|
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-30-008-029-003/715-A
(Pannapalli)
|
2930008000NRG23250620220432497
|
27/06/2022
|
Lachumamma
|
2930008WL016257
|
Lachumamma
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861777
|
|
Lachumamma
|
INDIAN BANK(607105)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-029-003/716
(Pannapalli)
|
2930008000NRG23250620220432498
|
27/06/2022
|
Palaniyamma
|
2930008WL016257
|
Palaniyamma
|
00176
|
IDIB000B017
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861777
|
|
Palaniyamma
|
INDIAN BANK(607105)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-029-003/719-A
(Pannapalli)
|
2930008000NRG23250620220432499
|
27/06/2022
|
Chandiramma
|
2930008WL016257
|
Chandiramma
|
00176
|
IDIB000B017
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chandiramma
|
INDIAN BANK(607105)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-029-004/1033
(Pannapalli)
|
2930008000NRG23250620220432500
|
27/06/2022
|
Lakshmamma
|
2930008WL016257
|
Lakshmamma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
Lakshmamma
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-029-004/1115-A
(Pannapalli)
|
2930008000NRG23250620220432501
|
27/06/2022
|
Raniyamma
|
2930008WL016257
|
Raniyamma
|
00176
|
IDIB000B017
|
500
|
500
|
Processed
|
01/07/2022
|
|
022861777
|
|
Raniyamma
|
INDIAN BANK(607105)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-029-004/731
(Pannapalli)
|
2930008000NRG23250620220432510
|
27/06/2022
|
Jayamma
|
2930008WL016257
|
Jayamma
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-029-004/839
(Pannapalli)
|
2930008000NRG23250620220432511
|
27/06/2022
|
Narasamma
|
2930008WL016257
|
Narasamma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
Narasamma
|
INDIAN BANK(607105)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-029-004/920
(Pannapalli)
|
2930008000NRG23250620220432512
|
27/06/2022
|
Narayanamma
|
2930008WL016257
|
Narayanamma
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861777
|
|
Narayanamma
|
INDIAN BANK(607105)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-029-004/937
(Pannapalli)
|
2930008000NRG23250620220432513
|
27/06/2022
|
Lingamma
|
2930008WL016257
|
Lingamma
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861777
|
|
Lingamma
|
INDIAN BANK(607105)
|
|
10
|
SHOOLAGIRI
|
TN-30-008-029-004/984
(Pannapalli)
|
2930008000NRG23250620220432514
|
27/06/2022
|
Lakshmamma
|
2930008WL016257
|
Lakshmamma
|
00176
|
IDIB000B017
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861777
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
11
|
SHOOLAGIRI
|
TN-30-008-029-006/1092-A
(Pannapalli)
|
2930008000NRG23250620220432516
|
27/06/2022
|
Vijaya
|
2930008WL016257
|
Vijaya
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
12
|
SHOOLAGIRI
|
TN-30-008-029-006/1094-A
(Pannapalli)
|
2930008000NRG23250620220432517
|
27/06/2022
|
Natraj
|
2930008WL016257
|
Natraj
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
Natraj
|
INDIAN BANK(607105)
|
|
13
|
SHOOLAGIRI
|
TN-30-008-029-006/1100-A
(Pannapalli)
|
2930008000NRG23250620220432518
|
27/06/2022
|
Ellamma
|
2930008WL016257
|
Ellamma
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861777
|
|
Ellamma
|
INDIAN BANK(607105)
|
|
14
|
SHOOLAGIRI
|
TN-30-008-029-029/1128
(Pannapalli)
|
2930008000NRG23250620220432520
|
27/06/2022
|
Manjula
|
2930008WL016257
|
Manjula
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861777
|
|
Manjula
|
INDIAN BANK(607105)
|
|
15
|
SHOOLAGIRI
|
TN-30-008-029-029/1251
(Pannapalli)
|
2930008000NRG23250620220432521
|
27/06/2022
|
Sakunthala
