|
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-30-008-028-008/100
(Nerigam)
|
2930008000NRG23240620220429618
|
28/06/2022
|
Manjula
|
2930008WL016085
|
Manjula
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Manjula
|
INDIAN BANK(607105)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-028-008/107
(Nerigam)
|
2930008000NRG23240620220429619
|
28/06/2022
|
Sarojamma
|
2930008WL016085
|
Sarojamma
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sarojamma
|
INDIAN BANK(607105)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-028-008/174
(Nerigam)
|
2930008000NRG23240620220429620
|
28/06/2022
|
Kadathuramma
|
2930008WL016085
|
Kadathuramma
|
00176
|
IDIB000B017
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kadathuramma
|
INDIAN BANK(607105)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-028-008/231
(Nerigam)
|
2930008000NRG23240620220429621
|
28/06/2022
|
Rathinamma
|
2930008WL016085
|
Rathinamma
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rathinamma
|
INDIAN BANK(607105)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-028-008/246
(Nerigam)
|
2930008000NRG23240620220429622
|
28/06/2022
|
Vengattamma
|
2930008WL016085
|
Vengattamma
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vengattamma
|
INDIAN BANK(607105)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-028-008/263-A
(Nerigam)
|
2930008000NRG23240620220429623
|
28/06/2022
|
Yasodhamma
|
2930008WL016085
|
Yasodhamma
|
00176
|
IDIB000B017
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
Yasodhamma
|
INDIAN BANK(607105)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-028-008/284-A
(Nerigam)
|
2930008000NRG23240620220429624
|
28/06/2022
|
Sivamma
|
2930008WL016085
|
Sivamma
|
00176
|
IDIB000B017
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sivamma
|
INDIAN BANK(607105)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-028-008/293
(Nerigam)
|
2930008000NRG23240620220429625
|
28/06/2022
|
Naveena
|
2930008WL016085
|
Naveena
|
00176
|
IDIB000B017
|
240
|
240
|
Processed
|
01/07/2022
|
|
022861777
|
|
Naveena
|
INDIAN BANK(607105)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-028-008/34
(Nerigam)
|
2930008000NRG23240620220429626
|
28/06/2022
|
Nethravathi
|
2930008WL016085
|
Nethravathi
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Nethravathi
|
INDIAN BANK(607105)
|
|
10
|
SHOOLAGIRI
|
TN-30-008-028-008/477
(Nerigam)
|
2930008000NRG23240620220429627
|
28/06/2022
|
Nagamma
|
2930008WL016085
|
Nagamma
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
11
|
SHOOLAGIRI
|
TN-30-008-028-028/0012-A
(Nerigam)
|
2930008000NRG23240620220429628
|
28/06/2022
|
Subbamma
|
2930008WL016085
|
Subbamma
|
00176
|
IDIB000B017
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
Subbamma
|
INDIAN BANK(607105)
|
|
12
|
SHOOLAGIRI
|
TN-30-008-028-028/0043-A
(Nerigam)
|
2930008000NRG23240620220429629
|
28/06/2022
|
Nagamma
|
2930008WL016085
|
Nagamma
|
00176
|
IDIB000B017
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861777
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
13
|
SHOOLAGIRI
|
TN-30-008-028-028/0108-A
(Nerigam)
|
2930008000NRG23240620220429630
|
28/06/2022
|
Mangamma
|
2930008WL016085
|
Mangamma
|
00176
|
IDIB000B017
