|
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-30-008-031-006/362-A
(Pedhasigaralapalli)
|
2930008000NRG23171020221225160
|
17/10/2022
|
Munirathinamma
|
2930008WL041106
|
Munirathinamma
|
00176
|
IDIB000S023
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Munirathinamma
|
INDIAN BANK(607105)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-031-007/127
(Pedhasigaralapalli)
|
2930008000NRG23171020221225181
|
17/10/2022
|
Lakshmi
|
2930008WL041109
|
Lakshmi
|
00176
|
IDIB000S023
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-031-007/948-B
(Pedhasigaralapalli)
|
2930008000NRG23171020221225183
|
17/10/2022
|
Govinthamma
|
2930008WL041110
|
Govinthamma
|
00176
|
IDIB000S023
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Govinthamma
|
INDIAN BANK(607105)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-031-009/739
(Pedhasigaralapalli)
|
2930008000NRG23171020221225187
|
17/10/2022
|
Saritha
|
2930008WL041111
|
Saritha
|
00176
|
IDIB000S023
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Saritha
|
INDIAN BANK(607105)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-031-031/141-A
(Pedhasigaralapalli)
|
2930008000NRG23171020221225101
|
17/10/2022
|
Harikumar
|
2930008WL041103
|
Harikumar
|
00176
|
IDIB000S023
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Harikumar
|
INDIAN BANK(607105)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-031-031/287-A
(Pedhasigaralapalli)
|
2930008000NRG23171020221225103
|
17/10/2022
|
Sarojamma
|
2930008WL041104
|
Sarojamma
|
00176
|
IDIB000S023
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sarojamma
|
INDIAN BANK(607105)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-031-031/422-a
(Pedhasigaralapalli)
|
2930008000NRG23171020221225279
|
17/10/2022
|
Rathinamma
|
2930008WL041115
|
Rathinamma
|
00176
|
IDIB000S023
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Rathinamma
|
INDIAN BANK(607105)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-031-031/449-A
(Pedhasigaralapalli)
|
2930008000NRG23171020221225162
|
17/10/2022
|
Shobarani
|
2930008WL041106
|
Shobarani
|
00176
|
IDIB000S023
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Shobarani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|