|
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-30-008-023-001/600-A
(Kumbalam)
|
2930008000NRG23181120221469146
|
18/11/2022
|
Sidhamma
|
2930008WL047697
|
Sidhamma
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sidhamma
|
STATE BANK OF INDIA(508548)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-023-002/459-A
(Kumbalam)
|
2930008000NRG23181120221469147
|
18/11/2022
|
Raniyamma
|
2930008WL047697
|
Raniyamma
|
00176
|
IDIB000B017
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Raniyamma
|
INDIAN BANK(607105)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-023-002/481-A
(Kumbalam)
|
2930008000NRG23181120221469148
|
18/11/2022
|
Rajeshwari
|
2930008WL047697
|
Rajeshwari
|
00176
|
IDIB000B017
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-023-002/768-A
(Kumbalam)
|
2930008000NRG23181120221469149
|
18/11/2022
|
Suseela
|
2930008WL047697
|
Suseela
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030450
|
|
Suseela
|
INDIAN BANK(607105)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-023-002/781-A
(Kumbalam)
|
2930008000NRG23181120221469150
|
18/11/2022
|
Nagamani
|
2930008WL047697
|
Nagamani
|
00176
|
IDIB000B017
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Nagamani
|
INDIAN BANK(607105)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-023-002/812
(Kumbalam)
|
2930008000NRG23181120221469151
|
18/11/2022
|
Nagamma
|
2930008WL047697
|
Nagamma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-023-003/689
(Kumbalam)
|
2930008000NRG23181120221469152
|
18/11/2022
|
Manjula
|
2930008WL047697
|
Manjula
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Manjula
|
INDIAN BANK(607105)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-023-004/23
(Kumbalam)
|
2930008000NRG23181120221469153
|
18/11/2022
|
Rukkumani
|
2930008WL047697
|
Rukkumani
|
00176
|
IDIB000B017
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-023-006/261-A
(Kumbalam)
|
2930008000NRG23181120221469155
|
18/11/2022
|
Kamakka
|
2930008WL047697
|
Kamakka
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kamakka
|
INDIAN BANK(607105)
|
|
10
|
SHOOLAGIRI
|
TN-30-008-023-006/663-A
(Kumbalam)
|
2930008000NRG23181120221469156
|
18/11/2022
|
Senamamma
|
2930008WL047697
|
Senamamma
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030450
|
|
Senamamma
|
INDIAN BANK(607105)
|
|
11
|
SHOOLAGIRI
|
TN-30-008-023-007/446-A
(Kumbalam)
|
2930008000NRG23181120221469157
|
18/11/2022
|
Venkattalakshmi
|
2930008WL047697
|
Venkattalakshmi
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Venkattalakshmi
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHOOLAGIRI
|
TN-30-008-023-007/54
(Kumbalam)
|
2930008000NRG23181120221469158
|
18/11/2022
|
Chinnamma
|
2930008WL047697
|
Chinnamma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
13
|
SHOOLAGIRI
|
TN-30-008-023-009/102
(Kumbalam)
|
2930008000NRG23181120221469160
|
18/11/2022
|
Rathanamma
|
2930008WL047697
|
Rathanamma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rathanamma
|
INDIAN BANK(607105)
|
|
14
|
SHOOLAGIRI
|
TN-30-008-023-009/38
(Kumbalam)
|
2930008000NRG23181120221469164
|
18/11/2022
|
Maligamma
|
2930008WL047697
|
Maligamma
|
00176
|
IDIB000B017
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Maligamma
|
INDIAN BANK(607105)
|
|
15
|
SHOOLAGIRI
|
TN-30-008-023-009/414
(Kumbalam)
|
2930008000NRG23181120221469165
|
18/11/2022
|
Roopa
|
2930008WL047697
|
Roopa
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030450
|
|
Roopa
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
SHOOLAGIRI
|
TN-30-008-023-009/593-A
(Kumbalam)
|
2930008000NRG23181120221469166
|
18/11/2022
|
Parvathamma
|
2930008WL047697
|
Parvathamma
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030450
|
|
Parvathamma
|
INDIAN BANK(607105)
|
|
17
|
SHOOLAGIRI
|
TN-30-008-023-009/898-B
(Kumbalam)
|
2930008000NRG23181120221469169
|
18/11/2022
|
Amaravathi
|
2930008WL047697
|
Amaravathi
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030450
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
18
|
SHOOLAGIRI
|
TN-30-008-023-009/937
(Kumbalam)
|
2930008000NRG23181120221469171
|
18/11/2022
|
Neelavathi
|
2930008WL047697
|
Neelavathi
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030450
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
19
|
SHOOLAGIRI
|
TN-30-008-023-023/100-A
