|
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-30-008-010-006/675
(Chennapalli)
|
2930008000NRG23230920221073941
|
23/09/2022
|
Sathya
|
2930008WL037241
|
Sathya
|
00176
|
IDIB000S023
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sathya
|
INDIAN BANK(607105)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-010-010/154-A
(Chennapalli)
|
2930008000NRG23230920221073942
|
23/09/2022
|
Valli
|
2930008WL037241
|
Valli
|
00176
|
IDIB000S023
|
520
|
520
|
Processed
|
11/10/2022
|
|
014307441
|
|
Valli
|
INDIAN BANK(607105)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-010-010/169-A
(Chennapalli)
|
2930008000NRG23230920221073943
|
23/09/2022
|
Mala
|
2930008WL037241
|
Mala
|
00176
|
IDIB000S023
|
1040
|
1040
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mala
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-010-010/170-A
(Chennapalli)
|
2930008000NRG23230920221073944
|
23/09/2022
|
Lakshmi
|
2930008WL037241
|
Lakshmi
|
00176
|
IDIB000S023
|
1040
|
1040
|
Processed
|
11/10/2022
|
|
014307441
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-010-010/351-A
(Chennapalli)
|
2930008000NRG23230920221073945
|
23/09/2022
|
Balamma
|
2930008WL037241
|
Balamma
|
00176
|
IDIB000S023
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
Balamma
|
INDIAN BANK(607105)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-010-010/36-A
(Chennapalli)
|
2930008000NRG23230920221073946
|
23/09/2022
|
Munirathina
|
2930008WL037241
|
Munirathina
|
00176
|
IDIB000S023
|
1040
|
1040
|
Processed
|
11/10/2022
|
|
014307441
|
|
Munirathina
|
INDIAN BANK(607105)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-010-010/443-A
(Chennapalli)
|
2930008000NRG23230920221073949
|
23/09/2022
|
Neela
|
2930008WL037241
|
Neela
|
00176
|
IDIB000S023
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
Neela
|
INDIAN BANK(607105)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-010-010/523-A
(Chennapalli)
|
2930008000NRG23230920221073950
|
23/09/2022
|
Selvi
|
2930008WL037241
|
Selvi
|
00176
|
IDIB000S023
|
1040
|
1040
|
Processed
|
11/10/2022
|
|
014307441
|
|
Selvi
|
INDIAN BANK(607105)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-010-010/532-A
(Chennapalli)
|
2930008000NRG23230920221073951
|
23/09/2022
|
Veeramma
|
2930008WL037241
|
Veeramma
|
00176
|
IDIB000S023
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Veeramma
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
SHOOLAGIRI
|
TN-30-008-010-010/577-A
(Chennapalli)
|
2930008000NRG23230920221073952
|
23/09/2022
|
Veerammal
|
2930008WL037241
|
Veerammal
|
00176
|
IDIB000S023
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
11
|
SHOOLAGIRI
|
TN-30-008-010-010/601-A
(Chennapalli)
|
2930008000NRG23230920221073953
|
23/09/2022
|
Rajamma
|
2930008WL037241
|
Rajamma
|
00176
|
IDIB000S023
|
780
|
780
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
12
|
SHOOLAGIRI
|
TN-30-008-010-010/609-A
(Chennapalli)
|
2930008000NRG23230920221073954
|
23/09/2022
|
Panjala
|
2930008WL037241
|
Panjala
|
00176
|
IDIB000S023
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Panjala
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
SHOOLAGIRI
|
TN-30-008-010-010/67-A
(Chennapalli)
|
2930008000NRG23230920221073956
|
23/09/2022
|
Chandra
|
2930008WL037241
|
Chandra
|
00176
|
IDIB000S023
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chandra
|
INDIAN BANK(607105)
|
|
14
|
SHOOLAGIRI
|
TN-30-008-010-010/71-A
(Chennapalli)
|
2930008000NRG23230920221073957
|
23/09/2022
|
Ranjitha
|
2930008WL037241
|
Ranjitha
|
00176
|
IDIB000S023
|
520
|
520
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ranjitha
|
INDIAN BANK(607105)
|
|
15
|
SHOOLAGIRI
|
TN-30-008-010-016/374-A
(Chennapalli)
|
2930008000NRG23230920221073961
|
23/09/2022
|
Kavitha
|
2930008WL037241
|
Kavitha
|
00176
|
IDIB000S023
|
1040
|
1040
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16900
|
16900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16900
|
16900
|
|
|
|
|
|
|
|