|
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-30-008-040-003/1606
(Uthanapalli)
|
2930008000NRG23160220232068319
|
18/02/2023
|
Sakkappa
|
2930008WL061022
|
Sakkappa
|
00176
|
IDIB000U013
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sakkappa
|
INDIAN BANK(607105)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-040-006/1264
(Uthanapalli)
|
2930008000NRG23160220232068320
|
18/02/2023
|
Rajamma
|
2930008WL061022
|
Rajamma
|
00176
|
IDIB000U013
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-040-006/1360
(Uthanapalli)
|
2930008000NRG23160220232068321
|
18/02/2023
|
Lakshmamma
|
2930008WL061022
|
Lakshmamma
|
00176
|
IDIB000U013
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-040-006/1610
(Uthanapalli)
|
2930008000NRG23160220232068322
|
18/02/2023
|
Saranya
|
2930008WL061022
|
Saranya
|
00176
|
IDIB000U013
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Saranya
|
INDIAN BANK(607105)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-040-006/1611
(Uthanapalli)
|
2930008000NRG23160220232068323
|
18/02/2023
|
Govindaraj
|
2930008WL061022
|
Govindaraj
|
00176
|
IDIB000U013
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Govindaraj
|
INDIAN BANK(607105)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-040-006/1770
(Uthanapalli)
|
2930008000NRG23160220232068324
|
18/02/2023
|
Radha
|
2930008WL061022
|
Radha
|
00176
|
IDIB000U013
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Radha
|
INDIAN BANK(607105)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-040-006/294-A
(Uthanapalli)
|
2930008000NRG23160220232068325
|
18/02/2023
|
Yasodhamma
|
2930008WL061022
|
Yasodhamma
|
00176
|
IDIB000U013
|
500
|
500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Yasodhamma
|
INDIAN BANK(607105)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-040-006/772-A
(Uthanapalli)
|
2930008000NRG23160220232068326
|
18/02/2023
|
Savitha
|
2930008WL061022
|
Savitha
|
00176
|
IDIB000U013
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Savitha
|
INDIAN BANK(607105)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-040-007/1503
(Uthanapalli)
|
2930008000NRG23160220232068327
|
18/02/2023
|
Govindhamma
|
2930008WL061022
|
Govindhamma
|
00176
|
IDIB000U013
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
Govindhamma
|
INDIAN BANK(607105)
|
|
10
|
SHOOLAGIRI
|
TN-30-008-040-007/547-A
(Uthanapalli)
|
2930008000NRG23160220232068328
|
18/02/2023
|
Obamma
|
2930008WL061022
|
Obamma
|
00176
|
IDIB000U013
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Obamma
|
INDIAN BANK(607105)
|
|
11
|
SHOOLAGIRI
|
TN-30-008-040-008/1699
(Uthanapalli)
|
2930008000NRG23160220232068329
|
18/02/2023
|
Akkaiyamma
|
2930008WL061022
|
Akkaiyamma
|
00176
|
IDIB000U013
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Akkaiyamma
|
INDIAN BANK(607105)
|
|
12
|
SHOOLAGIRI
|
TN-30-008-040-013/1416
(Uthanapalli)
|
2930008000NRG23160220232068330
|
18/02/2023
|
Rajamma
|
2930008WL061022
|
Rajamma
|
00176
|
IDIB000U013
|
500
|
500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
13
|
SHOOLAGIRI
|
TN-30-008-040-040/1101
(Uthanapalli)
|
2930008000NRG23160220232068331
|
18/02/2023
|
Balanagamma
|
2930008WL061022
|
Balanagamma
|
00176
|
IDIB000U013
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
Balanagamma
|
INDIAN BANK(607105)
|
|
14
|
SHOOLAGIRI
|
TN-30-008-040-040/1697
(Uthanapalli)
|
2930008000NRG23160220232068332
|
18/02/2023
|
Dhanalakshmi
|
2930008WL061022
|
Dhanalakshmi
|
00176
|
IDIB000U013
|
750
|
750
|
Processed
|
24/02/2023
|
|
006925814
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
15
|
SHOOLAGIRI
|
TN-30-008-040-040/1801
(Uthanapalli)
|
2930008000NRG23160220232068333
|
18/02/2023
|
Govindhachari
|
2930008WL061022
|
Govindhachari
