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-30-008-040-003/894 (Uthanapalli)
|
2930008000NRG23170620220361175
|
17/06/2022
|
Lakshmi
|
2930008WL013306
|
Lakshmi
|
00176
|
IDIB000U013
|
540
|
540
|
Processed
|
25/06/2022
|
|
009596921
|
|
Lakshmi
|
INDIAN BANK(607105)
|
2
|
SHOOLAGIRI
|
TN-30-008-040-006/585-A (Uthanapalli)
|
2930008000NRG23170620220361187
|
17/06/2022
|
Kanakamma
|
2930008WL013306
|
Kanakamma
|
00176
|
IDIB000U013
|
810
|
810
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kanakamma
|
INDIAN BANK(607105)
|
3
|
SHOOLAGIRI
|
TN-30-008-040-040/1038 (Uthanapalli)
|
2930008000NRG23170620220361193
|
17/06/2022
|
Sadhappa
|
2930008WL013306
|
Sadhappa
|
00176
|
IDIB000U013
|
810
|
810
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sadhappa
|
INDIAN BANK(607105)
|
4
|
SHOOLAGIRI
|
TN-30-008-040-040/1039 (Uthanapalli)
|
2930008000NRG23170620220361194
|
17/06/2022
|
Munilakshmi
|
2930008WL013306
|
Munilakshmi
|
00176
|
IDIB000U013
|
540
|
540
|
Processed
|
25/06/2022
|
|
009596921
|
|
Munilakshmi
|
INDIAN BANK(607105)
|
5
|
SHOOLAGIRI
|
TN-30-008-040-040/172-A (Uthanapalli)
|
2930008000NRG23170620220361221
|
17/06/2022
|
Padhmavathi
|
2930008WL013306
|
Padhmavathi
|
00176
|
IDIB000U013
|
810
|
810
|
Processed
|
25/06/2022
|
|
009596921
|
|
Padhmavathi
|
INDIAN BANK(607105)
|
6
|
SHOOLAGIRI
|
TN-30-008-040-040/550-A (Uthanapalli)
|
2930008000NRG23170620220361224
|
17/06/2022
|
Rathinna
|
2930008WL013306
|
Rathinna
|
00176
|
IDIB000U013
|
810
|
810
|
Processed
|
25/06/2022
|
|
009596921
|
|
Rathinna
|
INDIAN BANK(607105)
|
7
|
SHOOLAGIRI
|
TN-30-008-040-040/552-A (Uthanapalli)
|
2930008000NRG23170620220361225
|
17/06/2022
|
Varalakshmi
|
2930008WL013306
|
Varalakshmi
|
00176
|
IDIB000U013
|
540
|
540
|
Processed
|
25/06/2022
|
|
009596921
|
|
Varalakshmi
|
INDIAN BANK(607105)
|
8
|
SHOOLAGIRI
|
TN-30-008-040-040/554-A (Uthanapalli)
|
2930008000NRG23170620220361226
|
17/06/2022
|
Thimmakka
|
2930008WL013306
|
Thimmakka
|
00176
|
IDIB000U013
|
810
|
810
|
Processed
|
25/06/2022
|
|
009596921
|
|
Thimmakka
|
INDIAN BANK(607105)
|
9
|
SHOOLAGIRI
|
TN-30-008-040-040/561-A (Uthanapalli)
|
2930008000NRG23170620220361227
|
17/06/2022
|
Nanijiyamma
|
2930008WL013306
|
Nanijiyamma
|
00176
|
IDIB000U013
|
810
|
810
|
Processed
|
25/06/2022
|
|
009596921
|
|
Nanijiyamma
|
INDIAN BANK(607105)
|
10
|
SHOOLAGIRI
|
TN-30-008-040-040/594-a (Uthanapalli)
|
2930008000NRG23170620220361229
|
17/06/2022
|
Vengatamma
|
2930008WL013306
|
Vengatamma
|
00176
|
IDIB000U013
|
810
|
810
|
Processed
|
25/06/2022
|
|
009596921
|
|
Vengatamma
|
INDIAN BANK(607105)
|
11
|
SHOOLAGIRI
|
TN-30-008-040-040/806-A (Uthanapalli)
|
2930008000NRG23170620220361232
|
17/06/2022
|
Kamachi
|
2930008WL013306
|
Kamachi
|
00176
|
IDIB000U013
|
810
|
810
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kamachi
|
INDIAN BANK(607105)
|
12
|
SHOOLAGIRI
|
TN-30-008-040-040/808-A (Uthanapalli)
|
2930008000NRG23170620220361233
|
17/06/2022
|
Lakshmi
|
2930008WL013306
|
Lakshmi
|
00176
|
IDIB000U013
|
540
|
540
|
Processed
|
25/06/2022
|
|
009596921
|
|
Lakshmi
|
INDIAN BANK(607105)
|
13
|
SHOOLAGIRI
|
TN-30-008-040-040/813-A (Uthanapalli)
|
2930008000NRG23170620220361234
|
17/06/2022
|
Parvathi
|
2930008WL013306
|
Parvathi
|
00176
|
IDIB000U013
|
540
|
540
|
Processed
|
25/06/2022
|
|
009596921
|
|
Parvathi
|
INDIAN BANK(607105)
|
14
|
SHOOLAGIRI
|
TN-30-008-040-040/815-A (Uthanapalli)
|
2930008000NRG23170620220361235
|
17/06/2022
|
Lakshmi
|
2930008WL013306
|
Lakshmi
|
00176
|
IDIB000U013
|
810
|
810
|
Processed
|
25/06/2022
|
|
009596921
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9990
|
9990
|
|
|
|
|
|
|
|