|
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-30-008-005-004/972
(Banganapalli)
|
2930008000NRG23120820220810909
|
12/08/2022
|
Jothi
|
2930008WL029669
|
Jothi
|
00176
|
IDIB000S023
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156700
|
|
Jothi
|
INDIAN BANK(607105)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-005-005/359-A
(Banganapalli)
|
2930008000NRG23120820220810910
|
12/08/2022
|
Gowaramma
|
2930008WL029669
|
Gowaramma
|
00176
|
IDIB000S023
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156700
|
|
Gowaramma
|
INDIAN BANK(607105)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-005-005/428-A
(Banganapalli)
|
2930008000NRG23120820220810911
|
12/08/2022
|
Kannammal
|
2930008WL029669
|
Kannammal
|
00176
|
IDIB000S023
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156700
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-005-005/442-A
(Banganapalli)
|
2930008000NRG23120820220810912
|
12/08/2022
|
Rani
|
2930008WL029669
|
Rani
|
00176
|
IDIB000S023
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156700
|
|
Rani
|
INDIAN BANK(607105)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-005-005/473-A
(Banganapalli)
|
2930008000NRG23120820220810913
|
12/08/2022
|
Susila
|
2930008WL029669
|
Susila
|
00176
|
IDIB000S023
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156700
|
|
Susila
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-005-005/492-A
(Banganapalli)
|
2930008000NRG23120820220810914
|
12/08/2022
|
Indharani
|
2930008WL029669
|
Indharani
|
00176
|
IDIB000S023
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156700
|
|
Indharani
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-005-009/480
(Banganapalli)
|
2930008000NRG23120820220810918
|
12/08/2022
|
Muniyamma
|
2930008WL029669
|
Muniyamma
|
00176
|
IDIB000S023
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156700
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-005-009/765
(Banganapalli)
|
2930008000NRG23120820220810919
|
12/08/2022
|
Manga
|
2930008WL029669
|
Manga
|
00176
|
IDIB000S023
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156700
|
|
Manga
|
INDIAN BANK(607105)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-005-009/861-A
(Banganapalli)
|
2930008000NRG23120820220810920
|
12/08/2022
|
Dhropathi
|
2930008WL029669
|
Dhropathi
|
00176
|
IDIB000S023
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156700
|
|
Dhropathi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12285
|
12285
|
|
|
|
|
|
|
|