|
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-30-008-033-006/197
(Samanapalli)
|
2930008000NRG25090520240004036
|
09/05/2024
|
Sennamma
|
2930008WL000640
|
Sennamma
|
00176
|
IDIB000U013
|
1764
|
1764
|
Processed
|
18/05/2024
|
|
032353761
|
|
Sennamma
|
INDIAN BANK(607105)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-033-033/0237-A
(Samanapalli)
|
2930008000NRG25090520240004037
|
09/05/2024
|
Varalakshmi
|
2930008WL000640
|
Varalakshmi
|
00176
|
IDIB000U013
|
294
|
294
|
Processed
|
18/05/2024
|
|
032353761
|
|
Varalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-033-033/201-A
(Samanapalli)
|
2930008000NRG25090520240004038
|
09/05/2024
|
Venkatamma
|
2930008WL000640
|
Venkatamma
|
00176
|
IDIB000U013
|
1764
|
1764
|
Processed
|
18/05/2024
|
|
032353761
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-033-033/244-A
(Samanapalli)
|
2930008000NRG25090520240004039
|
09/05/2024
|
Beebijohn
|
2930008WL000640
|
Beebijohn
|
00176
|
IDIB000U013
|
1764
|
1764
|
Processed
|
18/05/2024
|
|
032353761
|
|
Beebijohn
|
DHARMAPURI DISTRICT CENTRAL CO OP BANK LTD(508658)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-033-033/356
(Samanapalli)
|
2930008000NRG25090520240004040
|
09/05/2024
|
Varalakshmi
|
2930008WL000640
|
Varalakshmi
|
00176
|
IDIB000U013
|
1764
|
1764
|
Processed
|
18/05/2024
|
|
032353761
|
|
Varalakshmi
|
DHARMAPURI DISTRICT CENTRAL CO OP BANK LTD(508658)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-033-033/55-A
(Samanapalli)
|
2930008000NRG25090520240004041
|
09/05/2024
|
Muniyamma
|
2930008WL000640
|
Muniyamma
|
00176
|
IDIB000U013
|
1764
|
1764
|
Processed
|
18/05/2024
|
|
032353761
|
|
Muniyamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9114
|
9114
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9114
|
9114
|
|
|
|
|
|
|
|