|
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-30-008-034-003/207-A
(Sanamavoo)
|
2930008000NRG23171020221225192
|
17/10/2022
|
Padma
|
2930008WL041113
|
Padma
|
00176
|
IDIB000U013
|
500
|
500
|
Processed
|
26/10/2022
|
|
010578375
|
|
Padma
|
INDIAN BANK(607105)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-034-003/241-A
(Sanamavoo)
|
2930008000NRG23171020221225193
|
17/10/2022
|
Seburamma
|
2930008WL041113
|
Seburamma
|
00176
|
IDIB000U013
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578375
|
|
Seburamma
|
INDIAN BANK(607105)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-034-003/256-a
(Sanamavoo)
|
2930008000NRG23171020221225194
|
17/10/2022
|
Venkatalakshmi
|
2930008WL041113
|
Venkatalakshmi
|
00176
|
IDIB000U013
|
750
|
750
|
Processed
|
26/10/2022
|
|
010578375
|
|
Venkatalakshmi
|
INDIAN BANK(607105)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-034-003/260-A
(Sanamavoo)
|
2930008000NRG23171020221225195
|
17/10/2022
|
Thimmakkka
|
2930008WL041113
|
Thimmakkka
|
00176
|
IDIB000U013
|
750
|
750
|
Processed
|
26/10/2022
|
|
010578375
|
|
Thimmakkka
|
INDIAN BANK(607105)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-034-003/284-A
(Sanamavoo)
|
2930008000NRG23171020221225197
|
17/10/2022
|
Jayamma
|
2930008WL041113
|
Jayamma
|
00176
|
IDIB000U013
|
750
|
750
|
Processed
|
26/10/2022
|
|
010578375
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-034-003/323-a
(Sanamavoo)
|
2930008000NRG23171020221225198
|
17/10/2022
|
Barathi
|
2930008WL041113
|
Barathi
|
00176
|
IDIB000U013
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578375
|
|
Barathi
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-034-003/354-a
(Sanamavoo)
|
2930008000NRG23171020221225199
|
17/10/2022
|
Chandiramma
|
2930008WL041113
|
Chandiramma
|
00176
|
IDIB000U013
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
Chandiramma
|
INDIAN BANK(607105)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-034-003/372-A
(Sanamavoo)
|
2930008000NRG23171020221225200
|
17/10/2022
|
Thulasiyammal
|
2930008WL041113
|
Thulasiyammal
|
00176
|
IDIB000U013
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Thulasiyammal
|
INDIAN BANK(607105)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-034-003/396-A
(Sanamavoo)
|
2930008000NRG23171020221225201
|
17/10/2022
|
Thimakka
|
2930008WL041113
|
Thimakka
|
00176
|
IDIB000U013
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
Thimakka
|
INDIAN BANK(607105)
|
|
10
|
SHOOLAGIRI
|
TN-30-008-034-003/408-A
(Sanamavoo)
|
2930008000NRG23171020221225202
|
17/10/2022
|
Meenamma
|
2930008WL041113
|
Meenamma
|
00176
|
IDIB000U013
|
750
|
750
|
Processed
|
26/10/2022
|
|
010578375
|
|
Meenamma
|
INDIAN BANK(607105)
|
|
11
|
SHOOLAGIRI
|
TN-30-008-034-003/416-A
(Sanamavoo)
|
2930008000NRG23171020221225203
|
17/10/2022
|
Suseelamma
|
2930008WL041113
|
Suseelamma
|
00176
|
IDIB000U013
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578375
|
|
Suseelamma
|
INDIAN BANK(607105)
|
|
12
|
SHOOLAGIRI
|
TN-30-008-034-003/435-A
(Sanamavoo)
|
2930008000NRG23171020221225205
|
17/10/2022
|
Sikkamma
|
2930008WL041113
|
Sikkamma
|
00176
|
IDIB000U013
|
750
|
750
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sikkamma
|
INDIAN BANK(607105)
|
|
13
|
SHOOLAGIRI
|
TN-30-008-034-003/448-A
(Sanamavoo)
|
2930008000NRG23171020221225206
|
17/10/2022
|
Ponnamma
|
2930008WL041113
|
Ponnamma
|
00176
|
IDIB000U013
|
750
|
750
|
Processed
|
26/10/2022
|
|
010578375
|
|
Ponnamma
|
INDIAN BANK(607105)
|
|
14
|
SHOOLAGIRI
|
TN-30-008-034-003/469-A
(Sanamavoo)
|
2930008000NRG23171020221225207
|
17/10/2022
|
Jayalakshmi
|
2930008WL041113
|
Jayalakshmi
|
00176
|
IDIB000U013
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
15
|
SHOOLAGIRI
|
TN-30-008-034-003/473-A
(Sanamavoo)
|
2930008000NRG23171020221225208
|
17/10/2022
|
Manjulla
|
2930008WL041113
|
Manjulla
|
00176
|
IDIB000U013
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578375
|
|
Manjulla
|
INDIAN BANK(607105)
|
|
16
|
SHOOLAGIRI
|
TN-30-008-034-003/476-A
(Sanamavoo)
|
2930008000NRG23171020221225209
|
17/10/2022
|
Narayanamma
|
2930008WL041113
|
Narayanamma
|
00176
|
IDIB000U013
|
750
|
750
|
Processed
|
26/10/2022
|
|
010578375
|
|
Narayanamma
|
INDIAN BANK(607105)
|
|
17
|
SHOOLAGIRI
|
TN-30-008-034-003/502
(Sanamavoo)
|
2930008000NRG23171020221225211
|
17/10/2022
|
Paravatha
|
2930008WL041113
|
Paravatha
|
00176
|
IDIB000U013
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Paravatha
|
INDIAN BANK(607105)
|
|
18
|
SHOOLAGIRI
|
TN-30-008-034-034/322
(Sanamavoo)
|
2930008000NRG23171020221225213
|
17/10/2022
|
Venktalakshamma
|
2930008WL041113
|
Venktalakshamma
|
00176
|
IDIB000U013
|
500
|
500
|
Processed
|
26/10/2022
|
|
010578375
|
|
Venktalakshamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18000
|
18000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18000
|
18000
|
|
|
|
|
|
|
|