|
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-30-008-040-003/887-A
(Uthanapalli)
|
2930008000NRG23050820220756579
|
05/08/2022
|
Parvathy
|
2930008WL028003
|
Parvathy
|
00176
|
IDIB000U013
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Parvathy
|
INDIAN BANK(607105)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-040-003/994
(Uthanapalli)
|
2930008000NRG23050820220756582
|
05/08/2022
|
Geetha
|
2930008WL028003
|
Geetha
|
00176
|
IDIB000U013
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957373
|
|
Geetha
|
INDIAN BANK(607105)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-040-006/316-A
(Uthanapalli)
|
2930008000NRG23050820220756599
|
05/08/2022
|
Jayamma
|
2930008WL028003
|
Jayamma
|
00176
|
IDIB000U013
|
250
|
250
|
Processed
|
16/08/2022
|
|
016957373
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-040-006/364-A
(Uthanapalli)
|
2930008000NRG23050820220756601
|
05/08/2022
|
Jayamma
|
2930008WL028003
|
Jayamma
|
00176
|
IDIB000U013
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957373
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-040-006/783
(Uthanapalli)
|
2930008000NRG23050820220756603
|
05/08/2022
|
Sellapuriamma
|
2930008WL028003
|
Sellapuriamma
|
00176
|
IDIB000U013
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sellapuriamma
|
INDIAN BANK(607105)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-040-010/281-A
(Uthanapalli)
|
2930008000NRG23050820220756612
|
05/08/2022
|
Chinnakkiya
|
2930008WL028003
|
Chinnakkiya
|
00176
|
IDIB000U013
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chinnakkiya
|
INDIAN BANK(607105)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-040-010/868-A
(Uthanapalli)
|
2930008000NRG23050820220756614
|
05/08/2022
|
Varalakshmi
|
2930008WL028003
|
Varalakshmi
|
00176
|
IDIB000U013
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Varalakshmi
|
INDIAN BANK(607105)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-040-040/1000-A
(Uthanapalli)
|
2930008000NRG23050820220756634
|
05/08/2022
|
Saroja
|
2930008WL028003
|
Saroja
|
00176
|
IDIB000U013
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Saroja
|
INDIAN BANK(607105)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-040-040/1010
(Uthanapalli)
|
2930008000NRG23050820220756635
|
05/08/2022
|
Saroja
|
2930008WL028003
|
Saroja
|
00176
|
IDIB000U013
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957373
|
|
Saroja
|
INDIAN BANK(607105)
|
|
10
|
SHOOLAGIRI
|
TN-30-008-040-040/111-A
(Uthanapalli)
|
2930008000NRG23050820220756642
|
05/08/2022
|
Nanjamma
|
2930008WL028003
|
Nanjamma
|
00176
|
IDIB000U013
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Nanjamma
|
INDIAN BANK(607105)
|
|
11
|
SHOOLAGIRI
|
TN-30-008-040-040/117-A
(Uthanapalli)
|
2930008000NRG23050820220756646
|
05/08/2022
|
Lakshmi
|
2930008WL028003
|
Lakshmi
|
00176
|
IDIB000U013
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
12
|
SHOOLAGIRI
|
TN-30-008-040-040/139-A
(Uthanapalli)
|
2930008000NRG23050820220756653
|
05/08/2022
|
Munirathina
|
2930008WL028003
|
Munirathina
|
00176
|
IDIB000U013
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957373
|
|
Munirathina
|
INDIAN BANK(607105)
|
|
13
|
SHOOLAGIRI
|
TN-30-008-040-040/278-A
(Uthanapalli)
|
2930008000NRG23050820220756663
|
05/08/2022
|
Nagamma
|
2930008WL028003
|
Nagamma
|
00176
|
IDIB000U013
