|
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)
|
2930008000NRG23230520220151115
|
23/05/2022
|
Gayathri
|
2930008WL005689
|
Gayathri
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Gayathri
|
INDIAN BANK(607105)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-012-002/555-A
(Chiinandoddi)
|
2930008000NRG23230520220151116
|
23/05/2022
|
Kempamma
|
2930008WL005689
|
Kempamma
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kempamma
|
INDIAN BANK(607105)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-012-003/527
(Chiinandoddi)
|
2930008000NRG23230520220151118
|
23/05/2022
|
Sujatha
|
2930008WL005689
|
Sujatha
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sujatha
|
INDIAN BANK(607105)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-012-004/389
(Chiinandoddi)
|
2930008000NRG23230520220151121
|
23/05/2022
|
Jayamma
|
2930008WL005689
|
Jayamma
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-012-004/456
(Chiinandoddi)
|
2930008000NRG23230520220151124
|
23/05/2022
|
Munirathina
|
2930008WL005689
|
Munirathina
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
Munirathina
|
INDIAN BANK(607105)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-012-004/477
(Chiinandoddi)
|
2930008000NRG23230520220151125
|
23/05/2022
|
Saraswathi
|
2930008WL005689
|
Saraswathi
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-012-004/491
(Chiinandoddi)
|
2930008000NRG23230520220151126
|
23/05/2022
|
Sarojamma
|
2930008WL005689
|
Sarojamma
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sarojamma
|
INDIAN BANK(607105)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-012-004/494-C
(Chiinandoddi)
|
2930008000NRG23230520220151128
|
23/05/2022
|
Rathanamma
|
2930008WL005689
|
Rathanamma
|
00176
|
IDIB000B017
|
250
|
250
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rathanamma
|
INDIAN BANK(607105)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-012-004/495
(Chiinandoddi)
|
2930008000NRG23230520220151129
|
23/05/2022
|
Lakshmamma
|
2930008WL005689
|
Lakshmamma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
10
|
SHOOLAGIRI
|
TN-30-008-012-004/502
(Chiinandoddi)
|
2930008000NRG23230520220151130
|
23/05/2022
|
Thimmarayappa
|
2930008WL005689
|
Thimmarayappa
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Thimmarayappa
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHOOLAGIRI
|
TN-30-008-012-004/507-A
(Chiinandoddi)
|
2930008000NRG23230520220151131
|
23/05/2022
|
Lakshmi devi
|
2930008WL005689
|
Lakshmi devi
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lakshmi devi
|
INDIAN BANK(607105)
|
|
12
|
SHOOLAGIRI
|
TN-30-008-012-004/508-A
(Chiinandoddi)
|
2930008000NRG23230520220151132
|
23/05/2022
|
Sarasamma
|
2930008WL005689
|
Sarasamma
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sarasamma
|
INDIAN BANK(607105)
|
|
13
|
SHOOLAGIRI
|
TN-30-008-012-004/509
(Chiinandoddi)
|
2930008000NRG23230520220151133
|
23/05/2022
|
Rathanamma
|
2930008WL005689
|
Rathanamma
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rathanamma
|
INDIAN BANK(607105)
|
|
14
|
SHOOLAGIRI
|
TN-30-008-012-004/530-A
(Chiinandoddi)
|
2930008000NRG23230520220151134
|
23/05/2022
|
Sarojamma
|
2930008WL005689
|
Sarojamma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sarojamma
|
INDIAN BANK(607105)
|
|
15
|
SHOOLAGIRI
|
TN-30-008-012-004/562
(Chiinandoddi)
|
2930008000NRG23230520220151136
|
23/05/2022
|
Sasikala
|
2930008WL005689
|
Sasikala
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
16
|
SHOOLAGIRI
|
TN-30-008-012-004/580-A
(Chiinandoddi)
|
2930008000NRG23230520220151137
|
23/05/2022
|
Saraswathamma
|
2930008WL005689
|
Saraswathamma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Saraswathamma
|
INDIAN BANK(607105)
|
|
17
|
SHOOLAGIRI
|
TN-30-008-012-004/583-A
(Chiinandoddi)
|
2930008000NRG23230520220151138
|
