|
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-30-008-031-001/764
(Pedhasigaralapalli)
|
2930008000NRG23241220221759680
|
24/12/2022
|
lakshmappa
|
2930008WL054275
|
lakshmappa
|
00176
|
IDIB000S023
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559149
|
|
lakshmappa
|
INDIAN BANK(607105)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-031-001/831
(Pedhasigaralapalli)
|
2930008000NRG23241220221759681
|
24/12/2022
|
Kodiamma
|
2930008WL054275
|
Kodiamma
|
00176
|
IDIB000S023
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
Kodiamma
|
INDIAN BANK(607105)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-031-001/857
(Pedhasigaralapalli)
|
2930008000NRG23241220221759682
|
24/12/2022
|
Venkatamma
|
2930008WL054275
|
Venkatamma
|
00176
|
IDIB000S023
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559149
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-031-002/389
(Pedhasigaralapalli)
|
2930008000NRG23241220221759683
|
24/12/2022
|
Sidhamma
|
2930008WL054275
|
Sidhamma
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559149
|
|
Sidhamma
|
INDIAN BANK(607105)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-031-002/990
(Pedhasigaralapalli)
|
2930008000NRG23241220221759684
|
24/12/2022
|
Saraswathi
|
2930008WL054275
|
Saraswathi
|
00176
|
IDIB000S023
|
230
|
230
|
Processed
|
02/02/2023
|
|
018559149
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-031-002/993-A
(Pedhasigaralapalli)
|
2930008000NRG23241220221759685
|
24/12/2022
|
Jothiyamma
|
2930008WL054275
|
Jothiyamma
|
00176
|
IDIB000S023
|
230
|
230
|
Processed
|
02/02/2023
|
|
018559149
|
|
Jothiyamma
|
INDIAN BANK(607105)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-031-003/1065-A
(Pedhasigaralapalli)
|
2930008000NRG23241220221759686
|
24/12/2022
|
Bakiyamma
|
2930008WL054275
|
Bakiyamma
|
00176
|
IDIB000S023
|
230
|
230
|
Processed
|
02/02/2023
|
|
018559149
|
|
Bakiyamma
|
INDIAN BANK(607105)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-031-004/1127-A
(Pedhasigaralapalli)
|
2930008000NRG23241220221759687
|
24/12/2022
|
Gowramma
|
2930008WL054275
|
Gowramma
|
00176
|
IDIB000S023
|
230
|
230
|
Processed
|
01/02/2023
|
|
018559149
|
|
Gowramma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-031-006/328-A
(Pedhasigaralapalli)
|
2930008000NRG23241220221759688
|
24/12/2022
|
Akkqiqmma
|
2930008WL054275
|
Akkqiqmma
|
00176
|
IDIB000S023
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
Akkqiqmma
|
INDIAN BANK(607105)
|
|
10
|
SHOOLAGIRI
|
TN-30-008-031-006/329-A
(Pedhasigaralapalli)
|
2930008000NRG23241220221759689
|
24/12/2022
|
Lakshmamma
|
2930008WL054275
|
Lakshmamma
|
00176
|
IDIB000S023
|
230
|
230
|
Processed
|
02/02/2023
|
|
018559149
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
11
|
SHOOLAGIRI
|
TN-30-008-031-006/398-B
(Pedhasigaralapalli)
|
2930008000NRG23241220221759690
|
24/12/2022
|
Munivenkatamma
|
2930008WL054275
|
Munivenkatamma
|
00176
|
IDIB000S023
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559149
|
|
Munivenkatamma
|
INDIAN BANK(607105)
|
|
12
|
SHOOLAGIRI
|
TN-30-008-031-011/846
(Pedhasigaralapalli)
|
2930008000NRG23241220221759691
|
24/12/2022
|
Shilpa
|
2930008WL054275
|
Shilpa
|
00176
|
IDIB000S023
|
230
|
230
|
Processed
|
02/02/2023
|
|
018559149
|
|
Shilpa
|
INDIAN BANK(607105)
|
|
13
|
SHOOLAGIRI
|
