|
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)
|
2930008000NRG23020720220495432
|
04/07/2022
|
Ramakrishnan
|
2930008WL018794
|
Ramakrishnan
|
00176
|
IDIB000P217
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753901
|
|
Ramakrishnan
|
INDIAN BANK(607105)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-032-005/717
(Perandapalli)
|
2930008000NRG23020720220495433
|
04/07/2022
|
Ellamma
|
2930008WL018794
|
Ellamma
|
00176
|
IDIB000P217
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
027753901
|
|
Ellamma
|
INDIAN BANK(607105)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-032-032/411-A
(Perandapalli)
|
2930008000NRG23020720220495449
|
04/07/2022
|
Danamma
|
2930008WL018794
|
Danamma
|
00176
|
IDIB000P217
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753901
|
|
Danamma
|
INDIAN BANK(607105)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-032-032/463-A
(Perandapalli)
|
2930008000NRG23020720220495451
|
04/07/2022
|
Pappamma
|
2930008WL018794
|
Pappamma
|
00176
|
IDIB000P217
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753901
|
|
Pappamma
|
INDIAN BANK(607105)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-032-032/726
(Perandapalli)
|
2930008000NRG23020720220495457
|
04/07/2022
|
Amaravathamma
|
2930008WL018794
|
Amaravathamma
|
00176
|
IDIB000P217
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
027753901
|
|
Amaravathamma
|
INDIAN BANK(607105)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-032-032/730
(Perandapalli)
|
2930008000NRG23020720220495459
|
04/07/2022
|
Kanthamma
|
2930008WL018794
|
Kanthamma
|
00176
|
IDIB000P217
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kanthamma
|
INDIAN BANK(607105)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-032-032/731
(Perandapalli)
|
2930008000NRG23020720220495460
|
04/07/2022
|
Sarasamma
|
2930008WL018794
|
Sarasamma
|
00176
|
IDIB000P217
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sarasamma
|
INDIAN BANK(607105)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-032-032/733
(Perandapalli)
|
2930008000NRG23020720220495461
|
04/07/2022
|
Rukamma
|
2930008WL018794
|
Rukamma
|
00176
|
IDIB000P217
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
027753901
|
|
Rukamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10750
|
10750
|
|
|
|
|
|
|
|
|
9
|
SHOOLAGIRI
|
TN-30-008-032-006/675
(Perandapalli)
|
2930008000NRG23020720220495435
|
04/07/2022
|
Radhamma
|
2930008WL018794
|
Radhamma
|
00177
|
IOBA0000869
|
750
|
750
|
Processed
|
09/07/2022
|
|
027753901
|
|
Radhamma
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SHOOLAGIRI
|
TN-30-008-032-006/676
(Perandapalli)
|
2930008000NRG23020720220495436
|
04/07/2022
|
Salamma
|
2930008WL018794
|
Salamma
|
00177
|
IOBA0000869
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
027753901
|
|
Salamma
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SHOOLAGIRI
|
TN-30-008-032-032/124-A
(Perandapalli)
|
2930008000NRG23020720220495439
|
04/07/2022
|
Paapamma
|
2930008WL018794
|
Paapamma
|
00177
|
IOBA0000869
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
Paapamma
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SHOOLAGIRI
|
TN-30-008-032-032/154-A
(Perandapalli)
|
2930008000NRG23020720220495440
|
04/07/2022
|
Malligamma
|
2930008WL018794
|
Malligamma
|
00177
|
IOBA0000869
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
Malligamma
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SHOOLAGIRI
|
TN-30-008-032-032/179-A
(Perandapalli)
|
2930008000NRG23020720220495441
|
04/07/2022
|
Venktamma
|
2930008WL018794
|
Venktamma
|
00177
|
IOBA0000869
|
500
|
500
|
Processed
|
09/07/2022
|
|
027753901
|
|
Venktamma
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SHOOLAGIRI
|
TN-30-008-032-032/199-A
(Perandapalli)
|
2930008000NRG23020720220495442
|
04/07/2022
|
Eeramma
|
2930008WL018794
|
Eeramma
|
00177
|
IOBA0000869
|
1250
|
1250
|
Processed
|
09/07/2022
|
|
027753901
|
|
Eeramma
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SHOOLAGIRI
|
TN-30-008-032-032/327-A
(Perandapalli)
|
2930008000NRG23020720220495445
|
04/07/2022
|
Madheswari
|
2930008WL018794
|
Madheswari
|
00177
|
IOBA0000869
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
027753901
|
|
Madheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SHOOLAGIRI
|
TN-30-008-032-032/396-A
(Perandapalli)
|
2930008000NRG23020720220495446
|
04/07/2022
|
Venkatamma
|
2930008WL018794
|
Venkatamma
|
00177
|
IOBA0000869
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
027753901
|
|
Venkatamma
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SHOOLAGIRI
|
TN-30-008-032-032/399-a
(Perandapalli)
|
2930008000NRG23020720220495448
|
04/07/2022
|
Thimakka
|
2930008WL018794
|
Thimakka
|
00177
|
IOBA0000869
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
027753901
|
|
Thimakka
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SHOOLAGIRI
|
TN-30-008-032-032/488-a
(Perandapalli)
|
2930008000NRG23020720220495452
|
04/07/2022
|
Madhamma
|
2930008WL018794
|
Madhamma
|
00177
|
IOBA0000869
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
027753901
|
|
Madhamma
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SHOOLAGIRI
|
TN-30-008-032-032/497-A
(Perandapalli)
|
2930008000NRG23020720220495453
|
04/07/2022
|
Rathinamma
|
2930008WL018794
|
Rathinamma
|
00177
|
IOBA0000869
|
1250
|
1250
|
Processed
|
09/07/2022
|
|
027753901
|
|
Rathinamma
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SHOOLAGIRI
|
TN-30-008-032-032/506-a
(Perandapalli)
|
2930008000NRG23020720220495454
|
04/07/2022
|
Muniyamma
|
2930008WL018794
|
Muniyamma
|
00177
|
IOBA0000869
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
027753901
|
|
Muniyamma
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SHOOLAGIRI
|
TN-30-008-032-032/58-A
(Perandapalli)
|
2930008000NRG23020720220495455
|
04/07/2022
|
Baiyamma
|
2930008WL018794
|
Baiyamma
|
00177
|
IOBA0000869
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
Baiyamma
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SHOOLAGIRI
|
TN-30-008-032-032/760-A
(Perandapalli)
|
2930008000NRG23020720220495464
|
04/07/2022
|
Thimmappa
|
2930008WL018794
|
Thimmappa
|
00177
|
IOBA0000869
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
027753901
|
|
Thimmappa
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17250
|
17250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28000
|
28000
|
|
|
|
|
|
|
|