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861777
|
|
Mangamma
|
INDIAN BANK(607105)
|
|
14
|
SHOOLAGIRI
|
TN-30-008-028-028/0207-A
(Nerigam)
|
2930008000NRG23240620220429631
|
28/06/2022
|
Suseelamma
|
2930008WL016085
|
Suseelamma
|
00176
|
IDIB000B017
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861777
|
|
Suseelamma
|
INDIAN BANK(607105)
|
|
15
|
SHOOLAGIRI
|
TN-30-008-028-028/0229-A
(Nerigam)
|
2930008000NRG23240620220429632
|
28/06/2022
|
Bagya
|
2930008WL016085
|
Bagya
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Bagya
|
INDIAN BANK(607105)
|
|
16
|
SHOOLAGIRI
|
TN-30-008-028-028/0256-A
(Nerigam)
|
2930008000NRG23240620220429633
|
28/06/2022
|
Seethamma
|
2930008WL016085
|
Seethamma
|
00176
|
IDIB000B017
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
Seethamma
|
INDIAN BANK(607105)
|
|
17
|
SHOOLAGIRI
|
TN-30-008-028-028/0296-A
(Nerigam)
|
2930008000NRG23240620220429634
|
28/06/2022
|
Muniyappa
|
2930008WL016085
|
Muniyappa
|
00176
|
IDIB000B017
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
Muniyappa
|
INDIAN BANK(607105)
|
|
18
|
SHOOLAGIRI
|
TN-30-008-028-028/10-A
(Nerigam)
|
2930008000NRG23240620220429635
|
28/06/2022
|
Amaravathi
|
2930008WL016085
|
Amaravathi
|
00176
|
IDIB000B017
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
19
|
SHOOLAGIRI
|
TN-30-008-028-028/103-A
(Nerigam)
|
2930008000NRG23240620220429636
|
28/06/2022
|
Puttamma
|
2930008WL016085
|
Puttamma
|
00176
|
IDIB000B017
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
20
|
SHOOLAGIRI
|
TN-30-008-028-028/122-A
(Nerigam)
|
2930008000NRG23240620220429639
|
28/06/2022
|
Shoba
|
2930008WL016085
|
Shoba
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Shoba
|
INDIAN BANK(607105)
|
|
21
|
SHOOLAGIRI
|
TN-30-008-028-028/126-A
(Nerigam)
|
2930008000NRG23240620220429640
|
28/06/2022
|
Sarojamma
|
2930008WL016085
|
Sarojamma
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sarojamma
|
INDIAN BANK(607105)
|
|
22
|
SHOOLAGIRI
|
TN-30-008-028-028/15
(Nerigam)
|
2930008000NRG23240620220429641
|
28/06/2022
|
Amsa
|
2930008WL016085
|
Amsa
|
00176
|
IDIB000B017
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
Amsa
|
INDIAN BANK(607105)
|
|
23
|
SHOOLAGIRI
|
TN-30-008-028-028/17-A
(Nerigam)
|
2930008000NRG23240620220429642
|
28/06/2022
|
Nagarathna
|
2930008WL016085
|
Nagarathna
|
00176
|
IDIB000B017
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861777
|
|
Nagarathna
|
INDIAN BANK(607105)
|
|
24
|
SHOOLAGIRI
|
TN-30-008-028-028/211-A
(Nerigam)
|
2930008000NRG23240620220429645
|
28/06/2022
|
Rathnamma
|
2930008WL016085
|
Rathnamma
|
00176
|
IDIB000B017
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
25
|
SHOOLAGIRI
|
TN-30-008-028-028/214-A
(Nerigam)
|
2930008000NRG23240620220429646
|
28/06/2022
|
Manjula
|
2930008WL016085
|
Manjula
|
00176
|
IDIB000B017
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861777
|
|
Manjula
|
INDIAN BANK(607105)
|
|
26
|
SHOOLAGIRI
|
TN-30-008-028-028/220
(Nerigam)
|
2930008000NRG23240620220429647
|
28/06/2022
|
Chandramma
|
2930008WL016085
|
Chandramma
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chandramma
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHOOLAGIRI
|
TN-30-008-028-028/221-A
(Nerigam)
|
2930008000NRG23240620220429648
|
