|
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-30-008-028-001/199
(Nerigam)
|
2930008000NRG23011020221138653
|
01/10/2022
|
Vasanthamma
|
2930008WL038894
|
Vasanthamma
|
00176
|
IDIB000B017
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Vasanthamma
|
INDIAN BANK(607105)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-028-004/224-A
(Nerigam)
|
2930008000NRG23011020221138654
|
01/10/2022
|
Annaiyappa
|
2930008WL038894
|
Annaiyappa
|
00176
|
IDIB000B017
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Annaiyappa
|
INDIAN BANK(607105)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-028-004/234-A
(Nerigam)
|
2930008000NRG23011020221138656
|
01/10/2022
|
Saraswathamma
|
2930008WL038894
|
Saraswathamma
|
00176
|
IDIB000B017
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Saraswathamma
|
INDIAN BANK(607105)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-028-004/239-A
(Nerigam)
|
2930008000NRG23011020221138657
|
01/10/2022
|
Ramakka
|
2930008WL038894
|
Ramakka
|
00176
|
IDIB000B017
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Ramakka
|
INDIAN BANK(607105)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-028-004/269
(Nerigam)
|
2930008000NRG23011020221138658
|
01/10/2022
|
Venkatamma
|
2930008WL038894
|
Venkatamma
|
00176
|
IDIB000B017
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-028-004/274-B
(Nerigam)
|
2930008000NRG23011020221138659
|
01/10/2022
|
Pramila
|
2930008WL038894
|
Pramila
|
00176
|
IDIB000B017
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361548
|
|
Pramila
|
INDIAN BANK(607105)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-028-004/277
(Nerigam)
|
2930008000NRG23011020221138660
|
01/10/2022
|
Lakshmi
|
2930008WL038894
|
Lakshmi
|
00176
|
IDIB000B017
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-028-004/290
(Nerigam)
|
2930008000NRG23011020221138661
|
01/10/2022
|
Gangamma
|
2930008WL038894
|
Gangamma
|
00176
|
IDIB000B017
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Gangamma
|
INDIAN BANK(607105)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-028-004/291-A
(Nerigam)
|
2930008000NRG23011020221138662
|
01/10/2022
|
Munivenkatamma
|
2930008WL038894
|
Munivenkatamma
|
00176
|
IDIB000B017
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Munivenkatamma
|
INDIAN BANK(607105)
|
|
10
|
SHOOLAGIRI
|
TN-30-008-028-004/339
(Nerigam)
|
2930008000NRG23011020221138663
|
01/10/2022
|
Rajamma
|
2930008WL038894
|
Rajamma
|
00176
|
IDIB000B017
|
460
|
460
|
Processed
|
12/10/2022
|
|
030361548
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
11
|
SHOOLAGIRI
|
TN-30-008-028-004/62-A
(Nerigam)
|
2930008000NRG23011020221138664
|
01/10/2022
|
Pappamma
|
2930008WL038894
|
Pappamma
|
00176
|
IDIB000B017
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Pappamma
|
INDIAN BANK(607105)
|
|
12
|
SHOOLAGIRI
|
TN-30-008-028-004/654-A
(Nerigam)
|
2930008000NRG23011020221138665
|
01/10/2022
|
Yasodha
|
2930008WL038894
|
Yasodha
|
00176
|
IDIB000B017
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361548
|
|
Yasodha
|
INDIAN BANK(607105)
|
|
13
|
SHOOLAGIRI
|
TN-30-008-028-004/75
(Nerigam)
|
2930008000NRG23011020221138666
|
01/10/2022
|
Bagyamma
|
2930008WL038894
|
Bagyamma
|
00176
|
IDIB000B017
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Bagyamma
|
INDIAN BANK(607105)
