|
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-30-008-006-001/476
(Beerjepalli)
|
2930008000NRG23270220232161049
|
27/02/2023
|
Thimmakka
|
2930008WL062962
|
Thimmakka
|
00176
|
IDIB000U013
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713705
|
|
Thimmakka
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-006-001/661
(Beerjepalli)
|
2930008000NRG23270220232161050
|
27/02/2023
|
Panjasaroja
|
2930008WL062962
|
Panjasaroja
|
00176
|
IDIB000U013
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713705
|
|
Panjasaroja
|
INDIAN BANK(607105)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-006-001/705-A
(Beerjepalli)
|
2930008000NRG23270220232161051
|
27/02/2023
|
Chinnathayamma
|
2930008WL062962
|
Chinnathayamma
|
00176
|
IDIB000U013
|
750
|
750
|
Processed
|
02/04/2023
|
|
005713705
|
|
Chinnathayamma
|
INDIAN BANK(607105)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-006-006/1067
(Beerjepalli)
|
2930008000NRG23270220232161052
|
27/02/2023
|
Lakshmi
|
2930008WL062962
|
Lakshmi
|
00176
|
IDIB000U013
|
250
|
250
|
Processed
|
02/04/2023
|
|
005713705
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-006-006/1089
(Beerjepalli)
|
2930008000NRG23270220232161053
|
27/02/2023
|
Venkatalakshmi
|
2930008WL062962
|
Venkatalakshmi
|
00176
|
IDIB000U013
|
500
|
500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Venkatalakshmi
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-006-006/1104
(Beerjepalli)
|
2930008000NRG23270220232161054
|
27/02/2023
|
Indrani
|
2930008WL062962
|
Indrani
|
00176
|
IDIB000U013
|
750
|
750
|
Processed
|
02/04/2023
|
|
005713705
|
|
Indrani
|
INDIAN BANK(607105)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-006-006/1105
(Beerjepalli)
|
2930008000NRG23270220232161055
|
27/02/2023
|
Rooba
|
2930008WL062962
|
Rooba
|
00176
|
IDIB000U013
|
750
|
750
|
Processed
|
02/04/2023
|
|
005713705
|
|
Rooba
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-006-006/1123
(Beerjepalli)
|
2930008000NRG23270220232161056
|
27/02/2023
|
Rukukamma
|
2930008WL062962
|
Rukukamma
|
00176
|
IDIB000U013
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713705
|
|
Rukukamma
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-006-006/1131
(Beerjepalli)
|
2930008000NRG23270220232161057
|
27/02/2023
|
Sarojamma
|
2930008WL062962
|
Sarojamma
|
00176
|
IDIB000U013
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Sarojamma
|
INDIAN BANK(607105)
|
|
10
|
SHOOLAGIRI
|
TN-30-008-006-006/1173
(Beerjepalli)
|
2930008000NRG23270220232161058
|
27/02/2023
|
Ambiga
|
2930008WL062962
|
Ambiga
|
00176
|
IDIB000U013
|
500
|
500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
11
|
SHOOLAGIRI
|
TN-30-008-006-006/1198
(Beerjepalli)
|
2930008000NRG23270220232161059
|
27/02/2023
|
Aswini
|
2930008WL062962
|
Aswini
|
00176
|
IDIB000U013
|
500
|
500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Aswini
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
SHOOLAGIRI
|
TN-30-008-006-006/252-A
(Beerjepalli)
|
2930008000NRG23270220232161060
|
27/02/2023
|
Muniraj
|
2930008WL062962
|
Muniraj
|
00176
|
IDIB000U013
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Muniraj
|
AXIS BANK(607153)
|
|
13
|
SHOOLAGIRI
|
TN-30-008-006-006/608
(Beerjepalli)
|
2930008000NRG23270220232161061
|
27/02/2023
|
Santhamma
|
2930008WL062962
|
Santhamma
|
00176
|
IDIB000U013
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713705
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
14
|
SHOOLAGIRI
|
TN-30-008-006-006/696
(Beerjepalli)
|
2930008000NRG23270220232161062
|
27/02/2023
|
Mageshwari
|
2930008WL062962
|
Mageshwari
|
00176
|
IDIB000U013
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
15
|
SHOOLAGIRI
|
TN-30-008-006-006/713
(Beerjepalli)
|
2930008000NRG23270220232161063
|
27/02/2023
|
Nasiyamma
|
