|
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-30-008-016-002/952-A
(Immidinayanapalli)
|
2930008000NRG23090620220308866
|
09/06/2022
|
Chinamma
|
2930008WL011080
|
Chinamma
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chinamma
|
INDIAN BANK(607105)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-016-005/693
(Immidinayanapalli)
|
2930008000NRG23090620220308868
|
09/06/2022
|
Valliyammal
|
2930008WL011080
|
Valliyammal
|
00176
|
IDIB000S023
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931178
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-016-005/701
(Immidinayanapalli)
|
2930008000NRG23090620220308869
|
09/06/2022
|
Krishnaveni
|
2930008WL011080
|
Krishnaveni
|
00176
|
IDIB000S023
|
500
|
500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-016-005/714
(Immidinayanapalli)
|
2930008000NRG23090620220308870
|
09/06/2022
|
Permila
|
2930008WL011080
|
Permila
|
00176
|
IDIB000S023
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931178
|
|
Permila
|
INDIAN BANK(607105)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-016-005/716
(Immidinayanapalli)
|
2930008000NRG23090620220308871
|
09/06/2022
|
Venkatamma
|
2930008WL011080
|
Venkatamma
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-016-005/785
(Immidinayanapalli)
|
2930008000NRG23090620220308872
|
09/06/2022
|
Narayanamma
|
2930008WL011080
|
Narayanamma
|
00176
|
IDIB000S023
|
250
|
250
|
Processed
|
16/06/2022
|
|
009931178
|
|
Narayanamma
|
INDIAN BANK(607105)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-016-005/786
(Immidinayanapalli)
|
2930008000NRG23090620220308874
|
09/06/2022
|
Mangamma
|
2930008WL011080
|
Mangamma
|
00176
|
IDIB000S023
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-016-005/787
(Immidinayanapalli)
|
2930008000NRG23090620220308875
|
09/06/2022
|
Govindamma
|
2930008WL011080
|
Govindamma
|
00176
|
IDIB000S023
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931178
|
|
Govindamma
|
INDIAN BANK(607105)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-016-005/921-A
(Immidinayanapalli)
|
2930008000NRG23090620220308876
|
09/06/2022
|
Gowramma
|
2930008WL011080
|
Gowramma
|
00176
|
IDIB000S023
|
500
|
500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
10
|
SHOOLAGIRI
|
TN-30-008-016-005/950-A
(Immidinayanapalli)
|
2930008000NRG23090620220308877
|
09/06/2022
|
Saraswathiyamma
|
2930008WL011080
|
Saraswathiyamma
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
Saraswathiyamma
|
INDIAN BANK(607105)
|
|
11
|
SHOOLAGIRI
|
TN-30-008-016-010/519
(Immidinayanapalli)
|
2930008000NRG23090620220308878
|
09/06/2022
|
Kanthamma
|
2930008WL011080
|
Kanthamma
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kanthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
SHOOLAGIRI
|
TN-30-008-016-010/762
(Immidinayanapalli)
|
2930008000NRG23090620220308879
|
09/06/2022
|
Govinthamma
|
2930008WL011080
|
Govinthamma
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
Govinthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
SHOOLAGIRI
|
TN-30-008-016-016/100-A
(Immidinayanapalli)
|
2930008000NRG23090620220308880
|
09/06/2022
|
Muniyammma
|
2930008WL011080
|
Muniyammma
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muniyammma
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
SHOOLAGIRI
|
TN-30-008-016-016/102-A
(Immidinayanapalli)
|
2930008000NRG23090620220308881
|
09/06/2022
|
Gowramma
|
2930008WL011080
|
Gowramma
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
15
|
SHOOLAGIRI
|
TN-30-008-016-016/105-A
