|
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-30-008-028-008/100
(Nerigam)
|
2930008000NRG23230520220157536
|
24/05/2022
|
Manjula
|
2930008WL005884
|
Manjula
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Manjula
|
INDIAN BANK(607105)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-028-008/174
(Nerigam)
|
2930008000NRG23230520220157537
|
24/05/2022
|
Kadathuramma
|
2930008WL005884
|
Kadathuramma
|
00176
|
IDIB000B017
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kadathuramma
|
INDIAN BANK(607105)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-028-008/293
(Nerigam)
|
2930008000NRG23230520220157538
|
24/05/2022
|
Naveena
|
2930008WL005884
|
Naveena
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Naveena
|
INDIAN BANK(607105)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-028-028/0229-A
(Nerigam)
|
2930008000NRG23230520220157539
|
24/05/2022
|
Bagya
|
2930008WL005884
|
Bagya
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Bagya
|
INDIAN BANK(607105)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-028-028/10-A
(Nerigam)
|
2930008000NRG23230520220157540
|
24/05/2022
|
Amaravathi
|
2930008WL005884
|
Amaravathi
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-028-028/122-A
(Nerigam)
|
2930008000NRG23230520220157541
|
24/05/2022
|
Shoba
|
2930008WL005884
|
Shoba
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Shoba
|
INDIAN BANK(607105)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-028-028/15
(Nerigam)
|
2930008000NRG23230520220157542
|
24/05/2022
|
Amsa
|
2930008WL005884
|
Amsa
|
00176
|
IDIB000B017
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Amsa
|
INDIAN BANK(607105)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-028-028/17-A
(Nerigam)
|
2930008000NRG23230520220157543
|
24/05/2022
|
Nagarathna
|
2930008WL005884
|
Nagarathna
|
00176
|
IDIB000B017
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Nagarathna
|
INDIAN BANK(607105)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-028-028/211-A
(Nerigam)
|
2930008000NRG23230520220157545
|
24/05/2022
|
Rathnamma
|
2930008WL005884
|
Rathnamma
|
00176
|
IDIB000B017
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
10
|
SHOOLAGIRI
|
TN-30-008-028-028/220
(Nerigam)
|
2930008000NRG23230520220157546
|
24/05/2022
|
Chandramma
|
2930008WL005884
|
Chandramma
|
00176
|
IDIB000B017
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chandramma
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHOOLAGIRI
|
TN-30-008-028-028/25
(Nerigam)
|
2930008000NRG23230520220157547
|
24/05/2022
|
Neelamma
|
2930008WL005884
|
Neelamma
|
00176
|
IDIB000B017
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Neelamma
|
INDIAN BANK(607105)
|
|
12
|
SHOOLAGIRI
|
TN-30-008-028-028/45-A
(Nerigam)
|
2930008000NRG23230520220157548
|
24/05/2022
|
Geetha
|
2930008WL005884
|
Geetha
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHOOLAGIRI
|
TN-30-008-028-028/9
(Nerigam)
|
2930008000NRG23230520220157552
|
24/05/2022
|
Chinappa
|
2930008WL005884
|
Chinappa
|
00176
|
IDIB000B017
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chinappa
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17280
|
17280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17280
|
17280
|
|
|
|
|
|
|
|