|
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-30-008-034-001/579
(Sanamavoo)
|
2930008000NRG23010620220223030
|
01/06/2022
|
Manjula
|
2930008WL007995
|
Manjula
|
00176
|
IDIB000U013
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
009931178
|
|
Manjula
|
INDIAN BANK(607105)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-034-001/590
(Sanamavoo)
|
2930008000NRG23010620220223031
|
01/06/2022
|
Pramila
|
2930008WL007995
|
Pramila
|
00176
|
IDIB000U013
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pramila
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-034-001/599-A
(Sanamavoo)
|
2930008000NRG23010620220223032
|
01/06/2022
|
Chinnamma
|
2930008WL007995
|
Chinnamma
|
00176
|
IDIB000U013
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-034-001/601
(Sanamavoo)
|
2930008000NRG23010620220223033
|
01/06/2022
|
Narasamma
|
2930008WL007995
|
Narasamma
|
00176
|
IDIB000U013
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931178
|
|
Narasamma
|
INDIAN BANK(607105)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-034-001/644-A
(Sanamavoo)
|
2930008000NRG23010620220223034
|
01/06/2022
|
Venkatasamy
|
2930008WL007995
|
Venkatasamy
|
00176
|
IDIB000U013
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
009931178
|
|
Venkatasamy
|
INDIAN BANK(607105)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-034-003/153-A
(Sanamavoo)
|
2930008000NRG23010620220223041
|
01/06/2022
|
Chikkathayammaka
|
2930008WL007995
|
Chikkathayammaka
|
00176
|
IDIB000U013
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chikkathayammaka
|
INDIAN BANK(607105)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-034-003/154-A
(Sanamavoo)
|
2930008000NRG23010620220223042
|
01/06/2022
|
Rupa
|
2930008WL007995
|
Rupa
|
00176
|
IDIB000U013
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rupa
|
INDIAN BANK(607105)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-034-003/459-a
(Sanamavoo)
|
2930008000NRG23010620220223044
|
01/06/2022
|
Rajamma
|
2930008WL007995
|
Rajamma
|
00176
|
IDIB000U013
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-034-003/80-A
(Sanamavoo)
|
2930008000NRG23010620220223045
|
01/06/2022
|
Gowramma
|
2930008WL007995
|
Gowramma
|
00176
|
IDIB000U013
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
009931178
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
10
|
SHOOLAGIRI
|
TN-30-008-034-034/578
(Sanamavoo)
|
2930008000NRG23010620220223048
|
01/06/2022
|
Manjula
|
2930008WL007995
|
Manjula
|
00176
|
IDIB000U013
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
009931178
|
|
Manjula
|
INDIAN BANK(607105)
|
|
11
|
SHOOLAGIRI
|
TN-30-008-034-034/619-A
(Sanamavoo)
|
2930008000NRG23010620220223049
|
01/06/2022
|
putamma
|
2930008WL007995
|
putamma
|
00176
|
IDIB000U013
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
009931178
|
|
putamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15120
|
15120
|
|
|
|
|
|
|
|