23/05/2022
|
Santhamma
|
2930008WL005689
|
Santhamma
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
18
|
SHOOLAGIRI
|
TN-30-008-012-004/589-A
(Chiinandoddi)
|
2930008000NRG23230520220151139
|
23/05/2022
|
Aruna
|
2930008WL005689
|
Aruna
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Aruna
|
INDIAN BANK(607105)
|
|
19
|
SHOOLAGIRI
|
TN-30-008-012-007/347-A
(Chiinandoddi)
|
2930008000NRG23230520220151153
|
23/05/2022
|
Nagamma
|
2930008WL005689
|
Nagamma
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
20
|
SHOOLAGIRI
|
TN-30-008-012-007/565
(Chiinandoddi)
|
2930008000NRG23230520220151154
|
23/05/2022
|
sarasamma
|
2930008WL005689
|
sarasamma
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
sarasamma
|
INDIAN BANK(607105)
|
|
21
|
SHOOLAGIRI
|
TN-30-008-012-012/258-a
(Chiinandoddi)
|
2930008000NRG23230520220151157
|
23/05/2022
|
Santhayya
|
2930008WL005689
|
Santhayya
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Santhayya
|
INDIAN BANK(607105)
|
|
22
|
SHOOLAGIRI
|
TN-30-008-012-012/286-a
(Chiinandoddi)
|
2930008000NRG23230520220151159
|
23/05/2022
|
Maramma
|
2930008WL005689
|
Maramma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Maramma
|
INDIAN BANK(607105)
|
|
23
|
SHOOLAGIRI
|
TN-30-008-012-012/288-A
(Chiinandoddi)
|
2930008000NRG23230520220151160
|
23/05/2022
|
Gowramma
|
2930008WL005689
|
Gowramma
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
24
|
SHOOLAGIRI
|
TN-30-008-012-012/290-A
(Chiinandoddi)
|
2930008000NRG23230520220151161
|
23/05/2022
|
Kasthuri
|
2930008WL005689
|
Kasthuri
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
25
|
SHOOLAGIRI
|
TN-30-008-012-012/293-a
(Chiinandoddi)
|
2930008000NRG23230520220151162
|
23/05/2022
|
Ramakka
|
2930008WL005689
|
Ramakka
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ramakka
|
INDIAN BANK(607105)
|
|
26
|
SHOOLAGIRI
|
TN-30-008-012-012/295-a
(Chiinandoddi)
|
2930008000NRG23230520220151163
|
23/05/2022
|
Vanisree
|
2930008WL005689
|
Vanisree
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vanisree
|
INDIAN BANK(607105)
|
|
27
|
SHOOLAGIRI
|
TN-30-008-012-012/301-a
(Chiinandoddi)
|
2930008000NRG23230520220151165
|
23/05/2022
|
Pushpa
|
2930008WL005689
|
Pushpa
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SHOOLAGIRI
|
TN-30-008-012-012/302-A
(Chiinandoddi)
|
2930008000NRG23230520220151166
|
23/05/2022
|
Padma
|
2930008WL005689
|
Padma
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Padma
|
INDIAN BANK(607105)
|
|
29
|
SHOOLAGIRI
|
TN-30-008-012-012/303-A
(Chiinandoddi)
|
2930008000NRG23230520220151167
|
23/05/2022
|
Amaravathy
|
2930008WL005689
|
Amaravathy
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Amaravathy
|
INDIAN BANK(607105)
|
|
30
|
SHOOLAGIRI
|
TN-30-008-012-012/305-a
(Chiinandoddi)
|
2930008000NRG23230520220151168
|
23/05/2022
|
Rukmani
|
2930008WL005689
|
Rukmani
|
00176
|
IDIB000B017
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rukmani
|
HDFC BANK LTD(607152)
|
|
31
|
SHOOLAGIRI
|
TN-30-008-012-012/310-A
(Chiinandoddi)
|
2930008000NRG23230520220151170
|
23/05/2022
|
Venkatalakshmi
|
2930008WL005689
|
Venkatalakshmi
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Venkatalakshmi
|
INDIAN BANK(607105)
|
|
32
|
SHOOLAGIRI
|
TN-30-008-012-012/324-A
(Chiinandoddi)
|
2930008000NRG23230520220151173
|
23/05/2022
|
Usha
|
2930008WL005689
|
Usha
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Usha
|
INDIAN BANK(607105)
|
|
33
|
SHOOLAGIRI
|
TN-30-008-012-012/332-A
(Chiinandoddi)
|
2930008000NRG23230520220151174
|
23/05/2022
|
Muniamma
|
2930008WL005689
|
Muniamma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muniamma
|
INDIAN BANK(607105)
|
|
34
|
SHOOLAGIRI
|
TN-30-008-012-012/339-A
(Chiinandoddi)
|
2930008000NRG23230520220151175
|
23/05/2022
|
Yashodamma
|
2930008WL005689
|
Yashodamma