2930008WL062962
|
Nasiyamma
|
00176
|
IDIB000U013
|
500
|
500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Nasiyamma
|
INDIAN BANK(607105)
|
|
16
|
SHOOLAGIRI
|
TN-30-008-006-006/719-A
(Beerjepalli)
|
2930008000NRG23270220232161064
|
27/02/2023
|
Mala
|
2930008WL062962
|
Mala
|
00176
|
IDIB000U013
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Mala
|
INDIAN BANK(607105)
|
|
17
|
SHOOLAGIRI
|
TN-30-008-006-006/738
(Beerjepalli)
|
2930008000NRG23270220232161065
|
27/02/2023
|
Narayanamma
|
2930008WL062962
|
Narayanamma
|
00176
|
IDIB000U013
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Narayanamma
|
INDIAN BANK(607105)
|
|
18
|
SHOOLAGIRI
|
TN-30-008-006-006/745
(Beerjepalli)
|
2930008000NRG23270220232161066
|
27/02/2023
|
Barathi
|
2930008WL062962
|
Barathi
|
00176
|
IDIB000U013
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Barathi
|
INDIAN BANK(607105)
|
|
19
|
SHOOLAGIRI
|
TN-30-008-006-006/759
(Beerjepalli)
|
2930008000NRG23270220232161067
|
27/02/2023
|
Palaniamma
|
2930008WL062962
|
Palaniamma
|
00176
|
IDIB000U013
|
500
|
500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Palaniamma
|
INDIAN BANK(607105)
|
|
20
|
SHOOLAGIRI
|
TN-30-008-006-006/799
(Beerjepalli)
|
2930008000NRG23270220232161068
|
27/02/2023
|
Amaravathi
|
2930008WL062962
|
Amaravathi
|
00176
|
IDIB000U013
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
21
|
SHOOLAGIRI
|
TN-30-008-006-006/861
(Beerjepalli)
|
2930008000NRG23270220232161069
|
27/02/2023
|
Saritha
|
2930008WL062962
|
Saritha
|
00176
|
IDIB000U013
|
500
|
500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Saritha
|
INDIAN BANK(607105)
|
|
22
|
SHOOLAGIRI
|
TN-30-008-006-006/882-A
(Beerjepalli)
|
2930008000NRG23270220232161070
|
27/02/2023
|
Valli
|
2930008WL062962
|
Valli
|
00176
|
IDIB000U013
|
500
|
500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Valli
|
INDIAN BANK(607105)
|
|
23
|
SHOOLAGIRI
|
TN-30-008-006-006/888-A
(Beerjepalli)
|
2930008000NRG23270220232161071
|
27/02/2023
|
Padhma
|
2930008WL062962
|
Padhma
|
00176
|
IDIB000U013
|
750
|
750
|
Processed
|
02/04/2023
|
|
005713705
|
|
Padhma
|
INDIAN BANK(607105)
|
|
24
|
SHOOLAGIRI
|
TN-30-008-006-006/915
(Beerjepalli)
|
2930008000NRG23270220232161072
|
27/02/2023
|
Bayramma
|
2930008WL062962
|
Bayramma
|
00176
|
IDIB000U013
|
250
|
250
|
Processed
|
02/04/2023
|
|
005713705
|
|
Bayramma
|
INDIAN BANK(607105)
|
|
25
|
SHOOLAGIRI
|
TN-30-008-006-006/924
(Beerjepalli)
|
2930008000NRG23270220232161073
|
27/02/2023
|
Muniyamma
|
2930008WL062962
|
Muniyamma
|
00176
|
IDIB000U013
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
26
|
SHOOLAGIRI
|
TN-30-008-006-006/926
(Beerjepalli)
|
2930008000NRG23270220232161074
|
27/02/2023
|
Amaravathi
|
2930008WL062962
|
Amaravathi
|
00176
|
IDIB000U013
|
750
|
750
|
Processed
|
02/04/2023
|
|
005713705
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
27
|
SHOOLAGIRI
|
TN-30-008-006-006/927
(Beerjepalli)
|
2930008000NRG23270220232161075
|
27/02/2023
|
Kanthamma
|
2930008WL062962
|
Kanthamma
|
00176
|
IDIB000U013
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713705
|
|
Kanthamma
|
INDIAN BANK(607105)
|
|
28
|
SHOOLAGIRI
|
TN-30-008-006-006/944
(Beerjepalli)
|
2930008000NRG23270220232161076
|
27/02/2023
|
Venkatlakshmi
|
2930008WL062962
|
Venkatlakshmi
|
00176
|
IDIB000U013
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713705
|
|
Venkatlakshmi
|
INDIAN BANK(607105)
|
|
29
|
SHOOLAGIRI
|
TN-30-008-006-006/970
(Beerjepalli)
|
2930008000NRG23270220232161077
|
27/02/2023
|
Ashokamma
|
2930008WL062962
|
Ashokamma
|
00176
|
IDIB000U013
|
750
|
750
|
Processed
|
02/04/2023
|
|
005713705
|
|
Ashokamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25500
|
25500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25500
|
25500
|
|
|
|
|
|
|
|