|
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-30-008-024-001/155
(Kurubarapalli)
|
2930008000NRG23060320232208841
|
06/03/2023
|
Radhamma
|
2930008WL064058
|
Radhamma
|
00176
|
IDIB000B017
|
100
|
100
|
Processed
|
02/04/2023
|
|
005716318
|
|
Radhamma
|
INDIAN BANK(607105)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-024-001/369-A
(Kurubarapalli)
|
2930008000NRG23060320232208842
|
06/03/2023
|
Chinnamma
|
2930008WL064058
|
Chinnamma
|
00176
|
IDIB000B017
|
400
|
400
|
Processed
|
02/04/2023
|
|
005716318
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-024-001/569-B
(Kurubarapalli)
|
2930008000NRG23060320232208843
|
06/03/2023
|
Ellamma
|
2930008WL064058
|
Ellamma
|
00176
|
IDIB000B017
|
600
|
600
|
Processed
|
02/04/2023
|
|
005716318
|
|
Ellamma
|
INDIAN BANK(607105)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-024-001/611-A
(Kurubarapalli)
|
2930008000NRG23060320232208844
|
06/03/2023
|
Sunantha
|
2930008WL064058
|
Sunantha
|
00176
|
IDIB000B017
|
200
|
200
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sunantha
|
INDIAN BANK(607105)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-024-001/616-A
(Kurubarapalli)
|
2930008000NRG23060320232208845
|
06/03/2023
|
Muniyamma
|
2930008WL064058
|
Muniyamma
|
00176
|
IDIB000B017
|
200
|
200
|
Processed
|
02/04/2023
|
|
005716318
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-024-001/623-A
(Kurubarapalli)
|
2930008000NRG23060320232208846
|
06/03/2023
|
Nagamma
|
2930008WL064058
|
Nagamma
|
00176
|
IDIB000B017
|
300
|
300
|
Processed
|
02/04/2023
|
|
005716318
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-024-001/630
(Kurubarapalli)
|
2930008000NRG23060320232208847
|
06/03/2023
|
Pramila
|
2930008WL064058
|
Pramila
|
00176
|
IDIB000B017
|
600
|
600
|
Processed
|
02/04/2023
|
|
005716318
|
|
Pramila
|
INDIAN BANK(607105)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-024-001/636-A
(Kurubarapalli)
|
2930008000NRG23060320232208848
|
06/03/2023
|
Manjamma
|
2930008WL064058
|
Manjamma
|
00176
|
IDIB000B017
|
400
|
400
|
Processed
|
02/04/2023
|
|
005716318
|
|
Manjamma
|
INDIAN BANK(607105)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-024-001/653-A
(Kurubarapalli)
|
2930008000NRG23060320232208849
|
06/03/2023
|
Sarasamma
|
2930008WL064058
|
Sarasamma
|
00176
|
IDIB000B017
|
600
|
600
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sarasamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3400
|
3400
|
|
|
|
|
|
|
|