|
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-30-008-031-001/1020-A
(Pedhasigaralapalli)
|
2930008000NRG23080720220559102
|
09/07/2022
|
Yagaselvarani
|
2930008WL021215
|
Yagaselvarani
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Yagaselvarani
|
INDIAN BANK(607105)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-031-005/156
(Pedhasigaralapalli)
|
2930008000NRG23080720220559103
|
09/07/2022
|
Krishnamma
|
2930008WL021215
|
Krishnamma
|
00176
|
IDIB000S023
|
480
|
480
|
Processed
|
13/07/2022
|
|
011326327
|
|
Krishnamma
|
INDIAN BANK(607105)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-031-005/167-B
(Pedhasigaralapalli)
|
2930008000NRG23080720220559104
|
09/07/2022
|
Mari
|
2930008WL021215
|
Mari
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Mari
|
INDIAN BANK(607105)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-031-005/284
(Pedhasigaralapalli)
|
2930008000NRG23080720220559105
|
09/07/2022
|
Lachumamma
|
2930008WL021215
|
Lachumamma
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Lachumamma
|
INDIAN BANK(607105)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-031-005/293
(Pedhasigaralapalli)
|
2930008000NRG23080720220559106
|
09/07/2022
|
Raniamma
|
2930008WL021215
|
Raniamma
|
00176
|
IDIB000S023
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326327
|
|
Raniamma
|
INDIAN BANK(607105)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-031-005/488
(Pedhasigaralapalli)
|
2930008000NRG23080720220559107
|
09/07/2022
|
Meena
|
2930008WL021215
|
Meena
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Meena
|
INDIAN BANK(607105)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-031-005/490
(Pedhasigaralapalli)
|
2930008000NRG23080720220559108
|
09/07/2022
|
Parvathamma
|
2930008WL021215
|
Parvathamma
|
00176
|
IDIB000S023
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Parvathamma
|
INDIAN BANK(607105)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-031-005/582
(Pedhasigaralapalli)
|
2930008000NRG23080720220559109
|
09/07/2022
|
Krishnappa
|
2930008WL021215
|
Krishnappa
|
00176
|
IDIB000S023
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Krishnappa
|
INDIAN BANK(607105)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-031-005/648
(Pedhasigaralapalli)
|
2930008000NRG23080720220559110
|
09/07/2022
|
Jeebotha
|
2930008WL021215
|
Jeebotha
|
00176
|
IDIB000S023
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326327
|
|
Jeebotha
|
INDIAN BANK(607105)
|
|
10
|
SHOOLAGIRI
|
TN-30-008-031-005/826
(Pedhasigaralapalli)
|
2930008000NRG23080720220559113
|
09/07/2022
|
Siddamma
|
2930008WL021215
|
Siddamma
|
00176
|
IDIB000S023
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Siddamma
|
INDIAN BANK(607105)
|
|
11
|
SHOOLAGIRI
|
TN-30-008-031-005/832
(Pedhasigaralapalli)
|
2930008000NRG23080720220559114
|
09/07/2022
|
Maimoon
|
2930008WL021215
|
Maimoon
|
00176
|
IDIB000S023
|
480
|
480
|
Processed
|
13/07/2022
|
|
011326327
|
|
Maimoon
|
INDIAN BANK(607105)
|
|
12
|
SHOOLAGIRI
|
TN-30-008-031-005/836
(Pedhasigaralapalli)
|
2930008000NRG23080720220559115
|
09/07/2022
|
Thimmakka
|
2930008WL021215
|
Thimmakka
|
00176
|
IDIB000S023
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Thimmakka
|
INDIAN BANK(607105)
|
|
13
|
SHOOLAGIRI
|
TN-30-008-031-005/925
(Pedhasigaralapalli)
|
2930008000NRG23080720220559116
|
09/07/2022
|
Shakina
|
2930008WL021215
|
Shakina
|
00176
|
IDIB000S023
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Shakina
|
INDIAN BANK(607105)
|
|
14
|
SHOOLAGIRI
|
TN-30-008-031-005/945
(Pedhasigaralapalli)
|
2930008000NRG23080720220559118
|
09/07/2022
|
Faridha
|
2930008WL021215
|
Faridha
|
00176
|
IDIB000S023
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326327
|
|
Faridha
|
INDIAN BANK(607105)
|
|
15
|
SHOOLAGIRI
|
TN-30-008-031-005/946
(Pedhasigaralapalli)
|
2930008000NRG23080720220559119
|
09/07/2022
|
Gorima
|
2930008WL021215
|
Gorima
|
00176
|
IDIB000S023
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Gorima
|
INDIAN BANK(607105)
|
|
16
|
SHOOLAGIRI
|
TN-30-008-031-005/958
(Pedhasigaralapalli)
|
2930008000NRG23080720220559120
|
09/07/2022
|
Parveentaj
|
2930008WL021215
|
Parveentaj
|
00176
|
IDIB000S023
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Parveentaj
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
SHOOLAGIRI
|
TN-30-008-031-005/964
(Pedhasigaralapalli)
|
2930008000NRG23080720220559121
|
09/07/2022
|
Padhma
|
2930008WL021215
|
Padhma
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Padhma