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957373
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
14
|
SHOOLAGIRI
|
TN-30-008-040-040/307-A
(Uthanapalli)
|
2930008000NRG23050820220756664
|
05/08/2022
|
Munirathina
|
2930008WL028003
|
Munirathina
|
00176
|
IDIB000U013
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Munirathina
|
INDIAN BANK(607105)
|
|
15
|
SHOOLAGIRI
|
TN-30-008-040-040/371-A
(Uthanapalli)
|
2930008000NRG23050820220756665
|
05/08/2022
|
Jothi
|
2930008WL028003
|
Jothi
|
00176
|
IDIB000U013
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957373
|
|
Jothi
|
INDIAN BANK(607105)
|
|
16
|
SHOOLAGIRI
|
TN-30-008-040-040/381-A
(Uthanapalli)
|
2930008000NRG23050820220756666
|
05/08/2022
|
Chinakka
|
2930008WL028003
|
Chinakka
|
00176
|
IDIB000U013
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chinakka
|
INDIAN BANK(607105)
|
|
17
|
SHOOLAGIRI
|
TN-30-008-040-040/406-A
(Uthanapalli)
|
2930008000NRG23050820220756670
|
05/08/2022
|
Munibeeramma
|
2930008WL028003
|
Munibeeramma
|
00176
|
IDIB000U013
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957373
|
|
Munibeeramma
|
INDIAN BANK(607105)
|
|
18
|
SHOOLAGIRI
|
TN-30-008-040-040/410-A
(Uthanapalli)
|
2930008000NRG23050820220756671
|
05/08/2022
|
Chennamma
|
2930008WL028003
|
Chennamma
|
00176
|
IDIB000U013
|
500
|
500
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chennamma
|
INDIAN BANK(607105)
|
|
19
|
SHOOLAGIRI
|
TN-30-008-040-040/414-A
(Uthanapalli)
|
2930008000NRG23050820220756672
|
05/08/2022
|
Jayalakshmi
|
2930008WL028003
|
Jayalakshmi
|
00176
|
IDIB000U013
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957373
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
20
|
SHOOLAGIRI
|
TN-30-008-040-040/417-A
(Uthanapalli)
|
2930008000NRG23050820220756673
|
05/08/2022
|
Thimmaiyah
|
2930008WL028003
|
Thimmaiyah
|
00176
|
IDIB000U013
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957373
|
|
Thimmaiyah
|
INDIAN BANK(607105)
|
|
21
|
SHOOLAGIRI
|
TN-30-008-040-040/419-A
(Uthanapalli)
|
2930008000NRG23050820220756674
|
05/08/2022
|
Bellamma
|
2930008WL028003
|
Bellamma
|
00176
|
IDIB000U013
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Bellamma
|
INDIAN BANK(607105)
|
|
22
|
SHOOLAGIRI
|
TN-30-008-040-040/441-A
(Uthanapalli)
|
2930008000NRG23050820220756675
|
05/08/2022
|
Sadamma
|
2930008WL028003
|
Sadamma
|
00176
|
IDIB000U013
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sadamma
|
INDIAN BANK(607105)
|
|
23
|
SHOOLAGIRI
|
TN-30-008-040-040/443-A
(Uthanapalli)
|
2930008000NRG23050820220756676
|
05/08/2022
|
Sujatha
|
2930008WL028003
|
Sujatha
|
00176
|
IDIB000U013
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sujatha
|
INDIAN BANK(607105)
|
|
24
|
SHOOLAGIRI
|
TN-30-008-040-040/462-A
(Uthanapalli)
|
2930008000NRG23050820220756678
|
05/08/2022
|
Munirathna
|
2930008WL028003
|
Munirathna
|
00176
|
IDIB000U013
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957373
|
|
Munirathna
|
INDIAN BANK(607105)
|
|
25
|
SHOOLAGIRI
|
TN-30-008-040-040/470-A
(Uthanapalli)
|
2930008000NRG23050820220756679
|
05/08/2022
|
Jayanthi
|
2930008WL028003
|
Jayanthi
|
00176
|
IDIB000U013
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
26
|
SHOOLAGIRI
|
TN-30-008-040-040/476-A
(Uthanapalli)
|
2930008000NRG23050820220756680
|
05/08/2022
|
Rani
|
2930008WL028003
|
Rani
|
00176
|
IDIB000U013
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rani
