
|
Ramakka
|
2930008WL061359
|
Ramakka
|
00176
|
IDIB000B017
|
250
|
250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Ramakka
|
INDIAN BANK(607105)
|
|
26
|
SHOOLAGIRI
|
TN-30-008-029-029/119-A
(Pannapalli)
|
2930008000NRG23160220232084813
|
18/02/2023
|
Eeramma
|
2930008WL061359
|
Eeramma
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Eeramma
|
INDIAN BANK(607105)
|
|
27
|
SHOOLAGIRI
|
TN-30-008-029-029/1279
(Pannapalli)
|
2930008000NRG23160220232084814
|
18/02/2023
|
Basamma
|
2930008WL061359
|
Basamma
|
00176
|
IDIB000B017
|
500
|
500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Basamma
|
INDIAN BANK(607105)
|
|
28
|
SHOOLAGIRI
|
TN-30-008-029-029/132-A
(Pannapalli)
|
2930008000NRG23160220232084815
|
18/02/2023
|
Rathnamma
|
2930008WL061359
|
Rathnamma
|
00176
|
IDIB000B017
|
500
|
500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
29
|
SHOOLAGIRI
|
TN-30-008-029-029/1358
(Pannapalli)
|
2930008000NRG23160220232084816
|
18/02/2023
|
Rathnamma
|
2930008WL061359
|
Rathnamma
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Rathnamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SHOOLAGIRI
|
TN-30-008-029-029/1534
(Pannapalli)
|
2930008000NRG23160220232084817
|
18/02/2023
|
Venktramappa
|
2930008WL061359
|
Venktramappa
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
Venktramappa
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
SHOOLAGIRI
|
TN-30-008-029-029/313-A
(Pannapalli)
|
2930008000NRG23160220232084818
|
18/02/2023
|
Uma
|
2930008WL061359
|
Uma
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Uma
|
INDIAN BANK(607105)
|
|
32
|
SHOOLAGIRI
|
TN-30-008-029-029/666-A
(Pannapalli)
|
2930008000NRG23160220232084819
|
18/02/2023
|
Muniyamma
|
2930008WL061359
|
Muniyamma
|
00176
|
IDIB000B017
|
750
|
750
|
Processed
|
24/02/2023
|
|
006925814
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
33
|
SHOOLAGIRI
|
TN-30-008-029-029/726-A
(Pannapalli)
|
2930008000NRG23160220232084820
|
18/02/2023
|
Pillamma
|
2930008WL061359
|
Pillamma
|
00176
|
IDIB000B017
|
250
|
250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Pillamma
|
INDIAN BANK(607105)
|
|
34
|
SHOOLAGIRI
|
TN-30-008-029-029/727-A
(Pannapalli)
|
2930008000NRG23160220232084821
|
18/02/2023
|
Venkataramakka
|
2930008WL061359
|
Venkataramakka
|
00176
|
IDIB000B017
|
750
|
750
|
Processed
|
24/02/2023
|
|
006925814
|
|
Venkataramakka
|
INDIAN BANK(607105)
|
|
35
|
SHOOLAGIRI
|
TN-30-008-029-029/766-A
(Pannapalli)
|
2930008000NRG23160220232084822
|
18/02/2023
|
Parvathamma
|
2930008WL061359
|
Parvathamma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
Parvathamma
|
INDIAN BANK(607105)
|
|
36
|
SHOOLAGIRI
|
TN-30-008-029-029/800-A
(Pannapalli)
|
2930008000NRG23160220232084823
|
18/02/2023
|
Sujatha
|
2930008WL061359
|
Sujatha
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sujatha
|
INDIAN BANK(607105)
|
|
37
|
SHOOLAGIRI
|
TN-30-008-029-029/808
(Pannapalli)
|
2930008000NRG23160220232084824
|
18/02/2023
|
Akkaiyamma
|
2930008WL061359
|
Akkaiyamma
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Akkaiyamma
|
INDIAN BANK(607105)
|
|
38
|
SHOOLAGIRI
|
TN-30-008-029-029/856-A
(Pannapalli)
|
2930008000NRG23160220232084825
|
18/02/2023
|
Lavanya
|
2930008WL061359
|
Lavanya
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Lavanya
|
INDIAN BANK(607105)
|
|
39
|
SHOOLAGIRI
|
TN-30-008-029-029/951-A
(Pannapalli)
|
2930008000NRG23160220232084826
|
18/02/2023
|
Lakshmidevi
|
2930008WL061359
|
Lakshmidevi
|
00176
|
IDIB000B017
|
750
|
750
|
Processed
|
24/02/2023
|
|
006925814
|
|
Lakshmidevi
|
INDIAN BANK(607105)
|
|
40
|
SHOOLAGIRI
|
TN-30-008-029-032/1011-A
(Pannapalli)
|
2930008000NRG23160220232084827
|
18/02/2023
|
Bharathi
|
2930008WL061359
|
Bharathi
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42500
|
42500
|
|
|
|
|
|
|
|
|
41
|
SHOOLAGIRI
|
TN-30-008-029-001/1379
(Pannapalli)
|
2930008000NRG23160220232084785
|
18/02/2023
|
Sujatha
|
2930008WL061359
|
Sujatha
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sujatha
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
SHOOLAGIRI
|
TN-30-008-029-003/1779
(Pannapalli)
|
2930008000NRG23160220232084793
|
18/02/2023
|
Thimmaraj
|
2930008WL061359
|
Thimmaraj
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
24/02/2023
|
|
006925814
|
|
Thimmaraj
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
SHOOLAGIRI
|
TN-30-008-029-003/673
(Pannapalli)
|
2930008000NRG23160220232084800
|
18/02/2023
|
Amaravathy
|
2930008WL061359
|
Amaravathy
|
00701
|
IDIB0PLB001
|
250
|
250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Amaravathy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44250
|
44250
|
|
|
|
|
|
|
|