|
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-30-008-029-007/16
(Pannapalli)
|
2930008000NRG23150720220599198
|
16/07/2022
|
Nanjappa
|
2930008WL022812
|
Nanjappa
|
00176
|
IDIB000B017
|
520
|
520
|
Processed
|
25/07/2022
|
|
014734116
|
|
Nanjappa
|
INDIAN BANK(607105)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-029-029/1006
(Pannapalli)
|
2930008000NRG23150720220599200
|
16/07/2022
|
Lakshmamma
|
2930008WL022812
|
Lakshmamma
|
00176
|
IDIB000B017
|
520
|
520
|
Processed
|
25/07/2022
|
|
014734116
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-029-029/1012-A
(Pannapalli)
|
2930008000NRG23150720220599201
|
16/07/2022
|
Narasimmappa
|
2930008WL022812
|
Narasimmappa
|
00176
|
IDIB000B017
|
260
|
260
|
Processed
|
25/07/2022
|
|
014734116
|
|
Narasimmappa
|
INDIAN BANK(607105)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-029-029/1018-A
(Pannapalli)
|
2930008000NRG23150720220599202
|
16/07/2022
|
Ramakka
|
2930008WL022812
|
Ramakka
|
00176
|
IDIB000B017
|
520
|
520
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ramakka
|
INDIAN BANK(607105)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-029-029/1022-A
(Pannapalli)
|
2930008000NRG23150720220599203
|
16/07/2022
|
Munirathnamma
|
2930008WL022812
|
Munirathnamma
|
00176
|
IDIB000B017
|
520
|
520
|
Processed
|
25/07/2022
|
|
014734116
|
|
Munirathnamma
|
INDIAN BANK(607105)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-029-029/1023
(Pannapalli)
|
2930008000NRG23150720220599204
|
16/07/2022
|
Mangalamma
|
2930008WL022812
|
Mangalamma
|
00176
|
IDIB000B017
|
520
|
520
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mangalamma
|
INDIAN BANK(607105)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-029-029/1043
(Pannapalli)
|
2930008000NRG23150720220599205
|
16/07/2022
|
Padma
|
2930008WL022812
|
Padma
|
00176
|
IDIB000B017
|
520
|
520
|
Processed
|
25/07/2022
|
|
014734116
|
|
Padma
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-029-029/1118-A
(Pannapalli)
|
2930008000NRG23150720220599206
|
16/07/2022
|
Padhmamma
|
2930008WL022812
|
Padhmamma
|
00176
|
IDIB000B017
|
260
|
260
|
Processed
|
25/07/2022
|
|
014734116
|
|
Padhmamma
|
INDIAN BANK(607105)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-029-029/1121-A
(Pannapalli)
|
2930008000NRG23150720220599207
|
16/07/2022
|
Gangamma
|
2930008WL022812
|
Gangamma
|
00176
|
IDIB000B017
|
520
|
520
|
Processed
|
25/07/2022
|
|
014734116
|
|
Gangamma
|
INDIAN BANK(607105)
|
|
10
|
SHOOLAGIRI
|
TN-30-008-029-029/1224
(Pannapalli)
|
2930008000NRG23150720220599208
|
16/07/2022
|
Kalaivani
|
2930008WL022812
|
Kalaivani
|
00176
|
IDIB000B017
|
520
|
520
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
11
|
SHOOLAGIRI
|
TN-30-008-029-029/1250
(Pannapalli)
|
2930008000NRG23150720220599209
|
16/07/2022
|
Anitha
|
2930008WL022812
|
Anitha
|
00176
|
IDIB000B017
|
520
|
520
|
Processed
|
25/07/2022
|
|
014734116
|
|
Anitha
|
INDIAN BANK(607105)
|
|
12
|
SHOOLAGIRI
|
TN-30-008-029-029/1284
(Pannapalli)
|
2930008000NRG23150720220599210
|
16/07/2022
|
Padhma
|
2930008WL022812
|
Padhma
|
00176
|
IDIB000B017
|
520
|
520
|
Processed
|
25/07/2022
|
|
014734116
|
|
Padhma
|
INDIAN BANK(607105)
|
|
13
