|
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-30-008-031-004/1053
(Pedhasigaralapalli)
|
2930008000NRG23290420220041309
|
29/04/2022
|
Amaravathi
|
2930008WL001454
|
Amaravathi
|
00176
|
IDIB000S023
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427951
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-031-004/1143
(Pedhasigaralapalli)
|
2930008000NRG23290420220041312
|
29/04/2022
|
Vemalavathi
|
2930008WL001454
|
Vemalavathi
|
00176
|
IDIB000S023
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vemalavathi
|
INDIAN BANK(607105)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-031-004/399
(Pedhasigaralapalli)
|
2930008000NRG23290420220041314
|
29/04/2022
|
Narayanamma
|
2930008WL001454
|
Narayanamma
|
00176
|
IDIB000S023
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427951
|
|
Narayanamma
|
INDIAN BANK(607105)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-031-004/779
(Pedhasigaralapalli)
|
2930008000NRG23290420220041315
|
29/04/2022
|
Radhamma
|
2930008WL001454
|
Radhamma
|
00176
|
IDIB000S023
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427951
|
|
Radhamma
|
INDIAN BANK(607105)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-031-004/780
(Pedhasigaralapalli)
|
2930008000NRG23290420220041316
|
29/04/2022
|
Rajamma
|
2930008WL001454
|
Rajamma
|
00176
|
IDIB000S023
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-031-004/795
(Pedhasigaralapalli)
|
2930008000NRG23290420220041317
|
29/04/2022
|
lakshmamma
|
2930008WL001454
|
lakshmamma
|
00176
|
IDIB000S023
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427951
|
|
lakshmamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-031-004/926
(Pedhasigaralapalli)
|
2930008000NRG23290420220041318
|
29/04/2022
|
lakshmamma
|
2930008WL001454
|
lakshmamma
|
00176
|
IDIB000S023
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427951
|
|
lakshmamma
|
INDIAN BANK(607105)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-031-005/936-A
(Pedhasigaralapalli)
|
2930008000NRG23290420220041319
|
29/04/2022
|
Akkaiyamma
|
2930008WL001454
|
Akkaiyamma
|
00176
|
IDIB000S023
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427951
|
|
Akkaiyamma
|
INDIAN BANK(607105)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-031-031/1227
(Pedhasigaralapalli)
|
2930008000NRG23290420220041320
|
29/04/2022
|
Kanthamma
|
2930008WL001454
|
Kanthamma
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kanthamma
|
INDIAN BANK(607105)
|
|
10
|
SHOOLAGIRI
|
TN-30-008-031-031/429-A
(Pedhasigaralapalli)
|
2930008000NRG23290420220041330
|
29/04/2022
|
Nagamma
|
2930008WL001454
|
Nagamma
|
00176
|
IDIB000S023
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427951
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
11
|
SHOOLAGIRI
|
TN-30-008-031-031/469-A
(Pedhasigaralapalli)
|
2930008000NRG23290420220041331
|
29/04/2022
|
Manjula
|
2930008WL001454
|
Manjula
|
00176
|
IDIB000S023
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427951
|
|
Manjula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8640
|
8640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8640
|
8640
|
|
|
|
|
|
|
|