|
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-30-008-038-001/601-A
(Thiyagarasanapalli)
|
2930008000NRG23171120221464788
|
18/11/2022
|
saroja
|
2930008WL047589
|
saroja
|
00176
|
IDIB000S023
|
680
|
680
|
Processed
|
25/11/2022
|
|
013030450
|
|
saroja
|
INDIAN BANK(607105)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-038-001/719
(Thiyagarasanapalli)
|
2930008000NRG23171120221464789
|
18/11/2022
|
Murugamma
|
2930008WL047589
|
Murugamma
|
00176
|
IDIB000S023
|
850
|
850
|
Processed
|
25/11/2022
|
|
013030450
|
|
Murugamma
|
INDIAN BANK(607105)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-038-001/924
(Thiyagarasanapalli)
|
2930008000NRG23171120221464790
|
18/11/2022
|
Lakshmi
|
2930008WL047589
|
Lakshmi
|
00176
|
IDIB000S023
|
510
|
510
|
Processed
|
25/11/2022
|
|
013030450
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-038-002/884
(Thiyagarasanapalli)
|
2930008000NRG23171120221464791
|
18/11/2022
|
Radha
|
2930008WL047589
|
Radha
|
00176
|
IDIB000S023
|
850
|
850
|
Processed
|
25/11/2022
|
|
013030450
|
|
Radha
|
INDIAN BANK(607105)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-038-012/788
(Thiyagarasanapalli)
|
2930008000NRG23171120221464794
|
18/11/2022
|
Kamalamma
|
2930008WL047589
|
Kamalamma
|
00176
|
IDIB000S023
|
850
|
850
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kamalamma
|
INDIAN BANK(607105)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-038-038/283-A
(Thiyagarasanapalli)
|
2930008000NRG23171120221464798
|
18/11/2022
|
Santhi
|
2930008WL047589
|
Santhi
|
00176
|
IDIB000S023
|
850
|
850
|
Processed
|
25/11/2022
|
|
013030450
|
|
Santhi
|
INDIAN BANK(607105)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-038-038/284-A
(Thiyagarasanapalli)
|
2930008000NRG23171120221464799
|
18/11/2022
|
Jayamma
|
2930008WL047589
|
Jayamma
|
00176
|
IDIB000S023
|
510
|
510
|
Processed
|
25/11/2022
|
|
013030450
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-038-038/286-A
(Thiyagarasanapalli)
|
2930008000NRG23171120221464800
|
18/11/2022
|
Thangamma
|
2930008WL047589
|
Thangamma
|
00176
|
IDIB000S023
|
510
|
510
|
Processed
|
25/11/2022
|
|
013030450
|
|
Thangamma
|
INDIAN BANK(607105)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-038-038/287-A
(Thiyagarasanapalli)
|
2930008000NRG23171120221464801
|
18/11/2022
|
Valarmathi
|
2930008WL047589
|
Valarmathi
|
00176
|
IDIB000S023
|
850
|
850
|
Processed
|
25/11/2022
|
|
013030450
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
10
|
SHOOLAGIRI
|
TN-30-008-038-038/295-A
(Thiyagarasanapalli)
|
2930008000NRG23171120221464803
|
18/11/2022
|
Mani
|
2930008WL047589
|
Mani
|
00176
|
IDIB000S023
|
340
|
340
|
Processed
|
25/11/2022
|
|
013030450
|
|
Mani
|
INDIAN BANK(607105)
|
|
11
|
SHOOLAGIRI
|
TN-30-008-038-038/300-A
(Thiyagarasanapalli)
|
2930008000NRG23171120221464804
|
18/11/2022
|
Selvi
|
2930008WL047589
|
Selvi
|
00176
|
IDIB000S023
|
510
|
510
|
Processed
|
25/11/2022
|
|
013030450
|
|
Selvi
|
INDIAN BANK(607105)
|
|
12
|
SHOOLAGIRI
|
TN-30-008-038-038/301-A
(Thiyagarasanapalli)
|
2930008000NRG23171120221464805
|
18/11/2022
|
Veeramma
|
2930008WL047589
|
Veeramma
|
00176
|
IDIB000S023
|
510
|
510
|
Processed
|
25/11/2022
|
|
013030450
|
|
Veeramma
|
INDIAN BANK(607105)
|
|
13
|
SHOOLAGIRI
|
TN-30-008-038-038/311-A
(Thiyagarasanapalli)
|
2930008000NRG23171120221464806
|
18/11/2022
|
Ellamma
|
2930008WL047589
|
Ellamma
|
00176
|
IDIB000S023
|
680
|
680
|
Processed
|
25/11/2022