|
2930008WL016257
|
Sakunthala
|
00176
|
IDIB000B017
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sakunthala
|
INDIAN BANK(607105)
|
|
16
|
SHOOLAGIRI
|
TN-30-008-029-029/1265
(Pannapalli)
|
2930008000NRG23250620220432522
|
27/06/2022
|
Venkateshappa
|
2930008WL016257
|
Venkateshappa
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
Venkateshappa
|
INDIAN BANK(607105)
|
|
17
|
SHOOLAGIRI
|
TN-30-008-029-029/1266
(Pannapalli)
|
2930008000NRG23250620220432523
|
27/06/2022
|
Narasamma
|
2930008WL016257
|
Narasamma
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861777
|
|
Narasamma
|
INDIAN BANK(607105)
|
|
18
|
SHOOLAGIRI
|
TN-30-008-029-029/204
(Pannapalli)
|
2930008000NRG23250620220432527
|
27/06/2022
|
Papamma
|
2930008WL016257
|
Papamma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
Papamma
|
INDIAN BANK(607105)
|
|
19
|
SHOOLAGIRI
|
TN-30-008-029-029/393-A
(Pannapalli)
|
2930008000NRG23250620220432528
|
27/06/2022
|
Munirathnamma
|
2930008WL016257
|
Munirathnamma
|
00176
|
IDIB000B017
|
500
|
500
|
Processed
|
01/07/2022
|
|
022861777
|
|
Munirathnamma
|
INDIAN BANK(607105)
|
|
20
|
SHOOLAGIRI
|
TN-30-008-029-029/712-A
(Pannapalli)
|
2930008000NRG23250620220432529
|
27/06/2022
|
Mangamma
|
2930008WL016257
|
Mangamma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
Mangamma
|
INDIAN BANK(607105)
|
|
21
|
SHOOLAGIRI
|
TN-30-008-029-029/717-A
(Pannapalli)
|
2930008000NRG23250620220432530
|
27/06/2022
|
Poongodi
|
2930008WL016257
|
Poongodi
|
00176
|
IDIB000B017
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861777
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
22
|
SHOOLAGIRI
|
TN-30-008-029-029/817-A
(Pannapalli)
|
2930008000NRG23250620220432531
|
27/06/2022
|
Madhamma
|
2930008WL016257
|
Madhamma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
Madhamma
|
INDIAN BANK(607105)
|
|
23
|
SHOOLAGIRI
|
TN-30-008-029-029/836-A
(Pannapalli)
|
2930008000NRG23250620220432532
|
27/06/2022
|
Munilakshmi
|
2930008WL016257
|
Munilakshmi
|
00176
|
IDIB000B017
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861777
|
|
Munilakshmi
|
INDIAN BANK(607105)
|
|
24
|
SHOOLAGIRI
|
TN-30-008-029-029/840-A
(Pannapalli)
|
2930008000NRG23250620220432533
|
27/06/2022
|
Lakshmamma
|
2930008WL016257
|
Lakshmamma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
25
|
SHOOLAGIRI
|
TN-30-008-029-029/845-A
(Pannapalli)
|
2930008000NRG23250620220432534
|
27/06/2022
|
Puttamma
|
2930008WL016257
|
Puttamma
|
00176
|
IDIB000B017
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861777
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
26
|
SHOOLAGIRI
|
TN-30-008-029-029/848-A
(Pannapalli)
|
2930008000NRG23250620220432535
|
27/06/2022
|
Munilakshmi
|
2930008WL016257
|
Munilakshmi
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
Munilakshmi
|
INDIAN BANK(607105)
|
|
27
|
SHOOLAGIRI
|
TN-30-008-029-029/923
(Pannapalli)
|
2930008000NRG23250620220432536
|
27/06/2022
|
Santhamma
|
2930008WL016257
|
Santhamma
|
00176
|
IDIB000B017
|
500
|
500
|
Processed
|
01/07/2022
|
|
022861777
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
28
|
SHOOLAGIRI
|
TN-30-008-029-029/994-A
(Pannapalli)
|
2930008000NRG23250620220432538
|
27/06/2022
|
Rajamma
|
2930008WL016257
|
Rajamma
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
29
|
SHOOLAGIRI
|
TN-30-008-029-032/996
(Pannapalli)
|
2930008000NRG23250620220432541
|
27/06/2022
|
Parvathi
|
2930008WL016257
|
Parvathi
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29500
|
29500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29500
|
29500
|
|
|
|
|
|
|
|