|
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-30-008-029-002/650
(Pannapalli)
|
2930008000NRG23051120221374313
|
05/11/2022
|
Geetha
|
2930008WL045218
|
Geetha
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Geetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-029-002/930
(Pannapalli)
|
2930008000NRG23051120221374314
|
05/11/2022
|
Bakiyamma
|
2930008WL045218
|
Bakiyamma
|
00176
|
IDIB000B017
|
500
|
500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Bakiyamma
|
INDIAN BANK(607105)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-029-003/299-A
(Pannapalli)
|
2930008000NRG23051120221374333
|
05/11/2022
|
Gowramma
|
2930008WL045218
|
Gowramma
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596268
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-029-003/55-A
(Pannapalli)
|
2930008000NRG23051120221374336
|
05/11/2022
|
Santhamma
|
2930008WL045218
|
Santhamma
|
00176
|
IDIB000B017
|
500
|
500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-029-003/66-A
(Pannapalli)
|
2930008000NRG23051120221374339
|
05/11/2022
|
Veena
|
2930008WL045218
|
Veena
|
00176
|
IDIB000B017
|
750
|
750
|
Processed
|
15/11/2022
|
|
032596268
|
|
Veena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-029-003/691
(Pannapalli)
|
2930008000NRG23051120221374342
|
05/11/2022
|
Lachumamma
|
2930008WL045218
|
Lachumamma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Lachumamma
|
INDIAN BANK(607105)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-029-003/880-A
(Pannapalli)
|
2930008000NRG23051120221374343
|
05/11/2022
|
Yasodhamma
|
2930008WL045218
|
Yasodhamma
|
00176
|
IDIB000B017
|
750
|
750
|
Processed
|
15/11/2022
|
|
032596268
|
|
Yasodhamma
|
INDIAN BANK(607105)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-029-003/898
(Pannapalli)
|
2930008000NRG23051120221374344
|
05/11/2022
|
Pappamma
|
2930008WL045218
|
Pappamma
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Pappamma
|
HDFC BANK LTD(607152)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-029-003/965-A
(Pannapalli)
|
2930008000NRG23051120221374345
|
05/11/2022
|
Munirathina
|
2930008WL045218
|
Munirathina
|
00176
|
IDIB000B017
|
250
|
250
|
Processed
|
15/11/2022
|
|
032596268
|
|
Munirathina
|
INDIAN BANK(607105)
|
|
10
|
SHOOLAGIRI
|
TN-30-008-029-003/967-A
(Pannapalli)
|
2930008000NRG23051120221374346
|
05/11/2022
|
Amaravathi
|
2930008WL045218
|
Amaravathi
|
00176
|
IDIB000B017
|
750
|
750
|
Processed
|
15/11/2022
|
|
032596268
|
|
Amaravathi
|
HDFC BANK LTD(607152)
|
|
11
|
SHOOLAGIRI
|
TN-30-008-029-029/285-A
(Pannapalli)
|
2930008000NRG23051120221374353
|
05/11/2022
|
Thimmakka
|
2930008WL045218
|
Thimmakka
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596268
|
|
Thimmakka
|
INDIAN BANK(607105)
|
|
12
|
SHOOLAGIRI
|
TN-30-008-029-029/475-A
(Pannapalli)
|
2930008000NRG23051120221374354
|
05/11/2022
|
Narayanamma
|
2930008WL045218
|
Narayanamma
|
00176
|
IDIB000B017
|
750
|
750
|
Processed
|
15/11/2022
|
|
032596268
|
|
Narayanamma
|
INDIAN BANK(607105)
|
|
13
|
SHOOLAGIRI
|
TN-30-008-029-029/493-A
(Pannapalli)
|
2930008000NRG23051120221374355
|
05/11/2022
|
Munilakshmi
|