|
|
013030450
|
|
Ellamma
|
INDIAN BANK(607105)
|
|
14
|
SHOOLAGIRI
|
TN-30-008-038-038/320-A
(Thiyagarasanapalli)
|
2930008000NRG23171120221464809
|
18/11/2022
|
Nagarani
|
2930008WL047589
|
Nagarani
|
00176
|
IDIB000S023
|
850
|
850
|
Processed
|
25/11/2022
|
|
013030450
|
|
Nagarani
|
INDIAN BANK(607105)
|
|
15
|
SHOOLAGIRI
|
TN-30-008-038-038/323-A
(Thiyagarasanapalli)
|
2930008000NRG23171120221464810
|
18/11/2022
|
Lakshmi
|
2930008WL047589
|
Lakshmi
|
00176
|
IDIB000S023
|
680
|
680
|
Processed
|
25/11/2022
|
|
013030450
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
16
|
SHOOLAGIRI
|
TN-30-008-038-038/324-A
(Thiyagarasanapalli)
|
2930008000NRG23171120221464811
|
18/11/2022
|
Kanthamma
|
2930008WL047589
|
Kanthamma
|
00176
|
IDIB000S023
|
510
|
510
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kanthamma
|
INDIAN BANK(607105)
|
|
17
|
SHOOLAGIRI
|
TN-30-008-038-038/330-A
(Thiyagarasanapalli)
|
2930008000NRG23171120221464813
|
18/11/2022
|
Sivagami
|
2930008WL047589
|
Sivagami
|
00176
|
IDIB000S023
|
850
|
850
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
18
|
SHOOLAGIRI
|
TN-30-008-038-038/332-A
(Thiyagarasanapalli)
|
2930008000NRG23171120221464815
|
18/11/2022
|
Chinapillai
|
2930008WL047589
|
Chinapillai
|
00176
|
IDIB000S023
|
340
|
340
|
Processed
|
25/11/2022
|
|
013030450
|
|
Chinapillai
|
INDIAN BANK(607105)
|
|
19
|
SHOOLAGIRI
|
TN-30-008-038-038/336-A
(Thiyagarasanapalli)
|
2930008000NRG23171120221464817
|
18/11/2022
|
Kanamma
|
2930008WL047589
|
Kanamma
|
00176
|
IDIB000S023
|
850
|
850
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kanamma
|
INDIAN BANK(607105)
|
|
20
|
SHOOLAGIRI
|
TN-30-008-038-038/584-A
(Thiyagarasanapalli)
|
2930008000NRG23171120221464820
|
18/11/2022
|
Sennamma
|
2930008WL047589
|
Sennamma
|
00176
|
IDIB000S023
|
340
|
340
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sennamma
|
INDIAN BANK(607105)
|
|
21
|
SHOOLAGIRI
|
TN-30-008-038-038/590-A
(Thiyagarasanapalli)
|
2930008000NRG23171120221464821
|
18/11/2022
|
Rathinamma
|
2930008WL047589
|
Rathinamma
|
00176
|
IDIB000S023
|
340
|
340
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rathinamma
|
INDIAN BANK(607105)
|
|
22
|
SHOOLAGIRI
|
TN-30-008-038-038/591-A
(Thiyagarasanapalli)
|
2930008000NRG23171120221464822
|
18/11/2022
|
Nagamma
|
2930008WL047589
|
Nagamma
|
00176
|
IDIB000S023
|
850
|
850
|
Processed
|
25/11/2022
|
|
013030450
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
23
|
SHOOLAGIRI
|
TN-30-008-038-038/628-A
(Thiyagarasanapalli)
|
2930008000NRG23171120221464823
|
18/11/2022
|
Padavadamma
|
2930008WL047589
|
Padavadamma
|
00176
|
IDIB000S023
|
850
|
850
|
Processed
|
25/11/2022
|
|
013030450
|
|
Padavadamma
|
INDIAN BANK(607105)
|
|
24
|
SHOOLAGIRI
|
TN-30-008-038-038/638-a
(Thiyagarasanapalli)
|
2930008000NRG23171120221464824
|
18/11/2022
|
Rani
|
2930008WL047589
|
Rani
|
00176
|
IDIB000S023
|
510
|
510
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rani
|
INDIAN BANK(607105)
|
|
25
|
SHOOLAGIRI
|
TN-30-008-038-038/644-A
(Thiyagarasanapalli)
|
2930008000NRG23171120221464825
|
18/11/2022
|
Kannamma
|
2930008WL047589
|
Kannamma
|
00176
|
IDIB000S023
|
680
|
680
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kannamma
|
INDIAN BANK(607105)
|
|
26
|
SHOOLAGIRI
|
TN-30-008-038-038/701-A
(Thiyagarasanapalli)
|
2930008000NRG23171120221464826
|
18/11/2022
|
Padma
|
2930008WL047589
|
Padma
|
00176
|
IDIB000S023
|
850
|
850
|
Processed
