|
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-30-008-006-006/699
(Beerjepalli)
|
2930008000NRG22010420222657569
|
04/04/2022
|
Munilakshmi
|
2930008WL051829
|
Munilakshmi
|
00176
|
IDIB000U013
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Munilakshmi
|
INDIAN BANK(607105)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-006-006/702
(Beerjepalli)
|
2930008000NRG22010420222657570
|
04/04/2022
|
Rathinamma
|
2930008WL051829
|
Rathinamma
|
00176
|
IDIB000U013
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rathinamma
|
INDIAN BANK(607105)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-006-006/718
(Beerjepalli)
|
2930008000NRG22010420222657571
|
04/04/2022
|
Chinnathi
|
2930008WL051829
|
Chinnathi
|
00176
|
IDIB000U013
|
1250
|
1250
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chinnathi
|
INDIAN BANK(607105)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-006-006/719-A
(Beerjepalli)
|
2930008000NRG22010420222657572
|
04/04/2022
|
Mala
|
2930008WL051829
|
Mala
|
00176
|
IDIB000U013
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mala
|
INDIAN BANK(607105)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-006-006/736
(Beerjepalli)
|
2930008000NRG22010420222657574
|
04/04/2022
|
Prema
|
2930008WL051829
|
Prema
|
00176
|
IDIB000U013
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520291
|
|
Prema
|
INDIAN BANK(607105)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-006-006/741
(Beerjepalli)
|
2930008000NRG22010420222657575
|
04/04/2022
|
Parimala
|
2930008WL051829
|
Parimala
|
00176
|
IDIB000U013
|
500
|
500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Parimala
|
INDIAN BANK(607105)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-006-006/745
(Beerjepalli)
|
2930008000NRG22010420222657576
|
04/04/2022
|
Barathi
|
2930008WL051829
|
Barathi
|
00176
|
IDIB000U013
|
500
|
500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Barathi
|
INDIAN BANK(607105)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-006-006/752
(Beerjepalli)
|
2930008000NRG22010420222657578
|
04/04/2022
|
Rani
|
2930008WL051829
|
Rani
|
00176
|
IDIB000U013
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rani
|
INDIAN BANK(607105)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-006-006/759
(Beerjepalli)
|
2930008000NRG22010420222657579
|
04/04/2022
|
Palaniamma
|
2930008WL051829
|
Palaniamma
|
00176
|
IDIB000U013
|
1250
|
1250
|
Processed
|
05/05/2022
|
|
020520291
|
|
Palaniamma
|
INDIAN BANK(607105)
|
|
10
|
SHOOLAGIRI
|
TN-30-008-006-006/764
(Beerjepalli)
|
2930008000NRG22010420222657580
|
04/04/2022
|
Kanchana
|
2930008WL051829
|
Kanchana
|
00176
|
IDIB000U013
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
11
|
SHOOLAGIRI
|
TN-30-008-006-006/863-A
(Beerjepalli)
|
2930008000NRG22010420222657584
|
04/04/2022
|
Salamma
|
2930008WL051829
|
Salamma
|
00176
|
IDIB000U013
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Salamma
|
INDIAN BANK(607105)
|
|
12
|
SHOOLAGIRI
|
TN-30-008-006-006/927
(Beerjepalli)
|
2930008000NRG22010420222657586
|
04/04/2022
|
Kanthamma
|
2930008WL051829
|
Kanthamma
|
00176
|
IDIB000U013
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kanthamma
|
INDIAN BANK(607105)
|
|
13
|
SHOOLAGIRI
|
TN-30-008-006-006/928
(Beerjepalli)
|
2930008000NRG22010420222657587
|
04/04/2022
|
Venkatlakshmi
|
2930008WL051829
|
Venkatlakshmi
|
00176
|
IDIB000U013
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Venkatlakshmi
|
INDIAN BANK(607105)
|
|
14
|
SHOOLAGIRI
|
TN-30-008-006-006/940
(Beerjepalli)
|
2930008000NRG22010420222657588
|
04/04/2022
|
vasantha
|
2930008WL051829
|
vasantha
|
00176
|
IDIB000U013
|
500
|
500
|
Processed
|
05/05/2022
|
|
020520291
|
|
vasantha
|
INDIAN BANK(607105)
|
|
15
|
SHOOLAGIRI
|
TN-30-008-006-006/944
(Beerjepalli)
|
2930008000NRG22010420222657589
|
04/04/2022
|
Venkatlakshmi
|
2930008WL051829
|
Venkatlakshmi
|
00176
|
IDIB000U013
|
1250
|
1250
|
Processed
|
05/05/2022
|
|
020520291
|
|
Venkatlakshmi
|
INDIAN BANK(607105)
|
|
16
|
SHOOLAGIRI
|
TN-30-008-006-006/971
(Beerjepalli)
|
2930008000NRG22010420222657590
|
04/04/2022
|
Amaravathi
|
2930008WL051829
|
Amaravathi
|
00176
|
IDIB000U013
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17000
|
17000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17000
|
17000
|
|
|
|
|
|
|
|