|
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-30-008-034-001/555
(Sanamavoo)
|
2930008000NRG23200120231934153
|
20/01/2023
|
Ellamma
|
2930008WL058000
|
Ellamma
|
00176
|
IDIB000U013
|
230
|
230
|
Processed
|
02/02/2023
|
|
037268122
|
|
Ellamma
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-034-003/278-A
(Sanamavoo)
|
2930008000NRG23200120231934155
|
20/01/2023
|
Puttamma
|
2930008WL058000
|
Puttamma
|
00176
|
IDIB000U013
|
460
|
460
|
Processed
|
02/02/2023
|
|
037268122
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-034-003/321-A
(Sanamavoo)
|
2930008000NRG23200120231934156
|
20/01/2023
|
Rajamma
|
2930008WL058000
|
Rajamma
|
00176
|
IDIB000U013
|
230
|
230
|
Processed
|
02/02/2023
|
|
037268122
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-034-003/351-a
(Sanamavoo)
|
2930008000NRG23200120231934157
|
20/01/2023
|
Earamma
|
2930008WL058000
|
Earamma
|
00176
|
IDIB000U013
|
460
|
460
|
Processed
|
02/02/2023
|
|
037268122
|
|
Earamma
|
INDIAN BANK(607105)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-034-003/368-A
(Sanamavoo)
|
2930008000NRG23200120231934158
|
20/01/2023
|
Venkatalakshmamma
|
2930008WL058000
|
Venkatalakshmamma
|
00176
|
IDIB000U013
|
920
|
920
|
Processed
|
02/02/2023
|
|
037268122
|
|
Venkatalakshmamma
|
INDIAN BANK(607105)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-034-003/371-A
(Sanamavoo)
|
2930008000NRG23200120231934159
|
20/01/2023
|
Lakshmi
|
2930008WL058000
|
Lakshmi
|
00176
|
IDIB000U013
|
690
|
690
|
Processed
|
02/02/2023
|
|
037268122
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-034-003/372-A
(Sanamavoo)
|
2930008000NRG23200120231934160
|
20/01/2023
|
Thulasiyammal
|
2930008WL058000
|
Thulasiyammal
|
00176
|
IDIB000U013
|
460
|
460
|
Processed
|
02/02/2023
|
|
037268122
|
|
Thulasiyammal
|
INDIAN BANK(607105)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-034-003/396-A
(Sanamavoo)
|
2930008000NRG23200120231934161
|
20/01/2023
|
Thimakka
|
2930008WL058000
|
Thimakka
|
00176
|
IDIB000U013
|
690
|
690
|
Processed
|
02/02/2023
|
|
037268122
|
|
Thimakka
|
INDIAN BANK(607105)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-034-003/408-A
(Sanamavoo)
|
2930008000NRG23200120231934162
|
20/01/2023
|
Meenamma
|
2930008WL058000
|
Meenamma
|
00176
|
IDIB000U013
|
920
|
920
|
Processed
|
02/02/2023
|
|
037268122
|
|
Meenamma
|
INDIAN BANK(607105)
|
|
10
|
SHOOLAGIRI
|
TN-30-008-034-003/420-A
(Sanamavoo)
|
2930008000NRG23200120231934163
|
20/01/2023
|
Saroja
|
2930008WL058000
|
Saroja
|
00176
|
IDIB000U013
|
690
|
690
|
Processed
|
02/02/2023
|
|
037268122
|
|
Saroja
|
INDIAN BANK(607105)
|
|
11
|
SHOOLAGIRI
|
TN-30-008-034-003/435-A
(Sanamavoo)
|
2930008000NRG23200120231934164
|
20/01/2023
|
Sikkamma
|
2930008WL058000
|
Sikkamma
|
00176
|
IDIB000U013
