|
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-30-008-007-007/106-A
(Berigai)
|
2930008000NRG23251120221523638
|
25/11/2022
|
Rajgopal
|
2930008WL049207
|
Rajgopal
|
00176
|
IDIB000B017
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441448
|
|
Rajgopal
|
INDIAN BANK(607105)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-007-007/306-A
(Berigai)
|
2930008000NRG23251120221523641
|
25/11/2022
|
Ellamma
|
2930008WL049207
|
Ellamma
|
00176
|
IDIB000B017
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441448
|
|
Ellamma
|
INDIAN BANK(607105)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-007-007/324-A
(Berigai)
|
2930008000NRG23251120221523642
|
25/11/2022
|
Kaveriamma
|
2930008WL049207
|
Kaveriamma
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
Kaveriamma
|
INDIAN BANK(607105)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-007-007/352-A
(Berigai)
|
2930008000NRG23251120221523643
|
25/11/2022
|
Indirani
|
2930008WL049207
|
Indirani
|
00176
|
IDIB000B017
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441448
|
|
Indirani
|
INDIAN BANK(607105)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-007-007/401-A
(Berigai)
|
2930008000NRG23251120221523644
|
25/11/2022
|
Savithramma
|
2930008WL049207
|
Savithramma
|
00176
|
IDIB000B017
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441448
|
|
Savithramma
|
INDIAN BANK(607105)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-007-007/403-A
(Berigai)
|
2930008000NRG23251120221523645
|
25/11/2022
|
Eramma
|
2930008WL049207
|
Eramma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441448
|
|
Eramma
|
INDIAN BANK(607105)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-007-007/418-A
(Berigai)
|
2930008000NRG23251120221523646
|
25/11/2022
|
Narasamma
|
2930008WL049207
|
Narasamma
|
00176
|
IDIB000B017
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441448
|
|
Narasamma
|
INDIAN BANK(607105)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-007-007/435-A
(Berigai)
|
2930008000NRG23251120221523647
|
25/11/2022
|
Chinnakkanna
|
2930008WL049207
|
Chinnakkanna
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
Chinnakkanna
|
INDIAN BANK(607105)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-007-007/469-A
(Berigai)
|
2930008000NRG23251120221523648
|
25/11/2022
|
Manjula
|
2930008WL049207
|
Manjula
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
SHOOLAGIRI
|
TN-30-008-007-007/498
(Berigai)
|
2930008000NRG23251120221523649
|
25/11/2022
|
Chennamma
|
2930008WL049207
|
Chennamma
|
00176
|
IDIB000B017
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441448
|
|
Chennamma
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHOOLAGIRI
|
TN-30-008-007-007/655
(Berigai)
|
2930008000NRG23251120221523651
|
25/11/2022
|
Krishnamma
|
2930008WL049207
|
Krishnamma
|
00176
|
IDIB000B017
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441448
|
|
Krishnamma
|
INDIAN BANK(607105)
|
|
12
|
SHOOLAGIRI
|
TN-30-008-007-007/67-A
(Berigai)
|
2930008000NRG23251120221523653
|
25/11/2022
|
Anjala
|
2930008WL049207
|
Anjala
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441448
|
|
Anjala
|
INDIAN BANK(607105)
|
|
13
|
SHOOLAGIRI
|
TN-30-008-007-007/672
(Berigai)
|
2930008000NRG23251120221523654
|
25/11/2022
|
Bakiyamma
|
2930008WL049207
|
Bakiyamma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441448
|
|
Bakiyamma
|
INDIAN BANK(607105)
|
|
14
|
SHOOLAGIRI
|
TN-30-008-007-007/677
(Berigai)
|
2930008000NRG23251120221523655
|
25/11/2022
|
Meenachi
|
2930008WL049207
|
Meenachi
|
00176
|
IDIB000B017
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441448
|
|
Meenachi
|
INDIAN BANK(607105)
|
|
15
|
SHOOLAGIRI
|
TN-30-008-007-007/678
(Berigai)
|
2930008000NRG23251120221523656
|
25/11/2022
|
Gowramma
|
2930008WL049207
|
Gowramma
|
00176
|
IDIB000B017
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441448
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12800
|
12800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12800
|
12800
|
|
|
|
|
|
|
|