|
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-30-008-012-004/158
(Chiinandoddi)
|
2930008000NRG23160520220115141
|
16/05/2022
|
Indrani
|
2930008WL004574
|
Indrani
|
00176
|
IDIB000B017
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Indrani
|
STATE BANK OF INDIA(508548)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-012-004/454-A
(Chiinandoddi)
|
2930008000NRG23160520220115143
|
16/05/2022
|
Kanthamma
|
2930008WL004574
|
Kanthamma
|
00176
|
IDIB000B017
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kanthamma
|
INDIAN BANK(607105)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-012-004/463
(Chiinandoddi)
|
2930008000NRG23160520220115145
|
16/05/2022
|
Vinodha
|
2930008WL004574
|
Vinodha
|
00176
|
IDIB000B017
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vinodha
|
INDIAN BANK(607105)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-012-004/470
(Chiinandoddi)
|
2930008000NRG23160520220115146
|
16/05/2022
|
Lalitha
|
2930008WL004574
|
Lalitha
|
00176
|
IDIB000B017
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-012-004/576-A
(Chiinandoddi)
|
2930008000NRG23160520220115147
|
16/05/2022
|
Ramakka
|
2930008WL004574
|
Ramakka
|
00176
|
IDIB000B017
|
460
|
460
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ramakka
|
INDIAN BANK(607105)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-012-005/459-A
(Chiinandoddi)
|
2930008000NRG23160520220115148
|
16/05/2022
|
Pavithra
|
2930008WL004574
|
Pavithra
|
00176
|
IDIB000B017
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pavithra
|
INDIAN BANK(607105)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-012-005/528-A
(Chiinandoddi)
|
2930008000NRG23160520220115150
|
16/05/2022
|
Savithramma
|
2930008WL004574
|
Savithramma
|
00176
|
IDIB000B017
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
Savithramma
|
INDIAN BANK(607105)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-012-005/582-A
(Chiinandoddi)
|
2930008000NRG23160520220115152
|
16/05/2022
|
Vanitha
|
2930008WL004574
|
Vanitha
|
00176
|
IDIB000B017
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-012-007/219
(Chiinandoddi)
|
2930008000NRG23160520220115163
|
16/05/2022
|
Ramappa
|
2930008WL004574
|
Ramappa
|
00176
|
IDIB000B017
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ramappa
|
INDIAN BANK(607105)
|
|
10
|
SHOOLAGIRI
|
TN-30-008-012-007/443-A
(Chiinandoddi)
|
2930008000NRG23160520220115165
|
16/05/2022
|
Anitha
|
2930008WL004574
|
Anitha
|
00176
|
IDIB000B017
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
Anitha
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
SHOOLAGIRI
|
TN-30-008-012-007/457
(Chiinandoddi)
|
2930008000NRG23160520220115166
|
16/05/2022
|
Kanthamma
|
2930008WL004574
|
Kanthamma
|
00176
|
IDIB000B017
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kanthamma
|
INDIAN BANK(607105)
|
|
12
|
SHOOLAGIRI
|
TN-30-008-012-007/542
(Chiinandoddi)
|
2930008000NRG23160520220115167
|
16/05/2022
|
Manorama
|
2930008WL004574
|
Manorama
|
00176
|
IDIB000B017
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
Manorama
|
INDIAN BANK(607105)
|
|
13
|
SHOOLAGIRI
|
TN-30-008-012-007/568
(Chiinandoddi)
|
2930008000NRG23160520220115168
|
16/05/2022
|
Basamma
|
2930008WL004574
|
Basamma
|
00176
|
IDIB000B017
|
920
|
920
|
Processed
|
18/06/2022
|
|
023844393
|
|
Basamma
|
INDIAN BANK(607105)
|
|
14
|
SHOOLAGIRI
|
TN-30-008-012-007/594-A
(Chiinandoddi)
|
2930008000NRG23160520220115169
|
16/05/2022
|
Sumithra
|
2930008WL004574
|
Sumithra
|
00176
|
IDIB000B017
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sumithra
|
INDIAN BANK(607105)
|
|
15
|
SHOOLAGIRI
|
TN-30-008-012-012/159-A
(Chiinandoddi)
|
2930008000NRG23160520220115176
|
16/05/2022
|
Muniyamma
|
2930008WL004574
|
Muniyamma
|
00176
|
IDIB000B017
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
16
|
SHOOLAGIRI
|
TN-30-008-012-012/161-A
(Chiinandoddi)
|
2930008000NRG23160520220115177
|
16/05/2022
|
Neelamma
|
2930008WL004574
|
Neelamma
|
00176
|
IDIB000B017
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Neelamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SHOOLAGIRI
|
TN-30-008-012-012/163-A
(Chiinandoddi)
|
2930008000NRG23160520220115178
|
16/05/2022
|
Anusuya
|
2930008WL004574
|
Anusuya
|
00176
|
IDIB000B017
|
460
|
460
|
Processed
|
18/06/2022
|
|
023844393
|
|
Anusuya
|
INDIAN BANK(607105)
|
|
18
|
SHOOLAGIRI
|
TN-30-008-012-012/164-A
(Chiinandoddi)
|
2930008000NRG23160520220115179
|
16/05/2022
|
Seethamma
|
