|
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-30-008-033-003/119-B
(Samanapalli)
|
2930008000NRG23160520220117627
|
16/05/2022
|
Maliga
|
2930008WL004650
|
Maliga
|
00176
|
IDIB000U013
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Maliga
|
INDIAN BANK(607105)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-033-033/184-A
(Samanapalli)
|
2930008000NRG23160520220117629
|
16/05/2022
|
Yellamma
|
2930008WL004650
|
Yellamma
|
00176
|
IDIB000U013
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
023844393
|
|
Yellamma
|
INDIAN BANK(607105)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-033-033/207-A
(Samanapalli)
|
2930008000NRG23160520220117631
|
16/05/2022
|
Sadamma
|
2930008WL004650
|
Sadamma
|
00176
|
IDIB000U013
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sadamma
|
INDIAN BANK(607105)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-033-033/212-A
(Samanapalli)
|
2930008000NRG23160520220117633
|
16/05/2022
|
Narayanamma
|
2930008WL004650
|
Narayanamma
|
00176
|
IDIB000U013
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Narayanamma
|
INDIAN BANK(607105)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-033-033/218-D
(Samanapalli)
|
2930008000NRG23160520220117634
|
16/05/2022
|
Rajamma
|
2930008WL004650
|
Rajamma
|
00176
|
IDIB000U013
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-033-033/224-A
(Samanapalli)
|
2930008000NRG23160520220117635
|
16/05/2022
|
Munirathina
|
2930008WL004650
|
Munirathina
|
00176
|
IDIB000U013
|
750
|
750
|
Processed
|
18/06/2022
|
|
023844393
|
|
Munirathina
|
INDIAN BANK(607105)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-033-033/232-A
(Samanapalli)
|
2930008000NRG23160520220117637
|
16/05/2022
|
Munirathinamma
|
2930008WL004650
|
Munirathinamma
|
00176
|
IDIB000U013
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Munirathinamma
|
INDIAN BANK(607105)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-033-033/233-A
(Samanapalli)
|
2930008000NRG23160520220117638
|
16/05/2022
|
Jothi
|
2930008WL004650
|
Jothi
|
00176
|
IDIB000U013
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jothi
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-033-033/240-B
(Samanapalli)
|
2930008000NRG23160520220117640
|
16/05/2022
|
Radha
|
2930008WL004650
|
Radha
|
00176
|
IDIB000U013
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
023844393
|
|
Radha
|
INDIAN BANK(607105)
|
|
10
|
SHOOLAGIRI
|
TN-30-008-033-033/241-A
(Samanapalli)
|
2930008000NRG23160520220117641
|
16/05/2022
|
Suguna
|
2930008WL004650
|
Suguna
|
00176
|
IDIB000U013
|
750
|
750
|
Processed
|
18/06/2022
|
|
023844393
|
|
Suguna
|
INDIAN BANK(607105)
|
|
11
|
SHOOLAGIRI
|
TN-30-008-033-033/246-A
(Samanapalli)
|
2930008000NRG23160520220117643
|
16/05/2022
|
Murugamma
|
2930008WL004650
|
Murugamma
|
00176
|
IDIB000U013
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Murugamma
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
SHOOLAGIRI
|
TN-30-008-033-033/256-a
(Samanapalli)
|
2930008000NRG23160520220117644
|
16/05/2022
|
Santhamma
|
2930008WL004650
|
Santhamma
|
00176
|
IDIB000U013
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
13
|
SHOOLAGIRI
|
TN-30-008-033-033/262-a
(Samanapalli)
|
2930008000NRG23160520220117645
|
16/05/2022
|
Santhamma
|
2930008WL004650
|
Santhamma
|
00176
|
IDIB000U013
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
14
|
SHOOLAGIRI
|
TN-30-008-033-033/330
(Samanapalli)
|
2930008000NRG23160520220117647
|
16/05/2022
|
Bodiyamma
|
2930008WL004650
|
Bodiyamma
|
00176
|
IDIB000U013
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Bodiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
SHOOLAGIRI
|
TN-30-008-033-033/347-D
(Samanapalli)
|
2930008000NRG23160520220117648
|
16/05/2022
|
Bellamma
|
2930008WL004650
|
Bellamma
|
00176
|
IDIB000U013
|
750
|
750
|
Processed
|
18/06/2022
|
|
023844393
|
|
Bellamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18000
|
18000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18000
|
18000
|
|
|
|
|
|
|
|