|
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-30-008-031-001/987-A
(Pedhasigaralapalli)
|
2930008000NRG23090620220317976
|
09/06/2022
|
Chinnappa
|
2930008WL011330
|
Chinnappa
|
00176
|
IDIB000S023
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chinnappa
|
INDIAN BANK(607105)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-031-001/999
(Pedhasigaralapalli)
|
2930008000NRG23090620220317977
|
09/06/2022
|
Veena
|
2930008WL011330
|
Veena
|
00176
|
IDIB000S023
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Veena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-031-004/1053
(Pedhasigaralapalli)
|
2930008000NRG23090620220317978
|
09/06/2022
|
Amaravathi
|
2930008WL011330
|
Amaravathi
|
00176
|
IDIB000S023
|
240
|
240
|
Processed
|
16/06/2022
|
|
009931178
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-031-004/1143
(Pedhasigaralapalli)
|
2930008000NRG23090620220317981
|
09/06/2022
|
Vemalavathi
|
2930008WL011330
|
Vemalavathi
|
00176
|
IDIB000S023
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vemalavathi
|
INDIAN BANK(607105)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-031-004/399
(Pedhasigaralapalli)
|
2930008000NRG23090620220317985
|
09/06/2022
|
Narayanamma
|
2930008WL011330
|
Narayanamma
|
00176
|
IDIB000S023
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Narayanamma
|
INDIAN BANK(607105)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-031-004/779
(Pedhasigaralapalli)
|
2930008000NRG23090620220317987
|
09/06/2022
|
Radhamma
|
2930008WL011330
|
Radhamma
|
00176
|
IDIB000S023
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Radhamma
|
INDIAN BANK(607105)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-031-004/780
(Pedhasigaralapalli)
|
2930008000NRG23090620220317988
|
09/06/2022
|
Rajamma
|
2930008WL011330
|
Rajamma
|
00176
|
IDIB000S023
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-031-004/792-A
(Pedhasigaralapalli)
|
2930008000NRG23090620220317989
|
09/06/2022
|
Kalamma
|
2930008WL011330
|
Kalamma
|
00176
|
IDIB000S023
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kalamma
|
INDIAN BANK(607105)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-031-004/794
(Pedhasigaralapalli)
|
2930008000NRG23090620220317990
|
09/06/2022
|
Vimala
|
2930008WL011330
|
Vimala
|
00176
|
IDIB000S023
|
960
|
960
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SHOOLAGIRI
|
TN-30-008-031-004/815
(Pedhasigaralapalli)
|
2930008000NRG23090620220317991
|
09/06/2022
|
Santhamma
|
2930008WL011330
|
Santhamma
|
00176
|
IDIB000S023
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Santhamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SHOOLAGIRI
|
TN-30-008-031-004/824-B
(Pedhasigaralapalli)
|
2930008000NRG23090620220317992
|
09/06/2022
|
Gopalamma
|
2930008WL011330
|
Gopalamma
|
00176
|
IDIB000S023
|
960
|
960
|
Processed
|
16/06/2022
|
|
009931178
|
|
Gopalamma
|
INDIAN BANK(607105)
|
|
12
|
SHOOLAGIRI
|
TN-30-008-031-004/870-A
(Pedhasigaralapalli)
|
2930008000NRG23090620220317993
|
09/06/2022
|
Rajamma
|
2930008WL011330
|
Rajamma
|
00176
|
IDIB000S023
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rajamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SHOOLAGIRI
|
TN-30-008-031-004/914
(Pedhasigaralapalli)
|
2930008000NRG23090620220317994
|
09/06/2022
|
Anusuya
|
2930008WL011330
|
Anusuya
|
00176
|
IDIB000S023
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Anusuya
|
INDIAN BANK(607105)
|
|
14
|
SHOOLAGIRI
|
TN-30-008-031-004/926
(Pedhasigaralapalli)
|
2930008000NRG23090620220317995
|
09/06/2022
|
lakshmamma
|
2930008WL011330
|
