|
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-30-008-019-006/671
(Kanalatti)
|
2930008000NRG23100620220329276
|
10/06/2022
|
Muniyamma
|
2930008WL011776
|
Muniyamma
|
00176
|
IDIB000S023
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931241
|
|
Muniyamma
|
()
|
|
2
|
SHOOLAGIRI
|
TN-30-008-019-006/681
(Kanalatti)
|
2930008000NRG23100620220329277
|
10/06/2022
|
Vengatlakshmi
|
2930008WL011776
|
Vengatlakshmi
|
00176
|
IDIB000S023
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931241
|
|
Vengatlakshmi
|
()
|
|
3
|
SHOOLAGIRI
|
TN-30-008-019-019/269-A
(Kanalatti)
|
2930008000NRG23100620220329311
|
10/06/2022
|
Varathamma
|
2930008WL011776
|
Varathamma
|
00176
|
IDIB000S023
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931241
|
|
Varathamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
4
|
SHOOLAGIRI
|
TN-30-008-019-001/603
(Kanalatti)
|
2930008000NRG23100620220329261
|
10/06/2022
|
Vanaja
|
2930008WL011776
|
Vanaja
|
00415
|
SBIN0008114
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931241
|
|
Vanaja
|
()
|
|
5
|
SHOOLAGIRI
|
TN-30-008-019-001/686
(Kanalatti)
|
2930008000NRG23100620220329263
|
10/06/2022
|
Yasotha
|
2930008WL011776
|
Yasotha
|
00415
|
SBIN0008114
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931241
|
|
Yasotha
|
()
|
|
6
|
SHOOLAGIRI
|
TN-30-008-019-006/684
(Kanalatti)
|
2930008000NRG23100620220329278
|
10/06/2022
|
Jothi
|
2930008WL011776
|
Jothi
|
00415
|
SBIN0008114
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931241
|
|
Jothi
|
()
|
|
7
|
SHOOLAGIRI
|
TN-30-008-019-006/697
(Kanalatti)
|
2930008000NRG23100620220329279
|
10/06/2022
|
Jothila
|
2930008WL011776
|
Jothila
|
00415
|
SBIN0008114
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931241
|
|
Jothila
|
()
|
|
8
|
SHOOLAGIRI
|
TN-30-008-019-006/720
(Kanalatti)
|
2930008000NRG23100620220329280
|
10/06/2022
|
Mamtha
|
2930008WL011776
|
Mamtha
|
00415
|
SBIN0008114
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931241
|
|
Mamtha
|
()
|
|
9
|
SHOOLAGIRI
|
TN-30-008-019-019/88-A
(Kanalatti)
|
2930008000NRG23100620220329332
|
10/06/2022
|
Chitra
|
2930008WL011776
|
Chitra
|
00415
|
SBIN0008114
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931241
|
|
Chitra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4840
|
4840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7260
|
7260
|
|
|
|
|
|
|
|