TN-30-008-031-031/106-A
(Pedhasigaralapalli)
|
2930008000NRG23241220221759692
|
24/12/2022
|
Narayanamma
|
2930008WL054275
|
Narayanamma
|
00176
|
IDIB000S023
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559149
|
|
Narayanamma
|
INDIAN BANK(607105)
|
|
14
|
SHOOLAGIRI
|
TN-30-008-031-031/1215
(Pedhasigaralapalli)
|
2930008000NRG23241220221759693
|
24/12/2022
|
Komala
|
2930008WL054275
|
Komala
|
00176
|
IDIB000S023
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
Komala
|
INDIAN BANK(607105)
|
|
15
|
SHOOLAGIRI
|
TN-30-008-031-031/1239
(Pedhasigaralapalli)
|
2930008000NRG23241220221759695
|
24/12/2022
|
Murugesh
|
2930008WL054275
|
Murugesh
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559149
|
|
Murugesh
|
INDIAN BANK(607105)
|
|
16
|
SHOOLAGIRI
|
TN-30-008-031-031/1246
(Pedhasigaralapalli)
|
2930008000NRG23241220221759696
|
24/12/2022
|
Radha
|
2930008WL054275
|
Radha
|
00176
|
IDIB000S023
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
Radha
|
INDIAN BANK(607105)
|
|
17
|
SHOOLAGIRI
|
TN-30-008-031-031/1348
(Pedhasigaralapalli)
|
2930008000NRG23241220221759697
|
24/12/2022
|
Kempamma
|
2930008WL054275
|
Kempamma
|
00176
|
IDIB000S023
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
Kempamma
|
INDIAN BANK(607105)
|
|
18
|
SHOOLAGIRI
|
TN-30-008-031-031/1378
(Pedhasigaralapalli)
|
2930008000NRG23241220221759698
|
24/12/2022
|
Roja
|
2930008WL054275
|
Roja
|
00176
|
IDIB000S023
|
230
|
230
|
Processed
|
02/02/2023
|
|
018559149
|
|
Roja
|
INDIAN BANK(607105)
|
|
19
|
SHOOLAGIRI
|
TN-30-008-031-031/1403
(Pedhasigaralapalli)
|
2930008000NRG23241220221759699
|
24/12/2022
|
Rani
|
2930008WL054275
|
Rani
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559149
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
SHOOLAGIRI
|
TN-30-008-031-031/1445
(Pedhasigaralapalli)
|
2930008000NRG23241220221759700
|
24/12/2022
|
Kalpana
|
2930008WL054275
|
Kalpana
|
00176
|
IDIB000S023
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559149
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
21
|
SHOOLAGIRI
|
TN-30-008-031-031/1489
(Pedhasigaralapalli)
|
2930008000NRG23241220221759701
|
24/12/2022
|
Savithri
|
2930008WL054275
|
Savithri
|
00176
|
IDIB000S023
|
230
|
230
|
Processed
|
02/02/2023
|
|
018559149
|
|
Savithri
|
INDIAN BANK(607105)
|
|
22
|
SHOOLAGIRI
|
TN-30-008-031-031/17-A
(Pedhasigaralapalli)
|
2930008000NRG23241220221759702
|
24/12/2022
|
Beeramma
|
2930008WL054275
|
Beeramma
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559149
|
|
Beeramma
|
INDIAN BANK(607105)
|
|
23
|
SHOOLAGIRI
|
TN-30-008-031-031/175-A
(Pedhasigaralapalli)
|
2930008000NRG23241220221759703
|
24/12/2022
|
Lalithamma
|
2930008WL054275
|
Lalithamma
|
00176
|
IDIB000S023
|
230
|
230
|
Processed
|
01/02/2023
|
|
018559149
|
|
Lalithamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
SHOOLAGIRI
|
TN-30-008-031-031/301-A
(Pedhasigaralapalli)
|
2930008000NRG23241220221759704
|
24/12/2022
|
Narayanamma
|
2930008WL054275
|
Narayanamma
|
00176
|
IDIB000S023
|
230
|
230
|
Processed
|
02/02/2023
|
|
018559149
|
|
Narayanamma
|
INDIAN BANK(607105)
|
|
25
|
SHOOLAGIRI
|
TN-30-008-031-031/320-A
(Pedhasigaralapalli)
|
2930008000NRG23241220221759705
|
24/12/2022
|
Gowramma
|
2930008WL054275
|
Gowramma
|
00176
|
IDIB000S023
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