|
INDIAN BANK(607105)
|
|
18
|
SHOOLAGIRI
|
TN-30-008-031-005/970
(Pedhasigaralapalli)
|
2930008000NRG23080720220559122
|
09/07/2022
|
Manjula
|
2930008WL021215
|
Manjula
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Manjula
|
INDIAN BANK(607105)
|
|
19
|
SHOOLAGIRI
|
TN-30-008-031-005/986
(Pedhasigaralapalli)
|
2930008000NRG23080720220559123
|
09/07/2022
|
Radhamma
|
2930008WL021215
|
Radhamma
|
00176
|
IDIB000S023
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Radhamma
|
INDIAN BANK(607105)
|
|
20
|
SHOOLAGIRI
|
TN-30-008-031-006/367-A
(Pedhasigaralapalli)
|
2930008000NRG23080720220559124
|
09/07/2022
|
Pushpa
|
2930008WL021215
|
Pushpa
|
00176
|
IDIB000S023
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
21
|
SHOOLAGIRI
|
TN-30-008-031-006/395-A
(Pedhasigaralapalli)
|
2930008000NRG23080720220559125
|
09/07/2022
|
Amsaveni
|
2930008WL021215
|
Amsaveni
|
00176
|
IDIB000S023
|
960
|
960
|
Processed
|
13/07/2022
|
|
011326327
|
|
Amsaveni
|
INDIAN BANK(607105)
|
|
22
|
SHOOLAGIRI
|
TN-30-008-031-007/119
(Pedhasigaralapalli)
|
2930008000NRG23080720220559126
|
09/07/2022
|
Duraisamy
|
2930008WL021215
|
Duraisamy
|
00176
|
IDIB000S023
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Duraisamy
|
INDIAN BANK(607105)
|
|
23
|
SHOOLAGIRI
|
TN-30-008-031-007/119
(Pedhasigaralapalli)
|
2930008000NRG23080720220559127
|
09/07/2022
|
Kannamma
|
2930008WL021215
|
Kannamma
|
00176
|
IDIB000S023
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kannamma
|
INDIAN BANK(607105)
|
|
24
|
SHOOLAGIRI
|
TN-30-008-031-007/136
(Pedhasigaralapalli)
|
2930008000NRG23080720220559128
|
09/07/2022
|
Chinnathai
|
2930008WL021215
|
Chinnathai
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chinnathai
|
INDIAN BANK(607105)
|
|
25
|
SHOOLAGIRI
|
TN-30-008-031-011/971-A
(Pedhasigaralapalli)
|
2930008000NRG23080720220559129
|
09/07/2022
|
Sakkamma
|
2930008WL021215
|
Sakkamma
|
00176
|
IDIB000S023
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sakkamma
|
INDIAN BANK(607105)
|
|
26
|
SHOOLAGIRI
|
TN-30-008-031-013/174
(Pedhasigaralapalli)
|
2930008000NRG23080720220559130
|
09/07/2022
|
Rajamma
|
2930008WL021215
|
Rajamma
|
00176
|
IDIB000S023
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
27
|
SHOOLAGIRI
|
TN-30-008-031-013/285
(Pedhasigaralapalli)
|
2930008000NRG23080720220559131
|
09/07/2022
|
Padhamma
|
2930008WL021215
|
Padhamma
|
00176
|
IDIB000S023
|
960
|
960
|
Processed
|
13/07/2022
|
|
011326327
|
|
Padhamma
|
INDIAN BANK(607105)
|
|
28
|
SHOOLAGIRI
|
TN-30-008-031-013/503-B
(Pedhasigaralapalli)
|
2930008000NRG23080720220559132
|
09/07/2022
|
Nagarathinamma
|
2930008WL021215
|
Nagarathinamma
|
00176
|
IDIB000S023
|
960
|
960
|
Processed
|
13/07/2022
|
|
011326327
|
|
Nagarathinamma
|
INDIAN BANK(607105)
|
|
29
|
SHOOLAGIRI
|
TN-30-008-031-031/1013
(Pedhasigaralapalli)
|
2930008000NRG23080720220559133
|
09/07/2022
|
Lakshmi
|
2930008WL021215
|
Lakshmi
|
00176
|
IDIB000S023
|
480
|
480
|
Processed
|
13/07/2022
|
|
011326327
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
30
|
SHOOLAGIRI
|
TN-30-008-031-031/1076
(Pedhasigaralapalli)
|
2930008000NRG23080720220559134
|
09/07/2022
|
Munirathina
|
2930008WL021215
|
Munirathina
|
00176
|
IDIB000S023
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Munirathina
|
INDIAN BANK(607105)
|
|
31
|
SHOOLAGIRI
|
TN-30-008-031-031/1115-A
(Pedhasigaralapalli)
|
2930008000NRG23080720220559136
|
09/07/2022
|
Sanima
|
2930008WL021215
|
Sanima
|
00176
|
IDIB000S023
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sanima
|
INDIAN BANK(607105)
|
|
32
|
SHOOLAGIRI
|
TN-30-008-031-031/433-A
(Pedhasigaralapalli)
|
2930008000NRG23080720220559143
|
09/07/2022
|
Mumthaj
|
2930008WL021215
|
Mumthaj
|
00176
|
IDIB000S023
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326327
|
|
Mumthaj
|
INDIAN BANK(607105)
|
|
33
|
SHOOLAGIRI
|
TN-30-008-031-031/496-A
(Pedhasigaralapalli)
|
2930008000NRG23080720220559144
|
09/07/2022
|
Akkiyamma
|
2930008WL021215
|
Akkiyamma
|
00176
|
IDIB000S023
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Akkiyamma
|
INDIAN BANK(607105)
|
|
34
|
SHOOLAGIRI
|
TN-30-008-031-031/496-A
(Pedhasigaralapalli)
|
2930008000NRG23080720220559145
|
09/07/2022
|
Manjunath
|
2930008WL021215
|
Manjunath
|
00176
|
IDIB000S023
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Manjunath
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40080
|
40080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40080
|
40080
|
|
|
|
|
|
|
|