|
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-30-008-016-002/862-A
(Immidinayanapalli)
|
2930008000NRG23060520220059949
|
07/05/2022
|
Chinnamma
|
2930008WL002352
|
Chinnamma
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-016-016/140
(Immidinayanapalli)
|
2930008000NRG23060520220059952
|
07/05/2022
|
Munirathana
|
2930008WL002352
|
Munirathana
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
Munirathana
|
INDIAN BANK(607105)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-016-016/146-A
(Immidinayanapalli)
|
2930008000NRG23060520220059953
|
07/05/2022
|
Rajeswari
|
2930008WL002352
|
Rajeswari
|
00176
|
IDIB000S023
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-016-016/149-A
(Immidinayanapalli)
|
2930008000NRG23060520220059954
|
07/05/2022
|
Jayalakshmi
|
2930008WL002352
|
Jayalakshmi
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-016-016/153-A
(Immidinayanapalli)
|
2930008000NRG23060520220059955
|
07/05/2022
|
Thodamma
|
2930008WL002352
|
Thodamma
|
00176
|
IDIB000S023
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388806
|
|
Thodamma
|
INDIAN BANK(607105)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-016-016/210
(Immidinayanapalli)
|
2930008000NRG23060520220059956
|
07/05/2022
|
Chinnathai
|
2930008WL002352
|
Chinnathai
|
00176
|
IDIB000S023
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chinnathai
|
INDIAN BANK(607105)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-016-016/215-B
(Immidinayanapalli)
|
2930008000NRG23060520220059957
|
07/05/2022
|
Vengatalakshmi
|
2930008WL002352
|
Vengatalakshmi
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vengatalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-016-016/305
(Immidinayanapalli)
|
2930008000NRG23060520220059958
|
07/05/2022
|
Gundamma
|
2930008WL002352
|
Gundamma
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
Gundamma
|
INDIAN BANK(607105)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-016-016/306-B
(Immidinayanapalli)
|
2930008000NRG23060520220059959
|
07/05/2022
|
Mangamma
|
2930008WL002352
|
Mangamma
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mangamma
|
INDIAN BANK(607105)
|
|
10
|
SHOOLAGIRI
|
TN-30-008-016-016/466-A
(Immidinayanapalli)
|
2930008000NRG23060520220059961
|
07/05/2022
|
Rajamma
|
2930008WL002352
|
Rajamma
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
11
|
SHOOLAGIRI
|
TN-30-008-016-016/469-A
(Immidinayanapalli)
|
2930008000NRG23060520220059962
|
07/05/2022
|
Malligamma
|
2930008WL002352
|
Malligamma
|
00176
|
IDIB000S023
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388806
|
|
Malligamma
|
INDIAN BANK(607105)
|
|
12
|
SHOOLAGIRI
|
TN-30-008-016-016/480-A
(Immidinayanapalli)
|
2930008000NRG23060520220059963
|
07/05/2022
|
Saraswathy
|
2930008WL002352
|
Saraswathy
|
00176
|
IDIB000S023
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388806
|
|
Saraswathy
|
INDIAN BANK(607105)
|
|
13
|
SHOOLAGIRI
|
TN-30-008-016-016/481-A
(Immidinayanapalli)
|
2930008000NRG23060520220059964
|
07/05/2022
|
Jayamma
|
2930008WL002352
|
Jayamma
|
00176
|
IDIB000S023
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388806
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
14
|
SHOOLAGIRI
|
TN-30-008-016-016/488-A
(Immidinayanapalli)
|
2930008000NRG23060520220059965
|
07/05/2022
|
Murugamma
|
2930008WL002352
|
Murugamma
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
Murugamma
|
INDIAN BANK(607105)
|
|
15
|
SHOOLAGIRI
|
TN-30-008-016-016/503-B
(Immidinayanapalli)
|
2930008000NRG23060520220059966
|
07/05/2022
|
Parvathi
|
2930008WL002352
|
Parvathi
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
16
|
SHOOLAGIRI
|
TN-30-008-016-016/599-A
(Immidinayanapalli)
|
2930008000NRG23060520220059968
|
07/05/2022
|
Muniyamma
|
2930008WL002352
|
Muniyamma
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
17
|
SHOOLAGIRI
|
TN-30-008-016-016/801
(Immidinayanapalli)
|
2930008000NRG23060520220059969
|
07/05/2022
|
Selvi
|
2930008WL002352
|
Selvi
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
Selvi
|
INDIAN BANK(607105)
|
|
18
|
SHOOLAGIRI
|
TN-30-008-016-016/818
(Immidinayanapalli)
|
2930008000NRG23060520220059970
|
07/05/2022
|
Kanaga
|
2930008WL002352
|
Kanaga
|
00176
|
IDIB000S023
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
19
|
SHOOLAGIRI
|
TN-30-008-016-016/834
(Immidinayanapalli)
|
2930008000NRG23060520220059971
|
07/05/2022
|
Kodiyamma
|
2930008WL002352
|
Kodiyamma
|
00176
|
IDIB000S023
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kodiyamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20160
|
20160
|
|
|
|
|
|
|
|