|
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-30-008-009-001/668-A
(Chambrasanapalli)
|
2930008000NRG23281020221306494
|
28/10/2022
|
Kantha
|
2930008WL043411
|
Kantha
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Kantha
|
()
|
|
2
|
SHOOLAGIRI
|
TN-30-008-009-001/687-A
(Chambrasanapalli)
|
2930008000NRG23281020221306495
|
28/10/2022
|
Tamilselvi
|
2930008WL043411
|
Tamilselvi
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710965
|
|
Tamilselvi
|
()
|
|
3
|
SHOOLAGIRI
|
TN-30-008-009-001/791-A
(Chambrasanapalli)
|
2930008000NRG23281020221306496
|
28/10/2022
|
Kumari
|
2930008WL043411
|
Kumari
|
00176
|
IDIB000S023
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710965
|
|
Kumari
|
()
|
|
4
|
SHOOLAGIRI
|
TN-30-008-009-001/817-A
(Chambrasanapalli)
|
2930008000NRG23281020221306497
|
28/10/2022
|
Radha
|
2930008WL043411
|
Radha
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Radha
|
()
|
|
5
|
SHOOLAGIRI
|
TN-30-008-009-001/818-A
(Chambrasanapalli)
|
2930008000NRG23281020221306498
|
28/10/2022
|
Sangeetha
|
2930008WL043411
|
Sangeetha
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710965
|
|
Sangeetha
|
()
|
|
6
|
SHOOLAGIRI
|
TN-30-008-009-001/866-A
(Chambrasanapalli)
|
2930008000NRG23281020221306499
|
28/10/2022
|
Munirathina
|
2930008WL043411
|
Munirathina
|
00176
|
IDIB000S023
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710965
|
|
Munirathina
|
()
|
|
7
|
SHOOLAGIRI
|
TN-30-008-009-001/892-A
(Chambrasanapalli)
|
2930008000NRG23281020221306500
|
28/10/2022
|
Suma
|
2930008WL043411
|
Suma
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710965
|
|
Suma
|
()
|
|
8
|
SHOOLAGIRI
|
TN-30-008-009-009/222-A
(Chambrasanapalli)
|
2930008000NRG23281020221306507
|
28/10/2022
|
Venkatamma
|
2930008WL043411
|
Venkatamma
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710965
|
|
Venkatamma
|
()
|
|
9
|
SHOOLAGIRI
|
TN-30-008-009-009/422-A
(Chambrasanapalli)
|
2930008000NRG23281020221306514
|
28/10/2022
|
Radha
|
2930008WL043411
|
Radha
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710965
|
|
Radha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9750
|
9750
|
|
|
|
|
|
|
|
|
10
|
SHOOLAGIRI
|
TN-30-008-009-009/890-A
(Chambrasanapalli)
|
2930008000NRG23281020221306518
|
28/10/2022
|
Geethanjali
|
2930008WL043411
|
Geethanjali
|
00415
|
SBIN0040438
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710965
|
|
Geethanjali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11000
|
11000
|
|
|
|
|
|
|
|