|
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-30-008-031-001/1015
(Pedhasigaralapalli)
|
2930008000NRG23230520220155091
|
24/05/2022
|
Buvana
|
2930008WL005811
|
Buvana
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Buvana
|
INDIAN BANK(607105)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-031-005/488
(Pedhasigaralapalli)
|
2930008000NRG23230520220155092
|
24/05/2022
|
Meena
|
2930008WL005811
|
Meena
|
00176
|
IDIB000S023
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Meena
|
INDIAN BANK(607105)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-031-005/490
(Pedhasigaralapalli)
|
2930008000NRG23230520220155093
|
24/05/2022
|
Venkatalakshmi
|
2930008WL005811
|
Venkatalakshmi
|
00176
|
IDIB000S023
|
480
|
480
|
Processed
|
16/06/2022
|
|
009931178
|
|
Venkatalakshmi
|
INDIAN BANK(607105)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-031-005/692
(Pedhasigaralapalli)
|
2930008000NRG23230520220155095
|
24/05/2022
|
Lachumamma
|
2930008WL005811
|
Lachumamma
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lachumamma
|
UNION BANK OF INDIA(508500)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-031-005/969
(Pedhasigaralapalli)
|
2930008000NRG23230520220155096
|
24/05/2022
|
Samhath
|
2930008WL005811
|
Samhath
|
00176
|
IDIB000S023
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Samhath
|
INDIAN BANK(607105)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-031-006/123-A
(Pedhasigaralapalli)
|
2930008000NRG23230520220155097
|
24/05/2022
|
Govindhamma
|
2930008WL005811
|
Govindhamma
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Govindhamma
|
INDIAN BANK(607105)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-031-006/133-A
(Pedhasigaralapalli)
|
2930008000NRG23230520220155098
|
24/05/2022
|
Chinnathai
|
2930008WL005811
|
Chinnathai
|
00176
|
IDIB000S023
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chinnathai
|
INDIAN BANK(607105)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-031-006/362-A
(Pedhasigaralapalli)
|
2930008000NRG23230520220155100
|
24/05/2022
|
Munirathinamma
|
2930008WL005811
|
Munirathinamma
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Munirathinamma
|
INDIAN BANK(607105)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-031-007/189
(Pedhasigaralapalli)
|
2930008000NRG23230520220155101
|
24/05/2022
|
Munirathina
|
2930008WL005811
|
Munirathina
|
00176
|
IDIB000S023
|
240
|
240
|
Processed
|
16/06/2022
|
|
009931178
|
|
Munirathina
|
INDIAN BANK(607105)
|
|
10
|
SHOOLAGIRI
|
TN-30-008-031-007/282
(Pedhasigaralapalli)
|
2930008000NRG23230520220155102
|
24/05/2022
|
Rajamma
|
2930008WL005811
|
Rajamma
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
11
|
SHOOLAGIRI
|
TN-30-008-031-007/927
(Pedhasigaralapalli)
|
2930008000NRG23230520220155104
|
24/05/2022
|
Bodiamma
|
2930008WL005811
|
Bodiamma
|
00176
|
IDIB000S023
|
480
|
480
|
Processed
|
16/06/2022
|
|
009931178
|
|
Bodiamma
|
INDIAN BANK(607105)
|
|
12
|
SHOOLAGIRI
|
TN-30-008-031-007/957
(Pedhasigaralapalli)
|
2930008000NRG23230520220155105
|
24/05/2022
|
Venkatamma
|
2930008WL005811
|
Venkatamma
|
00176
|
IDIB000S023
|
720
|
720
|
Processed
|
16/06/2022
|
|
009931178
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
13
|
SHOOLAGIRI
|
TN-30-008-031-009/1154
(Pedhasigaralapalli)
|
2930008000NRG23230520220155107
|
24/05/2022
|
Chinnamma
|
2930008WL005811
|
Chinnamma
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
14
|
SHOOLAGIRI
|
TN-30-008-031-009/758
(Pedhasigaralapalli)
|
2930008000NRG23230520220155109
|
24/05/2022
|
Kullamma
|
2930008WL005811
|
Kullamma
|
00176
|
IDIB000S023
|
720
|
720
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kullamma
|
INDIAN BANK(607105)
|
|
15
|
SHOOLAGIRI
|
