|
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-30-008-029-003/116-C
(Pannapalli)
|
2930008000NRG23090920221010287
|
12/09/2022
|
Janakiyamma
|
2930008WL035250
|
Janakiyamma
|
00176
|
IDIB000B017
|
250
|
250
|
Processed
|
14/10/2022
|
|
033431835
|
|
Janakiyamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-029-003/299-A
(Pannapalli)
|
2930008000NRG23090920221010308
|
12/09/2022
|
Gowramma
|
2930008WL035250
|
Gowramma
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431835
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-029-003/67-A
(Pannapalli)
|
2930008000NRG23090920221010312
|
12/09/2022
|
Krishnamma
|
2930008WL035250
|
Krishnamma
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431835
|
|
Krishnamma
|
INDIAN BANK(607105)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-029-003/880-A
(Pannapalli)
|
2930008000NRG23090920221010316
|
12/09/2022
|
Yasodhamma
|
2930008WL035250
|
Yasodhamma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431835
|
|
Yasodhamma
|
INDIAN BANK(607105)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-029-003/965-A
(Pannapalli)
|
2930008000NRG23090920221010318
|
12/09/2022
|
Munirathina
|
2930008WL035250
|
Munirathina
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431835
|
|
Munirathina
|
INDIAN BANK(607105)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-029-003/967-A
(Pannapalli)
|
2930008000NRG23090920221010319
|
12/09/2022
|
Amaravathi
|
2930008WL035250
|
Amaravathi
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431835
|
|
Amaravathi
|
HDFC BANK LTD(607152)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-029-029/13-A
(Pannapalli)
|
2930008000NRG23090920221010324
|
12/09/2022
|
Munirathina
|
2930008WL035250
|
Munirathina
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431835
|
|
Munirathina
|
INDIAN BANK(607105)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-029-029/285-A
(Pannapalli)
|
2930008000NRG23090920221010327
|
12/09/2022
|
Thimmakka
|
2930008WL035250
|
Thimmakka
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431835
|
|
Thimmakka
|
INDIAN BANK(607105)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-029-029/475-A
(Pannapalli)
|
2930008000NRG23090920221010328
|
12/09/2022
|
Narayanamma
|
2930008WL035250
|
Narayanamma
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431835
|
|
Narayanamma
|
INDIAN BANK(607105)
|
|
10
|
SHOOLAGIRI
|
TN-30-008-029-029/493-A
(Pannapalli)
|
2930008000NRG23090920221010329
|
12/09/2022
|
Munilakshmi
|
2930008WL035250
|
Munilakshmi
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431835
|
|
Munilakshmi
|
INDIAN BANK(607105)
|
|
11
|
SHOOLAGIRI
|
TN-30-008-029-029/592-A
(Pannapalli)
|
2930008000NRG23090920221010330
|
12/09/2022
|
Venkatamma
|
2930008WL035250
|
Venkatamma
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431835
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
12
|
SHOOLAGIRI
|
TN-30-008-029-029/624-A
(Pannapalli)
|
2930008000NRG23090920221010331
|
12/09/2022
|
Kamalamma
|
2930008WL035250
|
Kamalamma
|
00176
|
IDIB000B017
|
750
|
750
|
Processed
|
13/10/2022
|
|
033431835
|
|
Kamalamma
|
HDFC BANK LTD(607152)
|
|
13
|
SHOOLAGIRI
|
TN-30-008-029-029/637-A
(Pannapalli)
|
2930008000NRG23090920221010334
|
12/09/2022
|
Lachumamma
|
2930008WL035250
|
Lachumamma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431835
|
|
Lachumamma
|
INDIAN BANK(607105)
|
|
14
|
SHOOLAGIRI
|
TN-30-008-029-029/638-A
(Pannapalli)
|
2930008000NRG23090920221010335
|
12/09/2022
|
Mariyamma
|
2930008WL035250
|
Mariyamma
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431835
|
|
Mariyamma
|
INDIAN BANK(607105)
|
|
15
|
SHOOLAGIRI
|
TN-30-008-029-029/639-A
(Pannapalli)
|
2930008000NRG23090920221010336
|
12/09/2022
|
Gowramma
|
2930008WL035250
|
Gowramma
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431835
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
16
|
SHOOLAGIRI
|
TN-30-008-029-029/640-A
(Pannapalli)
|
2930008000NRG23090920221010337
|
12/09/2022
|
Byramma
|
2930008WL035250
|
Byramma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431835
|
|
Byramma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SHOOLAGIRI
|
TN-30-008-029-029/689-A
(Pannapalli)
|
2930008000NRG23090920221010338
|
12/09/2022
|
Rathinamma
|
2930008WL035250
|
Rathinamma
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431835
|
|
Rathinamma
|
INDIAN BANK(607105)
|
|
18
|
SHOOLAGIRI
|
TN-30-008-029-029/7-A
(Pannapalli)
|
2930008000NRG23090920221010339
|
12/09/2022
|
Thulasiamma
|
2930008WL035250
|
Thulasiamma
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431835
|
|
Thulasiamma
|
INDIAN BANK(607105)
|
|
19
|
SHOOLAGIRI
|
TN-30-008-029-029/764-A
(Pannapalli)
|
2930008000NRG23090920221010340
|
12/09/2022
|
Papamma
|
2930008WL035250
|
Papamma
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431835
|
|
Papamma
|
INDIAN BANK(607105)
|
|
20
|
SHOOLAGIRI
|
TN-30-008-029-029/771-A
(Pannapalli)
|
2930008000NRG23090920221010342
|
12/09/2022
|
Murugamma
|
2930008WL035250
|
Murugamma
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431835
|
|
Murugamma
|
INDIAN BANK(607105)
|
|
21
|
SHOOLAGIRI
|
TN-30-008-029-029/867-a
(Pannapalli)
|
2930008000NRG23090920221010345
|
12/09/2022
|
Choodamma
|
2930008WL035250
|
Choodamma
|
00176
|
IDIB000B017
|
500
|
500
|
Processed
|
13/10/2022
|
|
033431835
|
|
Choodamma
|
INDIAN BANK(607105)
|
|
22
|
SHOOLAGIRI
|
TN-30-008-029-029/875-a
(Pannapalli)
|
2930008000NRG23090920221010346
|
12/09/2022
|
Puttamma
|
2930008WL035250
|
Puttamma
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431835
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
23
|
SHOOLAGIRI
|
TN-30-008-029-029/951-A
(Pannapalli)
|
2930008000NRG23090920221010347
|
12/09/2022
|
Lakshmidevi
|
2930008WL035250
|
Lakshmidevi
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431835
|
|
Lakshmidevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28500
|
28500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28500
|
28500
|
|
|
|
|
|
|
|