|
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-30-008-025-001/568-A
(Marandapalli)
|
2930008000NRG23280520220193132
|
30/05/2022
|
Gangamma
|
2930008WL007149
|
Gangamma
|
00176
|
IDIB000S023
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931178
|
|
Gangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-025-002/642-A
(Marandapalli)
|
2930008000NRG23280520220193133
|
30/05/2022
|
Padhma
|
2930008WL007149
|
Padhma
|
00176
|
IDIB000S023
|
260
|
260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Padhma
|
INDIAN BANK(607105)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-025-007/720-A
(Marandapalli)
|
2930008000NRG23280520220193137
|
30/05/2022
|
Chinnappa
|
2930008WL007149
|
Chinnappa
|
00176
|
IDIB000S023
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chinnappa
|
INDIAN BANK(607105)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-025-007/787-C
(Marandapalli)
|
2930008000NRG23280520220193138
|
30/05/2022
|
Poongodi
|
2930008WL007149
|
Poongodi
|
00176
|
IDIB000S023
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931178
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-025-007/793
(Marandapalli)
|
2930008000NRG23280520220193139
|
30/05/2022
|
Sali
|
2930008WL007149
|
Sali
|
00176
|
IDIB000S023
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sali
|
INDIAN BANK(607105)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-025-025/370-A
(Marandapalli)
|
2930008000NRG23280520220193142
|
30/05/2022
|
Vediyamma
|
2930008WL007149
|
Vediyamma
|
00176
|
IDIB000S023
|
780
|
780
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vediyamma
|
INDIAN BANK(607105)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-025-025/838-A
(Marandapalli)
|
2930008000NRG23280520220193144
|
30/05/2022
|
Salamma
|
2930008WL007149
|
Salamma
|
00176
|
IDIB000S023
|
1040
|
1040
|
Processed
|
16/06/2022
|
|
009931178
|
|
Salamma
|
INDIAN BANK(607105)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-025-025/889
(Marandapalli)
|
2930008000NRG23280520220193145
|
30/05/2022
|
Pachaiyamma
|
2930008WL007149
|
Pachaiyamma
|
00176
|
IDIB000S023
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pachaiyamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8840
|
8840
|
|
|
|
|
|
|
|