|
INDIAN BANK(607105)
|
|
27
|
SHOOLAGIRI
|
TN-30-008-040-040/477-A
(Uthanapalli)
|
2930008000NRG23050820220756681
|
05/08/2022
|
Sujatha
|
2930008WL028003
|
Sujatha
|
00176
|
IDIB000U013
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sujatha
|
INDIAN BANK(607105)
|
|
28
|
SHOOLAGIRI
|
TN-30-008-040-040/484-A
(Uthanapalli)
|
2930008000NRG23050820220756682
|
05/08/2022
|
Sulochana
|
2930008WL028003
|
Sulochana
|
00176
|
IDIB000U013
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
29
|
SHOOLAGIRI
|
TN-30-008-040-040/488-A
(Uthanapalli)
|
2930008000NRG23050820220756683
|
05/08/2022
|
Lakshmi
|
2930008WL028003
|
Lakshmi
|
00176
|
IDIB000U013
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
30
|
SHOOLAGIRI
|
TN-30-008-040-040/510-A
(Uthanapalli)
|
2930008000NRG23050820220756685
|
05/08/2022
|
Roja
|
2930008WL028003
|
Roja
|
00176
|
IDIB000U013
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Roja
|
INDIAN BANK(607105)
|
|
31
|
SHOOLAGIRI
|
TN-30-008-040-040/533-A
(Uthanapalli)
|
2930008000NRG23050820220756687
|
05/08/2022
|
Govindamma
|
2930008WL028003
|
Govindamma
|
00176
|
IDIB000U013
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957373
|
|
Govindamma
|
INDIAN BANK(607105)
|
|
32
|
SHOOLAGIRI
|
TN-30-008-040-040/536-A
(Uthanapalli)
|
2930008000NRG23050820220756688
|
05/08/2022
|
Muthamma
|
2930008WL028003
|
Muthamma
|
00176
|
IDIB000U013
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957373
|
|
Muthamma
|
INDIAN BANK(607105)
|
|
33
|
SHOOLAGIRI
|
TN-30-008-040-040/539-A
(Uthanapalli)
|
2930008000NRG23050820220756689
|
05/08/2022
|
Balanagayamma
|
2930008WL028003
|
Balanagayamma
|
00176
|
IDIB000U013
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957373
|
|
Balanagayamma
|
INDIAN BANK(607105)
|
|
34
|
SHOOLAGIRI
|
TN-30-008-040-040/551-A
(Uthanapalli)
|
2930008000NRG23050820220756690
|
05/08/2022
|
Munilakshmi
|
2930008WL028003
|
Munilakshmi
|
00176
|
IDIB000U013
|
500
|
500
|
Processed
|
16/08/2022
|
|
016957373
|
|
Munilakshmi
|
INDIAN BANK(607105)
|
|
35
|
SHOOLAGIRI
|
TN-30-008-040-040/566-A
(Uthanapalli)
|
2930008000NRG23050820220756691
|
05/08/2022
|
Iayamma
|
2930008WL028003
|
Iayamma
|
00176
|
IDIB000U013
|
500
|
500
|
Processed
|
16/08/2022
|
|
016957373
|
|
Iayamma
|
INDIAN BANK(607105)
|
|
36
|
SHOOLAGIRI
|
TN-30-008-040-040/567-A
(Uthanapalli)
|
2930008000NRG23050820220756692
|
05/08/2022
|
Buttamma
|
2930008WL028003
|
Buttamma
|
00176
|
IDIB000U013
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957373
|
|
Buttamma
|
INDIAN BANK(607105)
|
|
37
|
SHOOLAGIRI
|
TN-30-008-040-040/586-a
(Uthanapalli)
|
2930008000NRG23050820220756693
|
05/08/2022
|
Lakshmidevi
|
2930008WL028003
|
Lakshmidevi
|
00176
|
IDIB000U013
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957373
|
|
Lakshmidevi
|
INDIAN BANK(607105)
|
|
38
|
SHOOLAGIRI
|
TN-30-008-040-040/587-a
(Uthanapalli)
|
2930008000NRG23050820220756694
|
05/08/2022
|
Ramya
|
2930008WL028003
|
Ramya
|
00176
|
IDIB000U013
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ramya
|
INDIAN BANK(607105)
|
|
39
|
SHOOLAGIRI
|
TN-30-008-040-040/632-A
(Uthanapalli)
|
2930008000NRG23050820220756696
|
05/08/2022
|
Thamilselvi
|
2930008WL028003
|
Thamilselvi
|
00176
|
IDIB000U013
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Thamilselvi
|
INDIAN BANK(607105)
|
|
40
|
SHOOLAGIRI
|
TN-30-008-040-040/649-A
