|
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)
|
2930008000NRG23240620220416342
|
28/06/2022
|
Muniyamma
|
2930008WL015738
|
Muniyamma
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861793
|
|
Muniyamma
|
()
|
|
2
|
SHOOLAGIRI
|
TN-30-008-019-006/675
(Kanalatti)
|
2930008000NRG23240620220416343
|
28/06/2022
|
Ellamma
|
2930008WL015738
|
Ellamma
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861793
|
|
Ellamma
|
()
|
|
3
|
SHOOLAGIRI
|
TN-30-008-019-006/681
(Kanalatti)
|
2930008000NRG23240620220416344
|
28/06/2022
|
Vengatlakshmi
|
2930008WL015738
|
Vengatlakshmi
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
Vengatlakshmi
|
()
|
|
4
|
SHOOLAGIRI
|
TN-30-008-019-019/269-A
(Kanalatti)
|
2930008000NRG23240620220416381
|
28/06/2022
|
Varathamma
|
2930008WL015738
|
Varathamma
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861793
|
|
Varathamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
5
|
SHOOLAGIRI
|
TN-30-008-019-001/603
(Kanalatti)
|
2930008000NRG23240620220416327
|
28/06/2022
|
Vanaja
|
2930008WL015738
|
Vanaja
|
00415
|
SBIN0008114
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861793
|
|
Vanaja
|
()
|
|
6
|
SHOOLAGIRI
|
TN-30-008-019-001/686
(Kanalatti)
|
2930008000NRG23240620220416329
|
28/06/2022
|
Yasotha
|
2930008WL015738
|
Yasotha
|
00415
|
SBIN0008114
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
Yasotha
|
()
|
|
7
|
SHOOLAGIRI
|
TN-30-008-019-006/684
(Kanalatti)
|
2930008000NRG23240620220416345
|
28/06/2022
|
Jothi
|
2930008WL015738
|
Jothi
|
00415
|
SBIN0008114
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
Jothi
|
()
|
|
8
|
SHOOLAGIRI
|
TN-30-008-019-006/697
(Kanalatti)
|
2930008000NRG23240620220416346
|
28/06/2022
|
Jothila
|
2930008WL015738
|
Jothila
|
00415
|
SBIN0008114
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
Jothila
|
()
|
|
9
|
SHOOLAGIRI
|
TN-30-008-019-006/720
(Kanalatti)
|
2930008000NRG23240620220416347
|
28/06/2022
|
Mamtha
|
2930008WL015738
|
Mamtha
|
00415
|
SBIN0008114
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861793
|
|
Mamtha
|
()
|
|
10
|
SHOOLAGIRI
|
TN-30-008-019-019/88-A
(Kanalatti)
|
2930008000NRG23240620220416401
|
28/06/2022
|
Chitra
|
2930008WL015738
|
Chitra
|
00415
|
SBIN0008114
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861793
|
|
Chitra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12000
|
12000
|
|
|
|
|
|
|
|