28/06/2022
|
Puttamma
|
2930008WL016085
|
Puttamma
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
28
|
SHOOLAGIRI
|
TN-30-008-028-028/247-A
(Nerigam)
|
2930008000NRG23240620220429649
|
28/06/2022
|
Rukkumani
|
2930008WL016085
|
Rukkumani
|
00176
|
IDIB000B017
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
29
|
SHOOLAGIRI
|
TN-30-008-028-028/25
(Nerigam)
|
2930008000NRG23240620220429650
|
28/06/2022
|
Neelamma
|
2930008WL016085
|
Neelamma
|
00176
|
IDIB000B017
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861777
|
|
Neelamma
|
INDIAN BANK(607105)
|
|
30
|
SHOOLAGIRI
|
TN-30-008-028-028/255-A
(Nerigam)
|
2930008000NRG23240620220429651
|
28/06/2022
|
Nanjamma
|
2930008WL016085
|
Nanjamma
|
00176
|
IDIB000B017
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
Nanjamma
|
INDIAN BANK(607105)
|
|
31
|
SHOOLAGIRI
|
TN-30-008-028-028/260-A
(Nerigam)
|
2930008000NRG23240620220429652
|
28/06/2022
|
Saiila
|
2930008WL016085
|
Saiila
|
00176
|
IDIB000B017
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
Saiila
|
INDIAN BANK(607105)
|
|
32
|
SHOOLAGIRI
|
TN-30-008-028-028/271-C
(Nerigam)
|
2930008000NRG23240620220429654
|
28/06/2022
|
Narayanamma
|
2930008WL016085
|
Narayanamma
|
00176
|
IDIB000B017
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
Narayanamma
|
INDIAN BANK(607105)
|
|
33
|
SHOOLAGIRI
|
TN-30-008-028-028/273
(Nerigam)
|
2930008000NRG23240620220429655
|
28/06/2022
|
Krishnamma
|
2930008WL016085
|
Krishnamma
|
00176
|
IDIB000B017
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
Krishnamma
|
INDIAN BANK(607105)
|
|
34
|
SHOOLAGIRI
|
TN-30-008-028-028/278-A
(Nerigam)
|
2930008000NRG23240620220429656
|
28/06/2022
|
Sangeetha
|
2930008WL016085
|
Sangeetha
|
00176
|
IDIB000B017
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
35
|
SHOOLAGIRI
|
TN-30-008-028-028/301-A
(Nerigam)
|
2930008000NRG23240620220429657
|
28/06/2022
|
Gowramma
|
2930008WL016085
|
Gowramma
|
00176
|
IDIB000B017
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
36
|
SHOOLAGIRI
|
TN-30-008-028-028/389-a
(Nerigam)
|
2930008000NRG23240620220429660
|
28/06/2022
|
Gangappa
|
2930008WL016085
|
Gangappa
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Gangappa
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHOOLAGIRI
|
TN-30-008-028-028/389-a
(Nerigam)
|
2930008000NRG23240620220429659
|
28/06/2022
|
Neelamma
|
2930008WL016085
|
Neelamma
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Neelamma
|
INDIAN BANK(607105)
|
|
38
|
SHOOLAGIRI
|
TN-30-008-028-028/40-A
(Nerigam)
|
2930008000NRG23240620220429661
|
28/06/2022
|
Muniyamma
|
2930008WL016085
|
Muniyamma
|
00176
|
IDIB000B017
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861777
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
39
|
SHOOLAGIRI
|
TN-30-008-028-028/411-a
(Nerigam)
|
2930008000NRG23240620220429662
|
28/06/2022
|
Rukkamma
|
2930008WL016085
|
Rukkamma
|
00176
|
IDIB000B017
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rukkamma
|
INDIAN BANK(607105)
|
|
40
|
SHOOLAGIRI
|
TN-30-008-028-028/42
(Nerigam)
|
2930008000NRG23240620220429663
|
28/06/2022
|
Savithramma
|
2930008WL016085
|
Savithramma
|
00176
|
IDIB000B017
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
Savithramma
|
INDIAN BANK(607105)
