|
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-30-008-034-003/207-A
(Sanamavoo)
|
2930008000NRG23211020221259897
|
21/10/2022
|
Padma
|
2930008WL042115
|
Padma
|
00176
|
IDIB000U013
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731413
|
|
Padma
|
INDIAN BANK(607105)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-034-003/237-a
(Sanamavoo)
|
2930008000NRG23211020221259898
|
21/10/2022
|
Narayanappa
|
2930008WL042115
|
Narayanappa
|
00176
|
IDIB000U013
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731413
|
|
Narayanappa
|
INDIAN BANK(607105)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-034-003/241-A
(Sanamavoo)
|
2930008000NRG23211020221259899
|
21/10/2022
|
Seburamma
|
2930008WL042115
|
Seburamma
|
00176
|
IDIB000U013
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731413
|
|
Seburamma
|
INDIAN BANK(607105)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-034-003/243-A
(Sanamavoo)
|
2930008000NRG23211020221259900
|
21/10/2022
|
Muniamma
|
2930008WL042115
|
Muniamma
|
00176
|
IDIB000U013
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731413
|
|
Muniamma
|
INDIAN BANK(607105)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-034-003/260-A
(Sanamavoo)
|
2930008000NRG23211020221259901
|
21/10/2022
|
Thimmakkka
|
2930008WL042115
|
Thimmakkka
|
00176
|
IDIB000U013
|
520
|
520
|
Processed
|
29/10/2022
|
|
014731413
|
|
Thimmakkka
|
INDIAN BANK(607105)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-034-003/262-A
(Sanamavoo)
|
2930008000NRG23211020221259902
|
21/10/2022
|
Lakshmamma
|
2930008WL042115
|
Lakshmamma
|
00176
|
IDIB000U013
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731413
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-034-003/278-A
(Sanamavoo)
|
2930008000NRG23211020221259903
|
21/10/2022
|
Puttamma
|
2930008WL042115
|
Puttamma
|
00176
|
IDIB000U013
|
1040
|
1040
|
Processed
|
29/10/2022
|
|
014731413
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-034-003/284-A
(Sanamavoo)
|
2930008000NRG23211020221259905
|
21/10/2022
|
Jayamma
|
2930008WL042115
|
Jayamma
|
00176
|
IDIB000U013
|
780
|
780
|
Processed
|
29/10/2022
|
|
014731413
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-034-003/357-a
(Sanamavoo)
|
2930008000NRG23211020221259906
|
21/10/2022
|
Sangeetha
|
2930008WL042115
|
Sangeetha
|
00176
|
IDIB000U013
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
10
|
SHOOLAGIRI
|
TN-30-008-034-003/375-A
(Sanamavoo)
|
2930008000NRG23211020221259907
|
21/10/2022
|
Muniamma
|
2930008WL042115
|
Muniamma
|
00176
|
IDIB000U013
|
780
|
780
|
Processed
|
29/10/2022
|
|
014731413
|
|
Muniamma
|
INDIAN BANK(607105)
|
|
11
|
SHOOLAGIRI
|
TN-30-008-034-003/396-A
(Sanamavoo)
|
2930008000NRG23211020221259909
|
21/10/2022
|
Thimakka
|
2930008WL042115
|
Thimakka
|
00176
|
IDIB000U013
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731413
|
|
Thimakka
|
INDIAN BANK(607105)
|
|
12
|
SHOOLAGIRI
|
TN-30-008-034-003/409-A
(Sanamavoo)
|
2930008000NRG23211020221259911
|
21/10/2022
|
Ramakka
|
2930008WL042115
|
Ramakka
|
00176
|
IDIB000U013
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ramakka
|
INDIAN BANK(607105)
|
|
13
|
SHOOLAGIRI
|
TN-30-008-034-003/415-A
(Sanamavoo)
|
2930008000NRG23211020221259912
|
21/10/2022
|
Madhanagiriyappa
|
2930008WL042115
|
Madhanagiriyappa
|
00176
|
IDIB000U013
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731413
|
|
Madhanagiriyappa
|
INDIAN BANK(607105)
|
|
14
|
SHOOLAGIRI
|
TN-30-008-034-003/416-A
(Sanamavoo)
|
2930008000NRG23211020221259913
|
21/10/2022
|
Suseelamma
|
2930008WL042115
|
Suseelamma
|
00176
|
IDIB000U013
|
780
|
780
|
Processed
|
29/10/2022
|
|
014731413
|
|
Suseelamma
|
INDIAN BANK(607105)
|
|
15
|
SHOOLAGIRI
|
TN-30-008-034-003/420-A
(Sanamavoo)
|
2930008000NRG23211020221259914
|
21/10/2022
|
Saroja
|
2930008WL042115
|
Saroja
|
00176
|
IDIB000U013
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731413
|
|
Saroja
|
INDIAN BANK(607105)
|
|
16
|
SHOOLAGIRI
|
TN-30-008-034-003/435-A
(Sanamavoo)
|
2930008000NRG23211020221259916
|
21/10/2022
|
Sikkamma
|
2930008WL042115
|
Sikkamma
|
00176
|
IDIB000U013
|
780
|
780
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sikkamma
|
INDIAN BANK(607105)
|
|
17
|
SHOOLAGIRI
|
TN-30-008-034-003/441-A
(Sanamavoo)
|
2930008000NRG23211020221259917
|
21/10/2022
|
Rajamma
|
2930008WL042115
|
Rajamma
