|
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-30-008-036-009/1224
(Shoolagiri)
|
2930008000NRG23120820220812541
|
13/08/2022
|
Lakshmi
|
2930008WL029701
|
Lakshmi
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-036-009/1226
(Shoolagiri)
|
2930008000NRG23120820220812542
|
13/08/2022
|
Chinnathayamma
|
2930008WL029701
|
Chinnathayamma
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chinnathayamma
|
INDIAN BANK(607105)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-036-009/1227
(Shoolagiri)
|
2930008000NRG23120820220812543
|
13/08/2022
|
Chennamma
|
2930008WL029701
|
Chennamma
|
00176
|
IDIB000S023
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chennamma
|
INDIAN BANK(607105)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-036-009/1309
(Shoolagiri)
|
2930008000NRG23120820220812545
|
13/08/2022
|
Rajamma
|
2930008WL029701
|
Rajamma
|
00176
|
IDIB000S023
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-036-036/1191
(Shoolagiri)
|
2930008000NRG23120820220812546
|
13/08/2022
|
Munirathna
|
2930008WL029701
|
Munirathna
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Munirathna
|
INDIAN BANK(607105)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-036-036/1193
(Shoolagiri)
|
2930008000NRG23120820220812547
|
13/08/2022
|
Muniyamma
|
2930008WL029701
|
Muniyamma
|
00176
|
IDIB000S023
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-036-036/1195
(Shoolagiri)
|
2930008000NRG23120820220812548
|
13/08/2022
|
Rajamma
|
2930008WL029701
|
Rajamma
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-036-036/1196
(Shoolagiri)
|
2930008000NRG23120820220812549
|
13/08/2022
|
Sumathi
|
2930008WL029701
|
Sumathi
|
00176
|
IDIB000S023
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-036-036/1197
(Shoolagiri)
|
2930008000NRG23120820220812550
|
13/08/2022
|
Santhya
|
2930008WL029701
|
Santhya
|
00176
|
IDIB000S023
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Santhya
|
INDIAN BANK(607105)
|
|
10
|
SHOOLAGIRI
|
TN-30-008-036-036/1202
(Shoolagiri)
|
2930008000NRG23120820220812551
|
13/08/2022
|
Munirathna
|
2930008WL029701
|
Munirathna
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Munirathna
|
INDIAN BANK(607105)
|
|
11
|
SHOOLAGIRI
|
TN-30-008-036-036/1213
(Shoolagiri)
|
2930008000NRG23120820220812553
|
13/08/2022
|
Vesalachi
|
2930008WL029701
|
Vesalachi
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vesalachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SHOOLAGIRI
|
TN-30-008-036-036/571-A
(Shoolagiri)
|
2930008000NRG23120820220812564
|
13/08/2022
|
Sumathi
|
2930008WL029701
|
Sumathi
|
00176
|
IDIB000S023
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
13
|
SHOOLAGIRI
|
TN-30-008-036-036/725-A
(Shoolagiri)
|
2930008000NRG23120820220812565
|
13/08/2022
|
Dhanalakshmi
|
2930008WL029701
|
Dhanalakshmi
|
00176
|
IDIB000S023
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
14
|
SHOOLAGIRI
|
TN-30-008-036-036/864
(Shoolagiri)
|
2930008000NRG23120820220812566
|
13/08/2022
|
Muniyamma
|
2930008WL029701
|
Muniyamma
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muniyamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SHOOLAGIRI
|
TN-30-008-036-037/1205
(Shoolagiri)
|
2930008000NRG23120820220812567
|
13/08/2022
|
Punamma
|
2930008WL029701
|
Punamma
|
00176
|
IDIB000S023
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Punamma
|
INDIAN BANK(607105)
|
|
16
|
SHOOLAGIRI
|
TN-30-008-036-037/1208
(Shoolagiri)
|
2930008000NRG23120820220812569
|
13/08/2022
|
Sakkappa
|
2930008WL029701
|
Sakkappa
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sakkappa
|
INDIAN BANK(607105)
|
|
17
|
SHOOLAGIRI
|
TN-30-008-036-037/1209
(Shoolagiri)
|
2930008000NRG23120820220812570
|
13/08/2022
|
Sarasa
|
2930008WL029701
|
Sarasa
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sarasa
|
INDIAN BANK(607105)
|
|
18
|
SHOOLAGIRI
|
TN-30-008-036-037/1211
(Shoolagiri)
|
2930008000NRG23120820220812571
|
13/08/2022
|
Sakkamma
|
2930008WL029701
|
Sakkamma
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sakkamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SHOOLAGIRI
|
TN-30-008-036-037/1212
(Shoolagiri)
|
2930008000NRG23120820220812572
|
13/08/2022
|
Saraswathi
|
2930008WL029701
|
Saraswathi
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SHOOLAGIRI
|
TN-30-008-036-037/1312
(Shoolagiri)
|
2930008000NRG23120820220812573
|
13/08/2022
|
Rani
|
2930008WL029701
|
Rani
|
00176
|
IDIB000S023
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rani
|
INDIAN BANK(607105)
|
|
21
|
SHOOLAGIRI
|
TN-30-008-036-037/1359
(Shoolagiri)
|
2930008000NRG23120820220812574
|
13/08/2022
|
Aswini
|
2930008WL029701
|
Aswini
|
00176
|
IDIB000S023
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Aswini
|
INDIAN BANK(607105)
|
|
22
|
SHOOLAGIRI
|
TN-30-008-036-037/859
(Shoolagiri)
|
2930008000NRG23120820220812575
|
13/08/2022
|
Rajamma
|
2930008WL029701
|
Rajamma
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
23
|
SHOOLAGIRI
|
TN-30-008-036-037/860
(Shoolagiri)
|
2930008000NRG23120820220812576
|
13/08/2022
|
Susila
|
2930008WL029701
|
Susila
|
00176
|
IDIB000S023
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Susila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SHOOLAGIRI
|
TN-30-008-036-037/861
(Shoolagiri)
|
2930008000NRG23120820220812577
|
13/08/2022
|
Veena
|
2930008WL029701
|
Veena
|
00176
|
IDIB000S023
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Veena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SHOOLAGIRI
|
TN-30-008-036-037/863
(Shoolagiri)
|
2930008000NRG23120820220812578
|
13/08/2022
|
Adhivaralakshmi
|
2930008WL029701
|
Adhivaralakshmi
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Adhivaralakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22400
|
22400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22400
|
22400
|
|
|
|
|
|
|
|