|
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-30-008-040-003/102
(Uthanapalli)
|
2930008000NRG23290820220913680
|
29/08/2022
|
Chinnappa
|
2930008WL032779
|
Chinnappa
|
00176
|
IDIB000U013
|
1300
|
1300
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chinnappa
|
INDIAN BANK(607105)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-040-003/880
(Uthanapalli)
|
2930008000NRG23290820220913685
|
29/08/2022
|
Pappamma
|
2930008WL032779
|
Pappamma
|
00176
|
IDIB000U013
|
1300
|
1300
|
Processed
|
05/09/2022
|
|
011287042
|
|
Pappamma
|
INDIAN BANK(607105)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-040-003/887-A
(Uthanapalli)
|
2930008000NRG23290820220913686
|
29/08/2022
|
Parvathy
|
2930008WL032779
|
Parvathy
|
00176
|
IDIB000U013
|
780
|
780
|
Processed
|
05/09/2022
|
|
011287042
|
|
Parvathy
|
INDIAN BANK(607105)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-040-003/894
(Uthanapalli)
|
2930008000NRG23290820220913687
|
29/08/2022
|
Lakshmi
|
2930008WL032779
|
Lakshmi
|
00176
|
IDIB000U013
|
520
|
520
|
Processed
|
05/09/2022
|
|
011287042
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-040-003/950-A
(Uthanapalli)
|
2930008000NRG23290820220913688
|
29/08/2022
|
Gowramma
|
2930008WL032779
|
Gowramma
|
00176
|
IDIB000U013
|
1300
|
1300
|
Processed
|
05/09/2022
|
|
011287042
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-040-003/973
(Uthanapalli)
|
2930008000NRG23290820220913689
|
29/08/2022
|
Chinnarajamma
|
2930008WL032779
|
Chinnarajamma
|
00176
|
IDIB000U013
|
1300
|
1300
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chinnarajamma
|
INDIAN BANK(607105)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-040-006/585-A
(Uthanapalli)
|
2930008000NRG23290820220913691
|
29/08/2022
|
Kanakamma
|
2930008WL032779
|
Kanakamma
|
00176
|
IDIB000U013
|
1300
|
1300
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kanakamma
|
INDIAN BANK(607105)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-040-040/1038
(Uthanapalli)
|
2930008000NRG23290820220913702
|
29/08/2022
|
Sadhappa
|
2930008WL032779
|
Sadhappa
|
00176
|
IDIB000U013
|
1300
|
1300
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sadhappa
|
INDIAN BANK(607105)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-040-040/114-A
(Uthanapalli)
|
2930008000NRG23290820220913711
|
29/08/2022
|
Jayamma
|
2930008WL032779
|
Jayamma
|
00176
|
IDIB000U013
|
780
|
780
|
Processed
|
05/09/2022
|
|
011287042
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
10
|
SHOOLAGIRI
|
TN-30-008-040-040/669-A
(Uthanapalli)
|
2930008000NRG23290820220913754
|
29/08/2022
|
Ramakka
|
2930008WL032779
|
Ramakka
|
00176
|
IDIB000U013
|
520
|
520
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ramakka
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10400
|
10400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10400
|
10400
|
|
|
|
|
|
|
|