|
|
14
|
SHOOLAGIRI
|
TN-30-008-028-006/387-A
(Nerigam)
|
2930008000NRG23011020221138668
|
01/10/2022
|
Munirathna
|
2930008WL038894
|
Munirathna
|
00176
|
IDIB000B017
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361548
|
|
Munirathna
|
INDIAN BANK(607105)
|
|
15
|
SHOOLAGIRI
|
TN-30-008-028-009/419-A
(Nerigam)
|
2930008000NRG23011020221138669
|
01/10/2022
|
Jothi
|
2930008WL038894
|
Jothi
|
00176
|
IDIB000B017
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361548
|
|
Jothi
|
INDIAN BANK(607105)
|
|
16
|
SHOOLAGIRI
|
TN-30-008-028-009/545-A
(Nerigam)
|
2930008000NRG23011020221138670
|
01/10/2022
|
Munisrisetty
|
2930008WL038894
|
Munisrisetty
|
00176
|
IDIB000B017
|
460
|
460
|
Processed
|
12/10/2022
|
|
030361548
|
|
Munisrisetty
|
INDIAN BANK(607105)
|
|
17
|
SHOOLAGIRI
|
TN-30-008-028-028/0148-A
(Nerigam)
|
2930008000NRG23011020221138671
|
01/10/2022
|
Venkatamma
|
2930008WL038894
|
Venkatamma
|
00176
|
IDIB000B017
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
18
|
SHOOLAGIRI
|
TN-30-008-028-028/0235-A
(Nerigam)
|
2930008000NRG23011020221138672
|
01/10/2022
|
Muniyamma
|
2930008WL038894
|
Muniyamma
|
00176
|
IDIB000B017
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
19
|
SHOOLAGIRI
|
TN-30-008-028-028/102-A
(Nerigam)
|
2930008000NRG23011020221138673
|
01/10/2022
|
Parvathamma
|
2930008WL038894
|
Parvathamma
|
00176
|
IDIB000B017
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361548
|
|
Parvathamma
|
INDIAN BANK(607105)
|
|
20
|
SHOOLAGIRI
|
TN-30-008-028-028/200-A
(Nerigam)
|
2930008000NRG23011020221138674
|
01/10/2022
|
Bagyamma
|
2930008WL038894
|
Bagyamma
|
00176
|
IDIB000B017
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Bagyamma
|
INDIAN BANK(607105)
|
|
21
|
SHOOLAGIRI
|
TN-30-008-028-028/233
(Nerigam)
|
2930008000NRG23011020221138675
|
01/10/2022
|
Radhamma
|
2930008WL038894
|
Radhamma
|
00176
|
IDIB000B017
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Radhamma
|
INDIAN BANK(607105)
|
|
22
|
SHOOLAGIRI
|
TN-30-008-028-028/236-A
(Nerigam)
|
2930008000NRG23011020221138676
|
01/10/2022
|
Nagarathina
|
2930008WL038894
|
Nagarathina
|
00176
|
IDIB000B017
|
690
|
690
|
Processed
|
12/10/2022
|
|
030361548
|
|
Nagarathina
|
INDIAN BANK(607105)
|
|
23
|
SHOOLAGIRI
|
TN-30-008-028-028/238-A
(Nerigam)
|
2930008000NRG23011020221138677
|
01/10/2022
|
Nagamma
|
2930008WL038894
|
Nagamma
|
00176
|
IDIB000B017
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Nagamma
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHOOLAGIRI
|
TN-30-008-028-028/242-A
(Nerigam)
|
2930008000NRG23011020221138678
|
01/10/2022
|
Nanajamma
|
2930008WL038894
|
Nanajamma
|
00176
|
IDIB000B017
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Nanajamma
|
INDIAN BANK(607105)
|
|
25
|
SHOOLAGIRI
|
TN-30-008-028-028/243-A
(Nerigam)
|
2930008000NRG23011020221138679
|
01/10/2022
|
Mui Venkatamma
|
2930008WL038894
|
Mui Venkatamma
|
00176
|
IDIB000B017
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Mui Venkatamma
|
INDIAN BANK(607105)
|
|
26
|
SHOOLAGIRI
|
TN-30-008-028-028/244-A
(Nerigam)
|
2930008000NRG23011020221138680
|
01/10/2022
|
Jayamma
|
2930008WL038894
|
Jayamma
|
00176
|
IDIB000B017
|
690
|
690
|
Processed
|
12/10/2022
|
|
030361548
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
27
|
SHOOLAGIRI
|