|
|
41
|
SHOOLAGIRI
|
TN-30-008-028-028/45-A
(Nerigam)
|
2930008000NRG23240620220429664
|
28/06/2022
|
Geetha
|
2930008WL016085
|
Geetha
|
00176
|
IDIB000B017
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861777
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
42
|
SHOOLAGIRI
|
TN-30-008-028-028/478-A
(Nerigam)
|
2930008000NRG23240620220429665
|
28/06/2022
|
Sarojamma
|
2930008WL016085
|
Sarojamma
|
00176
|
IDIB000B017
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sarojamma
|
INDIAN BANK(607105)
|
|
43
|
SHOOLAGIRI
|
TN-30-008-028-028/491-A
(Nerigam)
|
2930008000NRG23240620220429666
|
28/06/2022
|
Jayamma
|
2930008WL016085
|
Jayamma
|
00176
|
IDIB000B017
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861777
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
44
|
SHOOLAGIRI
|
TN-30-008-028-028/50-A
(Nerigam)
|
2930008000NRG23240620220429668
|
28/06/2022
|
Gowramma
|
2930008WL016085
|
Gowramma
|
00176
|
IDIB000B017
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
45
|
SHOOLAGIRI
|
TN-30-008-028-028/53-A
(Nerigam)
|
2930008000NRG23240620220429669
|
28/06/2022
|
Munikadhiramma
|
2930008WL016085
|
Munikadhiramma
|
00176
|
IDIB000B017
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
Munikadhiramma
|
INDIAN BANK(607105)
|
|
46
|
SHOOLAGIRI
|
TN-30-008-028-028/530-A
(Nerigam)
|
2930008000NRG23240620220429670
|
28/06/2022
|
Thimmaraj
|
2930008WL016085
|
Thimmaraj
|
00176
|
IDIB000B017
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
Thimmaraj
|
INDIAN BANK(607105)
|
|
47
|
SHOOLAGIRI
|
TN-30-008-028-028/674-A
(Nerigam)
|
2930008000NRG23240620220429672
|
28/06/2022
|
Rangamma
|
2930008WL016085
|
Rangamma
|
00176
|
IDIB000B017
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rangamma
|
INDIAN BANK(607105)
|
|
48
|
SHOOLAGIRI
|
TN-30-008-028-028/675-A
(Nerigam)
|
2930008000NRG23240620220429673
|
28/06/2022
|
Hemavathy
|
2930008WL016085
|
Hemavathy
|
00176
|
IDIB000B017
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
Hemavathy
|
STATE BANK OF INDIA(508548)
|
|
49
|
SHOOLAGIRI
|
TN-30-008-028-028/69-A
(Nerigam)
|
2930008000NRG23240620220429675
|
28/06/2022
|
Lakshmi devi
|
2930008WL016085
|
Lakshmi devi
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Lakshmi devi
|
INDIAN BANK(607105)
|
|
50
|
SHOOLAGIRI
|
TN-30-008-028-028/77-A
(Nerigam)
|
2930008000NRG23240620220429684
|
28/06/2022
|
Lakshmamma
|
2930008WL016085
|
Lakshmamma
|
00176
|
IDIB000B017
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
51
|
SHOOLAGIRI
|
TN-30-008-028-028/84-A
(Nerigam)
|
2930008000NRG23240620220429687
|
28/06/2022
|
Parvadhamma
|
2930008WL016085
|
Parvadhamma
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Parvadhamma
|
INDIAN BANK(607105)
|
|
52
|
SHOOLAGIRI
|
TN-30-008-028-028/87-A
(Nerigam)
|
2930008000NRG23240620220429690
|
28/06/2022
|
Rajamma
|
2930008WL016085
|
Rajamma
|
00176
|
IDIB000B017
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64800
|
64800
|
|
|
|
|
|
|
|
|
53
|
SHOOLAGIRI
|
TN-30-008-028-028/684-A
(Nerigam)
|
2930008000NRG23240620220429674
|
28/06/2022
|
Manjula
|
2930008WL016085
|
Manjula
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Manjula
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66000
|
66000
|
|
|
|
|
|
|
|