|
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-30-008-021-001/552
(Kommepalli)
|
2930008000NRG23240920221089214
|
24/09/2022
|
Eramma
|
2930008WL037559
|
Eramma
|
00176
|
IDIB000U013
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
Eramma
|
INDIAN BANK(607105)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-021-001/642-A
(Kommepalli)
|
2930008000NRG23240920221089217
|
24/09/2022
|
Vengatlakshmi
|
2930008WL037559
|
Vengatlakshmi
|
00176
|
IDIB000U013
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
Vengatlakshmi
|
INDIAN BANK(607105)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-021-001/643-A
(Kommepalli)
|
2930008000NRG23240920221089218
|
24/09/2022
|
Muthamma
|
2930008WL037559
|
Muthamma
|
00176
|
IDIB000U013
|
500
|
500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Muthamma
|
INDIAN BANK(607105)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-021-001/648-A
(Kommepalli)
|
2930008000NRG23240920221089219
|
24/09/2022
|
Rathinamma
|
2930008WL037559
|
Rathinamma
|
00176
|
IDIB000U013
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Rathinamma
|
INDIAN BANK(607105)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-021-001/649-A
(Kommepalli)
|
2930008000NRG23240920221089220
|
24/09/2022
|
Nagarathna
|
2930008WL037559
|
Nagarathna
|
00176
|
IDIB000U013
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307579
|
|
Nagarathna
|
INDIAN BANK(607105)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-021-001/650-A
(Kommepalli)
|
2930008000NRG23240920221089221
|
24/09/2022
|
Nalina
|
2930008WL037559
|
Nalina
|
00176
|
IDIB000U013
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307579
|
|
Nalina
|
INDIAN BANK(607105)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-021-001/652-A
(Kommepalli)
|
2930008000NRG23240920221089222
|
24/09/2022
|
Rathina
|
2930008WL037559
|
Rathina
|
00176
|
IDIB000U013
|
250
|
250
|
Processed
|
11/10/2022
|
|
014307579
|
|
Rathina
|
INDIAN BANK(607105)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-021-001/658-A
(Kommepalli)
|
2930008000NRG23240920221089223
|
24/09/2022
|
Madhamma
|
2930008WL037559
|
Madhamma
|
00176
|
IDIB000U013
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
Madhamma
|
INDIAN BANK(607105)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-021-001/661-A
(Kommepalli)
|
2930008000NRG23240920221089224
|
24/09/2022
|
Maramma
|
2930008WL037559
|
Maramma
|
00176
|
IDIB000U013
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307579
|
|
Maramma
|
INDIAN BANK(607105)
|
|
10
|
SHOOLAGIRI
|
TN-30-008-021-001/664
(Kommepalli)
|
2930008000NRG23240920221089225
|
24/09/2022
|
Jayalakshmi
|
2930008WL037559
|
Jayalakshmi
|
00176
|
IDIB000U013
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307579
|
|
Jayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
11
|
SHOOLAGIRI
|
TN-30-008-021-004/172
(Kommepalli)
|
2930008000NRG23240920221089230
|
24/09/2022
|
Sarojamma
|
2930008WL037559
|
Sarojamma
|
00176
|
IDIB000U013
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sarojamma
|
INDIAN BANK(607105)
|
|
12
|
SHOOLAGIRI
|
TN-30-008-021-004/412
(Kommepalli)
|
2930008000NRG23240920221089231
|
24/09/2022
|
Manjula
|
2930008WL037559
|
Manjula
|
00176
|
IDIB000U013
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Manjula
|
INDIAN BANK(607105)
|
|
13
|
SHOOLAGIRI
|
TN-30-008-021-005/760
(Kommepalli)
|
2930008000NRG23240920221089232
|
24/09/2022
|
Krishnamma
|
2930008WL037559
|
Krishnamma
|
00176
|
IDIB000U013
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
Krishnamma
|
INDIAN BANK(607105)
|
|
14
|
SHOOLAGIRI
|
TN-30-008-021-005/774
(Kommepalli)
|
2930008000NRG23240920221089233
|
24/09/2022
|
Jayamma
|
2930008WL037559
|
Jayamma
|
00176
|
IDIB000U013
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307579
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
15
|
SHOOLAGIRI
|
TN-30-008-021-007/614-A
(Kommepalli)
|