TN-30-008-031-009/956
(Pedhasigaralapalli)
|
2930008000NRG23230520220155110
|
24/05/2022
|
Vadivammal
|
2930008WL005811
|
Vadivammal
|
00176
|
IDIB000S023
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vadivammal
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
SHOOLAGIRI
|
TN-30-008-031-009/973
(Pedhasigaralapalli)
|
2930008000NRG23230520220155112
|
24/05/2022
|
Muthuvedi
|
2930008WL005811
|
Muthuvedi
|
00176
|
IDIB000S023
|
960
|
960
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muthuvedi
|
INDIAN BANK(607105)
|
|
17
|
SHOOLAGIRI
|
TN-30-008-031-013/405
(Pedhasigaralapalli)
|
2930008000NRG23230520220155115
|
24/05/2022
|
Muniamma
|
2930008WL005811
|
Muniamma
|
00176
|
IDIB000S023
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muniamma
|
INDIAN BANK(607105)
|
|
18
|
SHOOLAGIRI
|
TN-30-008-031-013/509
(Pedhasigaralapalli)
|
2930008000NRG23230520220155117
|
24/05/2022
|
Lagumamma
|
2930008WL005811
|
Lagumamma
|
00176
|
IDIB000S023
|
960
|
960
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lagumamma
|
INDIAN BANK(607105)
|
|
19
|
SHOOLAGIRI
|
TN-30-008-031-013/734
(Pedhasigaralapalli)
|
2930008000NRG23230520220155118
|
24/05/2022
|
Ellamma
|
2930008WL005811
|
Ellamma
|
00176
|
IDIB000S023
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ellamma
|
INDIAN BANK(607105)
|
|
20
|
SHOOLAGIRI
|
TN-30-008-031-013/827
(Pedhasigaralapalli)
|
2930008000NRG23230520220155119
|
24/05/2022
|
Jayalakshmi
|
2930008WL005811
|
Jayalakshmi
|
00176
|
IDIB000S023
|
480
|
480
|
Processed
|
16/06/2022
|
|
009931178
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
21
|
SHOOLAGIRI
|
TN-30-008-031-013/875
(Pedhasigaralapalli)
|
2930008000NRG23230520220155120
|
24/05/2022
|
Ellamma
|
2930008WL005811
|
Ellamma
|
00176
|
IDIB000S023
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ellamma
|
INDIAN BANK(607105)
|
|
22
|
SHOOLAGIRI
|
TN-30-008-031-031/1076
(Pedhasigaralapalli)
|
2930008000NRG23230520220155122
|
24/05/2022
|
Munirathina
|
2930008WL005811
|
Munirathina
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Munirathina
|
INDIAN BANK(607105)
|
|
23
|
SHOOLAGIRI
|
TN-30-008-031-031/1101
(Pedhasigaralapalli)
|
2930008000NRG23230520220155123
|
24/05/2022
|
Sakunthala
|
2930008WL005811
|
Sakunthala
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sakunthala
|
INDIAN BANK(607105)
|
|
24
|
SHOOLAGIRI
|
TN-30-008-031-031/1117-A
(Pedhasigaralapalli)
|
2930008000NRG23230520220155124
|
24/05/2022
|
Chinnapappa
|
2930008WL005811
|
Chinnapappa
|
00176
|
IDIB000S023
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
25
|
SHOOLAGIRI
|
TN-30-008-031-031/112-A
(Pedhasigaralapalli)
|
2930008000NRG23230520220155125
|
24/05/2022
|
Nagamma
|
2930008WL005811
|
Nagamma
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
26
|
SHOOLAGIRI
|
TN-30-008-031-031/118-A
(Pedhasigaralapalli)
|
2930008000NRG23230520220155127
|
24/05/2022
|
Madhamma
|
2930008WL005811
|
Madhamma
|
00176
|
IDIB000S023
|
240
|
240
|
Processed
|
16/06/2022
|
|
009931178
|
|
Madhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
SHOOLAGIRI
|
TN-30-008-031-031/181-A
(Pedhasigaralapalli)
|
2930008000NRG23230520220155136
|
24/05/2022
|
Venkatamma
|
2930008WL005811
|
Venkatamma
|
00176
|
IDIB000S023
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
28
|
SHOOLAGIRI
|
TN-30-008-031-031/378-A
(Pedhasigaralapalli)
|
2930008000NRG23230520220155139
|
24/05/2022
|
Chinnapappa
|
2930008WL005811
|
Chinnapappa
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
29
|
SHOOLAGIRI
|
TN-30-008-031-031/416-a
(Pedhasigaralapalli)
|
2930008000NRG23230520220155141
|
24/05/2022
|
Muthamma
|
2930008WL005811
|
Muthamma
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muthamma
|
INDIAN BANK(607105)
|
|
30
