|
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-30-008-031-007/948-B
(Pedhasigaralapalli)
|
2930008000NRG23291020221319903
|
31/10/2022
|
Govinthamma
|
2930008WL043937
|
Govinthamma
|
00176
|
IDIB000S023
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Govinthamma
|
INDIAN BANK(607105)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-031-009/739
(Pedhasigaralapalli)
|
2930008000NRG23291020221319906
|
31/10/2022
|
Saritha
|
2930008WL043939
|
Saritha
|
00176
|
IDIB000S023
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Saritha
|
INDIAN BANK(607105)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-031-013/876
(Pedhasigaralapalli)
|
2930008000NRG23291020221319908
|
31/10/2022
|
Krishnaveni
|
2930008WL043940
|
Krishnaveni
|
00176
|
IDIB000S023
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-031-031/145-A
(Pedhasigaralapalli)
|
2930008000NRG23291020221319898
|
31/10/2022
|
Paapa
|
2930008WL043934
|
Paapa
|
00176
|
IDIB000S023
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Paapa
|
INDIAN BANK(607105)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-031-031/287-A
(Pedhasigaralapalli)
|
2930008000NRG23291020221319893
|
31/10/2022
|
Sarojamma
|
2930008WL043932
|
Sarojamma
|
00176
|
IDIB000S023
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sarojamma
|
INDIAN BANK(607105)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-031-031/430-A
(Pedhasigaralapalli)
|
2930008000NRG23291020221319909
|
31/10/2022
|
Muthamma
|
2930008WL043940
|
Muthamma
|
00176
|
IDIB000S023
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Muthamma
|
INDIAN BANK(607105)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-031-031/461-A
(Pedhasigaralapalli)
|
2930008000NRG23291020221319911
|
31/10/2022
|
Muniyamma
|
2930008WL043941
|
Muniyamma
|
00176
|
IDIB000S023
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Muniyamma
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9835
|
9835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9835
|
9835
|
|
|
|
|
|
|
|