|
460
|
460
|
Processed
|
02/02/2023
|
|
037268122
|
|
Sikkamma
|
INDIAN BANK(607105)
|
|
12
|
SHOOLAGIRI
|
TN-30-008-034-003/469-A
(Sanamavoo)
|
2930008000NRG23200120231934165
|
20/01/2023
|
Jayalakshmi
|
2930008WL058000
|
Jayalakshmi
|
00176
|
IDIB000U013
|
460
|
460
|
Processed
|
02/02/2023
|
|
037268122
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
13
|
SHOOLAGIRI
|
TN-30-008-034-003/473-A
(Sanamavoo)
|
2930008000NRG23200120231934166
|
20/01/2023
|
Manjulla
|
2930008WL058000
|
Manjulla
|
00176
|
IDIB000U013
|
920
|
920
|
Processed
|
02/02/2023
|
|
037268122
|
|
Manjulla
|
INDIAN BANK(607105)
|
|
14
|
SHOOLAGIRI
|
TN-30-008-034-003/540-A
(Sanamavoo)
|
2930008000NRG23200120231934167
|
20/01/2023
|
Subash
|
2930008WL058000
|
Subash
|
00176
|
IDIB000U013
|
690
|
690
|
Processed
|
02/02/2023
|
|
037268122
|
|
Subash
|
INDIAN BANK(607105)
|
|
15
|
SHOOLAGIRI
|
TN-30-008-034-034/379
(Sanamavoo)
|
2930008000NRG23200120231934168
|
20/01/2023
|
Santhamma
|
2930008WL058000
|
Santhamma
|
00176
|
IDIB000U013
|
690
|
690
|
Processed
|
03/02/2023
|
|
037268122
|
|
Santhamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SHOOLAGIRI
|
TN-30-008-034-034/538
(Sanamavoo)
|
2930008000NRG23200120231934169
|
20/01/2023
|
Venkatesh
|
2930008WL058000
|
Venkatesh
|
00176
|
IDIB000U013
|
690
|
690
|
Processed
|
02/02/2023
|
|
037268122
|
|
Venkatesh
|
INDIAN BANK(607105)
|
|
17
|
SHOOLAGIRI
|
TN-30-008-034-034/723
(Sanamavoo)
|
2930008000NRG23200120231934170
|
20/01/2023
|
Akkiyamma
|
2930008WL058000
|
Akkiyamma
|
00176
|
IDIB000U013
|
920
|
920
|
Processed
|
02/02/2023
|
|
037268122
|
|
Akkiyamma
|
INDIAN BANK(607105)
|
|
18
|
SHOOLAGIRI
|
TN-30-008-034-034/770
(Sanamavoo)
|
2930008000NRG23200120231934171
|
20/01/2023
|
Ramalakshmi
|
2930008WL058000
|
Ramalakshmi
|
00176
|
IDIB000U013
|
460
|
460
|
Processed
|
02/02/2023
|
|
037268122
|
|
Ramalakshmi
|
INDIAN BANK(607105)
|
|
19
|
SHOOLAGIRI
|
TN-30-008-034-034/784
(Sanamavoo)
|
2930008000NRG23200120231934172
|
20/01/2023
|
Dhanamma
|
2930008WL058000
|
Dhanamma
|
00176
|
IDIB000U013
|
920
|
920
|
Processed
|
02/02/2023
|
|
037268122
|
|
Dhanamma
|
INDIAN BANK(607105)
|
|
20
|
SHOOLAGIRI
|
TN-30-008-034-034/793
(Sanamavoo)
|
2930008000NRG23200120231934173
|
20/01/2023
|
Santhamma
|
2930008WL058000
|
Santhamma
|
00176
|
IDIB000U013
|
230
|
230
|
Processed
|
02/02/2023
|
|
037268122
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
21
|
SHOOLAGIRI
|
TN-30-008-034-034/799
(Sanamavoo)
|
2930008000NRG23200120231934174
|
20/01/2023
|
Geetha
|
2930008WL058000
|
Geetha
|
00176
|
IDIB000U013
|
920
|
920
|
Processed
|
03/02/2023
|
|
037268122
|
|
Geetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13110
|
13110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13110
|
13110
|
|
|
|
|
|
|
|