|
00176
|
IDIB000U013
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Govindhachari
|
INDIAN BANK(607105)
|
|
16
|
SHOOLAGIRI
|
TN-30-008-040-040/192-a
(Uthanapalli)
|
2930008000NRG23160220232068334
|
18/02/2023
|
Kasthuri
|
2930008WL061022
|
Kasthuri
|
00176
|
IDIB000U013
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
17
|
SHOOLAGIRI
|
TN-30-008-040-040/343-A
(Uthanapalli)
|
2930008000NRG23160220232068335
|
18/02/2023
|
Santhamma
|
2930008WL061022
|
Santhamma
|
00176
|
IDIB000U013
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
18
|
SHOOLAGIRI
|
TN-30-008-040-040/376-A
(Uthanapalli)
|
2930008000NRG23160220232068336
|
18/02/2023
|
Santhamma
|
2930008WL061022
|
Santhamma
|
00176
|
IDIB000U013
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
19
|
SHOOLAGIRI
|
TN-30-008-040-040/387-A
(Uthanapalli)
|
2930008000NRG23160220232068337
|
18/02/2023
|
Uma
|
2930008WL061022
|
Uma
|
00176
|
IDIB000U013
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Uma
|
INDIAN BANK(607105)
|
|
20
|
SHOOLAGIRI
|
TN-30-008-040-040/396-A
(Uthanapalli)
|
2930008000NRG23160220232068338
|
18/02/2023
|
Santha
|
2930008WL061022
|
Santha
|
00176
|
IDIB000U013
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Santha
|
UNION BANK OF INDIA(508500)
|
|
21
|
SHOOLAGIRI
|
TN-30-008-040-040/406-A
(Uthanapalli)
|
2930008000NRG23160220232068339
|
18/02/2023
|
Munibeeramma
|
2930008WL061022
|
Munibeeramma
|
00176
|
IDIB000U013
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Munibeeramma
|
INDIAN BANK(607105)
|
|
22
|
SHOOLAGIRI
|
TN-30-008-040-040/410-A
(Uthanapalli)
|
2930008000NRG23160220232068340
|
18/02/2023
|
Chennamma
|
2930008WL061022
|
Chennamma
|
00176
|
IDIB000U013
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
Chennamma
|
INDIAN BANK(607105)
|
|
23
|
SHOOLAGIRI
|
TN-30-008-040-040/443-A
(Uthanapalli)
|
2930008000NRG23160220232068341
|
18/02/2023
|
Sujatha
|
2930008WL061022
|
Sujatha
|
00176
|
IDIB000U013
|
500
|
500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sujatha
|
INDIAN BANK(607105)
|
|
24
|
SHOOLAGIRI
|
TN-30-008-040-040/460-A
(Uthanapalli)
|
2930008000NRG23160220232068342
|
18/02/2023
|
Manjula
|
2930008WL061022
|
Manjula
|
00176
|
IDIB000U013
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Manjula
|
INDIAN BANK(607105)
|
|
25
|
SHOOLAGIRI
|
TN-30-008-040-040/649-A
(Uthanapalli)
|
2930008000NRG23160220232068343
|
18/02/2023
|
Varalakshmi
|
2930008WL061022
|
Varalakshmi
|
00176
|
IDIB000U013
|
500
|
500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Varalakshmi
|
INDIAN BANK(607105)
|
|
26
|
SHOOLAGIRI
|
TN-30-008-040-040/671-A
(Uthanapalli)
|
2930008000NRG23160220232068344
|
18/02/2023
|
Venkatalakshmi
|
2930008WL061022
|
Venkatalakshmi
|
00176
|
IDIB000U013
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Venkatalakshmi
|
INDIAN BANK(607105)
|
|
27
|
SHOOLAGIRI
|
TN-30-008-040-040/697-A
(Uthanapalli)
|
2930008000NRG23160220232068345
|
18/02/2023
|
Munirathina
|
2930008WL061022
|
Munirathina
|
00176
|
IDIB000U013
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Munirathina
|
INDIAN BANK(607105)
|
|
28
|
SHOOLAGIRI
|
TN-30-008-040-040/717
(Uthanapalli)
|
2930008000NRG23160220232068346
|
18/02/2023
|
Mannamma
|
2930008WL061022
|
Mannamma
|
00176
|
IDIB000U013
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Mannamma
|
INDIAN BANK(607105)
|
|
29
|
SHOOLAGIRI
|
TN-30-008-040-040/789
(Uthanapalli)
|
2930008000NRG23160220232068347
|
18/02/2023
|
Yellamma
|
2930008WL061022
|
Yellamma
|
00176
|
IDIB000U013
|
500
|
500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Yellamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34500
|
34500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34500
|
34500
|
|
|
|
|
|
|
|