|
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-30-008-016-005/714
(Immidinayanapalli)
|
2930008000NRG23060520220059974
|
07/05/2022
|
Permila
|
2930008WL002353
|
Permila
|
00176
|
IDIB000S023
|
520
|
520
|
Processed
|
16/05/2022
|
|
014388806
|
|
Permila
|
INDIAN BANK(607105)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-016-005/793
(Immidinayanapalli)
|
2930008000NRG23060520220059975
|
07/05/2022
|
Anjali
|
2930008WL002353
|
Anjali
|
00176
|
IDIB000S023
|
520
|
520
|
Processed
|
16/05/2022
|
|
014388806
|
|
Anjali
|
INDIAN BANK(607105)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-016-005/824-A
(Immidinayanapalli)
|
2930008000NRG23060520220059976
|
07/05/2022
|
Madhammal
|
2930008WL002353
|
Madhammal
|
00176
|
IDIB000S023
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-016-005/972-A
(Immidinayanapalli)
|
2930008000NRG23060520220059977
|
07/05/2022
|
Palaniyammal
|
2930008WL002353
|
Palaniyammal
|
00176
|
IDIB000S023
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-016-010/106
(Immidinayanapalli)
|
2930008000NRG23060520220059978
|
07/05/2022
|
Munirathina
|
2930008WL002353
|
Munirathina
|
00176
|
IDIB000S023
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388806
|
|
Munirathina
|
INDIAN BANK(607105)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-016-010/964-A
(Immidinayanapalli)
|
2930008000NRG23060520220059979
|
07/05/2022
|
Nagamma
|
2930008WL002353
|
Nagamma
|
00176
|
IDIB000S023
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-016-016/413-A
(Immidinayanapalli)
|
2930008000NRG23060520220059980
|
07/05/2022
|
Chinnakannu
|
2930008WL002353
|
Chinnakannu
|
00176
|
IDIB000S023
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chinnakannu
|
INDIAN BANK(607105)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-016-016/417-A
(Immidinayanapalli)
|
2930008000NRG23060520220059981
|
07/05/2022
|
Venkatamma
|
2930008WL002353
|
Venkatamma
|
00176
|
IDIB000S023
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-016-016/421-A
(Immidinayanapalli)
|
2930008000NRG23060520220059982
|
07/05/2022
|
Pramila
|
2930008WL002353
|
Pramila
|
00176
|
IDIB000S023
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pramila
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8840
|
8840
|
|
|
|
|
|
|
|