|
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-30-008-025-001/568-A
(Marandapalli)
|
2930008000NRG23080720220552807
|
09/07/2022
|
Gangamma
|
2930008WL021059
|
Gangamma
|
00176
|
IDIB000S023
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326327
|
|
Gangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-025-007/550
(Marandapalli)
|
2930008000NRG23080720220552809
|
09/07/2022
|
Malliga
|
2930008WL021059
|
Malliga
|
00176
|
IDIB000S023
|
1620
|
1620
|
Processed
|
13/07/2022
|
|
011326327
|
|
Malliga
|
INDIAN BANK(607105)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-025-007/552
(Marandapalli)
|
2930008000NRG23080720220552810
|
09/07/2022
|
Munirathina
|
2930008WL021059
|
Munirathina
|
00176
|
IDIB000S023
|
1620
|
1620
|
Processed
|
13/07/2022
|
|
011326327
|
|
Munirathina
|
INDIAN BANK(607105)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-025-007/556
(Marandapalli)
|
2930008000NRG23080720220552811
|
09/07/2022
|
Rani
|
2930008WL021059
|
Rani
|
00176
|
IDIB000S023
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rani
|
INDIAN BANK(607105)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-025-007/584-A
(Marandapalli)
|
2930008000NRG23080720220552812
|
09/07/2022
|
Yellamma
|
2930008WL021059
|
Yellamma
|
00176
|
IDIB000S023
|
1620
|
1620
|
Processed
|
13/07/2022
|
|
011326327
|
|
Yellamma
|
INDIAN BANK(607105)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-025-007/585
(Marandapalli)
|
2930008000NRG23080720220552813
|
09/07/2022
|
Veeramma
|
2930008WL021059
|
Veeramma
|
00176
|
IDIB000S023
|
1620
|
1620
|
Processed
|
13/07/2022
|
|
011326327
|
|
Veeramma
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-025-007/609
(Marandapalli)
|
2930008000NRG23080720220552814
|
09/07/2022
|
Venkatamma
|
2930008WL021059
|
Venkatamma
|
00176
|
IDIB000S023
|
1620
|
1620
|
Processed
|
13/07/2022
|
|
011326327
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-025-007/655
(Marandapalli)
|
2930008000NRG23080720220552815
|
09/07/2022
|
Venkatalakshmi
|
2930008WL021059
|
Venkatalakshmi
|
00176
|
IDIB000S023
|
270
|
270
|
Processed
|
13/07/2022
|
|
011326327
|
|
Venkatalakshmi
|
INDIAN BANK(607105)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-025-007/719
(Marandapalli)
|
2930008000NRG23080720220552816
|
09/07/2022
|
Thimmakka
|
2930008WL021059
|
Thimmakka
|
00176
|
IDIB000S023
|
1620
|
1620
|
Processed
|
13/07/2022
|
|
011326327
|
|
Thimmakka
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
SHOOLAGIRI
|
TN-30-008-025-007/722
(Marandapalli)
|
2930008000NRG23080720220552817
|
09/07/2022
|
Amutha
|
2930008WL021059
|
Amutha
|
00176
|
IDIB000S023
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326327
|
|
Amutha
|
INDIAN BANK(607105)
|
|
11
|
SHOOLAGIRI
|
TN-30-008-025-007/762
(Marandapalli)
|
2930008000NRG23080720220552818
|
09/07/2022
|
Murugamma
|
2930008WL021059
|
Murugamma
|
00176
|
IDIB000S023
|
1620
|
1620
|
Processed
|
13/07/2022
|
|
011326327
|
|
Murugamma
|
INDIAN BANK(607105)
|
|
12
|
SHOOLAGIRI
|
TN-30-008-025-007/781
(Marandapalli)
|
2930008000NRG23080720220552819
|
09/07/2022
|
Thivani
|
2930008WL021059
|
Thivani
|
00176
|
IDIB000S023
|
1620
|
1620
|
Processed
|
13/07/2022
|
|
011326327
|
|
Thivani
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHOOLAGIRI
|
