|
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-30-008-015-015/128-A
(Osahalli)
|
2930008000NRG23290420220036958
|
29/04/2022
|
Kamalammal
|
2930008WL001304
|
Kamalammal
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kamalammal
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-015-015/148-A
(Osahalli)
|
2930008000NRG23290420220036959
|
29/04/2022
|
Muniyamma
|
2930008WL001304
|
Muniyamma
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-015-015/226-A
(Osahalli)
|
2930008000NRG23290420220036960
|
29/04/2022
|
Seethamma
|
2930008WL001304
|
Seethamma
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Seethamma
|
INDIAN BANK(607105)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-015-015/227-A
(Osahalli)
|
2930008000NRG23290420220036961
|
29/04/2022
|
Devamma
|
2930008WL001304
|
Devamma
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Devamma
|
INDIAN BANK(607105)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-015-015/24-B
(Osahalli)
|
2930008000NRG23290420220036963
|
29/04/2022
|
Pasamma
|
2930008WL001304
|
Pasamma
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pasamma
|
INDIAN BANK(607105)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-015-015/25-A
(Osahalli)
|
2930008000NRG23290420220036964
|
29/04/2022
|
Muni Lachumamma
|
2930008WL001304
|
Muni Lachumamma
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muni Lachumamma
|
INDIAN BANK(607105)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-015-015/269-B
(Osahalli)
|
2930008000NRG23290420220036965
|
29/04/2022
|
Gowramma
|
2930008WL001304
|
Gowramma
|
00176
|
IDIB000S023
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427951
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-015-015/274-A
(Osahalli)
|
2930008000NRG23290420220036966
|
29/04/2022
|
Selvi
|
2930008WL001304
|
Selvi
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-015-015/29-A
(Osahalli)
|
2930008000NRG23290420220036967
|
29/04/2022
|
Thimmakka
|
2930008WL001304
|
Thimmakka
|
00176
|
IDIB000S023
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427951
|
|
Thimmakka
|
INDIAN BANK(607105)
|
|
10
|
SHOOLAGIRI
|
TN-30-008-015-015/35-B
(Osahalli)
|
2930008000NRG23290420220036969
|
29/04/2022
|
Pasamma
|
2930008WL001304
|
Pasamma
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pasamma
|
INDIAN BANK(607105)
|
|
11
|
SHOOLAGIRI
|
TN-30-008-015-015/356-A
(Osahalli)
|
2930008000NRG23290420220036970
|
29/04/2022
|
Sakkamma
|
2930008WL001304
|
Sakkamma
|
00176
|
IDIB000S023
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sakkamma
|
INDIAN BANK(607105)
|
|
12
|
SHOOLAGIRI
|
TN-30-008-015-015/36-B
(Osahalli)
|
2930008000NRG23290420220036971
|
29/04/2022
|
Padhma
|
2930008WL001304
|
Padhma
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
Padhma
|
INDIAN BANK(607105)
|
|
13
|
SHOOLAGIRI
|
TN-30-008-015-015/471-A
(Osahalli)
|
2930008000NRG23290420220036973
|
29/04/2022
|
Savithri
|
2930008WL001304
|
Savithri
|
00176
|
IDIB000S023
|
250
|
250
|
Processed
|
13/05/2022
|
|
018427951
|
|
Savithri
|
INDIAN BANK(607105)
|
|
14
|
SHOOLAGIRI
|
TN-30-008-015-015/476-A
(Osahalli)
|
2930008000NRG23290420220036974
|
29/04/2022
|
Muniyappa
|
2930008WL001304
|
Muniyappa
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muniyappa
|
FEDERAL BANK(607165)
|
|
15
|
SHOOLAGIRI
|
TN-30-008-015-015/487-a
(Osahalli)
|
2930008000NRG23290420220036975
|
29/04/2022
|
Peruma
|
2930008WL001304
|
Peruma
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Peruma
|
INDIAN BANK(607105)
|
|
16
|
SHOOLAGIRI
|
TN-30-008-015-015/49-A
(Osahalli)
|
2930008000NRG23290420220036976
|
29/04/2022
|
Maramma
|
2930008WL001304
|
Maramma
|
00176
|
IDIB000S023
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427951
|
|
Maramma
|
INDIAN BANK(607105)
|
|
17
|
SHOOLAGIRI
|
TN-30-008-015-015/490-a
(Osahalli)
|
2930008000NRG23290420220036977
|
29/04/2022
|
Nirmala
|
2930008WL001304
|
Nirmala
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
18
|
SHOOLAGIRI
|
TN-30-008-015-016/544
(Osahalli)
|
2930008000NRG23290420220036979
|
29/04/2022
|
Savithiri
|
2930008WL001304
|
Savithiri
|
00176
|
IDIB000S023
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427951
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19750
|
19750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19750
|
19750
|
|
|
|
|
|
|
|