TN-30-008-028-028/303-A
(Nerigam)
|
2930008000NRG23011020221138681
|
01/10/2022
|
Rathnamma
|
2930008WL038894
|
Rathnamma
|
00176
|
IDIB000B017
|
690
|
690
|
Processed
|
12/10/2022
|
|
030361548
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
28
|
SHOOLAGIRI
|
TN-30-008-028-028/334-a
(Nerigam)
|
2930008000NRG23011020221138682
|
01/10/2022
|
Lakshmamma
|
2930008WL038894
|
Lakshmamma
|
00176
|
IDIB000B017
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361548
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
29
|
SHOOLAGIRI
|
TN-30-008-028-028/335-a
(Nerigam)
|
2930008000NRG23011020221138683
|
01/10/2022
|
Puttamma
|
2930008WL038894
|
Puttamma
|
00176
|
IDIB000B017
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
30
|
SHOOLAGIRI
|
TN-30-008-028-028/346-a
(Nerigam)
|
2930008000NRG23011020221138685
|
01/10/2022
|
Amaravathi
|
2930008WL038894
|
Amaravathi
|
00176
|
IDIB000B017
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
31
|
SHOOLAGIRI
|
TN-30-008-028-028/366-A
(Nerigam)
|
2930008000NRG23011020221138686
|
01/10/2022
|
Achamma
|
2930008WL038894
|
Achamma
|
00176
|
IDIB000B017
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361548
|
|
Achamma
|
INDIAN BANK(607105)
|
|
32
|
SHOOLAGIRI
|
TN-30-008-028-028/392-A
(Nerigam)
|
2930008000NRG23011020221138687
|
01/10/2022
|
Chandrappa
|
2930008WL038894
|
Chandrappa
|
00176
|
IDIB000B017
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361548
|
|
Chandrappa
|
INDIAN BANK(607105)
|
|
33
|
SHOOLAGIRI
|
TN-30-008-028-028/395-a
(Nerigam)
|
2930008000NRG23011020221138688
|
01/10/2022
|
Venkatalakshmi
|
2930008WL038894
|
Venkatalakshmi
|
00176
|
IDIB000B017
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361548
|
|
Venkatalakshmi
|
INDIAN BANK(607105)
|
|
34
|
SHOOLAGIRI
|
TN-30-008-028-028/408-a
(Nerigam)
|
2930008000NRG23011020221138689
|
01/10/2022
|
Venkatamma
|
2930008WL038894
|
Venkatamma
|
00176
|
IDIB000B017
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Venkatamma
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHOOLAGIRI
|
TN-30-008-028-028/422-a
(Nerigam)
|
2930008000NRG23011020221138690
|
01/10/2022
|
Bathiyamma
|
2930008WL038894
|
Bathiyamma
|
00176
|
IDIB000B017
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Bathiyamma
|
INDIAN BANK(607105)
|
|
36
|
SHOOLAGIRI
|
TN-30-008-028-028/435-a
(Nerigam)
|
2930008000NRG23011020221138691
|
01/10/2022
|
Kempamma
|
2930008WL038894
|
Kempamma
|
00176
|
IDIB000B017
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361548
|
|
Kempamma
|
INDIAN BANK(607105)
|
|
37
|
SHOOLAGIRI
|
TN-30-008-028-028/447-a
(Nerigam)
|
2930008000NRG23011020221138693
|
01/10/2022
|
Yasodhamma
|
2930008WL038894
|
Yasodhamma
|
00176
|
IDIB000B017
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Yasodhamma
|
INDIAN BANK(607105)
|
|
38
|
SHOOLAGIRI
|
TN-30-008-028-028/454-a
(Nerigam)
|
2930008000NRG23011020221138694
|
01/10/2022
|
Periyakka
|
2930008WL038894
|
Periyakka
|
00176
|
IDIB000B017
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Periyakka
|
INDIAN BANK(607105)
|
|
39
|
SHOOLAGIRI
|
TN-30-008-028-028/457-a
(Nerigam)
|
2930008000NRG23011020221138695
|
01/10/2022
|
Amaramma
|
2930008WL038894
|
Amaramma
|
00176
|
IDIB000B017
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Amaramma
|
INDIAN BANK(607105)
|
|
40
|
SHOOLAGIRI
|