TN-30-008-025-007/785
(Marandapalli)
|
2930008000NRG23080720220552820
|
09/07/2022
|
Pachiamma
|
2930008WL021059
|
Pachiamma
|
00176
|
IDIB000S023
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326327
|
|
Pachiamma
|
INDIAN BANK(607105)
|
|
14
|
SHOOLAGIRI
|
TN-30-008-025-007/786
(Marandapalli)
|
2930008000NRG23080720220552821
|
09/07/2022
|
Ponniamma
|
2930008WL021059
|
Ponniamma
|
00176
|
IDIB000S023
|
1620
|
1620
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ponniamma
|
INDIAN BANK(607105)
|
|
15
|
SHOOLAGIRI
|
TN-30-008-025-007/787-C
(Marandapalli)
|
2930008000NRG23080720220552822
|
09/07/2022
|
Poongodi
|
2930008WL021059
|
Poongodi
|
00176
|
IDIB000S023
|
1620
|
1620
|
Processed
|
13/07/2022
|
|
011326327
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
16
|
SHOOLAGIRI
|
TN-30-008-025-007/788
(Marandapalli)
|
2930008000NRG23080720220552823
|
09/07/2022
|
Vijaya
|
2930008WL021059
|
Vijaya
|
00176
|
IDIB000S023
|
1620
|
1620
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
17
|
SHOOLAGIRI
|
TN-30-008-025-007/789
(Marandapalli)
|
2930008000NRG23080720220552824
|
09/07/2022
|
Kanniamma
|
2930008WL021059
|
Kanniamma
|
00176
|
IDIB000S023
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kanniamma
|
INDIAN BANK(607105)
|
|
18
|
SHOOLAGIRI
|
TN-30-008-025-007/791
(Marandapalli)
|
2930008000NRG23080720220552825
|
09/07/2022
|
Muniyamma
|
2930008WL021059
|
Muniyamma
|
00176
|
IDIB000S023
|
1620
|
1620
|
Processed
|
13/07/2022
|
|
011326327
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
19
|
SHOOLAGIRI
|
TN-30-008-025-007/792
(Marandapalli)
|
2930008000NRG23080720220552826
|
09/07/2022
|
Radha
|
2930008WL021059
|
Radha
|
00176
|
IDIB000S023
|
810
|
810
|
Processed
|
13/07/2022
|
|
011326327
|
|
Radha
|
INDIAN BANK(607105)
|
|
20
|
SHOOLAGIRI
|
TN-30-008-025-007/793
(Marandapalli)
|
2930008000NRG23080720220552827
|
09/07/2022
|
Sali
|
2930008WL021059
|
Sali
|
00176
|
IDIB000S023
|
1620
|
1620
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sali
|
INDIAN BANK(607105)
|
|
21
|
SHOOLAGIRI
|
TN-30-008-025-008/515
(Marandapalli)
|
2930008000NRG23080720220552828
|
09/07/2022
|
Sunandha
|
2930008WL021059
|
Sunandha
|
00176
|
IDIB000S023
|
540
|
540
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sunandha
|
INDIAN BANK(607105)
|
|
22
|
SHOOLAGIRI
|
TN-30-008-025-008/549
(Marandapalli)
|
2930008000NRG23080720220552829
|
09/07/2022
|
Padhma
|
2930008WL021059
|
Padhma
|
00176
|
IDIB000S023
|
810
|
810
|
Processed
|
13/07/2022
|
|
011326327
|
|
Padhma
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
SHOOLAGIRI
|
TN-30-008-025-008/561-A
(Marandapalli)
|
2930008000NRG23080720220552830
|
09/07/2022
|
Yellamma
|
2930008WL021059
|
Yellamma
|
00176
|
IDIB000S023
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326327
|
|
Yellamma
|
INDIAN BANK(607105)
|
|
24
|
SHOOLAGIRI
|
TN-30-008-025-008/846-A
(Marandapalli)
|
2930008000NRG23080720220552831
|
09/07/2022
|
Munirathna
|
2930008WL021059
|
Munirathna
|
00176
|
IDIB000S023
|
810
|
810
|
Processed
|
13/07/2022
|
|
011326327
|
|
Munirathna
|
INDIAN BANK(607105)
|
|
25
|
SHOOLAGIRI
|
TN-30-008-025-009/751-A
(Marandapalli)
|
2930008000NRG23080720220552832
|
09/07/2022
|
Sumathi
|
2930008WL021059
|
Sumathi
|
00176
|
IDIB000S023
