|
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-30-008-006-006/1155
(Beerjepalli)
|
2930008000NRG23040520220051722
|
04/05/2022
|
Manjula
|
2930008WL002005
|
Manjula
|
00176
|
IDIB000U013
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427862
|
|
Manjula
|
()
|
|
2
|
SHOOLAGIRI
|
TN-30-008-006-006/1158
(Beerjepalli)
|
2930008000NRG23040520220051723
|
04/05/2022
|
Sarojamma
|
2930008WL002005
|
Sarojamma
|
00176
|
IDIB000U013
|
1638
|
1638
|
Rejected
|
16/05/2022
|
|
018427862
|
No Such Account
|
|
|
|
3
|
SHOOLAGIRI
|
TN-30-008-006-006/1177
(Beerjepalli)
|
2930008000NRG23040520220051724
|
04/05/2022
|
Bakiyalakshmi
|
2930008WL002005
|
Bakiyalakshmi
|
00176
|
IDIB000U013
|
1638
|
1638
|
Rejected
|
16/05/2022
|
|
018427862
|
No Such Account
|
|
|
|
4
|
SHOOLAGIRI
|
TN-30-008-006-006/198-A
(Beerjepalli)
|
2930008000NRG23040520220051725
|
04/05/2022
|
Rajamma
|
2930008WL002005
|
Rajamma
|
00176
|
IDIB000U013
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427862
|
|
Rajamma
|
()
|
|
5
|
SHOOLAGIRI
|
TN-30-008-006-006/379-A
(Beerjepalli)
|
2930008000NRG23040520220051726
|
04/05/2022
|
Paapamma
|
2930008WL002005
|
Paapamma
|
00176
|
IDIB000U013
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427862
|
|
Paapamma
|
()
|
|
6
|
SHOOLAGIRI
|
TN-30-008-006-006/866
(Beerjepalli)
|
2930008000NRG23040520220051640
|
04/05/2022
|
Geetha
|
2930008WL002001
|
Geetha
|
00176
|
IDIB000U013
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427862
|
|
Geetha
|
()
|
|
7
|
SHOOLAGIRI
|
TN-30-008-006-006/987
(Beerjepalli)
|
2930008000NRG23040520220051652
|
04/05/2022
|
Padma
|
2930008WL002001
|
Padma
|
00176
|
IDIB000U013
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427862
|
|
Padma
|
()
|
|
8
|
SHOOLAGIRI
|
TN-30-008-006-006/988
(Beerjepalli)
|
2930008000NRG23040520220051653
|
04/05/2022
|
Sathamma
|
2930008WL002001
|
Sathamma
|
00176
|
IDIB000U013
|
250
|
250
|
Processed
|
13/05/2022
|
|
018427862
|
|
Sathamma
|
()
|
|
9
|
SHOOLAGIRI
|
TN-30-008-006-006/990
(Beerjepalli)
|
2930008000NRG23040520220051654
|
04/05/2022
|
Sarswathi
|
2930008WL002001
|
Sarswathi
|
00176
|
IDIB000U013
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427862
|
|
Sarswathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11440
|
11440
|
|
|
|
|
|
|
|
|
10
|
SHOOLAGIRI
|
TN-30-008-006-006/870
(Beerjepalli)
|
2930008000NRG23040520220051641
|
04/05/2022
|
Usha
|
2930008WL002001
|
Usha
|
00415
|
SBIN0008114
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427862
|
|
Usha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12440
|
12440
|
|
|
|
|
|
|
|