|
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-30-008-041-002/63-B
(Ullatti)
|
2930008000NRG23280120231968442
|
28/01/2023
|
Kamala
|
2930008WL058835
|
Kamala
|
00176
|
IDIB000S023
|
230
|
230
|
Processed
|
03/02/2023
|
|
037296952
|
|
Kamala
|
INDIAN BANK(607105)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-041-041/130-A
(Ullatti)
|
2930008000NRG23280120231968445
|
28/01/2023
|
Manjula
|
2930008WL058835
|
Manjula
|
00176
|
IDIB000S023
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037296952
|
|
Manjula
|
INDIAN BANK(607105)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-041-041/134-A
(Ullatti)
|
2930008000NRG23280120231968446
|
28/01/2023
|
Jayanthi
|
2930008WL058835
|
Jayanthi
|
00176
|
IDIB000S023
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037296952
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-041-041/283-A
(Ullatti)
|
2930008000NRG23280120231968447
|
28/01/2023
|
Basamma
|
2930008WL058835
|
Basamma
|
00176
|
IDIB000S023
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037296952
|
|
Basamma
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-041-041/290-A
(Ullatti)
|
2930008000NRG23280120231968448
|
28/01/2023
|
Maila
|
2930008WL058835
|
Maila
|
00176
|
IDIB000S023
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037296952
|
|
Maila
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-041-041/416-A
(Ullatti)
|
2930008000NRG23280120231968449
|
28/01/2023
|
Kariyappa
|
2930008WL058835
|
Kariyappa
|
00176
|
IDIB000S023
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037296952
|
|
Kariyappa
|
INDIAN BANK(607105)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-041-041/525
(Ullatti)
|
2930008000NRG23280120231968450
|
28/01/2023
|
Prema
|
2930008WL058835
|
Prema
|
00176
|
IDIB000S023
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037296952
|
|
Prema
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-041-041/764
(Ullatti)
|
2930008000NRG23280120231968453
|
28/01/2023
|
Saranya
|
2930008WL058835
|
Saranya
|
00176
|
IDIB000S023
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037296952
|
|
Saranya
|
INDIAN BANK(607105)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-041-041/80-A
(Ullatti)
|
2930008000NRG23280120231968454
|
28/01/2023
|
Renuga
|
2930008WL058835
|
Renuga
|
00176
|
IDIB000S023
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037296952
|
|
Renuga
|
INDIAN BANK(607105)
|
|
10
|
SHOOLAGIRI
|
TN-30-008-041-041/828
(Ullatti)
|
2930008000NRG23280120231968456
|
28/01/2023
|
Abarna
|
2930008WL058835
|
Abarna
|
00176
|
IDIB000S023
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037296952
|
|
Abarna
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
SHOOLAGIRI
|
TN-30-008-041-041/88-A
(Ullatti)
|
2930008000NRG23280120231968457
|
28/01/2023
|
Nagamma
|
2930008WL058835
|
Nagamma
|
00176
|
IDIB000S023
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037296952
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11730
|
11730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11730
|
11730
|
|
|
|
|
|
|
|