lakshmamma
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
lakshmamma
|
INDIAN BANK(607105)
|
|
15
|
SHOOLAGIRI
|
TN-30-008-031-005/936-A
(Pedhasigaralapalli)
|
2930008000NRG23090620220317997
|
09/06/2022
|
Akkaiyamma
|
2930008WL011330
|
Akkaiyamma
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Akkaiyamma
|
INDIAN BANK(607105)
|
|
16
|
SHOOLAGIRI
|
TN-30-008-031-011/560
(Pedhasigaralapalli)
|
2930008000NRG23090620220317999
|
09/06/2022
|
Suntharamma
|
2930008WL011330
|
Suntharamma
|
00176
|
IDIB000S023
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Suntharamma
|
INDIAN BANK(607105)
|
|
17
|
SHOOLAGIRI
|
TN-30-008-031-011/659
(Pedhasigaralapalli)
|
2930008000NRG23090620220318000
|
09/06/2022
|
lakshmamma
|
2930008WL011330
|
lakshmamma
|
00176
|
IDIB000S023
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
lakshmamma
|
INDIAN BANK(607105)
|
|
18
|
SHOOLAGIRI
|
TN-30-008-031-031/1035
(Pedhasigaralapalli)
|
2930008000NRG23090620220318005
|
09/06/2022
|
Rathinamma
|
2930008WL011330
|
Rathinamma
|
00176
|
IDIB000S023
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rathinamma
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
SHOOLAGIRI
|
TN-30-008-031-031/1197
(Pedhasigaralapalli)
|
2930008000NRG23090620220318007
|
09/06/2022
|
Santhamma
|
2930008WL011330
|
Santhamma
|
00176
|
IDIB000S023
|
480
|
480
|
Processed
|
16/06/2022
|
|
009931178
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
20
|
SHOOLAGIRI
|
TN-30-008-031-031/1198
(Pedhasigaralapalli)
|
2930008000NRG23090620220318008
|
09/06/2022
|
Devamma
|
2930008WL011330
|
Devamma
|
00176
|
IDIB000S023
|
960
|
960
|
Processed
|
16/06/2022
|
|
009931178
|
|
Devamma
|
INDIAN BANK(607105)
|
|
21
|
SHOOLAGIRI
|
TN-30-008-031-031/1227
(Pedhasigaralapalli)
|
2930008000NRG23090620220318009
|
09/06/2022
|
Kanthamma
|
2930008WL011330
|
Kanthamma
|
00176
|
IDIB000S023
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kanthamma
|
INDIAN BANK(607105)
|
|
22
|
SHOOLAGIRI
|
TN-30-008-031-031/425-a
(Pedhasigaralapalli)
|
2930008000NRG23090620220318030
|
09/06/2022
|
Puttamma
|
2930008WL011330
|
Puttamma
|
00176
|
IDIB000S023
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
23
|
SHOOLAGIRI
|
TN-30-008-031-031/534-A
(Pedhasigaralapalli)
|
2930008000NRG23090620220318033
|
09/06/2022
|
Gowindamma
|
2930008WL011330
|
Gowindamma
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Gowindamma
|
INDIAN BANK(607105)
|
|
24
|
SHOOLAGIRI
|
TN-30-008-031-031/645-A
(Pedhasigaralapalli)
|
2930008000NRG23090620220318034
|
09/06/2022
|
Manjula
|
2930008WL011330
|
Manjula
|
00176
|
IDIB000S023
|
960
|
960
|
Processed
|
16/06/2022
|
|
009931178
|
|
Manjula
|
INDIAN BANK(607105)
|
|
25
|
SHOOLAGIRI
|
TN-30-008-031-031/646-A
(Pedhasigaralapalli)
|
2930008000NRG23090620220318035
|
09/06/2022
|
Savithramma
|
2930008WL011330
|
Savithramma
|
00176
|
IDIB000S023
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Savithramma
|
INDIAN BANK(607105)
|
|
26
|
SHOOLAGIRI
|
TN-30-008-031-031/712-A
(Pedhasigaralapalli)
|
2930008000NRG23090620220318038
|
09/06/2022
|
Rukmani
|
2930008WL011330
|
Rukmani
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rukmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SHOOLAGIRI
|
TN-30-008-031-031/782-A
(Pedhasigaralapalli)
|
2930008000NRG23090620220318039
|
09/06/2022
|
Sarojamma
|
2930008WL011330
|
Sarojamma
|
00176
|
IDIB000S023
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sarojamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33840
|
33840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33840
|
33840
|
|
|
|
|
|
|
|