2930008000NRG23240920221089241
|
24/09/2022
|
Thulasamma
|
2930008WL037559
|
Thulasamma
|
00176
|
IDIB000U013
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Thulasamma
|
INDIAN BANK(607105)
|
|
16
|
SHOOLAGIRI
|
TN-30-008-021-021/254-A
(Kommepalli)
|
2930008000NRG23240920221089245
|
24/09/2022
|
Rani
|
2930008WL037559
|
Rani
|
00176
|
IDIB000U013
|
250
|
250
|
Processed
|
11/10/2022
|
|
014307579
|
|
Rani
|
INDIAN BANK(607105)
|
|
17
|
SHOOLAGIRI
|
TN-30-008-021-021/266-A
(Kommepalli)
|
2930008000NRG23240920221089248
|
24/09/2022
|
Saraswathi
|
2930008WL037559
|
Saraswathi
|
00176
|
IDIB000U013
|
500
|
500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
18
|
SHOOLAGIRI
|
TN-30-008-021-021/294-A
(Kommepalli)
|
2930008000NRG23240920221089249
|
24/09/2022
|
Nanjamma
|
2930008WL037559
|
Nanjamma
|
00176
|
IDIB000U013
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Nanjamma
|
INDIAN BANK(607105)
|
|
19
|
SHOOLAGIRI
|
TN-30-008-021-021/295-A
(Kommepalli)
|
2930008000NRG23240920221089250
|
24/09/2022
|
Papamma
|
2930008WL037559
|
Papamma
|
00176
|
IDIB000U013
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Papamma
|
INDIAN BANK(607105)
|
|
20
|
SHOOLAGIRI
|
TN-30-008-021-021/321-A
(Kommepalli)
|
2930008000NRG23240920221089251
|
24/09/2022
|
Thimmakka
|
2930008WL037559
|
Thimmakka
|
00176
|
IDIB000U013
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
Thimmakka
|
INDIAN BANK(607105)
|
|
21
|
SHOOLAGIRI
|
TN-30-008-021-021/376-a
(Kommepalli)
|
2930008000NRG23240920221089256
|
24/09/2022
|
Nanjamma
|
2930008WL037559
|
Nanjamma
|
00176
|
IDIB000U013
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Nanjamma
|
INDIAN BANK(607105)
|
|
22
|
SHOOLAGIRI
|
TN-30-008-021-021/385-A
(Kommepalli)
|
2930008000NRG23240920221089258
|
24/09/2022
|
Krishnaveni
|
2930008WL037559
|
Krishnaveni
|
00176
|
IDIB000U013
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
23
|
SHOOLAGIRI
|
TN-30-008-021-021/390-A
(Kommepalli)
|
2930008000NRG23240920221089259
|
24/09/2022
|
Suseela
|
2930008WL037559
|
Suseela
|
00176
|
IDIB000U013
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307579
|
|
Suseela
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHOOLAGIRI
|
TN-30-008-021-021/393-A
(Kommepalli)
|
2930008000NRG23240920221089260
|
24/09/2022
|
Rajathi
|
2930008WL037559
|
Rajathi
|
00176
|
IDIB000U013
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
25
|
SHOOLAGIRI
|
TN-30-008-021-021/396
(Kommepalli)
|
2930008000NRG23240920221089261
|
24/09/2022
|
Kannamma
|
2930008WL037559
|
Kannamma
|
00176
|
IDIB000U013
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kannamma
|
INDIAN BANK(607105)
|
|
26
|
SHOOLAGIRI
|
TN-30-008-021-021/418-A
(Kommepalli)
|
2930008000NRG23240920221089262
|
24/09/2022
|
Rathnamma
|
2930008WL037559
|
Rathnamma
|
00176
|
IDIB000U013
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
27
|
SHOOLAGIRI
|
TN-30-008-021-021/431-A
(Kommepalli)
|
2930008000NRG23240920221089263
|
24/09/2022
|
Murugamma
|
2930008WL037559
|
Murugamma
|
00176
|
IDIB000U013
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
Murugamma
|
INDIAN BANK(607105)
|
|
28
|
SHOOLAGIRI
|
TN-30-008-021-021/493
(Kommepalli)
|
2930008000NRG23240920221089264
|
24/09/2022
|
Ravi
|
2930008WL037559
|
Ravi
|
00176
|
IDIB000U013
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307579
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHOOLAGIRI
|
TN-30-008-021-021/531-A
(Kommepalli)
|
2930008000NRG23240920221089265
|
24/09/2022
|
Jayamma
|
2930008WL037559
|
Jayamma
|
00176
|
IDIB000U013
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
30
|
SHOOLAGIRI
|
TN-30-008-021-021/622-A
(Kommepalli)
|
2930008000NRG23240920221089266
|
24/09/2022
|
Renuka
|
2930008WL037559
|
Renuka
|
00176
|
IDIB000U013
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
Renuka
|
INDIAN BANK(607105)
|
|
31
|
SHOOLAGIRI
|
TN-30-008-021-021/624-A
(Kommepalli)
|
2930008000NRG23240920221089267