(Kumbalam)
|
2930008000NRG23181120221469172
|
18/11/2022
|
Parvathiamma
|
2930008WL047697
|
Parvathiamma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Parvathiamma
|
INDIAN BANK(607105)
|
|
20
|
SHOOLAGIRI
|
TN-30-008-023-023/105-A
(Kumbalam)
|
2930008000NRG23181120221469174
|
18/11/2022
|
Muniraju
|
2930008WL047697
|
Muniraju
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030450
|
|
Muniraju
|
INDIAN BANK(607105)
|
|
21
|
SHOOLAGIRI
|
TN-30-008-023-023/119-A
(Kumbalam)
|
2930008000NRG23181120221469175
|
18/11/2022
|
Lakshamma
|
2930008WL047697
|
Lakshamma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Lakshamma
|
INDIAN BANK(607105)
|
|
22
|
SHOOLAGIRI
|
TN-30-008-023-023/120-A
(Kumbalam)
|
2930008000NRG23181120221469176
|
18/11/2022
|
Kaveri
|
2930008WL047697
|
Kaveri
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kaveri
|
INDIAN BANK(607105)
|
|
23
|
SHOOLAGIRI
|
TN-30-008-023-023/121-A
(Kumbalam)
|
2930008000NRG23181120221469177
|
18/11/2022
|
Anusuya
|
2930008WL047697
|
Anusuya
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030450
|
|
Anusuya
|
INDIAN BANK(607105)
|
|
24
|
SHOOLAGIRI
|
TN-30-008-023-023/131-A
(Kumbalam)
|
2930008000NRG23181120221469178
|
18/11/2022
|
Munirathinamma
|
2930008WL047697
|
Munirathinamma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Munirathinamma
|
INDIAN BANK(607105)
|
|
25
|
SHOOLAGIRI
|
TN-30-008-023-023/153-A
(Kumbalam)
|
2930008000NRG23181120221469179
|
18/11/2022
|
Nagamma
|
2930008WL047697
|
Nagamma
|
00176
|
IDIB000B017
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
26
|
SHOOLAGIRI
|
TN-30-008-023-023/236-A
(Kumbalam)
|
2930008000NRG23181120221469181
|
18/11/2022
|
Muniyamma
|
2930008WL047697
|
Muniyamma
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030450
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
27
|
SHOOLAGIRI
|
TN-30-008-023-023/41-A
(Kumbalam)
|
2930008000NRG23181120221469184
|
18/11/2022
|
Madamma
|
2930008WL047697
|
Madamma
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030450
|
|
Madamma
|
INDIAN BANK(607105)
|
|
28
|
SHOOLAGIRI
|
TN-30-008-023-023/52-A
(Kumbalam)
|
2930008000NRG23181120221469186
|
18/11/2022
|
Lakshmamma
|
2930008WL047697
|
Lakshmamma
|
00176
|
IDIB000B017
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
Lakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
SHOOLAGIRI
|
TN-30-008-023-023/553-a
(Kumbalam)
|
2930008000NRG23181120221469188
|
18/11/2022
|
Muniyamma
|
2930008WL047697
|
Muniyamma
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030450
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
30
|
SHOOLAGIRI
|
TN-30-008-023-023/554-a
(Kumbalam)
|
2930008000NRG23181120221469189
|
18/11/2022
|
Narayanamma
|
2930008WL047697
|
Narayanamma
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030450
|
|
Narayanamma
|
INDIAN BANK(607105)
|
|
31
|
SHOOLAGIRI
|
TN-30-008-023-023/584-A
(Kumbalam)
|
2930008000NRG23181120221469192
|
18/11/2022
|
Neelamma
|
2930008WL047697
|
Neelamma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Neelamma
|
INDIAN BANK(607105)
|
|
32
|
SHOOLAGIRI
|
TN-30-008-023-023/65-A
(Kumbalam)
|
2930008000NRG23181120221469193
|
18/11/2022
|
Rajamma
|
2930008WL047697
|
Rajamma
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
33
|
SHOOLAGIRI
|
TN-30-008-023-023/84-A
(Kumbalam)
|
2930008000NRG23181120221469194
|
18/11/2022
|
Sarojamma
|
2930008WL047697
|
Sarojamma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sarojamma
|
INDIAN BANK(607105)
|
|
34
|
SHOOLAGIRI
|
TN-30-008-023-023/903-B
(Kumbalam)
|
2930008000NRG23181120221469196
|
18/11/2022
|
Narayanamma
|
2930008WL047697
|
Narayanamma
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030450
|
|
Narayanamma
|
INDIAN BANK(607105)
|
|
35
|
SHOOLAGIRI
|
TN-30-008-023-023/92-A
(Kumbalam)
|
2930008000NRG23181120221469197
|
18/11/2022
|
Chandramma
|
2930008WL047697
|
Chandramma
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030450
|
|
Chandramma
|
INDIAN BANK(607105)
|
|
36
|
SHOOLAGIRI
|
TN-30-008-023-023/938-B
(Kumbalam)
|
2930008000NRG23181120221469199
|
18/11/2022
|
Bathiyamma
|
2930008WL047697
|
Bathiyamma
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030450
|
|
Bathiyamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38000
|
38000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38000
|
38000
|
|
|
|
|
|
|
|