|
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-30-008-006-001/476
(Beerjepalli)
|
2930008000NRG23160220232069582
|
16/02/2023
|
Thimmakka
|
2930008WL061050
|
Thimmakka
|
00176
|
IDIB000U013
|
250
|
250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Thimmakka
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-006-001/661
(Beerjepalli)
|
2930008000NRG23160220232069583
|
16/02/2023
|
Panjasaroja
|
2930008WL061050
|
Panjasaroja
|
00176
|
IDIB000U013
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Panjasaroja
|
INDIAN BANK(607105)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-006-006/1067
(Beerjepalli)
|
2930008000NRG23160220232069584
|
16/02/2023
|
Lakshmi
|
2930008WL061050
|
Lakshmi
|
00176
|
IDIB000U013
|
750
|
750
|
Processed
|
23/02/2023
|
|
014717453
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-006-006/1089
(Beerjepalli)
|
2930008000NRG23160220232069585
|
16/02/2023
|
Venkatalakshmi
|
2930008WL061050
|
Venkatalakshmi
|
00176
|
IDIB000U013
|
750
|
750
|
Processed
|
23/02/2023
|
|
014717453
|
|
Venkatalakshmi
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-006-006/1090
(Beerjepalli)
|
2930008000NRG23160220232069586
|
16/02/2023
|
Sasikala
|
2930008WL061050
|
Sasikala
|
00176
|
IDIB000U013
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-006-006/1101
(Beerjepalli)
|
2930008000NRG23160220232069587
|
16/02/2023
|
Vasantha
|
2930008WL061050
|
Vasantha
|
00176
|
IDIB000U013
|
750
|
750
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-006-006/1104
(Beerjepalli)
|
2930008000NRG23160220232069588
|
16/02/2023
|
Indrani
|
2930008WL061050
|
Indrani
|
00176
|
IDIB000U013
|
500
|
500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Indrani
|
INDIAN BANK(607105)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-006-006/1105
(Beerjepalli)
|
2930008000NRG23160220232069589
|
16/02/2023
|
Rooba
|
2930008WL061050
|
Rooba
|
00176
|
IDIB000U013
|
250
|
250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rooba
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-006-006/1131
(Beerjepalli)
|
2930008000NRG23160220232069590
|
16/02/2023
|
Sarojamma
|
2930008WL061050
|
Sarojamma
|
00176
|
IDIB000U013
|
500
|
500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sarojamma
|
INDIAN BANK(607105)
|
|
10
|
SHOOLAGIRI
|
TN-30-008-006-006/1173
(Beerjepalli)
|
2930008000NRG23160220232069591
|
16/02/2023
|
Ambiga
|
2930008WL061050
|
Ambiga
|
00176
|
IDIB000U013
|
750
|
750
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
11
|
SHOOLAGIRI
|
TN-30-008-006-006/1198
(Beerjepalli)
|
2930008000NRG23160220232069592
|
16/02/2023
|
Aswini
|
2930008WL061050
|
Aswini
|
00176
|
IDIB000U013
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Aswini
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
SHOOLAGIRI
|
TN-30-008-006-006/608
(Beerjepalli)
|
2930008000NRG23160220232069595
|
16/02/2023
|
Santhamma
|
2930008WL061050
|
Santhamma
|
00176
|
IDIB000U013
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
13
|
SHOOLAGIRI
|
TN-30-008-006-006/672
(Beerjepalli)
|
2930008000NRG23160220232069596
|
16/02/2023
|
Eshvari
|
2930008WL061050
|
Eshvari
|
00176
|
IDIB000U013
|
250
|
250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Eshvari
|
INDIAN BANK(607105)
|
|
14
|
SHOOLAGIRI
|
TN-30-008-006-006/684
(Beerjepalli)
|
2930008000NRG23160220232069597
|
16/02/2023
|
Mayalamma
|
2930008WL061050
|
Mayalamma
|
00176
|
IDIB000U013
|
500
|
500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Mayalamma
|
INDIAN BANK(607105)
|
|
15
|
SHOOLAGIRI
|
TN-30-008-006-006/696
(Beerjepalli)
|
2930008000NRG23160220232069598
|
16/02/2023
|
Mageshwari
|
2930008WL061050
|
Mageshwari
|
00176
|
IDIB000U013
|
500
|
500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
16
|
SHOOLAGIRI
|
TN-30-008-006-006/719-A
(Beerjepalli)
|
2930008000NRG23160220232069599
|
16/02/2023
|
Mala
|
2930008WL061050
|
Mala
|
00176
|
IDIB000U013
|
500
|
500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Mala
|
INDIAN BANK(607105)
|
|
17
|
SHOOLAGIRI
|
TN-30-008-006-006/726
(Beerjepalli)
|
2930008000NRG23160220232069600
|
16/02/2023
|
Kanthamma
|
2930008WL061050
|
Kanthamma
|
00176
|
IDIB000U013
|
250
|
250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kanthamma
|
INDIAN BANK(607105)
|
|
18
|
SHOOLAGIRI
|
TN-30-008-006-006/745
(Beerjepalli)
|
2930008000NRG23160220232069601
|
16/02/2023
|
Barathi
|
2930008WL061050
