|
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-30-008-007-007/106-A
(Berigai)
|
2930008000NRG23031220221590240
|
03/12/2022
|
Rajgopal
|
2930008WL050773
|
Rajgopal
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441500
|
|
Rajgopal
|
INDIAN BANK(607105)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-007-007/306-A
(Berigai)
|
2930008000NRG23031220221590242
|
03/12/2022
|
Ellamma
|
2930008WL050773
|
Ellamma
|
00176
|
IDIB000B017
|
500
|
500
|
Processed
|
09/12/2022
|
|
026441500
|
|
Ellamma
|
INDIAN BANK(607105)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-007-007/324-A
(Berigai)
|
2930008000NRG23031220221590243
|
03/12/2022
|
Kaveriamma
|
2930008WL050773
|
Kaveriamma
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441500
|
|
Kaveriamma
|
INDIAN BANK(607105)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-007-007/352-A
(Berigai)
|
2930008000NRG23031220221590244
|
03/12/2022
|
Indirani
|
2930008WL050773
|
Indirani
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441500
|
|
Indirani
|
INDIAN BANK(607105)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-007-007/403-A
(Berigai)
|
2930008000NRG23031220221590245
|
03/12/2022
|
Eramma
|
2930008WL050773
|
Eramma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441500
|
|
Eramma
|
INDIAN BANK(607105)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-007-007/418-A
(Berigai)
|
2930008000NRG23031220221590246
|
03/12/2022
|
Narasamma
|
2930008WL050773
|
Narasamma
|
00176
|
IDIB000B017
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441500
|
|
Narasamma
|
INDIAN BANK(607105)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-007-007/435-A
(Berigai)
|
2930008000NRG23031220221590247
|
03/12/2022
|
Chinnakkanna
|
2930008WL050773
|
Chinnakkanna
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441500
|
|
Chinnakkanna
|
INDIAN BANK(607105)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-007-007/498
(Berigai)
|
2930008000NRG23031220221590250
|
03/12/2022
|
Chennamma
|
2930008WL050773
|
Chennamma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441500
|
|
Chennamma
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-007-007/67-A
(Berigai)
|
2930008000NRG23031220221590253
|
03/12/2022
|
Anjala
|
2930008WL050773
|
Anjala
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441500
|
|
Anjala
|
INDIAN BANK(607105)
|
|
10
|
SHOOLAGIRI
|
TN-30-008-007-007/672
(Berigai)
|
2930008000NRG23031220221590254
|
03/12/2022
|
Bakiyamma
|
2930008WL050773
|
Bakiyamma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441500
|
|
Bakiyamma
|
INDIAN BANK(607105)
|
|
11
|
SHOOLAGIRI
|
TN-30-008-007-007/678
(Berigai)
|
2930008000NRG23031220221590255
|
03/12/2022
|
Gowramma
|
2930008WL050773
|
Gowramma
|
00176
|
IDIB000B017
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441500
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11250
|
11250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11250
|
11250
|
|
|
|
|
|
|
|