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
26
|
SHOOLAGIRI
|
TN-30-008-025-010/511
(Marandapalli)
|
2930008000NRG23080720220552833
|
09/07/2022
|
Ellamma
|
2930008WL021059
|
Ellamma
|
00176
|
IDIB000S023
|
1620
|
1620
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ellamma
|
INDIAN BANK(607105)
|
|
27
|
SHOOLAGIRI
|
TN-30-008-025-025/364-A
(Marandapalli)
|
2930008000NRG23080720220552839
|
09/07/2022
|
Thulasi
|
2930008WL021059
|
Thulasi
|
00176
|
IDIB000S023
|
810
|
810
|
Processed
|
13/07/2022
|
|
011326327
|
|
Thulasi
|
KARUR VYSA BANK(607100)
|
|
28
|
SHOOLAGIRI
|
TN-30-008-025-025/365-A
(Marandapalli)
|
2930008000NRG23080720220552840
|
09/07/2022
|
Malliga
|
2930008WL021059
|
Malliga
|
00176
|
IDIB000S023
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326327
|
|
Malliga
|
INDIAN BANK(607105)
|
|
29
|
SHOOLAGIRI
|
TN-30-008-025-025/367-A
(Marandapalli)
|
2930008000NRG23080720220552841
|
09/07/2022
|
Savithri
|
2930008WL021059
|
Savithri
|
00176
|
IDIB000S023
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326327
|
|
Savithri
|
INDIAN BANK(607105)
|
|
30
|
SHOOLAGIRI
|
TN-30-008-025-025/369-A
(Marandapalli)
|
2930008000NRG23080720220552842
|
09/07/2022
|
Gowramma
|
2930008WL021059
|
Gowramma
|
00176
|
IDIB000S023
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326327
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
31
|
SHOOLAGIRI
|
TN-30-008-025-025/370-A
(Marandapalli)
|
2930008000NRG23080720220552843
|
09/07/2022
|
Vediyamma
|
2930008WL021059
|
Vediyamma
|
00176
|
IDIB000S023
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vediyamma
|
INDIAN BANK(607105)
|
|
32
|
SHOOLAGIRI
|
TN-30-008-025-025/372-A
(Marandapalli)
|
2930008000NRG23080720220552844
|
09/07/2022
|
Rathna
|
2930008WL021059
|
Rathna
|
00176
|
IDIB000S023
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rathna
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
SHOOLAGIRI
|
TN-30-008-025-025/373-A
(Marandapalli)
|
2930008000NRG23080720220552845
|
09/07/2022
|
Kaliamma
|
2930008WL021059
|
Kaliamma
|
00176
|
IDIB000S023
|
810
|
810
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kaliamma
|
INDIAN BANK(607105)
|
|
34
|
SHOOLAGIRI
|
TN-30-008-025-025/374-A
(Marandapalli)
|
2930008000NRG23080720220552846
|
09/07/2022
|
Govindamma
|
2930008WL021059
|
Govindamma
|
00176
|
IDIB000S023
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326327
|
|
Govindamma
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
SHOOLAGIRI
|
TN-30-008-025-025/419-A
(Marandapalli)
|
2930008000NRG23080720220552847
|
09/07/2022
|
Pedamma
|
2930008WL021059
|
Pedamma
|
00176
|
IDIB000S023
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326327
|
|
Pedamma
|
INDIAN BANK(607105)
|
|
36
|
SHOOLAGIRI
|
TN-30-008-025-025/422-A
(Marandapalli)
|
2930008000NRG23080720220552848
|
09/07/2022
|
Vediyamma
|
2930008WL021059
|
Vediyamma
|
00176
|
IDIB000S023
|
1620
|
1620
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vediyamma
|
INDIAN BANK(607105)
|
|
37
|
SHOOLAGIRI
|
TN-30-008-025-025/433-A
(Marandapalli)
|
2930008000NRG23080720220552849
|
09/07/2022
|
Vediyamma
|
2930008WL021059
|
Vediyamma
|
00176
|
IDIB000S023
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vediyamma
|
INDIAN BANK(607105)
|
|
38
|
SHOOLAGIRI
|
TN-30-008-025-025/438-A
(Marandapalli)
