|
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-30-008-007-007/104-A
(Berigai)
|
2930008000NRG23201020221253052
|
20/10/2022
|
Madevamma
|
2930008WL041854
|
Madevamma
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
27/10/2022
|
|
008995992
|
|
Madevamma
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-007-007/114-A
(Berigai)
|
2930008000NRG23201020221253053
|
20/10/2022
|
Pichappa
|
2930008WL041854
|
Pichappa
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
27/10/2022
|
|
008995992
|
|
Pichappa
|
INDIAN BANK(607105)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-007-007/160-A
(Berigai)
|
2930008000NRG23201020221253055
|
20/10/2022
|
Rathinamma
|
2930008WL041854
|
Rathinamma
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
27/10/2022
|
|
008995992
|
|
Rathinamma
|
INDIAN BANK(607105)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-007-007/305-A
(Berigai)
|
2930008000NRG23201020221253057
|
20/10/2022
|
Annaiappa
|
2930008WL041854
|
Annaiappa
|
00176
|
IDIB000B017
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995992
|
|
Annaiappa
|
INDIAN BANK(607105)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-007-007/306-A
(Berigai)
|
2930008000NRG23201020221253058
|
20/10/2022
|
Ellamma
|
2930008WL041854
|
Ellamma
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
27/10/2022
|
|
008995992
|
|
Ellamma
|
INDIAN BANK(607105)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-007-007/352-A
(Berigai)
|
2930008000NRG23201020221253059
|
20/10/2022
|
Indirani
|
2930008WL041854
|
Indirani
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995992
|
|
Indirani
|
INDIAN BANK(607105)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-007-007/357-B
(Berigai)
|
2930008000NRG23201020221253060
|
20/10/2022
|
Venkatalakshmi
|
2930008WL041854
|
Venkatalakshmi
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
27/10/2022
|
|
008995992
|
|
Venkatalakshmi
|
INDIAN BANK(607105)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-007-007/401-A
(Berigai)
|
2930008000NRG23201020221253062
|
20/10/2022
|
Savithramma
|
2930008WL041854
|
Savithramma
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
27/10/2022
|
|
008995992
|
|
Savithramma
|
INDIAN BANK(607105)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-007-007/403-A
(Berigai)
|
2930008000NRG23201020221253063
|
20/10/2022
|
Eramma
|
2930008WL041854
|
Eramma
|
00176
|
IDIB000B017
|
750
|
750
|
Processed
|
27/10/2022
|
|
008995992
|
|
Eramma
|
INDIAN BANK(607105)
|
|
10
|
SHOOLAGIRI
|
TN-30-008-007-007/418-A
(Berigai)
|
2930008000NRG23201020221253064
|
20/10/2022
|
Narasamma
|
2930008WL041854
|
Narasamma
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
27/10/2022
|
|
008995992
|
|
Narasamma
|
INDIAN BANK(607105)
|
|
11
|
SHOOLAGIRI
|
TN-30-008-007-007/422-A
(Berigai)
|
2930008000NRG23201020221253065
|
20/10/2022
|
Lakshumamma
|
2930008WL041854
|
Lakshumamma
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
27/10/2022
|
|
008995992
|
|
Lakshumamma
|
INDIAN BANK(607105)
|
|
12
|
SHOOLAGIRI
|
TN-30-008-007-007/498
(Berigai)
|
2930008000NRG23201020221253066
|
20/10/2022
|
Chennamma
|
2930008WL041854
|
Chennamma
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
27/10/2022
|
|
008995992
|
|
Chennamma
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHOOLAGIRI
|
TN-30-008-007-007/562-A
(Berigai)
|
2930008000NRG23201020221253067
|
20/10/2022
|
Venkatamma
|
2930008WL041854
|
Venkatamma
|
00176
|
IDIB000B017
|
250
|
250
|
Processed
|
27/10/2022
|
|
008995992
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
14
|
SHOOLAGIRI
|
TN-30-008-007-007/582-A
(Berigai)
|
2930008000NRG23201020221253068
|
20/10/2022
|
Narayanamma
|
2930008WL041854
|
Narayanamma
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
27/10/2022
|
|
008995992
|
|
Narayanamma
|
INDIAN BANK(607105)
|
|
15
|
SHOOLAGIRI
|
TN-30-008-007-007/602-A
(Berigai)
|
2930008000NRG23201020221253070
|
20/10/2022
|
Lakshamma
|
2930008WL041854
|
Lakshamma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995992
|
|
Lakshamma
|
INDIAN BANK(607105)
|
|
16
|
SHOOLAGIRI
|
TN-30-008-007-007/655
(Berigai)
|
2930008000NRG23201020221253072
|
20/10/2022
|
Krishnamma
|
2930008WL041854
|
Krishnamma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995992
|
|
Krishnamma
|
INDIAN BANK(607105)
|
|
17
|
SHOOLAGIRI
|
TN-30-008-007-007/672
(Berigai)
|
2930008000NRG23201020221253074
|
20/10/2022
|
Bakiyamma
|
2930008WL041854
|
Bakiyamma
|
00176
|
IDIB000B017
|
750
|
750
|
Processed
|
27/10/2022
|
|
008995992
|
|
Bakiyamma
|
INDIAN BANK(607105)
|
|
18
|
SHOOLAGIRI
|
TN-30-008-007-007/677
(Berigai)
|
2930008000NRG23201020221253075
|
20/10/2022
|
Meenachi
|
2930008WL041854
|
Meenachi
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995992
|
|
Meenachi
|
INDIAN BANK(607105)
|
|
19
|
SHOOLAGIRI
|
TN-30-008-007-007/678
(Berigai)
|
2930008000NRG23201020221253076
|
20/10/2022
|
Gowramma
|
2930008WL041854
|
Gowramma
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
27/10/2022
|
|
008995992
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22186
|
22186
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22186
|
22186
|
|
|
|
|
|
|
|