|
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-30-008-029-003/715-A
(Pannapalli)
|
2930008000NRG23051220221598597
|
05/12/2022
|
Lachumamma
|
2930008WL050938
|
Lachumamma
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255225
|
|
Lachumamma
|
INDIAN BANK(607105)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-029-003/716
(Pannapalli)
|
2930008000NRG23051220221598598
|
05/12/2022
|
Palaniyamma
|
2930008WL050938
|
Palaniyamma
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255225
|
|
Palaniyamma
|
INDIAN BANK(607105)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-029-004/839
(Pannapalli)
|
2930008000NRG23051220221598609
|
05/12/2022
|
Narasamma
|
2930008WL050938
|
Narasamma
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255225
|
|
Narasamma
|
INDIAN BANK(607105)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-029-004/917
(Pannapalli)
|
2930008000NRG23051220221598610
|
05/12/2022
|
Narasamma
|
2930008WL050938
|
Narasamma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Narasamma
|
INDIAN BANK(607105)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-029-004/920
(Pannapalli)
|
2930008000NRG23051220221598611
|
05/12/2022
|
Narayanamma
|
2930008WL050938
|
Narayanamma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Narayanamma
|
INDIAN BANK(607105)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-029-006/1094-A
(Pannapalli)
|
2930008000NRG23051220221598613
|
05/12/2022
|
Natraj
|
2930008WL050938
|
Natraj
|
00176
|
IDIB000B017
|
250
|
250
|
Processed
|
06/02/2023
|
|
017255225
|
|
Natraj
|
INDIAN BANK(607105)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-029-006/1098-A
(Pannapalli)
|
2930008000NRG23051220221598614
|
05/12/2022
|
Aruna
|
2930008WL050938
|
Aruna
|
00176
|
IDIB000B017
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255225
|
|
Aruna
|
INDIAN BANK(607105)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-029-029/1128
(Pannapalli)
|
2930008000NRG23051220221598616
|
05/12/2022
|
Manjula
|
2930008WL050938
|
Manjula
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255225
|
|
Manjula
|
INDIAN BANK(607105)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-029-029/1251
(Pannapalli)
|
2930008000NRG23051220221598617
|
05/12/2022
|
Sakunthala
|
2930008WL050938
|
Sakunthala
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255225
|
|
Sakunthala
|
INDIAN BANK(607105)
|
|
10
|
SHOOLAGIRI
|
TN-30-008-029-029/1265
(Pannapalli)
|
2930008000NRG23051220221598618
|
05/12/2022
|
Venkateshappa
|
2930008WL050938
|
Venkateshappa
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Venkateshappa
|
INDIAN BANK(607105)
|
|
11
|
SHOOLAGIRI
|
TN-30-008-029-029/204
(Pannapalli)
|
2930008000NRG23051220221598622
|
05/12/2022
|
Papamma
|
2930008WL050938
|
Papamma
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255225
|
|
Papamma
|
INDIAN BANK(607105)
|
|
12
|
SHOOLAGIRI
|
TN-30-008-029-029/207-A
(Pannapalli)
|
2930008000NRG23051220221598623
|
05/12/2022
|
Kannamma
|
2930008WL050938
|
Kannamma
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255225
|
|
Kannamma
|
INDIAN BANK(607105)
|
|
13
|
SHOOLAGIRI
|
TN-30-008-029-029/281-A
(Pannapalli)
|
2930008000NRG23051220221598625
|
05/12/2022
|
Narasamma
|
2930008WL050938
|
Narasamma
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255225
|
|
Narasamma
|
INDIAN BANK(607105)
|
|
14
|
SHOOLAGIRI
|
TN-30-008-029-029/712-A
(Pannapalli)
|
2930008000NRG23051220221598626
|
05/12/2022
|
Mangamma
|
2930008WL050938
|
Mangamma
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255225
|
|
Mangamma
|
INDIAN BANK(607105)
|
|
15
|
SHOOLAGIRI
|
TN-30-008-029-029/714-A
(Pannapalli)
|
2930008000NRG23051220221598627
|
05/12/2022
|
Vediyamma
|
2930008WL050938
|
Vediyamma
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255225
|
|
Vediyamma
|
INDIAN BANK(607105)
|
|
16
|
SHOOLAGIRI
|
TN-30-008-029-029/717-A
(Pannapalli)
|
2930008000NRG23051220221598628
|
05/12/2022
|
Poongodi
|
2930008WL050938
|
Poongodi
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
17
|
SHOOLAGIRI
|
TN-30-008-029-029/723-A
(Pannapalli)
|
2930008000NRG23051220221598629
|
05/12/2022
|
Ellamma
|
2930008WL050938
|
Ellamma
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255225
|
|
Ellamma
|
INDIAN BANK(607105)
|
|
18
|
SHOOLAGIRI
|
TN-30-008-029-029/817-A
(Pannapalli)
|
2930008000NRG23051220221598630
|
05/12/2022
|
Madhamma
|
2930008WL050938
|
Madhamma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Madhamma
|
INDIAN BANK(607105)
|
|
19
|
SHOOLAGIRI
|
TN-30-008-029-029/836-A
(Pannapalli)
|
2930008000NRG23051220221598631
|
05/12/2022
|
Munilakshmi
|
2930008WL050938
|
Munilakshmi
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255225
|
|
Munilakshmi
|
INDIAN BANK(607105)
|
|
20
|
SHOOLAGIRI
|
TN-30-008-029-029/840-A
(Pannapalli)
|
2930008000NRG23051220221598632
|
05/12/2022
|
Lakshmamma
|
2930008WL050938
|
Lakshmamma
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255225
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
21
|
SHOOLAGIRI
|
TN-30-008-029-029/845-A
(Pannapalli)
|
2930008000NRG23051220221598634
|
05/12/2022
|
Puttamma
|
2930008WL050938
|
Puttamma
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255225
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
22
|
SHOOLAGIRI
|
TN-30-008-029-029/848-A
(Pannapalli)
|
2930008000NRG23051220221598635
|
05/12/2022
|
Munilakshmi
|
2930008WL050938
|
Munilakshmi
|
00176
|
IDIB000B017
|
500
|
500
|
Processed
|
06/02/2023
|
|
017255225
|
|
Munilakshmi
|
INDIAN BANK(607105)
|
|
23
|
SHOOLAGIRI
|
TN-30-008-029-029/994-A
(Pannapalli)
|
2930008000NRG23051220221598638
|
05/12/2022
|
Rajamma
|
2930008WL050938
|
Rajamma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
24
|
SHOOLAGIRI
|
TN-30-008-029-032/924
(Pannapalli)
|
2930008000NRG23051220221598644
|
05/12/2022
|
Sathya
|
2930008WL050938
|
Sathya
|
00176
|
IDIB000B017
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255225
|
|
Sathya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25750
|
25750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25750
|
25750
|
|
|
|
|
|
|
|