|
2930008000NRG23080720220552850
|
09/07/2022
|
Thimmakka
|
2930008WL021059
|
Thimmakka
|
00176
|
IDIB000S023
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326327
|
|
Thimmakka
|
INDIAN BANK(607105)
|
|
39
|
SHOOLAGIRI
|
TN-30-008-025-025/480-A
(Marandapalli)
|
2930008000NRG23080720220552851
|
09/07/2022
|
Chinnapamma
|
2930008WL021059
|
Chinnapamma
|
00176
|
IDIB000S023
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chinnapamma
|
INDIAN BANK(607105)
|
|
40
|
SHOOLAGIRI
|
TN-30-008-025-025/503-A
(Marandapalli)
|
2930008000NRG23080720220552852
|
09/07/2022
|
Selvi
|
2930008WL021059
|
Selvi
|
00176
|
IDIB000S023
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326327
|
|
Selvi
|
INDIAN BANK(607105)
|
|
41
|
SHOOLAGIRI
|
TN-30-008-025-025/513-A
(Marandapalli)
|
2930008000NRG23080720220552853
|
09/07/2022
|
govinthamma
|
2930008WL021059
|
govinthamma
|
00176
|
IDIB000S023
|
810
|
810
|
Processed
|
13/07/2022
|
|
011326327
|
|
govinthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
SHOOLAGIRI
|
TN-30-008-025-025/540-A
(Marandapalli)
|
2930008000NRG23080720220552854
|
09/07/2022
|
narasamma
|
2930008WL021059
|
narasamma
|
00176
|
IDIB000S023
|
1620
|
1620
|
Processed
|
13/07/2022
|
|
011326327
|
|
narasamma
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
SHOOLAGIRI
|
TN-30-008-025-025/551-A
(Marandapalli)
|
2930008000NRG23080720220552855
|
09/07/2022
|
Jayamma
|
2930008WL021059
|
Jayamma
|
00176
|
IDIB000S023
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326327
|
|
Jayamma
|
BANK OF BARODA(606985)
|
|
44
|
SHOOLAGIRI
|
TN-30-008-025-025/559-A
(Marandapalli)
|
2930008000NRG23080720220552856
|
09/07/2022
|
Govindhamma
|
2930008WL021059
|
Govindhamma
|
00176
|
IDIB000S023
|
1620
|
1620
|
Processed
|
13/07/2022
|
|
011326327
|
|
Govindhamma
|
INDIAN BANK(607105)
|
|
45
|
SHOOLAGIRI
|
TN-30-008-025-025/594-A
(Marandapalli)
|
2930008000NRG23080720220552857
|
09/07/2022
|
Parvathi
|
2930008WL021059
|
Parvathi
|
00176
|
IDIB000S023
|
1620
|
1620
|
Processed
|
13/07/2022
|
|
011326327
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
46
|
SHOOLAGIRI
|
TN-30-008-025-025/723
(Marandapalli)
|
2930008000NRG23080720220552859
|
09/07/2022
|
Ellamma
|
2930008WL021059
|
Ellamma
|
00176
|
IDIB000S023
|
1620
|
1620
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ellamma
|
INDIAN BANK(607105)
|
|
47
|
SHOOLAGIRI
|
TN-30-008-025-025/802-A
(Marandapalli)
|
2930008000NRG23080720220552860
|
09/07/2022
|
Govindamma
|
2930008WL021059
|
Govindamma
|
00176
|
IDIB000S023
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326327
|
|
Govindamma
|
INDIAN BANK(607105)
|
|
48
|
SHOOLAGIRI
|
TN-30-008-025-025/838-A
(Marandapalli)
|
2930008000NRG23080720220552861
|
09/07/2022
|
Salamma
|
2930008WL021059
|
Salamma
|
00176
|
IDIB000S023
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326327
|
|
Salamma
|
INDIAN BANK(607105)
|
|
49
|
SHOOLAGIRI
|
TN-30-008-025-025/889
(Marandapalli)
|
2930008000NRG23080720220552862
|
09/07/2022
|
Pachaiyamma
|
2930008WL021059
|
Pachaiyamma
|
00176
|
IDIB000S023
|
1620
|
1620
|
Processed
|
13/07/2022
|
|
011326327
|
|
Pachaiyamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63990
|
63990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63990
|
63990
|
|
|
|
|
|
|
|