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
Yashodamma
|
INDIAN BANK(607105)
|
|
35
|
SHOOLAGIRI
|
TN-30-008-012-012/346-A
(Chiinandoddi)
|
2930008000NRG23230520220151176
|
23/05/2022
|
Nagamma
|
2930008WL005689
|
Nagamma
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
36
|
SHOOLAGIRI
|
TN-30-008-012-012/351-A
(Chiinandoddi)
|
2930008000NRG23230520220151177
|
23/05/2022
|
Munilakshmi
|
2930008WL005689
|
Munilakshmi
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Munilakshmi
|
INDIAN BANK(607105)
|
|
37
|
SHOOLAGIRI
|
TN-30-008-012-012/352-A
(Chiinandoddi)
|
2930008000NRG23230520220151178
|
23/05/2022
|
Chandiramma
|
2930008WL005689
|
Chandiramma
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chandiramma
|
INDIAN BANK(607105)
|
|
38
|
SHOOLAGIRI
|
TN-30-008-012-012/354-A
(Chiinandoddi)
|
2930008000NRG23230520220151180
|
23/05/2022
|
Renuka
|
2930008WL005689
|
Renuka
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Renuka
|
INDIAN BANK(607105)
|
|
39
|
SHOOLAGIRI
|
TN-30-008-012-012/356-A
(Chiinandoddi)
|
2930008000NRG23230520220151181
|
23/05/2022
|
Santhamma
|
2930008WL005689
|
Santhamma
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
40
|
SHOOLAGIRI
|
TN-30-008-012-012/388-A
(Chiinandoddi)
|
2930008000NRG23230520220151182
|
23/05/2022
|
Muniyamma
|
2930008WL005689
|
Muniyamma
|
00176
|
IDIB000B017
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
41
|
SHOOLAGIRI
|
TN-30-008-012-012/56-A
(Chiinandoddi)
|
2930008000NRG23230520220151184
|
23/05/2022
|
Muthamma
|
2930008WL005689
|
Muthamma
|
00176
|
IDIB000B017
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muthamma
|
INDIAN BANK(607105)
|
|
42
|
SHOOLAGIRI
|
TN-30-008-012-012/60-A
(Chiinandoddi)
|
2930008000NRG23230520220151185
|
23/05/2022
|
Sampangiyamma
|
2930008WL005689
|
Sampangiyamma
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sampangiyamma
|
INDIAN BANK(607105)
|
|
43
|
SHOOLAGIRI
|
TN-30-008-012-012/61-A
(Chiinandoddi)
|
2930008000NRG23230520220151186
|
23/05/2022
|
Iteliyamma
|
2930008WL005689
|
Iteliyamma
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Iteliyamma
|
STATE BANK OF INDIA(508548)
|
|
44
|
SHOOLAGIRI
|
TN-30-008-012-012/64-A
(Chiinandoddi)
|
2930008000NRG23230520220151187
|
23/05/2022
|
Pisamma
|
2930008WL005689
|
Pisamma
|
00176
|
IDIB000B017
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pisamma
|
INDIAN BANK(607105)
|
|
45
|
SHOOLAGIRI
|
TN-30-008-012-012/7-A
(Chiinandoddi)
|
2930008000NRG23230520220151188
|
23/05/2022
|
berikappa
|
2930008WL005689
|
berikappa
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
berikappa
|
INDIAN BANK(607105)
|
|
46
|
SHOOLAGIRI
|
TN-30-008-012-012/97-A
(Chiinandoddi)
|
2930008000NRG23230520220151189
|
23/05/2022
|
Lakshamma
|
2930008WL005689
|
Lakshamma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lakshamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58500
|
58500
|
|
|
|
|
|
|
|
|
47
|
SHOOLAGIRI
|
TN-30-008-012-004/325
(Chiinandoddi)
|
2930008000NRG23230520220151120
|
23/05/2022
|
Lakshamma
|
2930008WL005689
|
Lakshamma
|
00415
|
SBIN0040438
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lakshamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SHOOLAGIRI
|
TN-30-008-012-012/307-A
(Chiinandoddi)
|
2930008000NRG23230520220151169
|
23/05/2022
|
Venkatagiriappa
|
2930008WL005689
|
Venkatagiriappa
|
00415
|
SBIN0040438
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
Venkatagiriappa
|
STATE BANK OF INDIA(508548)
|
|
49
|
SHOOLAGIRI
|
TN-30-008-012-012/414-A
(Chiinandoddi)
|
2930008000NRG23230520220151183
|
23/05/2022
|
Govindhamma
|
2930008WL005689
|
Govindhamma
|
00415
|
SBIN0040438
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Govindhamma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4250
|
4250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62750
|
62750
|
|
|
|
|
|
|
|