|
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-30-008-023-009/1048
(Kumbalam)
|
2930008000NRG23101220221638937
|
10/12/2022
|
Vasabamma
|
2930008WL051844
|
Vasabamma
|
00176
|
IDIB000B017
|
1638
|
1638
|
Processed
|
06/02/2023
|
|
017254818
|
|
Vasabamma
|
INDIAN BANK(607105)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-023-009/1049
(Kumbalam)
|
2930008000NRG23101220221638938
|
10/12/2022
|
Prasannakumar
|
2930008WL051844
|
Prasannakumar
|
00176
|
IDIB000B017
|
1638
|
1638
|
Processed
|
06/02/2023
|
|
017254818
|
|
Prasannakumar
|
INDIAN BANK(607105)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-023-009/1050
(Kumbalam)
|
2930008000NRG23101220221638939
|
10/12/2022
|
Chinnammaya
|
2930008WL051844
|
Chinnammaya
|
00176
|
IDIB000B017
|
1638
|
1638
|
Processed
|
06/02/2023
|
|
017254818
|
|
Chinnammaya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-023-009/143-A
(Kumbalam)
|
2930008000NRG23101220221638940
|
10/12/2022
|
Dhanalakshmi
|
2930008WL051844
|
Dhanalakshmi
|
00176
|
IDIB000B017
|
1638
|
1638
|
Processed
|
06/02/2023
|
|
017254818
|
|
Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-023-009/511
(Kumbalam)
|
2930008000NRG23101220221638941
|
10/12/2022
|
Nagarathnamma
|
2930008WL051844
|
Nagarathnamma
|
00176
|
IDIB000B017
|
1638
|
1638
|
Processed
|
06/02/2023
|
|
017254818
|
|
Nagarathnamma
|
INDIAN BANK(607105)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-023-009/511
(Kumbalam)
|
2930008000NRG23101220221638942
|
10/12/2022
|
Pedha Venkateshappa
|
2930008WL051844
|
Pedha Venkateshappa
|
00176
|
IDIB000B017
|
1638
|
1638
|
Processed
|
06/02/2023
|
|
017254818
|
|
Pedha Venkateshappa
|
INDIAN BANK(607105)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-023-023/0512-A
(Kumbalam)
|
2930008000NRG23101220221638945
|
10/12/2022
|
Kavitha
|
2930008WL051844
|
Kavitha
|
00176
|
IDIB000B017
|
1638
|
1638
|
Processed
|
06/02/2023
|
|
017254818
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-023-023/129-a
(Kumbalam)
|
2930008000NRG23101220221638946
|
10/12/2022
|
Venkatalakshmi
|
2930008WL051844
|
Venkatalakshmi
|
00176
|
IDIB000B017
|
1638
|
1638
|
Processed
|
06/02/2023
|
|
017254818
|
|
Venkatalakshmi
|
INDIAN BANK(607105)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-023-023/543-a
(Kumbalam)
|
2930008000NRG23101220221638947
|
10/12/2022
|
Krishnaveni
|
2930008WL051844
|
Krishnaveni
|
00176
|
IDIB000B017
|
1638
|
1638
|
Processed
|
06/02/2023
|
|
017254818
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
10
|
SHOOLAGIRI
|
TN-30-008-023-023/0512-A
(Kumbalam)
|
2930008000NRG23101220221638944
|
10/12/2022
|
Kathirappa
|
2930008WL051844
|
Kathirappa
|
00176
|
IDIB000S023
|
1638
|
1638
|
Processed
|
06/02/2023
|
|
017254818
|
|
Kathirappa
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|