|
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-30-008-016-002/543
(Immidinayanapalli)
|
2930008000NRG23270620220442350
|
27/06/2022
|
Muthamma
|
2930008WL016572
|
Muthamma
|
00176
|
IDIB000S023
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
Muthamma
|
INDIAN BANK(607105)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-016-005/689
(Immidinayanapalli)
|
2930008000NRG23270620220442354
|
27/06/2022
|
Gowramma
|
2930008WL016572
|
Gowramma
|
00176
|
IDIB000S023
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861777
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-016-005/791
(Immidinayanapalli)
|
2930008000NRG23270620220442355
|
27/06/2022
|
Sanjeevamma
|
2930008WL016572
|
Sanjeevamma
|
00176
|
IDIB000S023
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sanjeevamma
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-016-005/921-A
(Immidinayanapalli)
|
2930008000NRG23270620220442356
|
27/06/2022
|
Gowramma
|
2930008WL016572
|
Gowramma
|
00176
|
IDIB000S023
|
270
|
270
|
Processed
|
01/07/2022
|
|
022861777
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-016-005/954-A
(Immidinayanapalli)
|
2930008000NRG23270620220442357
|
27/06/2022
|
Nagamma
|
2930008WL016572
|
Nagamma
|
00176
|
IDIB000S023
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861777
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-016-005/962-A
(Immidinayanapalli)
|
2930008000NRG23270620220442358
|
27/06/2022
|
Vennila
|
2930008WL016572
|
Vennila
|
00176
|
IDIB000S023
|
270
|
270
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vennila
|
INDIAN BANK(607105)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-016-010/173
(Immidinayanapalli)
|
2930008000NRG23270620220442359
|
27/06/2022
|
Muniyamma
|
2930008WL016572
|
Muniyamma
|
00176
|
IDIB000S023
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861777
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-016-016/394-a
(Immidinayanapalli)
|
2930008000NRG23270620220442360
|
27/06/2022
|
Kumudha
|
2930008WL016572
|
Kumudha
|
00176
|
IDIB000S023
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kumudha
|
INDIAN BANK(607105)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-016-016/416-A
(Immidinayanapalli)
|
2930008000NRG23270620220442361
|
27/06/2022
|
Ellamma
|
2930008WL016572
|
Ellamma
|
00176
|
IDIB000S023
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861777
|
|
Ellamma
|
INDIAN BANK(607105)
|
|
10
|
SHOOLAGIRI
|
TN-30-008-016-016/549-A
(Immidinayanapalli)
|
2930008000NRG23270620220442362
|
27/06/2022
|
Muniyamma
|
2930008WL016572
|
Muniyamma
|
00176
|
IDIB000S023
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861777
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
11
|
SHOOLAGIRI
|
TN-30-008-016-016/571-A
(Immidinayanapalli)
|
2930008000NRG23270620220442363
|
27/06/2022
|
Devamma
|
2930008WL016572
|
Devamma
|
00176
|
IDIB000S023
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861777
|
|
Devamma
|
INDIAN BANK(607105)
|
|
12
|
SHOOLAGIRI
|
TN-30-008-016-016/660-A
(Immidinayanapalli)
|
2930008000NRG23270620220442364
|
27/06/2022
|
Vanitha
|
2930008WL016572
|
Vanitha
|
00176
|
IDIB000S023
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
13
|
SHOOLAGIRI
|
TN-30-008-016-018/765-A
(Immidinayanapalli)
|
2930008000NRG23270620220442365
|
27/06/2022
|
Nithya sri
|
2930008WL016572
|
Nithya sri
|
00176
|
IDIB000S023
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861777
|
|
Nithya sri
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18090
|
18090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18090
|
18090
|
|
|
|
|
|
|
|