|
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-30-008-014-001/61
(Enusonai)
|
2930008000NRG22040420222666372
|
04/04/2022
|
Parvathi
|
2930008WL052083
|
Parvathi
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-014-001/62
(Enusonai)
|
2930008000NRG22040420222666373
|
04/04/2022
|
Rathna
|
2930008WL052083
|
Rathna
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rathna
|
INDIAN BANK(607105)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-014-001/71-A
(Enusonai)
|
2930008000NRG22040420222666374
|
04/04/2022
|
Sakkamma
|
2930008WL052083
|
Sakkamma
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sakkamma
|
INDIAN BANK(607105)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-014-014/116-A
(Enusonai)
|
2930008000NRG22040420222666378
|
04/04/2022
|
Chandramma
|
2930008WL052083
|
Chandramma
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chandramma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-014-014/149-A
(Enusonai)
|
2930008000NRG22040420222666379
|
04/04/2022
|
Kujamma
|
2930008WL052083
|
Kujamma
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kujamma
|
INDIAN BANK(607105)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-014-014/150-A
(Enusonai)
|
2930008000NRG22040420222666380
|
04/04/2022
|
Lalitha
|
2930008WL052083
|
Lalitha
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-014-014/165-A
(Enusonai)
|
2930008000NRG22040420222666382
|
04/04/2022
|
Paravathamma
|
2930008WL052083
|
Paravathamma
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Paravathamma
|
INDIAN BANK(607105)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-014-014/189-a
(Enusonai)
|
2930008000NRG22040420222666383
|
04/04/2022
|
Valarmathi
|
2930008WL052083
|
Valarmathi
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
05/05/2022
|
|
020520291
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-014-014/193-a
(Enusonai)
|
2930008000NRG22040420222666384
|
04/04/2022
|
Rathnamma
|
2930008WL052083
|
Rathnamma
|
00176
|
IDIB000S023
|
750
|
750
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
10
|
SHOOLAGIRI
|
TN-30-008-014-014/209-A
(Enusonai)
|
2930008000NRG22040420222666385
|
04/04/2022
|
Sankari
|
2930008WL052083
|
Sankari
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sankari
|
INDIAN BANK(607105)
|
|
11
|
SHOOLAGIRI
|
TN-30-008-014-014/211-a
(Enusonai)
|
2930008000NRG22040420222666386
|
04/04/2022
|
Lalitha
|
2930008WL052083
|
Lalitha
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
12
|
SHOOLAGIRI
|
TN-30-008-014-014/221-A
(Enusonai)
|
2930008000NRG22040420222666387
|
04/04/2022
|
Ellamma
|
2930008WL052083
|
Ellamma
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ellamma
|
INDIAN BANK(607105)
|
|
13
|
SHOOLAGIRI
|
TN-30-008-014-014/236-A
(Enusonai)
|
2930008000NRG22040420222666388
|
04/04/2022
|
Santhamma
|
2930008WL052083
|
Santhamma
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
05/05/2022
|
|
020520291
|
|
Santhamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SHOOLAGIRI
|
TN-30-008-014-014/248-A
(Enusonai)
|
2930008000NRG22040420222666389
|
04/04/2022
|
Prema
|
2930008WL052083
|
Prema
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Prema
|
INDIAN BANK(607105)
|
|
15
|
SHOOLAGIRI
|
TN-30-008-014-014/255-A
(Enusonai)
|
2930008000NRG22040420222666390
|
04/04/2022
|
Sarasa
|
2930008WL052083
|
Sarasa
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sarasa
|
INDIAN BANK(607105)
|
|
16
|
SHOOLAGIRI
|
TN-30-008-014-014/273-A
(Enusonai)
|
2930008000NRG22040420222666391
|
04/04/2022
|
Saroja
|
2930008WL052083
|
Saroja
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
05/05/2022
|
|
020520291
|
|
Saroja
|
INDIAN BANK(607105)
|
|
17
|
SHOOLAGIRI
|
TN-30-008-014-014/312-A
(Enusonai)
|
2930008000NRG22040420222666392
|
04/04/2022
|
Varalakshmi
|
2930008WL052083
|
Varalakshmi
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Varalakshmi
|
INDIAN BANK(607105)
|
|
18
|
SHOOLAGIRI
|
TN-30-008-014-014/47-A
(Enusonai)
|
2930008000NRG22040420222666399
|
04/04/2022
|
Munirathna
|
2930008WL052083
|
Munirathna
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Munirathna
|
INDIAN BANK(607105)
|
|
19
|
SHOOLAGIRI
|
TN-30-008-014-014/57-A
(Enusonai)
|
2930008000NRG22040420222666400
|
04/04/2022
|
Mangamma
|
2930008WL052083
|
Mangamma
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mangamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25500
|
25500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25500
|
25500
|
|
|
|
|
|
|
|