|
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-30-008-005-004/541
(Banganapalli)
|
2930008000NRG22010420222657726
|
04/04/2022
|
Jayakodi
|
2930008WL051838
|
Jayakodi
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jayakodi
|
INDIAN BANK(607105)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-005-004/586
(Banganapalli)
|
2930008000NRG22010420222657727
|
04/04/2022
|
Kulamma
|
2930008WL051838
|
Kulamma
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kulamma
|
INDIAN BANK(607105)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-005-004/640
(Banganapalli)
|
2930008000NRG22010420222657728
|
04/04/2022
|
Vengatlakshmi
|
2930008WL051838
|
Vengatlakshmi
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vengatlakshmi
|
INDIAN BANK(607105)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-005-004/826-A
(Banganapalli)
|
2930008000NRG22010420222657729
|
04/04/2022
|
Kasiyamma
|
2930008WL051838
|
Kasiyamma
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kasiyamma
|
INDIAN BANK(607105)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-005-004/96
(Banganapalli)
|
2930008000NRG22010420222657730
|
04/04/2022
|
Vennila
|
2930008WL051838
|
Vennila
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vennila
|
INDIAN BANK(607105)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-005-005/202-A
(Banganapalli)
|
2930008000NRG22010420222657731
|
04/04/2022
|
Bommakka
|
2930008WL051838
|
Bommakka
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Bommakka
|
INDIAN BANK(607105)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-005-005/313-A
(Banganapalli)
|
2930008000NRG22010420222657733
|
04/04/2022
|
Silpa
|
2930008WL051838
|
Silpa
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Silpa
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-005-005/373-A
(Banganapalli)
|
2930008000NRG22010420222657735
|
04/04/2022
|
Hamavathi
|
2930008WL051838
|
Hamavathi
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Hamavathi
|
INDIAN BANK(607105)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-005-005/621-A
(Banganapalli)
|
2930008000NRG22010420222657736
|
04/04/2022
|
Meenakshi
|
2930008WL051838
|
Meenakshi
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Meenakshi
|
INDIAN BANK(607105)
|
|
10
|
SHOOLAGIRI
|
TN-30-008-005-005/689-A
(Banganapalli)
|
2930008000NRG22010420222657737
|
04/04/2022
|
Mageshwari
|
2930008WL051838
|
Mageshwari
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
11
|
SHOOLAGIRI
|
TN-30-008-005-005/711-A
(Banganapalli)
|
2930008000NRG22010420222657738
|
04/04/2022
|
parvathi
|
2930008WL051838
|
parvathi
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
parvathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15500
|
15500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15500
|
15500
|
|
|
|
|
|
|
|