|
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-30-008-029-003/1031-A
(Pannapalli)
|
2930008000NRG23170520220122821
|
17/05/2022
|
Rukmaniyamma
|
2930008WL004830
|
Rukmaniyamma
|
00176
|
IDIB000B017
|
750
|
750
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rukmaniyamma
|
INDIAN BANK(607105)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-029-003/146-A
(Pannapalli)
|
2930008000NRG23170520220122827
|
17/05/2022
|
Venkatamma
|
2930008WL004830
|
Venkatamma
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
023844393
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-029-003/53-B
(Pannapalli)
|
2930008000NRG23170520220122841
|
17/05/2022
|
Chitheramma
|
2930008WL004830
|
Chitheramma
|
00176
|
IDIB000B017
|
750
|
750
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chitheramma
|
INDIAN BANK(607105)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-029-003/55-A
(Pannapalli)
|
2930008000NRG23170520220122842
|
17/05/2022
|
Santhamma
|
2930008WL004830
|
Santhamma
|
00176
|
IDIB000B017
|
500
|
500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-029-003/619-A
(Pannapalli)
|
2930008000NRG23170520220122845
|
17/05/2022
|
Seethamma
|
2930008WL004830
|
Seethamma
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
023844393
|
|
Seethamma
|
INDIAN BANK(607105)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-029-003/880-A
(Pannapalli)
|
2930008000NRG23170520220122847
|
17/05/2022
|
Yasodhamma
|
2930008WL004830
|
Yasodhamma
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
023844393
|
|
Yasodhamma
|
INDIAN BANK(607105)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-029-005/1030
(Pannapalli)
|
2930008000NRG23170520220122849
|
17/05/2022
|
Govindappa
|
2930008WL004830
|
Govindappa
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
023844393
|
|
Govindappa
|
INDIAN BANK(607105)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-029-029/1280
(Pannapalli)
|
2930008000NRG23170520220122862
|
17/05/2022
|
Manjula
|
2930008WL004830
|
Manjula
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Manjula
|
INDIAN BANK(607105)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-029-029/580-A
(Pannapalli)
|
2930008000NRG23170520220122874
|
17/05/2022
|
Jayalakshmi
|
2930008WL004830
|
Jayalakshmi
|
00176
|
IDIB000B017
|
750
|
750
|
Processed
|
18/06/2022
|
|
023844393
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
10
|
SHOOLAGIRI
|
TN-30-008-029-029/593-A
(Pannapalli)
|
2930008000NRG23170520220122875
|
17/05/2022
|
Nagaveni
|
2930008WL004830
|
Nagaveni
|
00176
|
IDIB000B017
|
750
|
750
|
Processed
|
18/06/2022
|
|
023844393
|
|
Nagaveni
|
INDIAN BANK(607105)
|
|
11
|
SHOOLAGIRI
|
TN-30-008-029-029/639-A
(Pannapalli)
|
2930008000NRG23170520220122876
|
17/05/2022
|
Gowramma
|
2930008WL004830
|
Gowramma
|
00176
|
IDIB000B017
|
500
|
500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
12
|
SHOOLAGIRI
|
TN-30-008-029-029/640-A
(Pannapalli)
|
2930008000NRG23170520220122877
|
17/05/2022
|
Byramma
|
2930008WL004830
|
Byramma
|
00176
|
IDIB000B017
|
500
|
500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Byramma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SHOOLAGIRI
|
TN-30-008-029-029/647-A
(Pannapalli)
|
2930008000NRG23170520220122878
|
17/05/2022
|
Rathinamma
|
2930008WL004830
|
Rathinamma
|
00176
|
IDIB000B017
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rathinamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SHOOLAGIRI
|
TN-30-008-029-029/670-A
(Pannapalli)
|
2930008000NRG23170520220122881
|
17/05/2022
|
Saila
|
2930008WL004830
|
Saila
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Saila
|
HDFC BANK LTD(607152)
|
|
15
|
SHOOLAGIRI
|
TN-30-008-029-029/744-A
(Pannapalli)
|
2930008000NRG23170520220122882
|
17/05/2022
|
Sarasama
|
2930008WL004830
|
Sarasama
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sarasama
|
INDIAN BANK(607105)
|
|
16
|
SHOOLAGIRI
|
TN-30-008-029-029/771-A
(Pannapalli)
|
2930008000NRG23170520220122884
|
17/05/2022
|
Murugamma
|
2930008WL004830
|
Murugamma
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Murugamma
|
INDIAN BANK(607105)
|
|
17
|
SHOOLAGIRI
|
TN-30-008-029-029/774-A
(Pannapalli)
|
2930008000NRG23170520220122886
|
17/05/2022
|
Karagamma
|
2930008WL004830
|
Karagamma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Karagamma
|
INDIAN BANK(607105)
|
|
18
|
SHOOLAGIRI
|
TN-30-008-029-029/860-A
(Pannapalli)
|
2930008000NRG23170520220122888
|
17/05/2022
|
Ramya
|
2930008WL004830
|
Ramya
|
00176
|
IDIB000B017
|
750
|
750
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ramya
|
INDIAN BANK(607105)
|
|
19
|
SHOOLAGIRI
|
TN-30-008-029-029/866-a
(Pannapalli)
|
2930008000NRG23170520220122889
|
17/05/2022
|
Lakshimamma
|
2930008WL004830
|
Lakshimamma
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Lakshimamma
|
INDIAN BANK(607105)
|
|
20
|
SHOOLAGIRI
|
TN-30-008-029-029/875-a
(Pannapalli)
|
2930008000NRG23170520220122891
|
17/05/2022
|
Puttamma
|
2930008WL004830
|
Puttamma
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
21
|
SHOOLAGIRI
|
TN-30-008-029-029/913
(Pannapalli)
|
2930008000NRG23170520220122894
|
17/05/2022
|
Kavitha
|
2930008WL004830
|
Kavitha
|
00176
|
IDIB000B017
|
250
|
250
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20250
|
20250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20250
|
20250
|
|
|
|
|
|
|
|