|
SHOOLAGIRI
|
TN-30-008-029-029/1301
(Pannapalli)
|
2930008000NRG23150720220599211
|
16/07/2022
|
Sundharamma
|
2930008WL022812
|
Sundharamma
|
00176
|
IDIB000B017
|
520
|
520
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sundharamma
|
INDIAN BANK(607105)
|
|
14
|
SHOOLAGIRI
|
TN-30-008-029-029/198-A
(Pannapalli)
|
2930008000NRG23150720220599221
|
16/07/2022
|
Nagappa
|
2930008WL022812
|
Nagappa
|
00176
|
IDIB000B017
|
260
|
260
|
Processed
|
25/07/2022
|
|
014734116
|
|
Nagappa
|
INDIAN BANK(607105)
|
|
15
|
SHOOLAGIRI
|
TN-30-008-029-029/200-A
(Pannapalli)
|
2930008000NRG23150720220599222
|
16/07/2022
|
Narasamma
|
2930008WL022812
|
Narasamma
|
00176
|
IDIB000B017
|
520
|
520
|
Processed
|
25/07/2022
|
|
014734116
|
|
Narasamma
|
INDIAN BANK(607105)
|
|
16
|
SHOOLAGIRI
|
TN-30-008-029-029/263-A
(Pannapalli)
|
2930008000NRG23150720220599223
|
16/07/2022
|
Kanthamma
|
2930008WL022812
|
Kanthamma
|
00176
|
IDIB000B017
|
520
|
520
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kanthamma
|
INDIAN BANK(607105)
|
|
17
|
SHOOLAGIRI
|
TN-30-008-029-029/284-A
(Pannapalli)
|
2930008000NRG23150720220599224
|
16/07/2022
|
Papamma
|
2930008WL022812
|
Papamma
|
00176
|
IDIB000B017
|
520
|
520
|
Processed
|
25/07/2022
|
|
014734116
|
|
Papamma
|
INDIAN BANK(607105)
|
|
18
|
SHOOLAGIRI
|
TN-30-008-029-029/291-A
(Pannapalli)
|
2930008000NRG23150720220599225
|
16/07/2022
|
Muniamma
|
2930008WL022812
|
Muniamma
|
00176
|
IDIB000B017
|
520
|
520
|
Processed
|
25/07/2022
|
|
014734116
|
|
Muniamma
|
INDIAN BANK(607105)
|
|
19
|
SHOOLAGIRI
|
TN-30-008-029-029/315-A
(Pannapalli)
|
2930008000NRG23150720220599227
|
16/07/2022
|
Sarojamma
|
2930008WL022812
|
Sarojamma
|
00176
|
IDIB000B017
|
520
|
520
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sarojamma
|
INDIAN BANK(607105)
|
|
20
|
SHOOLAGIRI
|
TN-30-008-029-029/328-A
(Pannapalli)
|
2930008000NRG23150720220599228
|
16/07/2022
|
Putamma
|
2930008WL022812
|
Putamma
|
00176
|
IDIB000B017
|
520
|
520
|
Processed
|
25/07/2022
|
|
014734116
|
|
Putamma
|
INDIAN BANK(607105)
|
|
21
|
SHOOLAGIRI
|
TN-30-008-029-029/332-A
(Pannapalli)
|
2930008000NRG23150720220599229
|
16/07/2022
|
Rathnamma
|
2930008WL022812
|
Rathnamma
|
00176
|
IDIB000B017
|
520
|
520
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
22
|
SHOOLAGIRI
|
TN-30-008-029-029/358-A
(Pannapalli)
|
2930008000NRG23150720220599230
|
16/07/2022
|
Venkatalakshmamma
|
2930008WL022812
|
Venkatalakshmamma
|
00176
|
IDIB000B017
|
520
|
520
|
Processed
|
25/07/2022
|
|
014734116
|
|
Venkatalakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
SHOOLAGIRI
|
TN-30-008-029-029/380-A
(Pannapalli)
|
2930008000NRG23150720220599231
|
16/07/2022
|
Madhuramma
|
2930008WL022812
|
Madhuramma
|
00176
|
IDIB000B017
|
520
|
520
|
Processed
|
25/07/2022
|
|
014734116
|
|
Madhuramma
|
INDIAN BANK(607105)
|
|
24
|
SHOOLAGIRI
|
TN-30-008-029-029/404-A
(Pannapalli)
|
2930008000NRG23150720220599232
|
16/07/2022
|
Nethra
|
2930008WL022812
|
Nethra
|
00176
|
IDIB000B017
|
520
|
520
|
Processed
|
25/07/2022
|
|
014734116
|
|
Nethra
|
INDIAN BANK(607105)
|
|
25
|
SHOOLAGIRI
|
TN-30-008-029-029/412-A
(Pannapalli)
|
2930008000NRG23150720220599233
|
16/07/2022
|
