|
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-30-008-032-005/631
(Perandapalli)
|
2930008000NRG23300820220932672
|
30/08/2022
|
Ramakrishnan
|
2930008WL033164
|
Ramakrishnan
|
00176
|
IDIB000P217
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Ramakrishnan
|
INDIAN BANK(607105)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-032-005/717
(Perandapalli)
|
2930008000NRG23300820220932673
|
30/08/2022
|
Ellamma
|
2930008WL033164
|
Ellamma
|
00176
|
IDIB000P217
|
500
|
500
|
Processed
|
14/10/2022
|
|
035857920
|
|
Ellamma
|
INDIAN BANK(607105)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-032-032/411-A
(Perandapalli)
|
2930008000NRG23300820220932690
|
30/08/2022
|
Danamma
|
2930008WL033164
|
Danamma
|
00176
|
IDIB000P217
|
500
|
500
|
Processed
|
14/10/2022
|
|
035857920
|
|
Danamma
|
INDIAN BANK(607105)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-032-032/463-A
(Perandapalli)
|
2930008000NRG23300820220932692
|
30/08/2022
|
Pappamma
|
2930008WL033164
|
Pappamma
|
00176
|
IDIB000P217
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Pappamma
|
INDIAN BANK(607105)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-032-032/726
(Perandapalli)
|
2930008000NRG23300820220932701
|
30/08/2022
|
Amaravathamma
|
2930008WL033164
|
Amaravathamma
|
00176
|
IDIB000P217
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Amaravathamma
|
INDIAN BANK(607105)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-032-032/730
(Perandapalli)
|
2930008000NRG23300820220932703
|
30/08/2022
|
Kanthamma
|
2930008WL033164
|
Kanthamma
|
00176
|
IDIB000P217
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kanthamma
|
INDIAN BANK(607105)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-032-032/731
(Perandapalli)
|
2930008000NRG23300820220932704
|
30/08/2022
|
Sarasamma
|
2930008WL033164
|
Sarasamma
|
00176
|
IDIB000P217
|
500
|
500
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sarasamma
|
INDIAN BANK(607105)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-032-032/733
(Perandapalli)
|
2930008000NRG23300820220932705
|
30/08/2022
|
Rukamma
|
2930008WL033164
|
Rukamma
|
00176
|
IDIB000P217
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857920
|
|
Rukamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6750
|
6750
|
|
|
|
|
|
|
|
|
9
|
SHOOLAGIRI
|
TN-30-008-032-006/511
(Perandapalli)
|
2930008000NRG23300820220932674
|
30/08/2022
|
Munirathinamma
|
2930008WL033164
|
Munirathinamma
|
00177
|
IOBA0000869
|
250
|
250
|
Processed
|
15/10/2022
|
|
035857920
|
|
Munirathinamma
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SHOOLAGIRI
|
TN-30-008-032-006/675
(Perandapalli)
|
2930008000NRG23300820220932675
|
30/08/2022
|
Radhamma
|
2930008WL033164
|
Radhamma
|
00177
|
IOBA0000869
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857920
|
|
Radhamma
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SHOOLAGIRI
|
TN-30-008-032-006/676
(Perandapalli)
|
2930008000NRG23300820220932676
|
30/08/2022
|
Salamma
|
2930008WL033164
|
Salamma
|
00177
|
IOBA0000869
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857920
|
|
Salamma
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SHOOLAGIRI
|
TN-30-008-032-032/124-A
(Perandapalli)
|
2930008000NRG23300820220932679
|
30/08/2022
|
Paapamma
|
2930008WL033164
|
Paapamma
|
00177
|
IOBA0000869
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857920
|
|
Paapamma
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SHOOLAGIRI
|
TN-30-008-032-032/154-A
(Perandapalli)
|
2930008000NRG23300820220932680
|
30/08/2022
|
Malligamma
|
2930008WL033164
|
Malligamma
|
00177
|
IOBA0000869
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
Malligamma
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SHOOLAGIRI
|
TN-30-008-032-032/179-A
(Perandapalli)
|
2930008000NRG23300820220932681
|
30/08/2022
|
Venktamma
|
2930008WL033164
|
Venktamma
|
00177
|
IOBA0000869
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857920
|
|
Venktamma
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SHOOLAGIRI
|
TN-30-008-032-032/199-A
(Perandapalli)
|
2930008000NRG23300820220932682
|
30/08/2022
|
Eeramma
|
2930008WL033164
|
Eeramma
|
00177
|
IOBA0000869
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857920
|
|
Eeramma
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SHOOLAGIRI
|
TN-30-008-032-032/209-A
(Perandapalli)
|
2930008000NRG23300820220932683
|
30/08/2022
|
Ammaiyah
|
2930008WL033164
|
Ammaiyah
|
00177
|
IOBA0000869
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
Ammaiyah
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SHOOLAGIRI
|
TN-30-008-032-032/327-A
(Perandapalli)
|
2930008000NRG23300820220932686
|
30/08/2022
|
Madheswari
|
2930008WL033164
|
Madheswari
|
00177
|
IOBA0000869
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857920
|
|
Madheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SHOOLAGIRI
|
TN-30-008-032-032/396-A
(Perandapalli)
|
2930008000NRG23300820220932687
|
30/08/2022
|
Venkatamma
|
2930008WL033164
|
Venkatamma
|
00177
|
IOBA0000869
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857920
|
|
Venkatamma
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SHOOLAGIRI
|
TN-30-008-032-032/399-a
(Perandapalli)
|
2930008000NRG23300820220932689
|
30/08/2022
|
Thimakka
|
2930008WL033164
|
Thimakka
|
00177
|
IOBA0000869
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857920
|
|
Thimakka
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SHOOLAGIRI
|
TN-30-008-032-032/488-a
(Perandapalli)
|
2930008000NRG23300820220932693
|
30/08/2022
|
Madhamma
|
2930008WL033164
|
Madhamma
|
00177
|
IOBA0000869
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
Madhamma
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SHOOLAGIRI
|
TN-30-008-032-032/497-A
(Perandapalli)
|
2930008000NRG23300820220932694
|
30/08/2022
|
Rathinamma
|
2930008WL033164
|
Rathinamma
|
00177
|
IOBA0000869
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857920
|
|
Rathinamma
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SHOOLAGIRI
|
TN-30-008-032-032/506-a
(Perandapalli)
|
2930008000NRG23300820220932695
|
30/08/2022
|
Muniyamma
|
2930008WL033164
|
Muniyamma
|
00177
|
IOBA0000869
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
Muniyamma
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SHOOLAGIRI
|
TN-30-008-032-032/570-A
(Perandapalli)
|
2930008000NRG23300820220932697
|
30/08/2022
|
Rukumaniyamma
|
2930008WL033164
|
Rukumaniyamma
|
00177
|
IOBA0000869
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857920
|
|
Rukumaniyamma
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SHOOLAGIRI
|
TN-30-008-032-032/58-A
(Perandapalli)
|
2930008000NRG23300820220932698
|
30/08/2022
|
Baiyamma
|
2930008WL033164
|
Baiyamma
|
00177
|
IOBA0000869
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857920
|
|
Baiyamma
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SHOOLAGIRI
|
TN-30-008-032-032/760-A
(Perandapalli)
|
2930008000NRG23300820220932708
|
30/08/2022
|
Thimmappa
|
2930008WL033164
|
Thimmappa
|
00177
|
IOBA0000869
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857920
|
|
Thimmappa
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18405
|
18405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25155
|
25155
|
|
|
|
|
|
|
|