|
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-30-008-024-001/569-B
(Kurubarapalli)
|
2930008000NRG23121120221426789
|
12/11/2022
|
Ellamma
|
2930008WL046559
|
Ellamma
|
00176
|
IDIB000B017
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ellamma
|
INDIAN BANK(607105)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-024-001/646-A
(Kurubarapalli)
|
2930008000NRG23121120221426791
|
12/11/2022
|
Lakshmamma
|
2930008WL046559
|
Lakshmamma
|
00176
|
IDIB000B017
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-024-001/653-A
(Kurubarapalli)
|
2930008000NRG23121120221426792
|
12/11/2022
|
Sarasamma
|
2930008WL046559
|
Sarasamma
|
00176
|
IDIB000B017
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sarasamma
|
INDIAN BANK(607105)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-024-001/654
(Kurubarapalli)
|
2930008000NRG23121120221426793
|
12/11/2022
|
Nagaveni
|
2930008WL046559
|
Nagaveni
|
00176
|
IDIB000B017
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569648
|
|
Nagaveni
|
INDIAN BANK(607105)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-024-001/656
(Kurubarapalli)
|
2930008000NRG23121120221426794
|
12/11/2022
|
Gowramma
|
2930008WL046559
|
Gowramma
|
00176
|
IDIB000B017
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-024-003/493-A
(Kurubarapalli)
|
2930008000NRG23121120221426799
|
12/11/2022
|
Rathinamma
|
2930008WL046559
|
Rathinamma
|
00176
|
IDIB000B017
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rathinamma
|
INDIAN BANK(607105)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-024-008/472-B
(Kurubarapalli)
|
2930008000NRG23121120221426800
|
12/11/2022
|
Venkatalakshmamma
|
2930008WL046559
|
Venkatalakshmamma
|
00176
|
IDIB000B017
|
440
|
440
|
Processed
|
17/11/2022
|
|
023569648
|
|
Venkatalakshmamma
|
INDIAN BANK(607105)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-024-024/258-A
(Kurubarapalli)
|
2930008000NRG23121120221426803
|
12/11/2022
|
Parvathamma
|
2930008WL046559
|
Parvathamma
|
00176
|
IDIB000B017
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569648
|
|
Parvathamma
|
INDIAN BANK(607105)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-024-024/260-A
(Kurubarapalli)
|
2930008000NRG23121120221426804
|
12/11/2022
|
Jayamma
|
2930008WL046559
|
Jayamma
|
00176
|
IDIB000B017
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569648
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
10
|
SHOOLAGIRI
|
TN-30-008-024-024/291-A
(Kurubarapalli)
|
2930008000NRG23121120221426807
|
12/11/2022
|
Nagamma
|
2930008WL046559
|
Nagamma
|
00176
|
IDIB000B017
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569648
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
11
|
SHOOLAGIRI
|
TN-30-008-024-024/301-A
(Kurubarapalli)
|
2930008000NRG23121120221426808
|
12/11/2022
|
Ramakka
|
2930008WL046559
|
Ramakka
|
00176
|
IDIB000B017
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ramakka
|
INDIAN BANK(607105)
|
|
12
|
SHOOLAGIRI
|
TN-30-008-024-024/481-A
(Kurubarapalli)
|
2930008000NRG23121120221426809
|
12/11/2022
|
Kathiramma
|
2930008WL046559
|
Kathiramma
|
00176
|
IDIB000B017
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kathiramma
|
INDIAN BANK(607105)
|
|
13
|
SHOOLAGIRI
|
TN-30-008-024-024/484-a
(Kurubarapalli)
|
2930008000NRG23121120221426811
|
12/11/2022
|
Uma
|
2930008WL046559
|
Uma
|
00176
|
IDIB000B017
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569648
|
|
Uma
|
INDIAN BANK(607105)
|
|
14
|
SHOOLAGIRI
|
TN-30-008-024-024/496-A
(Kurubarapalli)
|
2930008000NRG23121120221426812
|
12/11/2022
|
Sujatha
|
2930008WL046559
|
Sujatha
|
00176
|
IDIB000B017
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sujatha
|
INDIAN BANK(607105)
|
|
15
|
SHOOLAGIRI
|
TN-30-008-024-024/502-A
(Kurubarapalli)
|
2930008000NRG23121120221426813
|
12/11/2022
|
Nagamma
|
2930008WL046559
|
Nagamma
|
00176
|
IDIB000B017
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569648
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
16
|
SHOOLAGIRI
|
TN-30-008-024-024/533-A
(Kurubarapalli)
|
2930008000NRG23121120221426814
|
12/11/2022
|
Munirathnamma
|
2930008WL046559
|
Munirathnamma
|
00176
|
IDIB000B017
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
Munirathnamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16805
|
16805
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16805
|
16805
|
|
|
|
|
|
|
|