TN-30-008-028-028/459-a
(Nerigam)
|
2930008000NRG23011020221138696
|
01/10/2022
|
Radhamma
|
2930008WL038894
|
Radhamma
|
00176
|
IDIB000B017
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Radhamma
|
INDIAN BANK(607105)
|
|
41
|
SHOOLAGIRI
|
TN-30-008-028-028/460-a
(Nerigam)
|
2930008000NRG23011020221138697
|
01/10/2022
|
Thulasiyamma
|
2930008WL038894
|
Thulasiyamma
|
00176
|
IDIB000B017
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Thulasiyamma
|
INDIAN BANK(607105)
|
|
42
|
SHOOLAGIRI
|
TN-30-008-028-028/461-a
(Nerigam)
|
2930008000NRG23011020221138698
|
01/10/2022
|
Suseelamma
|
2930008WL038894
|
Suseelamma
|
00176
|
IDIB000B017
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361548
|
|
Suseelamma
|
INDIAN BANK(607105)
|
|
43
|
SHOOLAGIRI
|
TN-30-008-028-028/470-A
(Nerigam)
|
2930008000NRG23011020221138699
|
01/10/2022
|
Kempamma
|
2930008WL038894
|
Kempamma
|
00176
|
IDIB000B017
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Kempamma
|
INDIAN BANK(607105)
|
|
44
|
SHOOLAGIRI
|
TN-30-008-028-028/475-A
(Nerigam)
|
2930008000NRG23011020221138700
|
01/10/2022
|
Lakshmamma
|
2930008WL038894
|
Lakshmamma
|
00176
|
IDIB000B017
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
45
|
SHOOLAGIRI
|
TN-30-008-028-028/482-A
(Nerigam)
|
2930008000NRG23011020221138701
|
01/10/2022
|
Jayalakshmi
|
2930008WL038894
|
Jayalakshmi
|
00176
|
IDIB000B017
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
46
|
SHOOLAGIRI
|
TN-30-008-028-028/494-A
(Nerigam)
|
2930008000NRG23011020221138704
|
01/10/2022
|
Kandhamma
|
2930008WL038894
|
Kandhamma
|
00176
|
IDIB000B017
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Kandhamma
|
INDIAN BANK(607105)
|
|
47
|
SHOOLAGIRI
|
TN-30-008-028-028/502-A
(Nerigam)
|
2930008000NRG23011020221138705
|
01/10/2022
|
Yellamma
|
2930008WL038894
|
Yellamma
|
00176
|
IDIB000B017
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Yellamma
|
INDIAN BANK(607105)
|
|
48
|
SHOOLAGIRI
|
TN-30-008-028-028/504-A
(Nerigam)
|
2930008000NRG23011020221138706
|
01/10/2022
|
Lakshmiyamma
|
2930008WL038894
|
Lakshmiyamma
|
00176
|
IDIB000B017
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Lakshmiyamma
|
INDIAN BANK(607105)
|
|
49
|
SHOOLAGIRI
|
TN-30-008-028-028/506-A
(Nerigam)
|
2930008000NRG23011020221138708
|
01/10/2022
|
Nagabusunamma
|
2930008WL038894
|
Nagabusunamma
|
00176
|
IDIB000B017
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Nagabusunamma
|
INDIAN BANK(607105)
|
|
50
|
SHOOLAGIRI
|
TN-30-008-028-028/653-A
(Nerigam)
|
2930008000NRG23011020221138710
|
01/10/2022
|
Nagamma
|
2930008WL038894
|
Nagamma
|
00176
|
IDIB000B017
|
460
|
460
|
Processed
|
12/10/2022
|
|
030361548
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
51
|
SHOOLAGIRI
|
TN-30-008-028-028/690
(Nerigam)
|
2930008000NRG23011020221138711
|
01/10/2022
|
Padma
|
2930008WL038894
|
Padma
|
00176
|
IDIB000B017
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361548
|
|
Padma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62100
|
62100
|
|
|
|
|
|
|
|
|
52
|
SHOOLAGIRI
|
TN-30-008-028-028/345-a
(Nerigam)
|
2930008000NRG23011020221138684
|
01/10/2022
|
Nagaveni
|
2930008WL038894
|
Nagaveni
|
00176
|
IDIB000S023
|
1150
|
1150
|
Rejected
|
19/10/2022
|
|
030361548
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63250
|
63250
|
|
|
|
|
|
|
|