|
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-30-008-031-001/98-A
(Pedhasigaralapalli)
|
2930008000NRG23031220221587738
|
03/12/2022
|
Murugamma
|
2930008WL050721
|
Murugamma
|
00176
|
IDIB000S023
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441500
|
|
Murugamma
|
INDIAN BANK(607105)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-031-001/987-A
(Pedhasigaralapalli)
|
2930008000NRG23031220221587739
|
03/12/2022
|
Chinnappa
|
2930008WL050721
|
Chinnappa
|
00176
|
IDIB000S023
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441500
|
|
Chinnappa
|
INDIAN BANK(607105)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-031-004/1053
(Pedhasigaralapalli)
|
2930008000NRG23031220221587740
|
03/12/2022
|
Amaravathi
|
2930008WL050721
|
Amaravathi
|
00176
|
IDIB000S023
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441500
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-031-004/1143
(Pedhasigaralapalli)
|
2930008000NRG23031220221587742
|
03/12/2022
|
Vemalavathi
|
2930008WL050721
|
Vemalavathi
|
00176
|
IDIB000S023
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441500
|
|
Vemalavathi
|
INDIAN BANK(607105)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-031-004/779
(Pedhasigaralapalli)
|
2930008000NRG23031220221587744
|
03/12/2022
|
Radhamma
|
2930008WL050721
|
Radhamma
|
00176
|
IDIB000S023
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441500
|
|
Radhamma
|
INDIAN BANK(607105)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-031-004/780
(Pedhasigaralapalli)
|
2930008000NRG23031220221587745
|
03/12/2022
|
Rajamma
|
2930008WL050721
|
Rajamma
|
00176
|
IDIB000S023
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441500
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-031-004/792-A
(Pedhasigaralapalli)
|
2930008000NRG23031220221587746
|
03/12/2022
|
Kalamma
|
2930008WL050721
|
Kalamma
|
00176
|
IDIB000S023
|
260
|
260
|
Processed
|
09/12/2022
|
|
026441500
|
|
Kalamma
|
INDIAN BANK(607105)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-031-004/870-A
(Pedhasigaralapalli)
|
2930008000NRG23031220221587747
|
03/12/2022
|
Rajamma
|
2930008WL050721
|
Rajamma
|
00176
|
IDIB000S023
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441500
|
|
Rajamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-031-005/936-A
(Pedhasigaralapalli)
|
2930008000NRG23031220221587748
|
03/12/2022
|
Akkaiyamma
|
2930008WL050721
|
Akkaiyamma
|
00176
|
IDIB000S023
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441500
|
|
Akkaiyamma
|
INDIAN BANK(607105)
|
|
10
|
SHOOLAGIRI
|
TN-30-008-031-008/821
(Pedhasigaralapalli)
|
2930008000NRG23031220221587749
|
03/12/2022
|
kamala
|
2930008WL050721
|
kamala
|
00176
|
IDIB000S023
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441500
|
|
kamala
|
INDIAN BANK(607105)
|
|
11
|
SHOOLAGIRI
|
TN-30-008-031-008/907
(Pedhasigaralapalli)
|
2930008000NRG23031220221587750
|
03/12/2022
|
Valliyamma
|
2930008WL050721
|
Valliyamma
|
00176
|
IDIB000S023
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441500
|
|
Valliyamma
|
INDIAN BANK(607105)
|
|
12
|
SHOOLAGIRI
|
TN-30-008-031-031/100-A
(Pedhasigaralapalli)
|
2930008000NRG23031220221587751
|
03/12/2022
|
Muniyamma
|
2930008WL050721
|
Muniyamma
|
00176
|
IDIB000S023
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441500
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
13
|
SHOOLAGIRI
|
TN-30-008-031-031/102-A
(Pedhasigaralapalli)
|
2930008000NRG23031220221587752
|
03/12/2022
|
Santhamma
|
2930008WL050721
|
Santhamma
|
00176
|
IDIB000S023
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441500
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
14
|
SHOOLAGIRI
|
TN-30-008-031-031/103-A
(Pedhasigaralapalli)
|
2930008000NRG23031220221587753
|
03/12/2022
|
Chandramma
|
2930008WL050721
|
Chandramma
|
00176
|
IDIB000S023
|
520
|
520
|
Processed
|
09/12/2022
|
|
026441500
|
|
Chandramma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SHOOLAGIRI
|
TN-30-008-031-031/1197
(Pedhasigaralapalli)
|
2930008000NRG23031220221587754
|
03/12/2022
|
Santhamma
|
2930008WL050721
|
Santhamma
|
00176
|
IDIB000S023
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441500
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
16
|
SHOOLAGIRI
|
TN-30-008-031-031/1200
(Pedhasigaralapalli)
|
2930008000NRG23031220221587755
|
03/12/2022
|
Lalitha
|
2930008WL050721
|
Lalitha
|
00176
|
IDIB000S023
|
260
|
260
|
Processed
|
09/12/2022
|
|
026441500
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
17
|
SHOOLAGIRI
|
TN-30-008-031-031/469-A
(Pedhasigaralapalli)
|
2930008000NRG23031220221587770
|
03/12/2022
|
Manjula
|
2930008WL050721
|
Manjula
|
00176
|
IDIB000S023
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441500
|
|
Manjula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SHOOLAGIRI
|
TN-30-008-031-031/667-A
(Pedhasigaralapalli)
|
2930008000NRG23031220221587771
|
03/12/2022
|
Gunamma
|
2930008WL050721
|
Gunamma
|
00176
|
IDIB000S023
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441500
|
|
Gunamma
|
INDIAN BANK(607105)
|
|
19
|
SHOOLAGIRI
|
TN-30-008-031-031/782-A
(Pedhasigaralapalli)
|
2930008000NRG23031220221587773
|
03/12/2022
|
Sarojamma
|
2930008WL050721
|
Sarojamma
|
00176
|
IDIB000S023
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441500
|
|
Sarojamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23140
|
23140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23140
|
23140
|
|
|
|
|
|
|
|