|
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-30-008-025-025/218-A
(Marandapalli)
|
2930008000NRG23060820220768841
|
06/08/2022
|
Venkatamma
|
2930008WL028311
|
Venkatamma
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-025-025/230
(Marandapalli)
|
2930008000NRG23060820220768842
|
06/08/2022
|
Poniyamma
|
2930008WL028311
|
Poniyamma
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Poniyamma
|
INDIAN BANK(607105)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-025-025/320-a
(Marandapalli)
|
2930008000NRG23060820220768843
|
06/08/2022
|
Madeshwari
|
2930008WL028311
|
Madeshwari
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Madeshwari
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-025-025/337-A
(Marandapalli)
|
2930008000NRG23060820220768844
|
06/08/2022
|
Venkatasamy
|
2930008WL028311
|
Venkatasamy
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Venkatasamy
|
INDIAN BANK(607105)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-025-025/416-A
(Marandapalli)
|
2930008000NRG23060820220768846
|
06/08/2022
|
Rani
|
2930008WL028311
|
Rani
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rani
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-025-025/424-A
(Marandapalli)
|
2930008000NRG23060820220768847
|
06/08/2022
|
Lakshmiyamma
|
2930008WL028311
|
Lakshmiyamma
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Lakshmiyamma
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-025-025/602-A
(Marandapalli)
|
2930008000NRG23060820220768848
|
06/08/2022
|
Subadhara
|
2930008WL028311
|
Subadhara
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957618
|
|
Subadhara
|
INDIAN BANK(607105)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-025-025/713-A
(Marandapalli)
|
2930008000NRG23060820220768849
|
06/08/2022
|
Chinnakanni
|
2930008WL028311
|
Chinnakanni
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
17/08/2022
|
|
016957618
|
|
Chinnakanni
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11250
|
11250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11250
|
11250
|
|
|
|
|
|
|
|