|
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-30-008-024-001/323
(Kurubarapalli)
|
2930008000NRG23240620220418912
|
28/06/2022
|
Yashodha
|
2930008WL015804
|
Yashodha
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
Yashodha
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-024-001/411
(Kurubarapalli)
|
2930008000NRG23240620220418913
|
28/06/2022
|
Rathinamma
|
2930008WL015804
|
Rathinamma
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rathinamma
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-024-001/682
(Kurubarapalli)
|
2930008000NRG23240620220418915
|
28/06/2022
|
Kanthamma
|
2930008WL015804
|
Kanthamma
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kanthamma
|
INDIAN BANK(607105)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-024-004/107-A
(Kurubarapalli)
|
2930008000NRG23240620220418922
|
28/06/2022
|
Rathinamma
|
2930008WL015804
|
Rathinamma
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rathinamma
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-024-024/108-A
(Kurubarapalli)
|
2930008000NRG23240620220418925
|
28/06/2022
|
Thimmakka
|
2930008WL015804
|
Thimmakka
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861777
|
|
Thimmakka
|
INDIAN BANK(607105)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-024-024/180-A
(Kurubarapalli)
|
2930008000NRG23240620220418927
|
28/06/2022
|
Yasodhamma
|
2930008WL015804
|
Yasodhamma
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
Yasodhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-024-024/193-A
(Kurubarapalli)
|
2930008000NRG23240620220418928
|
28/06/2022
|
Venkatalakshmi
|
2930008WL015804
|
Venkatalakshmi
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861777
|
|
Venkatalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-024-024/351-A
(Kurubarapalli)
|
2930008000NRG23240620220418930
|
28/06/2022
|
Kasthuramma
|
2930008WL015804
|
Kasthuramma
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kasthuramma
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-024-024/361-A
(Kurubarapalli)
|
2930008000NRG23240620220418932
|
28/06/2022
|
Rathinamma
|
2930008WL015804
|
Rathinamma
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rathinamma
|
INDIAN BANK(607105)
|
|
10
|
SHOOLAGIRI
|
TN-30-008-024-024/460-A
(Kurubarapalli)
|
2930008000NRG23240620220418934
|
28/06/2022
|
Ellamma
|
2930008WL015804
|
Ellamma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
Ellamma
|
INDIAN BANK(607105)
|
|
11
|
SHOOLAGIRI
|
TN-30-008-024-024/553-A
(Kurubarapalli)
|
2930008000NRG23240620220418936
|
28/06/2022
|
Sudha
|
2930008WL015804
|
Sudha
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sudha
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15000
|
15000
|
|
|
|
|
|
|
|
|
12
|
SHOOLAGIRI
|
TN-30-008-021-003/346-A
(Kommepalli)
|
2930008000NRG23240620220419254
|
28/06/2022
|
Neelamma
|
2930008WL015815
|
Neelamma
|
00176
|
IDIB000U013
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861777
|
|
Neelamma
|
INDIAN BANK(607105)
|
|
13
|
SHOOLAGIRI
|
TN-30-008-021-003/346-A
(Kommepalli)
|
2930008000NRG23240620220419255
|
28/06/2022
|
Venkatesh
|
2930008WL015815
|
Venkatesh
|
00176
|
IDIB000U013
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861777
|
|
Venkatesh
|
INDIAN BANK(607105)
|
|
14
|
SHOOLAGIRI
|
TN-30-008-021-007/614-A
(Kommepalli)
|
2930008000NRG23240620220419256
|
28/06/2022
|
Thulasamma
|
2930008WL015815
|
Thulasamma
|
00176
|
IDIB000U013
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861777
|
|
Thulasamma
|
INDIAN BANK(607105)
|
|
15
|
SHOOLAGIRI
|
TN-30-008-021-021/301-A
(Kommepalli)
|
2930008000NRG23240620220419258
|
28/06/2022
|
Parimala
|
2930008WL015815
|
Parimala
|
00176
|
IDIB000U013
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861777
|
|
Parimala
|
INDIAN BANK(607105)
|
|
16
|
SHOOLAGIRI
|
TN-30-008-021-021/349-A
(Kommepalli)
|
2930008000NRG23240620220419260
|
28/06/2022
|
Mamtha
|
2930008WL015815
|
Mamtha
|
00176
|
IDIB000U013
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861777
|
|
Mamtha
|
INDIAN BANK(607105)
|
|
17
|
SHOOLAGIRI
|
TN-30-008-021-021/359-A
(Kommepalli)
|
2930008000NRG23240620220419261
|
28/06/2022
|
Megala
|
2930008WL015815
|
Megala
|
00176
|
IDIB000U013
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861777
|
|
Megala
|
INDIAN BANK(607105)
|
|
18
|
SHOOLAGIRI
|
TN-30-008-021-021/400-A
(Kommepalli)
|
2930008000NRG23240620220419262
|
28/06/2022
|
Muniyamma
|
2930008WL015815
|
Muniyamma
|
00176
|
IDIB000U013
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861777
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
19
|
SHOOLAGIRI
|
TN-30-008-021-021/48-A
(Kommepalli)
|
2930008000NRG23240620220419263
|
28/06/2022
|
Thimarayappa
|
2930008WL015815
|
Thimarayappa
|
00176
|
IDIB000U013
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861777
|
|
Thimarayappa
|
INDIAN BANK(607105)
|
|
20
|
SHOOLAGIRI
|
TN-30-008-021-021/501
(Kommepalli)
|
2930008000NRG23240620220419264
|
28/06/2022
|
Sundaramma
|
2930008WL015815
|
Sundaramma
|
00176
|
IDIB000U013
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sundaramma
|
INDIAN BANK(607105)
|
|
21
|
SHOOLAGIRI
|
TN-30-008-021-021/68-A
(Kommepalli)
|
2930008000NRG23240620220419265
|
28/06/2022
|
Gowra
|
2930008WL015815
|
Gowra
|
00176
|
IDIB000U013
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861777
|
|
Gowra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14050
|
14050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29050
|
29050
|
|
|
|
|
|
|
|