|
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-30-008-029-003/1770
(Pannapalli)
|
2930008000NRG23170220232089829
|
18/02/2023
|
Gayathri
|
2930008WL061445
|
Gayathri
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Gayathri
|
INDIAN BANK(607105)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-029-003/271
(Pannapalli)
|
2930008000NRG23170220232089830
|
18/02/2023
|
Narayanamma
|
2930008WL061445
|
Narayanamma
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Narayanamma
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-029-029/1006
(Pannapalli)
|
2930008000NRG23170220232089831
|
18/02/2023
|
Lakshmamma
|
2930008WL061445
|
Lakshmamma
|
00176
|
IDIB000B017
|
750
|
750
|
Processed
|
24/02/2023
|
|
006925814
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-029-029/1012-A
(Pannapalli)
|
2930008000NRG23170220232089832
|
18/02/2023
|
Narasimmappa
|
2930008WL061445
|
Narasimmappa
|
00176
|
IDIB000B017
|
500
|
500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Narasimmappa
|
INDIAN BANK(607105)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-029-029/1016
(Pannapalli)
|
2930008000NRG23170220232089833
|
18/02/2023
|
Yasodha
|
2930008WL061445
|
Yasodha
|
00176
|
IDIB000B017
|
500
|
500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Yasodha
|
INDIAN BANK(607105)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-029-029/1026
(Pannapalli)
|
2930008000NRG23170220232089834
|
18/02/2023
|
Radha
|
2930008WL061445
|
Radha
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Radha
|
INDIAN BANK(607105)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-029-029/1050
(Pannapalli)
|
2930008000NRG23170220232089835
|
18/02/2023
|
Yasodha
|
2930008WL061445
|
Yasodha
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Yasodha
|
INDIAN BANK(607105)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-029-029/1172
(Pannapalli)
|
2930008000NRG23170220232089836
|
18/02/2023
|
Muniyamma
|
2930008WL061445
|
Muniyamma
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-029-029/1250
(Pannapalli)
|
2930008000NRG23170220232089837
|
18/02/2023
|
Anitha
|
2930008WL061445
|
Anitha
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Anitha
|
INDIAN BANK(607105)
|
|
10
|
SHOOLAGIRI
|
TN-30-008-029-029/1301
(Pannapalli)
|
2930008000NRG23170220232089838
|
18/02/2023
|
Sundharamma
|
2930008WL061445
|
Sundharamma
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sundharamma
|
INDIAN BANK(607105)
|
|
11
|
SHOOLAGIRI
|
TN-30-008-029-029/1528
(Pannapalli)
|
2930008000NRG23170220232089839
|
18/02/2023
|
Sumalatha
|
2930008WL061445
|
Sumalatha
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sumalatha
|
INDIAN BANK(607105)
|
|
12
|
SHOOLAGIRI
|
TN-30-008-029-029/1529
(Pannapalli)
|
2930008000NRG23170220232089840
|
18/02/2023
|
kamala
|
2930008WL061445
|
kamala
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
kamala
|
INDIAN BANK(607105)
|
|
13
|
SHOOLAGIRI
|
TN-30-008-029-029/1719
(Pannapalli)
|
2930008000NRG23170220232089841
|
18/02/2023
|
Kavya
|
2930008WL061445
|
Kavya
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kavya
|
INDIAN BANK(607105)
|
|
14
|
SHOOLAGIRI
|
TN-30-008-029-029/1738
(Pannapalli)
|
2930008000NRG23170220232089842
|
18/02/2023
|
Thimmakka
|
2930008WL061445
|
Thimmakka
|
00176
|
IDIB000B017
|
750
|
750
|
Processed
|
24/02/2023
|
|
006925814
|
|
Thimmakka
|
INDIAN BANK(607105)
|
|
15
|
SHOOLAGIRI
|
TN-30-008-029-029/1743
(Pannapalli)
|
2930008000NRG23170220232089843
|
18/02/2023
|
Mathooramma
|
2930008WL061445
|
Mathooramma
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Mathooramma
|
INDIAN BANK(607105)
|
|
16
|
SHOOLAGIRI
|
TN-30-008-029-029/193-A
(Pannapalli)
|
2930008000NRG23170220232089844
|
18/02/2023
|
Venkatesh
|
2930008WL061445
|
Venkatesh
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
Venkatesh
|
INDIAN BANK(607105)
|
|
17
|
SHOOLAGIRI
|
TN-30-008-029-029/198-A
(Pannapalli)
|
2930008000NRG23170220232089845
|
18/02/2023
|
Nagappa
|
2930008WL061445
|
Nagappa
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Nagappa
|
INDIAN BANK(607105)
|
|
18
|
SHOOLAGIRI
|
TN-30-008-029-029/263-A
(Pannapalli)
|
2930008000NRG23170220232089846
|
18/02/2023
|
Kanthamma
|
2930008WL061445
|
Kanthamma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kanthamma
|
INDIAN BANK(607105)
|
|
19
|
SHOOLAGIRI
|
TN-30-008-029-029/284-A
(Pannapalli)
|
2930008000NRG23170220232089847
|
18/02/2023
|
Papamma
|
2930008WL061445
|
Papamma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
Papamma
|
INDIAN BANK(607105)
|
|
20
|
SHOOLAGIRI
|
TN-30-008-029-029/320-A
(Pannapalli)
|
2930008000NRG23170220232089848
|
18/02/2023
|
Lakshmamma
|
2930008WL061445
|
Lakshmamma
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
21
|
SHOOLAGIRI
|
TN-30-008-029-029/332-A
(Pannapalli)
|
2930008000NRG23170220232089849
|
18/02/2023
|
Rathnamma
|
2930008WL061445
|
Rathnamma
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
22
|
SHOOLAGIRI
|
TN-30-008-029-029/359-A
(Pannapalli)
|
2930008000NRG23170220232089850
|
18/02/2023
|
Akkaiyamma
|
2930008WL061445
|
Akkaiyamma
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Akkaiyamma
|
INDIAN BANK(607105)
|
|
23
|
SHOOLAGIRI
|
TN-30-008-029-029/380-A
(Pannapalli)
|
2930008000NRG23170220232089851
|
18/02/2023
|
Madhuramma
|
2930008WL061445
|
Madhuramma
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Madhuramma
|
INDIAN BANK(607105)
|
|
24
|
SHOOLAGIRI
|
TN-30-008-029-029/500-A
(Pannapalli)
|
2930008000NRG23170220232089852
|
18/02/2023
|
Nagarathina
|
2930008WL061445
|
Nagarathina
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
Nagarathina
|
INDIAN BANK(607105)
|
|
25
|
SHOOLAGIRI
|
TN-30-008-029-029/988-A
(Pannapalli)
|
2930008000NRG23170220232089853
|
18/02/2023
|
Lakshumamma
|
2930008WL061445
|
Lakshumamma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
Lakshumamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29750
|
29750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29750
|
29750
|
|
|
|
|
|
|
|