(Uthanapalli)
|
2930008000NRG23050820220756697
|
05/08/2022
|
Varalakshmi
|
2930008WL028003
|
Varalakshmi
|
00176
|
IDIB000U013
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957373
|
|
Varalakshmi
|
INDIAN BANK(607105)
|
|
41
|
SHOOLAGIRI
|
TN-30-008-040-040/706-A
(Uthanapalli)
|
2930008000NRG23050820220756701
|
05/08/2022
|
Santhamma
|
2930008WL028003
|
Santhamma
|
00176
|
IDIB000U013
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
42
|
SHOOLAGIRI
|
TN-30-008-040-040/713
(Uthanapalli)
|
2930008000NRG23050820220756702
|
05/08/2022
|
Muniyamma
|
2930008WL028003
|
Muniyamma
|
00176
|
IDIB000U013
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957373
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
43
|
SHOOLAGIRI
|
TN-30-008-040-040/716-A
(Uthanapalli)
|
2930008000NRG23050820220756703
|
05/08/2022
|
Thimakka
|
2930008WL028003
|
Thimakka
|
00176
|
IDIB000U013
|
500
|
500
|
Processed
|
16/08/2022
|
|
016957373
|
|
Thimakka
|
INDIAN BANK(607105)
|
|
44
|
SHOOLAGIRI
|
TN-30-008-040-040/724
(Uthanapalli)
|
2930008000NRG23050820220756704
|
05/08/2022
|
Gowramma
|
2930008WL028003
|
Gowramma
|
00176
|
IDIB000U013
|
500
|
500
|
Processed
|
16/08/2022
|
|
016957373
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
45
|
SHOOLAGIRI
|
TN-30-008-040-040/763
(Uthanapalli)
|
2930008000NRG23050820220756705
|
05/08/2022
|
Santhamma
|
2930008WL028003
|
Santhamma
|
00176
|
IDIB000U013
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957373
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
46
|
SHOOLAGIRI
|
TN-30-008-040-040/765-A
(Uthanapalli)
|
2930008000NRG23050820220756706
|
05/08/2022
|
Lakshmi
|
2930008WL028003
|
Lakshmi
|
00176
|
IDIB000U013
|
500
|
500
|
Processed
|
16/08/2022
|
|
016957373
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
47
|
SHOOLAGIRI
|
TN-30-008-040-040/769-A
(Uthanapalli)
|
2930008000NRG23050820220756707
|
05/08/2022
|
Nagarathnamma
|
2930008WL028003
|
Nagarathnamma
|
00176
|
IDIB000U013
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957373
|
|
Nagarathnamma
|
INDIAN BANK(607105)
|
|
48
|
SHOOLAGIRI
|
TN-30-008-040-040/816
(Uthanapalli)
|
2930008000NRG23050820220756710
|
05/08/2022
|
Lakshmi
|
2930008WL028003
|
Lakshmi
|
00176
|
IDIB000U013
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
49
|
SHOOLAGIRI
|
TN-30-008-040-040/824-A
(Uthanapalli)
|
2930008000NRG23050820220756711
|
05/08/2022
|
Chinna Thayamma
|
2930008WL028003
|
Chinna Thayamma
|
00176
|
IDIB000U013
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chinna Thayamma
|
INDIAN BANK(607105)
|
|
50
|
SHOOLAGIRI
|
TN-30-008-040-040/825-A
(Uthanapalli)
|
2930008000NRG23050820220756712
|
05/08/2022
|
Venkatamma
|
2930008WL028003
|
Venkatamma
|
00176
|
IDIB000U013
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
51
|
SHOOLAGIRI
|
TN-30-008-040-040/95-A
(Uthanapalli)
|
2930008000NRG23050820220756713
|
05/08/2022
|
Nagamma
|
2930008WL028003
|
Nagamma
|
00176
|
IDIB000U013
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
52
|
SHOOLAGIRI
|
TN-30-008-040-040/992
(Uthanapalli)
|
2930008000NRG23050820220756715
|
05/08/2022
|
Rathina
|
2930008WL028003
|
Rathina
|
00176
|
IDIB000U013
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rathina
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49000
|
49000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49000
|
49000
|
|
|
|
|
|
|
|