|
24/09/2022
|
Neelamma
|
2930008WL037559
|
Neelamma
|
00176
|
IDIB000U013
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307579
|
|
Neelamma
|
INDIAN BANK(607105)
|
|
32
|
SHOOLAGIRI
|
TN-30-008-021-021/633-A
(Kommepalli)
|
2930008000NRG23240920221089268
|
24/09/2022
|
Thimmakka
|
2930008WL037559
|
Thimmakka
|
00176
|
IDIB000U013
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
Thimmakka
|
INDIAN BANK(607105)
|
|
33
|
SHOOLAGIRI
|
TN-30-008-021-021/635-A
(Kommepalli)
|
2930008000NRG23240920221089269
|
24/09/2022
|
Vasantha
|
2930008WL037559
|
Vasantha
|
00176
|
IDIB000U013
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307579
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
34
|
SHOOLAGIRI
|
TN-30-008-021-021/636-A
(Kommepalli)
|
2930008000NRG23240920221089270
|
24/09/2022
|
Yasodha
|
2930008WL037559
|
Yasodha
|
00176
|
IDIB000U013
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
Yasodha
|
INDIAN BANK(607105)
|
|
35
|
SHOOLAGIRI
|
TN-30-008-021-021/638-A
(Kommepalli)
|
2930008000NRG23240920221089271
|
24/09/2022
|
Lakshmiamma
|
2930008WL037559
|
Lakshmiamma
|
00176
|
IDIB000U013
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307579
|
|
Lakshmiamma
|
UNION BANK OF INDIA(508500)
|
|
36
|
SHOOLAGIRI
|
TN-30-008-021-021/646-A
(Kommepalli)
|
2930008000NRG23240920221089272
|
24/09/2022
|
Nagamma
|
2930008WL037559
|
Nagamma
|
00176
|
IDIB000U013
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
Nagamma
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHOOLAGIRI
|
TN-30-008-021-021/663-A
(Kommepalli)
|
2930008000NRG23240920221089273
|
24/09/2022
|
Kavitha
|
2930008WL037559
|
Kavitha
|
00176
|
IDIB000U013
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
38
|
SHOOLAGIRI
|
TN-30-008-021-021/665-A
(Kommepalli)
|
2930008000NRG23240920221089274
|
24/09/2022
|
Jayamma
|
2930008WL037559
|
Jayamma
|
00176
|
IDIB000U013
|
500
|
500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Jayamma
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHOOLAGIRI
|
TN-30-008-021-021/717-A
(Kommepalli)
|
2930008000NRG23240920221089275
|
24/09/2022
|
Sumithra
|
2930008WL037559
|
Sumithra
|
00176
|
IDIB000U013
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sumithra
|
INDIAN BANK(607105)
|
|
40
|
SHOOLAGIRI
|
TN-30-008-021-021/719-A
(Kommepalli)
|
2930008000NRG23240920221089276
|
24/09/2022
|
Pachaiyamma
|
2930008WL037559
|
Pachaiyamma
|
00176
|
IDIB000U013
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
Pachaiyamma
|
INDIAN BANK(607105)
|
|
41
|
SHOOLAGIRI
|
TN-30-008-021-021/750
(Kommepalli)
|
2930008000NRG23240920221089278
|
24/09/2022
|
Muthamma
|
2930008WL037559
|
Muthamma
|
00176
|
IDIB000U013
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307579
|
|
Muthamma
|
INDIAN BANK(607105)
|
|
42
|
SHOOLAGIRI
|
TN-30-008-021-021/754
(Kommepalli)
|
2930008000NRG23240920221089280
|
24/09/2022
|
Vengatlakshmi
|
2930008WL037559
|
Vengatlakshmi
|
00176
|
IDIB000U013
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
Vengatlakshmi
|
INDIAN BANK(607105)
|
|
43
|
SHOOLAGIRI
|
TN-30-008-021-021/764
(Kommepalli)
|
2930008000NRG23240920221089283
|
24/09/2022
|
Sasikala
|
2930008WL037559
|
Sasikala
|
00176
|
IDIB000U013
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
44
|
SHOOLAGIRI
|
TN-30-008-021-021/776
(Kommepalli)
|
2930008000NRG23240920221089284
|
24/09/2022
|
Ashwini
|
2930008WL037559
|
Ashwini
|
00176
|
IDIB000U013
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307579
|
|
Ashwini
|
INDIAN BANK(607105)
|
|
45
|
SHOOLAGIRI
|
TN-30-008-021-021/778
(Kommepalli)
|
2930008000NRG23240920221089285
|
24/09/2022
|
Sujatha
|
2930008WL037559
|
Sujatha
|
00176
|
IDIB000U013
|
500
|
500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sujatha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45250
|
45250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45250
|
45250
|
|
|
|
|
|
|
|