|
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-30-008-012-002/147-A
(Chiinandoddi)
|
2930008000NRG23120920221021435
|
12/09/2022
|
Narayanamma
|
2930008WL035531
|
Narayanamma
|
00176
|
IDIB000B017
|
750
|
750
|
Processed
|
13/10/2022
|
|
033431835
|
|
Narayanamma
|
INDIAN BANK(607105)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-012-002/33-A
(Chiinandoddi)
|
2930008000NRG23120920221021436
|
12/09/2022
|
Rathanamma
|
2930008WL035531
|
Rathanamma
|
00176
|
IDIB000B017
|
500
|
500
|
Processed
|
13/10/2022
|
|
033431835
|
|
Rathanamma
|
INDIAN BANK(607105)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-012-002/43-A
(Chiinandoddi)
|
2930008000NRG23120920221021437
|
12/09/2022
|
Santhamma
|
2930008WL035531
|
Santhamma
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431835
|
|
Santhamma
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-012-002/63-A
(Chiinandoddi)
|
2930008000NRG23120920221021442
|
12/09/2022
|
Saila
|
2930008WL035531
|
Saila
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431835
|
|
Saila
|
INDIAN BANK(607105)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-012-002/68-A
(Chiinandoddi)
|
2930008000NRG23120920221021443
|
12/09/2022
|
Krishnappa
|
2930008WL035531
|
Krishnappa
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431835
|
|
Krishnappa
|
INDIAN BANK(607105)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-012-003/275
(Chiinandoddi)
|
2930008000NRG23120920221021444
|
12/09/2022
|
Jayamma
|
2930008WL035531
|
Jayamma
|
00176
|
IDIB000B017
|
750
|
750
|
Processed
|
13/10/2022
|
|
033431835
|
|
Jayamma
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-012-012/1-A
(Chiinandoddi)
|
2930008000NRG23120920221021459
|
12/09/2022
|
Thimmaka
|
2930008WL035531
|
Thimmaka
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431835
|
|
Thimmaka
|
INDIAN BANK(607105)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-012-012/24-A
(Chiinandoddi)
|
2930008000NRG23120920221021461
|
12/09/2022
|
Santhamma
|
2930008WL035531
|
Santhamma
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431835
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-012-012/274-a
(Chiinandoddi)
|
2930008000NRG23120920221021462
|
12/09/2022
|
Savathiramma
|
2930008WL035531
|
Savathiramma
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431835
|
|
Savathiramma
|
INDIAN BANK(607105)
|
|
10
|
SHOOLAGIRI
|
TN-30-008-012-012/418-A
(Chiinandoddi)
|
2930008000NRG23120920221021466
|
12/09/2022
|
Gangamma
|
2930008WL035531
|
Gangamma
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431835
|
|
Gangamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11500
|
11500
|
|
|
|
|
|
|
|