|
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-30-008-001-001/126-A
(Alur)
|
2930008000NRG23170620220362580
|
18/06/2022
|
Shankaramma
|
2930008WL013332
|
Shankaramma
|
00176
|
IDIB000P217
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596965
|
|
Shankaramma
|
()
|
|
2
|
SHOOLAGIRI
|
TN-30-008-001-001/311-a
(Alur)
|
2930008000NRG23170620220362599
|
18/06/2022
|
Sandhamma
|
2930008WL013332
|
Sandhamma
|
00176
|
IDIB000P217
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sandhamma
|
()
|
|
3
|
SHOOLAGIRI
|
TN-30-008-001-001/42-A
(Alur)
|
2930008000NRG23170620220362605
|
18/06/2022
|
Neelamma
|
2930008WL013332
|
Neelamma
|
00176
|
IDIB000P217
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596965
|
|
Neelamma
|
()
|
|
4
|
SHOOLAGIRI
|
TN-30-008-001-001/648
(Alur)
|
2930008000NRG23170620220362617
|
18/06/2022
|
Manjula
|
2930008WL013332
|
Manjula
|
00176
|
IDIB000P217
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596965
|
|
Manjula
|
()
|
|
5
|
SHOOLAGIRI
|
TN-30-008-001-001/649
(Alur)
|
2930008000NRG23170620220362618
|
18/06/2022
|
Lakshmi
|
2930008WL013332
|
Lakshmi
|
00176
|
IDIB000P217
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596965
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
6
|
SHOOLAGIRI
|
TN-30-008-001-001/127-A
(Alur)
|
2930008000NRG23170620220362581
|
18/06/2022
|
Venkatalachumamma
|
2930008WL013332
|
Venkatalachumamma
|
00415
|
SBIN0008114
|
250
|
250
|
Processed
|
25/06/2022
|
|
009596965
|
|
Venkatalachumamma
|
()
|
|
7
|
SHOOLAGIRI
|
TN-30-008-001-001/48-A
(Alur)
|
2930008000NRG23170620220362608
|
18/06/2022
|
Manjula
|
2930008WL013332
|
Manjula
|
00415
|
SBIN0008114
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596965
|
|
Manjula
|
()
|
|
8
|
SHOOLAGIRI
|
TN-30-008-001-001/591
(Alur)
|
2930008000NRG23170620220362614
|
18/06/2022
|
Rajamma
|
2930008WL013332
|
Rajamma
|
00415
|
SBIN0008114
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596965
|
|
Rajamma
|
()
|
|
9
|
SHOOLAGIRI
|
TN-30-008-001-003/637
(Alur)
|
2930008000NRG23170620220362620
|
18/06/2022
|
Saritha
|
2930008WL013332
|
Saritha
|
00415
|
SBIN0008114
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596965
|
|
Saritha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
10
|
SHOOLAGIRI
|
TN-30-008-001-001/639
(Alur)
|
2930008000NRG23170620220362616
|
18/06/2022
|
Manjamma
|
2930008WL013332
|
Manjamma
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596965
|
|
Manjamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9250
|
9250
|
|
|
|
|
|
|
|