|
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)
|
2930008000NRG23060820220769435
|
06/08/2022
|
Munirathinamma
|
2930008WL028326
|
Munirathinamma
|
00176
|
IDIB000S023
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Munirathinamma
|
INDIAN BANK(607105)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-031-013/876
(Pedhasigaralapalli)
|
2930008000NRG23060820220769436
|
06/08/2022
|
Krishnaveni
|
2930008WL028326
|
Krishnaveni
|
00176
|
IDIB000S023
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-031-031/141-A
(Pedhasigaralapalli)
|
2930008000NRG23060820220769438
|
06/08/2022
|
Harikumar
|
2930008WL028326
|
Harikumar
|
00176
|
IDIB000S023
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Harikumar
|
INDIAN BANK(607105)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-031-031/141-A
(Pedhasigaralapalli)
|
2930008000NRG23060820220769439
|
06/08/2022
|
Sagunthala
|
2930008WL028326
|
Sagunthala
|
00176
|
IDIB000S023
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-031-031/287-A
(Pedhasigaralapalli)
|
2930008000NRG23060820220769440
|
06/08/2022
|
Sarojamma
|
2930008WL028326
|
Sarojamma
|
00176
|
IDIB000S023
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sarojamma
|
INDIAN BANK(607105)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-031-031/430-A
(Pedhasigaralapalli)
|
2930008000NRG23060820220769441
|
06/08/2022
|
Muthamma
|
2930008WL028326
|
Muthamma
|
00176
|
IDIB000S023
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Muthamma
|
INDIAN BANK(607105)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-031-031/449-A
(Pedhasigaralapalli)
|
2930008000NRG23060820220769442
|
06/08/2022
|
Shobarani
|
2930008WL028326
|
Shobarani
|
00176
|
IDIB000S023
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Shobarani
|
INDIAN BANK(607105)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-031-031/461-A
(Pedhasigaralapalli)
|
2930008000NRG23060820220769443
|
06/08/2022
|
Muniyamma
|
2930008WL028326
|
Muniyamma
|
00176
|
IDIB000S023
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Muniyamma
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|