2930008WL045218
|
Munilakshmi
|
00176
|
IDIB000B017
|
750
|
750
|
Processed
|
15/11/2022
|
|
032596268
|
|
Munilakshmi
|
INDIAN BANK(607105)
|
|
14
|
SHOOLAGIRI
|
TN-30-008-029-029/592-A
(Pannapalli)
|
2930008000NRG23051120221374358
|
05/11/2022
|
Venkatamma
|
2930008WL045218
|
Venkatamma
|
00176
|
IDIB000B017
|
750
|
750
|
Processed
|
15/11/2022
|
|
032596268
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
15
|
SHOOLAGIRI
|
TN-30-008-029-029/596-A
(Pannapalli)
|
2930008000NRG23051120221374359
|
05/11/2022
|
Prema
|
2930008WL045218
|
Prema
|
00176
|
IDIB000B017
|
250
|
250
|
Processed
|
15/11/2022
|
|
032596268
|
|
Prema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SHOOLAGIRI
|
TN-30-008-029-029/689-A
(Pannapalli)
|
2930008000NRG23051120221374362
|
05/11/2022
|
Rathinamma
|
2930008WL045218
|
Rathinamma
|
00176
|
IDIB000B017
|
250
|
250
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rathinamma
|
INDIAN BANK(607105)
|
|
17
|
SHOOLAGIRI
|
TN-30-008-029-029/7-A
(Pannapalli)
|
2930008000NRG23051120221374363
|
05/11/2022
|
Thulasiamma
|
2930008WL045218
|
Thulasiamma
|
00176
|
IDIB000B017
|
500
|
500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Thulasiamma
|
INDIAN BANK(607105)
|
|
18
|
SHOOLAGIRI
|
TN-30-008-029-029/705-A
(Pannapalli)
|
2930008000NRG23051120221374364
|
05/11/2022
|
Narayanamma
|
2930008WL045218
|
Narayanamma
|
00176
|
IDIB000B017
|
500
|
500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Narayanamma
|
INDIAN BANK(607105)
|
|
19
|
SHOOLAGIRI
|
TN-30-008-029-029/764-A
(Pannapalli)
|
2930008000NRG23051120221374365
|
05/11/2022
|
Papamma
|
2930008WL045218
|
Papamma
|
00176
|
IDIB000B017
|
250
|
250
|
Processed
|
15/11/2022
|
|
032596268
|
|
Papamma
|
INDIAN BANK(607105)
|
|
20
|
SHOOLAGIRI
|
TN-30-008-029-029/774-A
(Pannapalli)
|
2930008000NRG23051120221374367
|
05/11/2022
|
Karagamma
|
2930008WL045218
|
Karagamma
|
00176
|
IDIB000B017
|
750
|
750
|
Processed
|
15/11/2022
|
|
032596268
|
|
Karagamma
|
INDIAN BANK(607105)
|
|
21
|
SHOOLAGIRI
|
TN-30-008-029-029/808
(Pannapalli)
|
2930008000NRG23051120221374370
|
05/11/2022
|
Akkaiyamma
|
2930008WL045218
|
Akkaiyamma
|
00176
|
IDIB000B017
|
750
|
750
|
Processed
|
15/11/2022
|
|
032596268
|
|
Akkaiyamma
|
INDIAN BANK(607105)
|
|
22
|
SHOOLAGIRI
|
TN-30-008-029-029/858-A
(Pannapalli)
|
2930008000NRG23051120221374371
|
05/11/2022
|
Lakshmamma
|
2930008WL045218
|
Lakshmamma
|
00176
|
IDIB000B017
|
500
|
500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Lakshmamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SHOOLAGIRI
|
TN-30-008-029-029/860-A
(Pannapalli)
|
2930008000NRG23051120221374372
|
05/11/2022
|
Ramya
|
2930008WL045218
|
Ramya
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ramya
|
INDIAN BANK(607105)
|
|
24
|
SHOOLAGIRI
|
TN-30-008-029-029/904-A
(Pannapalli)
|
2930008000NRG23051120221374374
|
05/11/2022
|
Rathinamma
|
2930008WL045218
|
Rathinamma
|
00176
|
IDIB000B017
|
500
|
500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rathinamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18000
|
18000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18000
|
18000
|
|
|
|
|
|
|
|