|
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)
|
2930008000NRG23080720220559380
|
09/07/2022
|
Ramakrishnan
|
2930008WL021220
|
Ramakrishnan
|
00176
|
IDIB000P217
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ramakrishnan
|
INDIAN BANK(607105)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-032-005/717
(Perandapalli)
|
2930008000NRG23080720220559381
|
09/07/2022
|
Ellamma
|
2930008WL021220
|
Ellamma
|
00176
|
IDIB000P217
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ellamma
|
INDIAN BANK(607105)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-032-032/411-A
(Perandapalli)
|
2930008000NRG23080720220559389
|
09/07/2022
|
Danamma
|
2930008WL021220
|
Danamma
|
00176
|
IDIB000P217
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Danamma
|
INDIAN BANK(607105)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-032-032/463-A
(Perandapalli)
|
2930008000NRG23080720220559390
|
09/07/2022
|
Pappamma
|
2930008WL021220
|
Pappamma
|
00176
|
IDIB000P217
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Pappamma
|
INDIAN BANK(607105)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-032-032/726
(Perandapalli)
|
2930008000NRG23080720220559395
|
09/07/2022
|
Amaravathamma
|
2930008WL021220
|
Amaravathamma
|
00176
|
IDIB000P217
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
Amaravathamma
|
INDIAN BANK(607105)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-032-032/730
(Perandapalli)
|
2930008000NRG23080720220559396
|
09/07/2022
|
Kanthamma
|
2930008WL021220
|
Kanthamma
|
00176
|
IDIB000P217
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kanthamma
|
INDIAN BANK(607105)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-032-032/731
(Perandapalli)
|
2930008000NRG23080720220559397
|
09/07/2022
|
Sarasamma
|
2930008WL021220
|
Sarasamma
|
00176
|
IDIB000P217
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sarasamma
|
INDIAN BANK(607105)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-032-032/733
(Perandapalli)
|
2930008000NRG23080720220559398
|
09/07/2022
|
Rukamma
|
2930008WL021220
|
Rukamma
|
00176
|
IDIB000P217
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rukamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11750
|
11750
|
|
|
|
|
|
|
|
|
9
|
SHOOLAGIRI
|
TN-30-008-032-006/675
(Perandapalli)
|
2930008000NRG23080720220559382
|
09/07/2022
|
Radhamma
|
2930008WL021220
|
Radhamma
|
00177
|
IOBA0000869
|
1000
|
1000
|
Processed
|
14/07/2022
|
|
011326327
|
|
Radhamma
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SHOOLAGIRI
|
TN-30-008-032-006/676
(Perandapalli)
|
2930008000NRG23080720220559383
|
09/07/2022
|
Salamma
|
2930008WL021220
|
Salamma
|
00177
|
IOBA0000869
|
1500
|
1500
|
Processed
|
14/07/2022
|
|
011326327
|
|
Salamma
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SHOOLAGIRI
|
TN-30-008-032-032/124-A
(Perandapalli)
|
2930008000NRG23080720220559384
|
09/07/2022
|
Paapamma
|
2930008WL021220
|
Paapamma
|
00177
|
IOBA0000869
|
1000
|
1000
|
Processed
|
14/07/2022
|
|
011326327
|
|
Paapamma
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SHOOLAGIRI
|
TN-30-008-032-032/154-A
(Perandapalli)
|
2930008000NRG23080720220559385
|
09/07/2022
|
Malligamma
|
2930008WL021220
|
Malligamma
|
00177
|
IOBA0000869
|
1250
|
1250
|
Processed
|
14/07/2022
|
|
011326327
|
|
Malligamma
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SHOOLAGIRI
|
TN-30-008-032-032/327-A
(Perandapalli)
|
2930008000NRG23080720220559386
|
09/07/2022
|
Madheswari
|
2930008WL021220
|
Madheswari
|
00177
|
IOBA0000869
|
1500
|
1500
|
Processed
|
14/07/2022
|
|
011326327
|
|
Madheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SHOOLAGIRI
|
TN-30-008-032-032/396-A
(Perandapalli)
|
2930008000NRG23080720220559387
|
09/07/2022
|
Venkatamma
|
2930008WL021220
|
Venkatamma
|
00177
|
IOBA0000869
|
1250
|
1250
|
Processed
|
14/07/2022
|
|
011326327
|
|
Venkatamma
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SHOOLAGIRI
|
TN-30-008-032-032/399-a
(Perandapalli)
|
2930008000NRG23080720220559388
|
09/07/2022
|
Thimakka
|
2930008WL021220
|
Thimakka
|
00177
|
IOBA0000869
|
1500
|
1500
|
Processed
|
14/07/2022
|
|
011326327
|
|
Thimakka
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SHOOLAGIRI
|
TN-30-008-032-032/488-a
(Perandapalli)
|
2930008000NRG23080720220559391
|
09/07/2022
|
Madhamma
|
2930008WL021220
|
Madhamma
|
00177
|
IOBA0000869
|
1250
|
1250
|
Processed
|
14/07/2022
|
|
011326327
|
|
Madhamma
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SHOOLAGIRI
|
TN-30-008-032-032/497-A
(Perandapalli)
|
2930008000NRG23080720220559392
|
09/07/2022
|
Rathinamma
|
2930008WL021220
|
Rathinamma
|
00177
|
IOBA0000869
|
1500
|
1500
|
Processed
|
14/07/2022
|
|
011326327
|
|
Rathinamma
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SHOOLAGIRI
|
TN-30-008-032-032/506-a
(Perandapalli)
|
2930008000NRG23080720220559393
|
09/07/2022
|
Muniyamma
|
2930008WL021220
|
Muniyamma
|
00177
|
IOBA0000869
|
1250
|
1250
|
Processed
|
14/07/2022
|
|
011326327
|
|
Muniyamma
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SHOOLAGIRI
|
TN-30-008-032-032/58-A
(Perandapalli)
|
2930008000NRG23080720220559394
|
09/07/2022
|
Baiyamma
|
2930008WL021220
|
Baiyamma
|
00177
|
IOBA0000869
|
1500
|
1500
|
Processed
|
14/07/2022
|
|
011326327
|
|
Baiyamma
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SHOOLAGIRI
|
TN-30-008-032-032/760-A
(Perandapalli)
|
2930008000NRG23080720220559399
|
09/07/2022
|
Thimmappa
|
2930008WL021220
|
Thimmappa
|
00177
|
IOBA0000869
|
1500
|
1500
|
Processed
|
14/07/2022
|
|
011326327
|
|
Thimmappa
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16000
|
16000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27750
|
27750
|
|
|
|
|
|
|
|