|
25/11/2022
|
|
013030450
|
|
Padma
|
INDIAN BANK(607105)
|
|
27
|
SHOOLAGIRI
|
TN-30-008-038-038/716-A
(Thiyagarasanapalli)
|
2930008000NRG23171120221464827
|
18/11/2022
|
Balanagamma
|
2930008WL047589
|
Balanagamma
|
00176
|
IDIB000S023
|
510
|
510
|
Processed
|
25/11/2022
|
|
013030450
|
|
Balanagamma
|
INDIAN BANK(607105)
|
|
28
|
SHOOLAGIRI
|
TN-30-008-038-038/722-A
(Thiyagarasanapalli)
|
2930008000NRG23171120221464828
|
18/11/2022
|
Vimala
|
2930008WL047589
|
Vimala
|
00176
|
IDIB000S023
|
850
|
850
|
Processed
|
25/11/2022
|
|
013030450
|
|
Vimala
|
INDIAN BANK(607105)
|
|
29
|
SHOOLAGIRI
|
TN-30-008-038-038/736-A
(Thiyagarasanapalli)
|
2930008000NRG23171120221464830
|
18/11/2022
|
Ellamma
|
2930008WL047589
|
Ellamma
|
00176
|
IDIB000S023
|
340
|
340
|
Processed
|
25/11/2022
|
|
013030450
|
|
Ellamma
|
INDIAN BANK(607105)
|
|
30
|
SHOOLAGIRI
|
TN-30-008-038-038/742-A
(Thiyagarasanapalli)
|
2930008000NRG23171120221464831
|
18/11/2022
|
ChinnaEllamma
|
2930008WL047589
|
ChinnaEllamma
|
00176
|
IDIB000S023
|
850
|
850
|
Processed
|
25/11/2022
|
|
013030450
|
|
ChinnaEllamma
|
INDIAN BANK(607105)
|
|
31
|
SHOOLAGIRI
|
TN-30-008-038-038/744-A
(Thiyagarasanapalli)
|
2930008000NRG23171120221464832
|
18/11/2022
|
Muthamma
|
2930008WL047589
|
Muthamma
|
00176
|
IDIB000S023
|
850
|
850
|
Processed
|
25/11/2022
|
|
013030450
|
|
Muthamma
|
INDIAN BANK(607105)
|
|
32
|
SHOOLAGIRI
|
TN-30-008-038-038/755-A
(Thiyagarasanapalli)
|
2930008000NRG23171120221464833
|
18/11/2022
|
Bakiyamma
|
2930008WL047589
|
Bakiyamma
|
00176
|
IDIB000S023
|
850
|
850
|
Processed
|
25/11/2022
|
|
013030450
|
|
Bakiyamma
|
INDIAN BANK(607105)
|
|
33
|
SHOOLAGIRI
|
TN-30-008-038-038/756-A
(Thiyagarasanapalli)
|
2930008000NRG23171120221464834
|
18/11/2022
|
Muthamma
|
2930008WL047589
|
Muthamma
|
00176
|
IDIB000S023
|
680
|
680
|
Processed
|
25/11/2022
|
|
013030450
|
|
Muthamma
|
INDIAN BANK(607105)
|
|
34
|
SHOOLAGIRI
|
TN-30-008-038-038/757-A
(Thiyagarasanapalli)
|
2930008000NRG23171120221464835
|
18/11/2022
|
Krishnaveni
|
2930008WL047589
|
Krishnaveni
|
00176
|
IDIB000S023
|
850
|
850
|
Processed
|
25/11/2022
|
|
013030450
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
35
|
SHOOLAGIRI
|
TN-30-008-038-038/802-A
(Thiyagarasanapalli)
|
2930008000NRG23171120221464836
|
18/11/2022
|
Nirmala
|
2930008WL047589
|
Nirmala
|
00176
|
IDIB000S023
|
850
|
850
|
Processed
|
25/11/2022
|
|
013030450
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
36
|
SHOOLAGIRI
|
TN-30-008-038-038/962
(Thiyagarasanapalli)
|
2930008000NRG23171120221464837
|
18/11/2022
|
Nithiya
|
2930008WL047589
|
Nithiya
|
00176
|
IDIB000S023
|
680
|
680
|
Processed
|
25/11/2022
|
|
013030450
|
|
Nithiya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24310
|
24310
|
|
|
|
|
|
|
|
|
37
|
SHOOLAGIRI
|
TN-30-008-038-038/318-A
(Thiyagarasanapalli)
|
2930008000NRG23171120221464808
|
18/11/2022
|
Mala
|
2930008WL047589
|
Mala
|
00326
|
IDIB0PLB001
|
680
|
680
|
Processed
|
25/11/2022
|
|
013030450
|
|
Mala
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
680
|
680
|
|
|
|
|
|
|
|
|
38
|
SHOOLAGIRI
|
TN-30-008-038-038/282-A
(Thiyagarasanapalli)
|
2930008000NRG23171120221464797
|
18/11/2022
|
Muniyamma
|
2930008WL047589
|
Muniyamma
|
00415
|
SBIN0040438
|
510
|
510
|
Processed
|
25/11/2022
|
|
013030450
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
510
|
510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25500
|
25500
|
|
|
|
|
|
|
|