|
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-30-008-031-001/987-A
(Pedhasigaralapalli)
|
2930008000NRG23211020221270785
|
22/10/2022
|
Chinnappa
|
2930008WL042383
|
Chinnappa
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Chinnappa
|
INDIAN BANK(607105)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-031-001/999
(Pedhasigaralapalli)
|
2930008000NRG23211020221270786
|
22/10/2022
|
Veena
|
2930008WL042383
|
Veena
|
00176
|
IDIB000S023
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
Veena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-031-004/1103
(Pedhasigaralapalli)
|
2930008000NRG23211020221270787
|
22/10/2022
|
Parvathamma
|
2930008WL042383
|
Parvathamma
|
00176
|
IDIB000S023
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731570
|
|
Parvathamma
|
INDIAN BANK(607105)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-031-004/1143
(Pedhasigaralapalli)
|
2930008000NRG23211020221270789
|
22/10/2022
|
Vemalavathi
|
2930008WL042383
|
Vemalavathi
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vemalavathi
|
INDIAN BANK(607105)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-031-004/399
(Pedhasigaralapalli)
|
2930008000NRG23211020221270793
|
22/10/2022
|
Narayanamma
|
2930008WL042383
|
Narayanamma
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Narayanamma
|
INDIAN BANK(607105)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-031-004/779
(Pedhasigaralapalli)
|
2930008000NRG23211020221270794
|
22/10/2022
|
Radhamma
|
2930008WL042383
|
Radhamma
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Radhamma
|
INDIAN BANK(607105)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-031-004/792-A
(Pedhasigaralapalli)
|
2930008000NRG23211020221270795
|
22/10/2022
|
Kalamma
|
2930008WL042383
|
Kalamma
|
00176
|
IDIB000S023
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kalamma
|
INDIAN BANK(607105)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-031-004/815
(Pedhasigaralapalli)
|
2930008000NRG23211020221270796
|
22/10/2022
|
Santhamma
|
2930008WL042383
|
Santhamma
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Santhamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-031-004/870-A
(Pedhasigaralapalli)
|
2930008000NRG23211020221270798
|
22/10/2022
|
Rajamma
|
2930008WL042383
|
Rajamma
|
00176
|
IDIB000S023
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rajamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SHOOLAGIRI
|
TN-30-008-031-004/914
(Pedhasigaralapalli)
|
2930008000NRG23211020221270799
|
22/10/2022
|
Anusuya
|
2930008WL042383
|
Anusuya
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Anusuya
|
INDIAN BANK(607105)
|
|
11
|
SHOOLAGIRI
|
TN-30-008-031-005/936-A
(Pedhasigaralapalli)
|
2930008000NRG23211020221270800
|
22/10/2022
|
Akkaiyamma
|
2930008WL042383
|
Akkaiyamma
|
00176
|
IDIB000S023
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731570
|
|
Akkaiyamma
|
INDIAN BANK(607105)
|
|
12
|
SHOOLAGIRI
|
TN-30-008-031-006/962-A
(Pedhasigaralapalli)
|
2930008000NRG23211020221270801
|
22/10/2022
|
Panjali
|
2930008WL042383
|
Panjali
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Panjali
|
INDIAN BANK(607105)
|
|
13
|
SHOOLAGIRI
|
TN-30-008-031-008/1130
(Pedhasigaralapalli)
|
2930008000NRG23211020221270802
|
22/10/2022
|
Lakshmamma
|
2930008WL042383
|
Lakshmamma
|
00176
|
IDIB000S023
|
460
|
460
|
Processed
|
29/10/2022
|
|
014731570
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
14
|
SHOOLAGIRI
|
TN-30-008-031-011/558
(Pedhasigaralapalli)
|
2930008000NRG23211020221270803
|
22/10/2022
|
Sarojamma
|
2930008WL042383
|
Sarojamma
|
00176
|
IDIB000S023
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sarojamma
|
INDIAN BANK(607105)
|
|
15
|
SHOOLAGIRI
|
TN-30-008-031-013/845
(Pedhasigaralapalli)
|
2930008000NRG23211020221270804
|
22/10/2022
|
Varalakshmi
|
2930008WL042383
|
Varalakshmi
|
00176
|
IDIB000S023
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
Varalakshmi
|
INDIAN BANK(607105)
|
|
16
|
SHOOLAGIRI
|
TN-30-008-031-031/100-A
(Pedhasigaralapalli)
|
2930008000NRG23211020221270805
|
22/10/2022
|
Muniyamma
|
2930008WL042383
|
Muniyamma
|
00176
|
IDIB000S023
|
460
|
460
|
Processed
|
29/10/2022
|
|
014731570
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
17
|
SHOOLAGIRI
|
TN-30-008-031-031/102-A
(Pedhasigaralapalli)
|
2930008000NRG23211020221270806
|
22/10/2022
|
Santhamma
|
2930008WL042383
|
Santhamma
|
00176
|
IDIB000S023
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731570
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
18
|
SHOOLAGIRI
|
TN-30-008-031-031/103-A
(Pedhasigaralapalli)
|
2930008000NRG23211020221270807
|
22/10/2022
|
Chandramma
|
2930008WL042383
|
Chandramma
|
00176
|
IDIB000S023
|
460
|
460
|
Processed
|
29/10/2022
|
|
014731570
|
|
Chandramma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SHOOLAGIRI
|
TN-30-008-031-031/1197
(Pedhasigaralapalli)
|
2930008000NRG23211020221270808
|
22/10/2022
|
Santhamma
|
2930008WL042383
|
Santhamma
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
20
|
SHOOLAGIRI
|
TN-30-008-031-031/425-a
(Pedhasigaralapalli)
|
2930008000NRG23211020221270818
|
22/10/2022
|
Puttamma
|
2930008WL042383
|
Puttamma
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
21
|
SHOOLAGIRI
|
TN-30-008-031-031/646-A
(Pedhasigaralapalli)
|
2930008000NRG23211020221270821
|
22/10/2022
|
Savithramma
|
2930008WL042383
|
Savithramma
|
00176
|
IDIB000S023
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
Savithramma
|
INDIAN BANK(607105)
|
|
22
|
SHOOLAGIRI
|
TN-30-008-031-031/782-A
(Pedhasigaralapalli)
|
2930008000NRG23211020221270823
|
22/10/2022
|
Sarojamma
|
2930008WL042383
|
Sarojamma
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sarojamma
|
INDIAN BANK(607105)
|
|
23
|
SHOOLAGIRI
|
TN-30-008-031-031/92-A
(Pedhasigaralapalli)
|
2930008000NRG23211020221270825
|
22/10/2022
|
Laksmiyamma
|
2930008WL042383
|
Laksmiyamma
|
00176
|
IDIB000S023
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731570
|
|
Laksmiyamma
|
INDIAN BANK(607105)
|
|
24
|
SHOOLAGIRI
|
TN-30-008-031-031/99-A
(Pedhasigaralapalli)
|
2930008000NRG23211020221270827
|
22/10/2022
|
Madamma
|
2930008WL042383
|
Madamma
|
00176
|
IDIB000S023
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731570
|
|
Madamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25990
|
25990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25990
|
25990
|
|
|
|
|
|
|
|