|
SHOOLAGIRI
|
TN-30-008-031-031/538-A
(Pedhasigaralapalli)
|
2930008000NRG23230520220155143
|
24/05/2022
|
Muthuvedi
|
2930008WL005811
|
Muthuvedi
|
00176
|
IDIB000S023
|
720
|
720
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muthuvedi
|
INDIAN BANK(607105)
|
|
31
|
SHOOLAGIRI
|
TN-30-008-031-031/569-a
(Pedhasigaralapalli)
|
2930008000NRG23230520220155146
|
24/05/2022
|
Rani
|
2930008WL005811
|
Rani
|
00176
|
IDIB000S023
|
720
|
720
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rani
|
INDIAN BANK(607105)
|
|
32
|
SHOOLAGIRI
|
TN-30-008-031-031/573-a
(Pedhasigaralapalli)
|
2930008000NRG23230520220155148
|
24/05/2022
|
Janaki
|
2930008WL005811
|
Janaki
|
00176
|
IDIB000S023
|
480
|
480
|
Processed
|
16/06/2022
|
|
009931178
|
|
Janaki
|
INDIAN BANK(607105)
|
|
33
|
SHOOLAGIRI
|
TN-30-008-031-031/576-a
(Pedhasigaralapalli)
|
2930008000NRG23230520220155149
|
24/05/2022
|
Rajeshwari
|
2930008WL005811
|
Rajeshwari
|
00176
|
IDIB000S023
|
960
|
960
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
34
|
SHOOLAGIRI
|
TN-30-008-031-031/581-a
(Pedhasigaralapalli)
|
2930008000NRG23230520220155150
|
24/05/2022
|
Chinnaponnu
|
2930008WL005811
|
Chinnaponnu
|
00176
|
IDIB000S023
|
720
|
720
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
35
|
SHOOLAGIRI
|
TN-30-008-031-031/583-a
(Pedhasigaralapalli)
|
2930008000NRG23230520220155151
|
24/05/2022
|
Manjula
|
2930008WL005811
|
Manjula
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Manjula
|
INDIAN BANK(607105)
|
|
36
|
SHOOLAGIRI
|
TN-30-008-031-031/603-a
(Pedhasigaralapalli)
|
2930008000NRG23230520220155152
|
24/05/2022
|
Muniyamma
|
2930008WL005811
|
Muniyamma
|
00176
|
IDIB000S023
|
960
|
960
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
37
|
SHOOLAGIRI
|
TN-30-008-031-031/612-a
(Pedhasigaralapalli)
|
2930008000NRG23230520220155153
|
24/05/2022
|
perama
|
2930008WL005811
|
perama
|
00176
|
IDIB000S023
|
720
|
720
|
Processed
|
16/06/2022
|
|
009931178
|
|
perama
|
INDIAN BANK(607105)
|
|
38
|
SHOOLAGIRI
|
TN-30-008-031-031/616-a
(Pedhasigaralapalli)
|
2930008000NRG23230520220155154
|
24/05/2022
|
Mari
|
2930008WL005811
|
Mari
|
00176
|
IDIB000S023
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mari
|
INDIAN BANK(607105)
|
|
39
|
SHOOLAGIRI
|
TN-30-008-031-031/618-A
(Pedhasigaralapalli)
|
2930008000NRG23230520220155155
|
24/05/2022
|
Rajamma
|
2930008WL005811
|
Rajamma
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
40
|
SHOOLAGIRI
|
TN-30-008-031-031/637-A
(Pedhasigaralapalli)
|
2930008000NRG23230520220155157
|
24/05/2022
|
Sulochana
|
2930008WL005811
|
Sulochana
|
00176
|
IDIB000S023
|
480
|
480
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
41
|
SHOOLAGIRI
|
TN-30-008-031-031/640-A
(Pedhasigaralapalli)
|
2930008000NRG23230520220155158
|
24/05/2022
|
Chandira
|
2930008WL005811
|
Chandira
|
00176
|
IDIB000S023
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chandira
|
INDIAN BANK(607105)
|
|
42
|
SHOOLAGIRI
|
TN-30-008-031-031/729-A
(Pedhasigaralapalli)
|
2930008000NRG23230520220155159
|
24/05/2022
|
Mari
|
2930008WL005811
|
Mari
|
00176
|
IDIB000S023
|
240
|
240
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mari
|
INDIAN BANK(607105)
|
|
43
|
SHOOLAGIRI
|
TN-30-008-031-031/752-A
(Pedhasigaralapalli)
|
2930008000NRG23230520220155160
|
24/05/2022
|
Vasantha
|
2930008WL005811
|
Vasantha
|
00176
|
IDIB000S023
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
44
|
SHOOLAGIRI
|
TN-30-008-031-031/897-A
(Pedhasigaralapalli)
|
2930008000NRG23230520220155161
|
24/05/2022
|
Venkatamma
|
2930008WL005811
|
Venkatamma
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45360
|
45360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45360
|
45360
|
|
|
|
|
|
|
|