|
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-30-008-023-003/995
(Kumbalam)
|
2930008000NRG24130520242943909
|
13/05/2024
|
Radhamma
|
2930008WL0062454
|
Radhamma
|
00176
|
IDIB000B017
|
1200
|
1200
|
Rejected
|
20/05/2024
|
|
032335404
|
Account closed
|
|
|
|
2
|
SHOOLAGIRI
|
TN-30-008-023-003/995
(Kumbalam)
|
2930008000NRG24130520242943910
|
13/05/2024
|
Radhamma
|
2930008WL0062454
|
Radhamma
|
00176
|
IDIB000B017
|
1350
|
1350
|
Rejected
|
20/05/2024
|
|
032335404
|
Account closed
|
|
|
|
3
|
SHOOLAGIRI
|
TN-30-008-023-003/995
(Kumbalam)
|
2930008000NRG24130520242943911
|
13/05/2024
|
Radhamma
|
2930008WL0062454
|
Radhamma
|
00176
|
IDIB000B017
|
1500
|
1500
|
Rejected
|
20/05/2024
|
|
032335404
|
Account closed
|
|
|
|
4
|
SHOOLAGIRI
|
TN-30-008-023-003/995
(Kumbalam)
|
2930008000NRG24130520242943912
|
13/05/2024
|
Radhamma
|
2930008WL0062454
|
Radhamma
|
00176
|
IDIB000B017
|
1560
|
1560
|
Rejected
|
20/05/2024
|
|
032335404
|
Account closed
|
|
|
|
5
|
SHOOLAGIRI
|
TN-30-008-023-003/995
(Kumbalam)
|
2930008000NRG24130520242943913
|
13/05/2024
|
Radhamma
|
2930008WL0062454
|
Radhamma
|
00176
|
IDIB000B017
|
1300
|
1300
|
Rejected
|
20/05/2024
|
|
032335404
|
Account closed
|
|
|
|
6
|
SHOOLAGIRI
|
TN-30-008-023-003/995
(Kumbalam)
|
2930008000NRG24130520242943914
|
13/05/2024
|
Radhamma
|
2930008WL0062454
|
Radhamma
|
00176
|
IDIB000B017
|
1590
|
1590
|
Rejected
|
20/05/2024
|
|
032335404
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8500
|
8500
|
|
|
|
|
|
|
|
|
7
|
SHOOLAGIRI
|
TN-30-008-023-004/238-A
(Kumbalam)
|
2930008000NRG24130520242943915
|
13/05/2024
|
Paravathamma
|
2930008WL0062454
|
Paravathamma
|
00415
|
SBIN0008114
|
840
|
840
|
Processed
|
18/05/2024
|
|
032335404
|
|
Paravathamma
|
()
|
|
8
|
SHOOLAGIRI
|
TN-30-008-023-004/238-A
(Kumbalam)
|
2930008000NRG24130520242943916
|
13/05/2024
|
Paravathamma
|
2930008WL0062454
|
Paravathamma
|
00415
|
SBIN0008114
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
032335404
|
|
Paravathamma
|
()
|
|
9
|
SHOOLAGIRI
|
TN-30-008-023-004/238-A
(Kumbalam)
|
2930008000NRG24130520242943917
|
13/05/2024
|
Paravathamma
|
2930008WL0062454
|
Paravathamma
|
00415
|
SBIN0008114
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
032335404
|
|
Paravathamma
|
()
|
|
10
|
SHOOLAGIRI
|
TN-30-008-023-004/238-A
(Kumbalam)
|
2930008000NRG24130520242943905
|
13/05/2024
|
Paravathamma
|
2930008WL0062454
|
Paravathamma
|
00415
|
SBIN0008114
|
750
|
750
|
Processed
|
18/05/2024
|
|
032335404
|
|
Paravathamma
|
()
|
|
11
|
SHOOLAGIRI
|
TN-30-008-023-004/238-A
(Kumbalam)
|
2930008000NRG24130520242943906
|
13/05/2024
|
Paravathamma
|
2930008WL0062454
|
Paravathamma
|
00415
|
SBIN0008114
|
840
|
840
|
Processed
|
18/05/2024
|
|
032335404
|
|
Paravathamma
|
()
|
|
12
|
SHOOLAGIRI
|
TN-30-008-023-004/238-A
(Kumbalam)
|
2930008000NRG24130520242943907
|
13/05/2024
|
Paravathamma
|
2930008WL0062454
|
Paravathamma
|
00415
|
SBIN0008114
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
032335404
|
|
Paravathamma
|
()
|
|
13
|
SHOOLAGIRI
|
TN-30-008-023-004/238-A
(Kumbalam)
|
2930008000NRG24130520242943908
|
13/05/2024
|
Paravathamma
|
2930008WL0062454
|
Paravathamma
|
00415
|
SBIN0008114
|
840
|
840
|
Processed
|
18/05/2024
|
|
032335404
|
|
Paravathamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8030
|
8030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16530
|
16530
|
|
|
|
|
|
|
|