|
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-30-008-028-008/34
(Nerigam)
|
2930008000NRG23020920220974163
|
03/09/2022
|
Nethravathi
|
2930008WL034234
|
Nethravathi
|
00176
|
IDIB000B017
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431818
|
|
Nethravathi
|
INDIAN BANK(607105)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-028-008/415
(Nerigam)
|
2930008000NRG23020920220974164
|
03/09/2022
|
Munikrishnappa
|
2930008WL034234
|
Munikrishnappa
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Munikrishnappa
|
INDIAN BANK(607105)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-028-028/0013-A
(Nerigam)
|
2930008000NRG23020920220974165
|
03/09/2022
|
Vanajamma
|
2930008WL034234
|
Vanajamma
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Vanajamma
|
INDIAN BANK(607105)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-028-028/0028-A
(Nerigam)
|
2930008000NRG23020920220974166
|
03/09/2022
|
Sakunthalamma
|
2930008WL034234
|
Sakunthalamma
|
00176
|
IDIB000B017
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431818
|
|
Sakunthalamma
|
INDIAN BANK(607105)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-028-028/0043-A
(Nerigam)
|
2930008000NRG23020920220974167
|
03/09/2022
|
Nagamma
|
2930008WL034234
|
Nagamma
|
00176
|
IDIB000B017
|
480
|
480
|
Processed
|
14/10/2022
|
|
033431818
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-028-028/0085-A
(Nerigam)
|
2930008000NRG23020920220974168
|
03/09/2022
|
Parvathi
|
2930008WL034234
|
Parvathi
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-028-028/126-A
(Nerigam)
|
2930008000NRG23020920220974170
|
03/09/2022
|
Sarojamma
|
2930008WL034234
|
Sarojamma
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Sarojamma
|
INDIAN BANK(607105)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-028-028/15
(Nerigam)
|
2930008000NRG23020920220974172
|
03/09/2022
|
Amsa
|
2930008WL034234
|
Amsa
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Amsa
|
INDIAN BANK(607105)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-028-028/16-A
(Nerigam)
|
2930008000NRG23020920220974173
|
03/09/2022
|
Jayamma
|
2930008WL034234
|
Jayamma
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
10
|
SHOOLAGIRI
|
TN-30-008-028-028/214-A
(Nerigam)
|
2930008000NRG23020920220974175
|
03/09/2022
|
Manjula
|
2930008WL034234
|
Manjula
|
00176
|
IDIB000B017
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431818
|
|
Manjula
|
INDIAN BANK(607105)
|
|
11
|
SHOOLAGIRI
|
TN-30-008-028-028/220
(Nerigam)
|
2930008000NRG23020920220974176
|
03/09/2022
|
Chandramma
|
2930008WL034234
|
Chandramma
|
00176
|
IDIB000B017
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431818
|
|
Chandramma
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHOOLAGIRI
|
TN-30-008-028-028/232-A
(Nerigam)
|
2930008000NRG23020920220974177
|
03/09/2022
|
Lakshmidevi
|
2930008WL034234
|
Lakshmidevi
|
00176
|
IDIB000B017
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431818
|
|
Lakshmidevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SHOOLAGIRI
|
TN-30-008-028-028/254-A
(Nerigam)
|
2930008000NRG23020920220974178
|
03/09/2022
|
Nanjamma
|
2930008WL034234
|
Nanjamma
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Nanjamma
|
INDIAN BANK(607105)
|
|
14
|
SHOOLAGIRI
|
TN-30-008-028-028/273
(Nerigam)
|
2930008000NRG23020920220974180
|
03/09/2022
|
Krishnamma
|
2930008WL034234
|
Krishnamma
|
00176
|
IDIB000B017
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431818
|
|
Krishnamma
|
INDIAN BANK(607105)
|
|
15
|
SHOOLAGIRI
|
TN-30-008-028-028/401-a
(Nerigam)
|
2930008000NRG23020920220974181
|
03/09/2022
|
Muniyamma
|
2930008WL034234
|
Muniyamma
|
00176
|
IDIB000B017
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431818
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
16
|
SHOOLAGIRI
|
TN-30-008-028-028/47-A
(Nerigam)
|
2930008000NRG23020920220974182
|
03/09/2022
|
Ramakka
|
2930008WL034234
|
Ramakka
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Ramakka
|
INDIAN BANK(607105)
|
|
17
|
SHOOLAGIRI
|
TN-30-008-028-028/478-A
(Nerigam)
|
2930008000NRG23020920220974183
|
03/09/2022
|
Sarojamma
|
2930008WL034234
|
Sarojamma
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Sarojamma
|
INDIAN BANK(607105)
|
|
18
|
SHOOLAGIRI
|
TN-30-008-028-028/5-A
(Nerigam)
|
2930008000NRG23020920220974185
|
03/09/2022
|
Rajamma
|
2930008WL034234
|
Rajamma
|
00176
|
IDIB000B017
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431818
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
19
|
SHOOLAGIRI
|
TN-30-008-028-028/50-A
(Nerigam)
|
2930008000NRG23020920220974186
|
03/09/2022
|
Gowramma
|
2930008WL034234
|
Gowramma
|
00176
|
IDIB000B017
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431818
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
20
|
SHOOLAGIRI
|
TN-30-008-028-028/53-A
(Nerigam)
|
2930008000NRG23020920220974187
|
03/09/2022
|
Munikadhiramma
|
2930008WL034234
|
Munikadhiramma
|
00176
|
IDIB000B017
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431818
|
|
Munikadhiramma
|
INDIAN BANK(607105)
|
|
21
|
SHOOLAGIRI
|
TN-30-008-028-028/530-A
(Nerigam)
|
2930008000NRG23020920220974188
|
03/09/2022
|
Thimmaraj
|
2930008WL034234
|
Thimmaraj
|
00176
|
IDIB000B017
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431818
|
|
Thimmaraj
|
INDIAN BANK(607105)
|
|
22
|
SHOOLAGIRI
|
TN-30-008-028-028/532-A
(Nerigam)
|
2930008000NRG23020920220974189
|
03/09/2022
|
Pedda Venkatappa
|
2930008WL034234
|
Pedda Venkatappa
|
00176
|
IDIB000B017
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
Pedda Venkatappa
|
INDIAN BANK(607105)
|
|
23
|
SHOOLAGIRI
|
TN-30-008-028-028/601
(Nerigam)
|
2930008000NRG23020920220974190
|
03/09/2022
|
Neelamma
|
2930008WL034234
|
Neelamma
|
00176
|
IDIB000B017
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431818
|
|
Neelamma
|
INDIAN BANK(607105)
|
|
24
|
SHOOLAGIRI
|
TN-30-008-028-028/682
(Nerigam)
|
2930008000NRG23020920220974191
|
03/09/2022
|
Jothi
|
2930008WL034234
|
Jothi
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Jothi
|
INDIAN BANK(607105)
|
|
25
|
SHOOLAGIRI
|
TN-30-008-028-028/87-A
(Nerigam)
|
2930008000NRG23020920220974214
|
03/09/2022
|
Rajamma
|
2930008WL034234
|
Rajamma
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25329
|
25329
|
|
|
|
|
|
|
|
|
26
|
SHOOLAGIRI
|
TN-30-008-028-028/9
(Nerigam)
|
2930008000NRG23020920220974215
|
03/09/2022
|
Narayanamma
|
2930008WL034234
|
Narayanamma
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431818
|
|
Narayanamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26289
|
26289
|
|
|
|
|
|
|
|