26
|
SHOOLAGIRI
|
TN-30-008-031-031/331-A
(Pedhasigaralapalli)
|
2930008000NRG23241220221759706
|
24/12/2022
|
Uchamma
|
2930008WL054275
|
Uchamma
|
00176
|
IDIB000S023
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559149
|
|
Uchamma
|
INDIAN BANK(607105)
|
|
27
|
SHOOLAGIRI
|
TN-30-008-031-031/333-A
(Pedhasigaralapalli)
|
2930008000NRG23241220221759707
|
24/12/2022
|
Pappayya
|
2930008WL054275
|
Pappayya
|
00176
|
IDIB000S023
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559149
|
|
Pappayya
|
INDIAN BANK(607105)
|
|
28
|
SHOOLAGIRI
|
TN-30-008-031-031/34-A
(Pedhasigaralapalli)
|
2930008000NRG23241220221759708
|
24/12/2022
|
Narayanamma
|
2930008WL054275
|
Narayanamma
|
00176
|
IDIB000S023
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559149
|
|
Narayanamma
|
INDIAN BANK(607105)
|
|
29
|
SHOOLAGIRI
|
TN-30-008-031-031/347
(Pedhasigaralapalli)
|
2930008000NRG23241220221759709
|
24/12/2022
|
Geethamma
|
2930008WL054275
|
Geethamma
|
00176
|
IDIB000S023
|
230
|
230
|
Processed
|
02/02/2023
|
|
018559149
|
|
Geethamma
|
INDIAN BANK(607105)
|
|
30
|
SHOOLAGIRI
|
TN-30-008-031-031/450-A
(Pedhasigaralapalli)
|
2930008000NRG23241220221759710
|
24/12/2022
|
Sankaramma
|
2930008WL054275
|
Sankaramma
|
00176
|
IDIB000S023
|
230
|
230
|
Processed
|
02/02/2023
|
|
018559149
|
|
Sankaramma
|
INDIAN BANK(607105)
|
|
31
|
SHOOLAGIRI
|
TN-30-008-031-031/523-A
(Pedhasigaralapalli)
|
2930008000NRG23241220221759712
|
24/12/2022
|
Venkatamma
|
2930008WL054275
|
Venkatamma
|
00176
|
IDIB000S023
|
230
|
230
|
Processed
|
02/02/2023
|
|
018559149
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
32
|
SHOOLAGIRI
|
TN-30-008-031-031/57-A
(Pedhasigaralapalli)
|
2930008000NRG23241220221759713
|
24/12/2022
|
Amaravathi
|
2930008WL054275
|
Amaravathi
|
00176
|
IDIB000S023
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
33
|
SHOOLAGIRI
|
TN-30-008-031-031/58-A
(Pedhasigaralapalli)
|
2930008000NRG23241220221759714
|
24/12/2022
|
Venkatamma
|
2930008WL054275
|
Venkatamma
|
00176
|
IDIB000S023
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559149
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
34
|
SHOOLAGIRI
|
TN-30-008-031-031/66-A
(Pedhasigaralapalli)
|
2930008000NRG23241220221759715
|
24/12/2022
|
Basamma
|
2930008WL054275
|
Basamma
|
00176
|
IDIB000S023
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559149
|
|
Basamma
|
INDIAN BANK(607105)
|
|
35
|
SHOOLAGIRI
|
TN-30-008-031-031/680-A
(Pedhasigaralapalli)
|
2930008000NRG23241220221759717
|
24/12/2022
|
Yasodha
|
2930008WL054275
|
Yasodha
|
00176
|
IDIB000S023
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559149
|
|
Yasodha
|
INDIAN BANK(607105)
|
|
36
|
SHOOLAGIRI
|
TN-30-008-031-031/82-A
(Pedhasigaralapalli)
|
2930008000NRG23241220221759718
|
24/12/2022
|
Munilachumamma
|
2930008WL054275
|
Munilachumamma
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559149
|
|
Munilachumamma
|
INDIAN BANK(607105)
|
|
37
|
SHOOLAGIRI
|
TN-30-008-031-031/87-A
(Pedhasigaralapalli)
|
2930008000NRG23241220221759719
|
24/12/2022
|
Bellappa
|
2930008WL054275
|
Bellappa
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559149
|
|
Bellappa
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24150
|
24150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24150
|
24150
|
|
|
|
|
|
|
|