2930008WL004574
|
Seethamma
|
00176
|
IDIB000B017
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Seethamma
|
INDIAN BANK(607105)
|
|
19
|
SHOOLAGIRI
|
TN-30-008-012-012/165-A
(Chiinandoddi)
|
2930008000NRG23160520220115180
|
16/05/2022
|
Kempamma
|
2930008WL004574
|
Kempamma
|
00176
|
IDIB000B017
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kempamma
|
INDIAN BANK(607105)
|
|
20
|
SHOOLAGIRI
|
TN-30-008-012-012/167-A
(Chiinandoddi)
|
2930008000NRG23160520220115181
|
16/05/2022
|
Rathinamma
|
2930008WL004574
|
Rathinamma
|
00176
|
IDIB000B017
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rathinamma
|
INDIAN BANK(607105)
|
|
21
|
SHOOLAGIRI
|
TN-30-008-012-012/168-A
(Chiinandoddi)
|
2930008000NRG23160520220115182
|
16/05/2022
|
Padmamma
|
2930008WL004574
|
Padmamma
|
00176
|
IDIB000B017
|
690
|
690
|
Processed
|
18/06/2022
|
|
023844393
|
|
Padmamma
|
INDIAN BANK(607105)
|
|
22
|
SHOOLAGIRI
|
TN-30-008-012-012/183-A
(Chiinandoddi)
|
2930008000NRG23160520220115184
|
16/05/2022
|
Nagamma
|
2930008WL004574
|
Nagamma
|
00176
|
IDIB000B017
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
23
|
SHOOLAGIRI
|
TN-30-008-012-012/190-A
(Chiinandoddi)
|
2930008000NRG23160520220115185
|
16/05/2022
|
Kothandappa
|
2930008WL004574
|
Kothandappa
|
00176
|
IDIB000B017
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kothandappa
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
SHOOLAGIRI
|
TN-30-008-012-012/195-A
(Chiinandoddi)
|
2930008000NRG23160520220115186
|
16/05/2022
|
Padma
|
2930008WL004574
|
Padma
|
00176
|
IDIB000B017
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Padma
|
INDIAN BANK(607105)
|
|
25
|
SHOOLAGIRI
|
TN-30-008-012-012/196-A
(Chiinandoddi)
|
2930008000NRG23160520220115188
|
16/05/2022
|
Anitha
|
2930008WL004574
|
Anitha
|
00176
|
IDIB000B017
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
Anitha
|
INDIAN BANK(607105)
|
|
26
|
SHOOLAGIRI
|
TN-30-008-012-012/199-A
(Chiinandoddi)
|
2930008000NRG23160520220115189
|
16/05/2022
|
Kavitha
|
2930008WL004574
|
Kavitha
|
00176
|
IDIB000B017
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
27
|
SHOOLAGIRI
|
TN-30-008-012-012/206-A
(Chiinandoddi)
|
2930008000NRG23160520220115190
|
16/05/2022
|
Sujatha
|
2930008WL004574
|
Sujatha
|
00176
|
IDIB000B017
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sujatha
|
INDIAN BANK(607105)
|
|
28
|
SHOOLAGIRI
|
TN-30-008-012-012/215-A
(Chiinandoddi)
|
2930008000NRG23160520220115192
|
16/05/2022
|
Ramakka
|
2930008WL004574
|
Ramakka
|
00176
|
IDIB000B017
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ramakka
|
INDIAN BANK(607105)
|
|
29
|
SHOOLAGIRI
|
TN-30-008-012-012/224-A
(Chiinandoddi)
|
2930008000NRG23160520220115194
|
16/05/2022
|
Kanthamma
|
2930008WL004574
|
Kanthamma
|
00176
|
IDIB000B017
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kanthamma
|
INDIAN BANK(607105)
|
|
30
|
SHOOLAGIRI
|
TN-30-008-012-012/239-A
(Chiinandoddi)
|
2930008000NRG23160520220115196
|
16/05/2022
|
Yasodhamma
|
2930008WL004574
|
Yasodhamma
|
00176
|
IDIB000B017
|
460
|
460
|
Processed
|
18/06/2022
|
|
023844393
|
|
Yasodhamma
|
INDIAN BANK(607105)
|
|
31
|
SHOOLAGIRI
|
TN-30-008-012-012/241-A
(Chiinandoddi)
|
2930008000NRG23160520220115197
|
16/05/2022
|
Rajamma
|
2930008WL004574
|
Rajamma
|
00176
|
IDIB000B017
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
32
|
SHOOLAGIRI
|
TN-30-008-012-012/243-A
(Chiinandoddi)
|
2930008000NRG23160520220115198
|
16/05/2022
|
Munisamy
|
2930008WL004574
|
Munisamy
|
00176
|
IDIB000B017
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Munisamy
|
INDIAN BANK(607105)
|
|
33
|
SHOOLAGIRI
|
TN-30-008-012-012/365-A
(Chiinandoddi)
|
2930008000NRG23160520220115200
|
16/05/2022
|
Thimmakka
|
2930008WL004574
|
Thimmakka
|
00176
|
IDIB000B017
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thimmakka
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHOOLAGIRI
|
TN-30-008-012-012/422-A
(Chiinandoddi)
|
2930008000NRG23160520220115201
|
16/05/2022
|
Sulochana
|
2930008WL004574
|
Sulochana
|
00176
|
IDIB000B017
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
35
|
SHOOLAGIRI
|
TN-30-008-012-012/427-A
(Chiinandoddi)
|
2930008000NRG23160520220115202
|
16/05/2022
|
Prema
|
2930008WL004574
|
Prema
|
00176
|
IDIB000B017
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
Prema
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41860
|
41860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41860
|
41860
|
|
|
|
|
|
|
|