(Immidinayanapalli)
|
2930008000NRG23090620220308882
|
09/06/2022
|
Munilakshmi
|
2930008WL011080
|
Munilakshmi
|
00176
|
IDIB000S023
|
500
|
500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Munilakshmi
|
INDIAN BANK(607105)
|
|
16
|
SHOOLAGIRI
|
TN-30-008-016-016/126-A
(Immidinayanapalli)
|
2930008000NRG23090620220308883
|
09/06/2022
|
Neelamma
|
2930008WL011080
|
Neelamma
|
00176
|
IDIB000S023
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931178
|
|
Neelamma
|
INDIAN BANK(607105)
|
|
17
|
SHOOLAGIRI
|
TN-30-008-016-016/226-A
(Immidinayanapalli)
|
2930008000NRG23090620220308884
|
09/06/2022
|
Anjala
|
2930008WL011080
|
Anjala
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Anjala
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
SHOOLAGIRI
|
TN-30-008-016-016/229-A
(Immidinayanapalli)
|
2930008000NRG23090620220308885
|
09/06/2022
|
Ellamma
|
2930008WL011080
|
Ellamma
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ellamma
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
SHOOLAGIRI
|
TN-30-008-016-016/273-A
(Immidinayanapalli)
|
2930008000NRG23090620220308887
|
09/06/2022
|
Buvaneshwari
|
2930008WL011080
|
Buvaneshwari
|
00176
|
IDIB000S023
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931178
|
|
Buvaneshwari
|
INDIAN BANK(607105)
|
|
20
|
SHOOLAGIRI
|
TN-30-008-016-016/418-A
(Immidinayanapalli)
|
2930008000NRG23090620220308888
|
09/06/2022
|
Guramma
|
2930008WL011080
|
Guramma
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
Guramma
|
INDIAN BANK(607105)
|
|
21
|
SHOOLAGIRI
|
TN-30-008-016-016/471-A
(Immidinayanapalli)
|
2930008000NRG23090620220308889
|
09/06/2022
|
Muniyamma
|
2930008WL011080
|
Muniyamma
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
22
|
SHOOLAGIRI
|
TN-30-008-016-016/520-A
(Immidinayanapalli)
|
2930008000NRG23090620220308890
|
09/06/2022
|
Mangamma
|
2930008WL011080
|
Mangamma
|
00176
|
IDIB000S023
|
250
|
250
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mangamma
|
INDIAN BANK(607105)
|
|
23
|
SHOOLAGIRI
|
TN-30-008-016-016/528-A
(Immidinayanapalli)
|
2930008000NRG23090620220308891
|
09/06/2022
|
Thimmakka
|
2930008WL011080
|
Thimmakka
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
Thimmakka
|
INDIAN BANK(607105)
|
|
24
|
SHOOLAGIRI
|
TN-30-008-016-016/533-A
(Immidinayanapalli)
|
2930008000NRG23090620220308892
|
09/06/2022
|
Balamma
|
2930008WL011080
|
Balamma
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Balamma
|
INDIAN BANK(607105)
|
|
25
|
SHOOLAGIRI
|
TN-30-008-016-016/597-A
(Immidinayanapalli)
|
2930008000NRG23090620220308894
|
09/06/2022
|
Anjamma
|
2930008WL011080
|
Anjamma
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
Anjamma
|
INDIAN BANK(607105)
|
|
26
|
SHOOLAGIRI
|
TN-30-008-016-016/97-A
(Immidinayanapalli)
|
2930008000NRG23090620220308896
|
09/06/2022
|
Lakshmi
|
2930008WL011080
|
Lakshmi
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
27
|
SHOOLAGIRI
|
TN-30-008-016-018/677
(Immidinayanapalli)
|
2930008000NRG23090620220308899
|
09/06/2022
|
Bagiyam
|
2930008WL011080
|
Bagiyam
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
Bagiyam
|
INDIAN BANK(607105)
|
|
28
|
SHOOLAGIRI
|
TN-30-008-016-018/742
(Immidinayanapalli)
|
2930008000NRG23090620220308900
|
09/06/2022
|
Gowramma
|
2930008WL011080
|
Gowramma
|
00176
|
IDIB000S023
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931178
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26500
|
26500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26500
|
26500
|
|
|
|
|
|
|
|