Rathinamma
|
2930008WL022812
|
Rathinamma
|
00176
|
IDIB000B017
|
260
|
260
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rathinamma
|
INDIAN BANK(607105)
|
|
26
|
SHOOLAGIRI
|
TN-30-008-029-029/455-A
(Pannapalli)
|
2930008000NRG23150720220599234
|
16/07/2022
|
Chennamma
|
2930008WL022812
|
Chennamma
|
00176
|
IDIB000B017
|
260
|
260
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chennamma
|
INDIAN BANK(607105)
|
|
27
|
SHOOLAGIRI
|
TN-30-008-029-029/492-A
(Pannapalli)
|
2930008000NRG23150720220599235
|
16/07/2022
|
Jayamma
|
2930008WL022812
|
Jayamma
|
00176
|
IDIB000B017
|
520
|
520
|
Processed
|
25/07/2022
|
|
014734116
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
28
|
SHOOLAGIRI
|
TN-30-008-029-029/500-A
(Pannapalli)
|
2930008000NRG23150720220599236
|
16/07/2022
|
Nagarathina
|
2930008WL022812
|
Nagarathina
|
00176
|
IDIB000B017
|
520
|
520
|
Processed
|
25/07/2022
|
|
014734116
|
|
Nagarathina
|
INDIAN BANK(607105)
|
|
29
|
SHOOLAGIRI
|
TN-30-008-029-029/533-A
(Pannapalli)
|
2930008000NRG23150720220599237
|
16/07/2022
|
Lakshmi Devamma
|
2930008WL022812
|
Lakshmi Devamma
|
00176
|
IDIB000B017
|
520
|
520
|
Processed
|
25/07/2022
|
|
014734116
|
|
Lakshmi Devamma
|
INDIAN BANK(607105)
|
|
30
|
SHOOLAGIRI
|
TN-30-008-029-029/542-A
(Pannapalli)
|
2930008000NRG23150720220599238
|
16/07/2022
|
Lachamamma
|
2930008WL022812
|
Lachamamma
|
00176
|
IDIB000B017
|
520
|
520
|
Processed
|
25/07/2022
|
|
014734116
|
|
Lachamamma
|
INDIAN BANK(607105)
|
|
31
|
SHOOLAGIRI
|
TN-30-008-029-029/545-A
(Pannapalli)
|
2930008000NRG23150720220599239
|
16/07/2022
|
Gowramma
|
2930008WL022812
|
Gowramma
|
00176
|
IDIB000B017
|
520
|
520
|
Processed
|
25/07/2022
|
|
014734116
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
32
|
SHOOLAGIRI
|
TN-30-008-029-029/6-A
(Pannapalli)
|
2930008000NRG23150720220599240
|
16/07/2022
|
Muniyamma
|
2930008WL022812
|
Muniyamma
|
00176
|
IDIB000B017
|
520
|
520
|
Processed
|
25/07/2022
|
|
014734116
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
33
|
SHOOLAGIRI
|
TN-30-008-029-029/829-A
(Pannapalli)
|
2930008000NRG23150720220599241
|
16/07/2022
|
Pappamma
|
2930008WL022812
|
Pappamma
|
00176
|
IDIB000B017
|
520
|
520
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pappamma
|
INDIAN BANK(607105)
|
|
34
|
SHOOLAGIRI
|
TN-30-008-029-029/879-a
(Pannapalli)
|
2930008000NRG23150720220599242
|
16/07/2022
|
Manjula
|
2930008WL022812
|
Manjula
|
00176
|
IDIB000B017
|
520
|
520
|
Processed
|
25/07/2022
|
|
014734116
|
|
Manjula
|
INDIAN BANK(607105)
|
|
35
|
SHOOLAGIRI
|
TN-30-008-029-029/933-A
(Pannapalli)
|
2930008000NRG23150720220599243
|
16/07/2022
|
Sampangiyamma
|
2930008WL022812
|
Sampangiyamma
|
00176
|
IDIB000B017
|
520
|
520
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sampangiyamma
|
INDIAN BANK(607105)
|
|
36
|
SHOOLAGIRI
|
TN-30-008-029-029/988-A
(Pannapalli)
|
2930008000NRG23150720220599244
|
16/07/2022
|
Lakshumamma
|
2930008WL022812
|
Lakshumamma
|
00176
|
IDIB000B017
|
520
|
520
|
Processed
|
25/07/2022
|
|
014734116
|
|
Lakshumamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17420
|
17420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17420
|
17420
|
|
|
|
|
|
|
|