|
Barathi
|
00176
|
IDIB000U013
|
750
|
750
|
Processed
|
23/02/2023
|
|
014717453
|
|
Barathi
|
INDIAN BANK(607105)
|
|
19
|
SHOOLAGIRI
|
TN-30-008-006-006/781
(Beerjepalli)
|
2930008000NRG23160220232069602
|
16/02/2023
|
Kanthamma
|
2930008WL061050
|
Kanthamma
|
00176
|
IDIB000U013
|
250
|
250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kanthamma
|
INDIAN BANK(607105)
|
|
20
|
SHOOLAGIRI
|
TN-30-008-006-006/783
(Beerjepalli)
|
2930008000NRG23160220232069603
|
16/02/2023
|
Sarojamma
|
2930008WL061050
|
Sarojamma
|
00176
|
IDIB000U013
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sarojamma
|
INDIAN BANK(607105)
|
|
21
|
SHOOLAGIRI
|
TN-30-008-006-006/799
(Beerjepalli)
|
2930008000NRG23160220232069604
|
16/02/2023
|
Amaravathi
|
2930008WL061050
|
Amaravathi
|
00176
|
IDIB000U013
|
750
|
750
|
Processed
|
23/02/2023
|
|
014717453
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
22
|
SHOOLAGIRI
|
TN-30-008-006-006/851
(Beerjepalli)
|
2930008000NRG23160220232069605
|
16/02/2023
|
Eswari
|
2930008WL061050
|
Eswari
|
00176
|
IDIB000U013
|
250
|
250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Eswari
|
INDIAN BANK(607105)
|
|
23
|
SHOOLAGIRI
|
TN-30-008-006-006/861
(Beerjepalli)
|
2930008000NRG23160220232069606
|
16/02/2023
|
Saritha
|
2930008WL061050
|
Saritha
|
00176
|
IDIB000U013
|
500
|
500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Saritha
|
INDIAN BANK(607105)
|
|
24
|
SHOOLAGIRI
|
TN-30-008-006-006/882-A
(Beerjepalli)
|
2930008000NRG23160220232069607
|
16/02/2023
|
Valli
|
2930008WL061050
|
Valli
|
00176
|
IDIB000U013
|
500
|
500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Valli
|
INDIAN BANK(607105)
|
|
25
|
SHOOLAGIRI
|
TN-30-008-006-006/888-A
(Beerjepalli)
|
2930008000NRG23160220232069608
|
16/02/2023
|
Padhma
|
2930008WL061050
|
Padhma
|
00176
|
IDIB000U013
|
500
|
500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Padhma
|
INDIAN BANK(607105)
|
|
26
|
SHOOLAGIRI
|
TN-30-008-006-006/915
(Beerjepalli)
|
2930008000NRG23160220232069609
|
16/02/2023
|
Bayramma
|
2930008WL061050
|
Bayramma
|
00176
|
IDIB000U013
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Bayramma
|
INDIAN BANK(607105)
|
|
27
|
SHOOLAGIRI
|
TN-30-008-006-006/924
(Beerjepalli)
|
2930008000NRG23160220232069610
|
16/02/2023
|
Muniyamma
|
2930008WL061050
|
Muniyamma
|
00176
|
IDIB000U013
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
28
|
SHOOLAGIRI
|
TN-30-008-006-006/926
(Beerjepalli)
|
2930008000NRG23160220232069611
|
16/02/2023
|
Amaravathi
|
2930008WL061050
|
Amaravathi
|
00176
|
IDIB000U013
|
750
|
750
|
Processed
|
23/02/2023
|
|
014717453
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
29
|
SHOOLAGIRI
|
TN-30-008-006-006/927
(Beerjepalli)
|
2930008000NRG23160220232069612
|
16/02/2023
|
Kanthamma
|
2930008WL061050
|
Kanthamma
|
00176
|
IDIB000U013
|
500
|
500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kanthamma
|
INDIAN BANK(607105)
|
|
30
|
SHOOLAGIRI
|
TN-30-008-006-006/940
(Beerjepalli)
|
2930008000NRG23160220232069613
|
16/02/2023
|
vasantha
|
2930008WL061050
|
vasantha
|
00176
|
IDIB000U013
|
750
|
750
|
Processed
|
23/02/2023
|
|
014717453
|
|
vasantha
|
INDIAN BANK(607105)
|
|
31
|
SHOOLAGIRI
|
TN-30-008-006-006/944
(Beerjepalli)
|
2930008000NRG23160220232069614
|
16/02/2023
|
Venkatlakshmi
|
2930008WL061050
|
Venkatlakshmi
|
00176
|
IDIB000U013
|
500
|
500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Venkatlakshmi
|
INDIAN BANK(607105)
|
|
32
|
SHOOLAGIRI
|
TN-30-008-006-006/970
(Beerjepalli)
|
2930008000NRG23160220232069615
|
16/02/2023
|
Ashokamma
|
2930008WL061050
|
Ashokamma
|
00176
|
IDIB000U013
|
500
|
500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ashokamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20500
|
20500
|
|
|
|
|
|
|
|
|
33
|
SHOOLAGIRI
|
TN-30-008-006-006/1200
(Beerjepalli)
|
2930008000NRG23160220232069593
|
16/02/2023
|
Maragatham
|
2930008WL061050
|
Maragatham
|
00415
|
SBIN0008114
|
750
|
750
|
Processed
|
23/02/2023
|
|
014717453
|
|
Maragatham
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHOOLAGIRI
|
TN-30-008-006-006/206-A
(Beerjepalli)
|
2930008000NRG23160220232069594
|
16/02/2023
|
LACHUMIYAMMA
|
2930008WL061050
|
LACHUMIYAMMA
|
00415
|
SBIN0008114
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
LACHUMIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22500
|
22500
|
|
|
|
|
|
|
|