|
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-30-008-009-001/210
(Chambrasanapalli)
|
2930008000NRG23130820220824360
|
16/08/2022
|
Krishnamma
|
2930008WL029985
|
Krishnamma
|
00176
|
IDIB000S023
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
Krishnamma
|
INDIAN BANK(607105)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-009-001/684-A
(Chambrasanapalli)
|
2930008000NRG23130820220824361
|
16/08/2022
|
Sandiramma
|
2930008WL029985
|
Sandiramma
|
00176
|
IDIB000S023
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sandiramma
|
INDIAN BANK(607105)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-009-007/86-B
(Chambrasanapalli)
|
2930008000NRG23130820220824366
|
16/08/2022
|
Chinnathayamma
|
2930008WL029985
|
Chinnathayamma
|
00176
|
IDIB000S023
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chinnathayamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-009-009/125-A
(Chambrasanapalli)
|
2930008000NRG23130820220824367
|
16/08/2022
|
Chakaralappa
|
2930008WL029985
|
Chakaralappa
|
00176
|
IDIB000S023
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chakaralappa
|
INDIAN BANK(607105)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-009-009/173-A
(Chambrasanapalli)
|
2930008000NRG23130820220824371
|
16/08/2022
|
Thimakka
|
2930008WL029985
|
Thimakka
|
00176
|
IDIB000S023
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thimakka
|
INDIAN BANK(607105)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-009-009/179-A
(Chambrasanapalli)
|
2930008000NRG23130820220824372
|
16/08/2022
|
Lakshmiamma
|
2930008WL029985
|
Lakshmiamma
|
00176
|
IDIB000S023
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmiamma
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-009-009/195-A
(Chambrasanapalli)
|
2930008000NRG23130820220824373
|
16/08/2022
|
Ellappa
|
2930008WL029985
|
Ellappa
|
00176
|
IDIB000S023
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ellappa
|
INDIAN BANK(607105)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-009-009/326-a
(Chambrasanapalli)
|
2930008000NRG23130820220824376
|
16/08/2022
|
manjula
|
2930008WL029985
|
manjula
|
00176
|
IDIB000S023
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
manjula
|
INDIAN BANK(607105)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-009-009/431-A
(Chambrasanapalli)
|
2930008000NRG23130820220824377
|
16/08/2022
|
Susila
|
2930008WL029985
|
Susila
|
00176
|
IDIB000S023
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Susila
|
INDIAN BANK(607105)
|
|
10
|
SHOOLAGIRI
|
TN-30-008-009-009/440-A
(Chambrasanapalli)
|
2930008000NRG23130820220824378
|
16/08/2022
|
Buttamma
|
2930008WL029985
|
Buttamma
|
00176
|
IDIB000S023
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Buttamma
|
INDIAN BANK(607105)
|
|
11
|
SHOOLAGIRI
|
TN-30-008-009-009/457-A
(Chambrasanapalli)
|
2930008000NRG23130820220824379
|
16/08/2022
|
Biruvamma
|
2930008WL029985
|
Biruvamma
|
00176
|
IDIB000S023
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Biruvamma
|
INDIAN BANK(607105)
|
|
12
|
SHOOLAGIRI
|
TN-30-008-009-009/474-A
(Chambrasanapalli)
|
2930008000NRG23130820220824380
|
16/08/2022
|
Ramakka
|
2930008WL029985
|
Ramakka
|
00176
|
IDIB000S023
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ramakka
|
INDIAN BANK(607105)
|
|
13
|
SHOOLAGIRI
|
TN-30-008-009-009/504-A
(Chambrasanapalli)
|
2930008000NRG23130820220824381
|
16/08/2022
|
Radha
|
2930008WL029985
|
Radha
|
00176
|
IDIB000S023
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Radha
|
INDIAN BANK(607105)
|
|
14
|
SHOOLAGIRI
|
TN-30-008-009-009/710
(Chambrasanapalli)
|
2930008000NRG23130820220824383
|
16/08/2022
|
priya
|
2930008WL029985
|
priya
|
00176
|
IDIB000S023
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
priya
|
INDIAN BANK(607105)
|
|
15
|
SHOOLAGIRI
|
TN-30-008-009-009/96-A
(Chambrasanapalli)
|
2930008000NRG23130820220824385
|
16/08/2022
|
Yashodamma
|
2930008WL029985
|
Yashodamma
|
00176
|
IDIB000S023
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
Yashodamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14300
|
14300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14300
|
14300
|
|
|
|
|
|
|
|