|
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-30-008-023-003/912
(Kumbalam)
|
2930008000NRG23020520220050199
|
02/05/2022
|
Girijamma
|
2930008WL001958
|
Girijamma
|
00176
|
IDIB000B017
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427436
|
|
Girijamma
|
INDIAN BANK(607105)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-023-023/286-A
(Kumbalam)
|
2930008000NRG23020520220050204
|
02/05/2022
|
Siddarajappa
|
2930008WL001958
|
Siddarajappa
|
00176
|
IDIB000B017
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Siddarajappa
|
INDIAN BANK(607105)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-023-023/315-A
(Kumbalam)
|
2930008000NRG23020520220050207
|
02/05/2022
|
Sulosamma
|
2930008WL001958
|
Sulosamma
|
00176
|
IDIB000B017
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sulosamma
|
INDIAN BANK(607105)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-023-023/316-A
(Kumbalam)
|
2930008000NRG23020520220050208
|
02/05/2022
|
Muniyamma
|
2930008WL001958
|
Muniyamma
|
00176
|
IDIB000B017
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427436
|
|
Muniyamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-023-023/321-A
(Kumbalam)
|
2930008000NRG23020520220050209
|
02/05/2022
|
Kodiyamma
|
2930008WL001958
|
Kodiyamma
|
00176
|
IDIB000B017
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kodiyamma
|
INDIAN BANK(607105)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-023-023/331-A
(Kumbalam)
|
2930008000NRG23020520220050210
|
02/05/2022
|
Munilakshmamma
|
2930008WL001958
|
Munilakshmamma
|
00176
|
IDIB000B017
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Munilakshmamma
|
INDIAN BANK(607105)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-023-023/340-A
(Kumbalam)
|
2930008000NRG23020520220050212
|
02/05/2022
|
Nagarathina
|
2930008WL001958
|
Nagarathina
|
00176
|
IDIB000B017
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427436
|
|
Nagarathina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-023-023/348-A
(Kumbalam)
|
2930008000NRG23020520220050213
|
02/05/2022
|
Munirathinamma
|
2930008WL001958
|
Munirathinamma
|
00176
|
IDIB000B017
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427436
|
|
Munirathinamma
|
INDIAN BANK(607105)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-023-023/518-A
(Kumbalam)
|
2930008000NRG23020520220050214
|
02/05/2022
|
Sakamma
|
2930008WL001958
|
Sakamma
|
00176
|
IDIB000B017
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sakamma
|
INDIAN BANK(607105)
|
|
10
|
SHOOLAGIRI
|
TN-30-008-023-023/647
(Kumbalam)
|
2930008000NRG23020520220050217
|
02/05/2022
|
Pillappa
|
2930008WL001958
|
Pillappa
|
00176
|
IDIB000B017
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427436
|
|
Pillappa
|
INDIAN BANK(607105)
|
|
11
|
SHOOLAGIRI
|
TN-30-008-023-023/677
(Kumbalam)
|
2930008000NRG23020520220050218
|
02/05/2022
|
Gowaramma
|
2930008WL001958
|
Gowaramma
|
00176
|
IDIB000B017
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427436
|
|
Gowaramma
|
INDIAN BANK(607105)
|
|
12
|
SHOOLAGIRI
|
TN-30-008-023-023/721
(Kumbalam)
|
2930008000NRG23020520220050220
|
02/05/2022
|
Santhamma
|
2930008WL001958
|
Santhamma
|
00176
|
IDIB000B017
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427436
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
13
|
SHOOLAGIRI
|
TN-30-008-023-023/744
(Kumbalam)
|
2930008000NRG23020520220050221
|
02/05/2022
|
Jayamma
|
2930008WL001958
|
Jayamma
|
00176
|
IDIB000B017
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427436
|
|
Jayamma
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHOOLAGIRI
|
TN-30-008-023-023/8-A
(Kumbalam)
|
2930008000NRG23020520220050222
|
02/05/2022
|
Manasamma
|
2930008WL001958
|
Manasamma
|
00176
|
IDIB000B017
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427436
|
|
Manasamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14520
|
14520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14520
|
14520
|
|
|
|
|
|
|
|