|
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-30-008-016-005/716
(Immidinayanapalli)
|
2930008000NRG23111120221413049
|
11/11/2022
|
Venkatamma
|
2930008WL046241
|
Venkatamma
|
00176
|
IDIB000S023
|
1080
|
1080
|
Processed
|
17/11/2022
|
|
023569424
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-016-005/791
(Immidinayanapalli)
|
2930008000NRG23111120221413050
|
11/11/2022
|
Sanjeevamma
|
2930008WL046241
|
Sanjeevamma
|
00176
|
IDIB000S023
|
1620
|
1620
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sanjeevamma
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-016-005/792
(Immidinayanapalli)
|
2930008000NRG23111120221413051
|
11/11/2022
|
Pushpamma
|
2930008WL046241
|
Pushpamma
|
00176
|
IDIB000S023
|
1620
|
1620
|
Processed
|
17/11/2022
|
|
023569424
|
|
Pushpamma
|
INDIAN BANK(607105)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-016-005/949-A
(Immidinayanapalli)
|
2930008000NRG23111120221413052
|
11/11/2022
|
Chandramma
|
2930008WL046241
|
Chandramma
|
00176
|
IDIB000S023
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569424
|
|
Chandramma
|
INDIAN BANK(607105)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-016-005/973-A
(Immidinayanapalli)
|
2930008000NRG23111120221413053
|
11/11/2022
|
Santhi
|
2930008WL046241
|
Santhi
|
00176
|
IDIB000S023
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569424
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-016-010/127
(Immidinayanapalli)
|
2930008000NRG23111120221413054
|
11/11/2022
|
Seethamma
|
2930008WL046241
|
Seethamma
|
00176
|
IDIB000S023
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569424
|
|
Seethamma
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-016-010/788-A
(Immidinayanapalli)
|
2930008000NRG23111120221413055
|
11/11/2022
|
munirathinamma
|
2930008WL046241
|
munirathinamma
|
00176
|
IDIB000S023
|
1620
|
1620
|
Processed
|
17/11/2022
|
|
023569424
|
|
munirathinamma
|
INDIAN BANK(607105)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-016-016/105-A
(Immidinayanapalli)
|
2930008000NRG23111120221413056
|
11/11/2022
|
Munilakshmi
|
2930008WL046241
|
Munilakshmi
|
00176
|
IDIB000S023
|
1620
|
1620
|
Processed
|
17/11/2022
|
|
023569424
|
|
Munilakshmi
|
INDIAN BANK(607105)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-016-016/226-A
(Immidinayanapalli)
|
2930008000NRG23111120221413057
|
11/11/2022
|
Anjala
|
2930008WL046241
|
Anjala
|
00176
|
IDIB000S023
|
1080
|
1080
|
Processed
|
17/11/2022
|
|
023569424
|
|
Anjala
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
SHOOLAGIRI
|
TN-30-008-016-016/417-A
(Immidinayanapalli)
|
2930008000NRG23111120221413058
|
11/11/2022
|
Venkatamma
|
2930008WL046241
|
Venkatamma
|
00176
|
IDIB000S023
|
810
|
810
|
Processed
|
17/11/2022
|
|
023569424
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
11
|
SHOOLAGIRI
|
TN-30-008-016-016/533-A
(Immidinayanapalli)
|
2930008000NRG23111120221413059
|
11/11/2022
|
Balamma
|
2930008WL046241
|
Balamma
|
00176
|
IDIB000S023
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569424
|
|
Balamma
|
INDIAN BANK(607105)
|
|
12
|
SHOOLAGIRI
|
TN-30-008-016-016/552-A
(Immidinayanapalli)
|
2930008000NRG23111120221413060
|
11/11/2022
|
Poolakshmi
|
2930008WL046241
|
Poolakshmi
|
00176
|
IDIB000S023
|
1620
|
1620
|
Processed
|
17/11/2022
|
|
023569424
|
|
Poolakshmi
|
INDIAN BANK(607105)
|
|
13
|
SHOOLAGIRI
|
TN-30-008-016-018/677
(Immidinayanapalli)
|
2930008000NRG23111120221413061
|
11/11/2022
|
Bagiyam
|
2930008WL046241
|
Bagiyam
|
00176
|
IDIB000S023
|
1620
|
1620
|
Processed
|
17/11/2022
|
|
023569424
|
|
Bagiyam
|
INDIAN BANK(607105)
|
|
14
|
SHOOLAGIRI
|
TN-30-008-016-018/765-A
(Immidinayanapalli)
|
2930008000NRG23111120221413062
|
11/11/2022
|
Nithya sri
|
2930008WL046241
|
Nithya sri
|
00176
|
IDIB000S023
|
1620
|
1620
|
Processed
|
17/11/2022
|
|
023569424
|
|
Nithya sri
|
INDIAN BANK(607105)
|
|
15
|
SHOOLAGIRI
|
TN-30-008-016-018/903-A
(Immidinayanapalli)
|
2930008000NRG23111120221413063
|
11/11/2022
|
Pachiyamma
|
2930008WL046241
|
Pachiyamma
|
00176
|
IDIB000S023
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569424
|
|
Pachiyamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21060
|
21060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21060
|
21060
|
|
|
|
|
|
|
|