|
00176
|
IDIB000U013
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
18
|
SHOOLAGIRI
|
TN-30-008-034-003/448-A
(Sanamavoo)
|
2930008000NRG23211020221259918
|
21/10/2022
|
Ponnamma
|
2930008WL042115
|
Ponnamma
|
00176
|
IDIB000U013
|
1040
|
1040
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ponnamma
|
INDIAN BANK(607105)
|
|
19
|
SHOOLAGIRI
|
TN-30-008-034-003/473-A
(Sanamavoo)
|
2930008000NRG23211020221259919
|
21/10/2022
|
Manjulla
|
2930008WL042115
|
Manjulla
|
00176
|
IDIB000U013
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731413
|
|
Manjulla
|
INDIAN BANK(607105)
|
|
20
|
SHOOLAGIRI
|
TN-30-008-034-003/476-A
(Sanamavoo)
|
2930008000NRG23211020221259920
|
21/10/2022
|
Narayanamma
|
2930008WL042115
|
Narayanamma
|
00176
|
IDIB000U013
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731413
|
|
Narayanamma
|
INDIAN BANK(607105)
|
|
21
|
SHOOLAGIRI
|
TN-30-008-034-003/487
(Sanamavoo)
|
2930008000NRG23211020221259922
|
21/10/2022
|
Akkiyamma
|
2930008WL042115
|
Akkiyamma
|
00176
|
IDIB000U013
|
1040
|
1040
|
Processed
|
29/10/2022
|
|
014731413
|
|
Akkiyamma
|
INDIAN BANK(607105)
|
|
22
|
SHOOLAGIRI
|
TN-30-008-034-003/495-A
(Sanamavoo)
|
2930008000NRG23211020221259923
|
21/10/2022
|
Rathnamma
|
2930008WL042115
|
Rathnamma
|
00176
|
IDIB000U013
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
23
|
SHOOLAGIRI
|
TN-30-008-034-003/497-A
(Sanamavoo)
|
2930008000NRG23211020221259924
|
21/10/2022
|
Vijaya
|
2930008WL042115
|
Vijaya
|
00176
|
IDIB000U013
|
1040
|
1040
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
24
|
SHOOLAGIRI
|
TN-30-008-034-003/502
(Sanamavoo)
|
2930008000NRG23211020221259925
|
21/10/2022
|
Paravatha
|
2930008WL042115
|
Paravatha
|
00176
|
IDIB000U013
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731413
|
|
Paravatha
|
INDIAN BANK(607105)
|
|
25
|
SHOOLAGIRI
|
TN-30-008-034-034/322
(Sanamavoo)
|
2930008000NRG23211020221259927
|
21/10/2022
|
Venktalakshamma
|
2930008WL042115
|
Venktalakshamma
|
00176
|
IDIB000U013
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731413
|
|
Venktalakshamma
|
INDIAN BANK(607105)
|
|
26
|
SHOOLAGIRI
|
TN-30-008-034-034/437-C
(Sanamavoo)
|
2930008000NRG23211020221259929
|
21/10/2022
|
Venkatesh
|
2930008WL042115
|
Venkatesh
|
00176
|
IDIB000U013
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731413
|
|
Venkatesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SHOOLAGIRI
|
TN-30-008-034-034/517
(Sanamavoo)
|
2930008000NRG23211020221259932
|
21/10/2022
|
Nagamma
|
2930008WL042115
|
Nagamma
|
00176
|
IDIB000U013
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731413
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
28
|
SHOOLAGIRI
|
TN-30-008-034-034/519
(Sanamavoo)
|
2930008000NRG23211020221259933
|
21/10/2022
|
Malikka
|
2930008WL042115
|
Malikka
|
00176
|
IDIB000U013
|
780
|
780
|
Processed
|
29/10/2022
|
|
014731413
|
|
Malikka
|
INDIAN BANK(607105)
|
|
29
|
SHOOLAGIRI
|
TN-30-008-034-034/527
(Sanamavoo)
|
2930008000NRG23211020221259934
|
21/10/2022
|
Lakshmidevi
|
2930008WL042115
|
Lakshmidevi
|
00176
|
IDIB000U013
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731413
|
|
Lakshmidevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SHOOLAGIRI
|
TN-30-008-034-034/531
(Sanamavoo)
|
2930008000NRG23211020221259935
|
21/10/2022
|
Pachappa
|
2930008WL042115
|
Pachappa
|
00176
|
IDIB000U013
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731413
|
|
Pachappa
|
INDIAN BANK(607105)
|
|
31
|
SHOOLAGIRI
|
TN-30-008-034-034/538
(Sanamavoo)
|
2930008000NRG23211020221259936
|
21/10/2022
|
Venkatesh
|
2930008WL042115
|
Venkatesh
|
00176
|
IDIB000U013
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731413
|
|
Venkatesh
|
INDIAN BANK(607105)
|
|
32
|
SHOOLAGIRI
|
TN-30-008-034-034/663
(Sanamavoo)
|
2930008000NRG23211020221259937
|
21/10/2022
|
Sukanya
|
2930008WL042115
|
Sukanya
|
00176
|
IDIB000U013
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sukanya
|
INDIAN BANK(607105)
|
|
33
|
SHOOLAGIRI
|
TN-30-008-034-034/710
(Sanamavoo)
|
2930008000NRG23211020221259938
|
21/10/2022
|
Muthamma
|
2930008WL042115
|
Muthamma
|
00176
|
IDIB000U013
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731413
|
|
Muthamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41860
|
41860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41860
|
41860
|
|
|
|
|
|
|
|