|
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-30-008-038-038/261-A
(Thiyagarasanapalli)
|
2930008000NRG23150720220598628
|
16/07/2022
|
Unnamalai
|
2930008WL022796
|
Unnamalai
|
00176
|
IDIB000S023
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734116
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-038-038/278-A
(Thiyagarasanapalli)
|
2930008000NRG23150720220598629
|
16/07/2022
|
Chandra
|
2930008WL022796
|
Chandra
|
00176
|
IDIB000S023
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chandra
|
INDIAN BANK(607105)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-038-038/292-A
(Thiyagarasanapalli)
|
2930008000NRG23150720220598630
|
16/07/2022
|
Vijaya
|
2930008WL022796
|
Vijaya
|
00176
|
IDIB000S023
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-038-038/303-A
(Thiyagarasanapalli)
|
2930008000NRG23150720220598631
|
16/07/2022
|
Rathna
|
2930008WL022796
|
Rathna
|
00176
|
IDIB000S023
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rathna
|
INDIAN BANK(607105)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-038-038/313-A
(Thiyagarasanapalli)
|
2930008000NRG23150720220598632
|
16/07/2022
|
Murugamma
|
2930008WL022796
|
Murugamma
|
00176
|
IDIB000S023
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734116
|
|
Murugamma
|
RATNAKAR BANK(607393)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-038-038/322-A
(Thiyagarasanapalli)
|
2930008000NRG23150720220598634
|
16/07/2022
|
Salamma
|
2930008WL022796
|
Salamma
|
00176
|
IDIB000S023
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734116
|
|
Salamma
|
INDIAN BANK(607105)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-038-038/568-A
(Thiyagarasanapalli)
|
2930008000NRG23150720220598636
|
16/07/2022
|
Lakshmi
|
2930008WL022796
|
Lakshmi
|
00176
|
IDIB000S023
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734116
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-038-038/750-A
(Thiyagarasanapalli)
|
2930008000NRG23150720220598637
|
16/07/2022
|
Sathiyaraj
|
2930008WL022796
|
Sathiyaraj
|
00176
|
IDIB000S023
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sathiyaraj
|
INDIAN BANK(607105)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-038-038/885
(Thiyagarasanapalli)
|
2930008000NRG23150720220598638
|
16/07/2022
|
Jayamma
|
2930008WL022796
|
Jayamma
|
00176
|
IDIB000S023
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734116
|
|
Jayamma
|
KARUR VYSA BANK(607100)
|
|
10
|
SHOOLAGIRI
|
TN-30-008-038-038/940-A
(Thiyagarasanapalli)
|
2930008000NRG23150720220598639
|
16/07/2022
|
Radha
|
2930008WL022796
|
Radha
|
00176
|
IDIB000S023
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734116
|
|
Radha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|