|
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-30-008-025-002/0022-B
(Marandapalli)
|
2930008000NRG23121120221425782
|
12/11/2022
|
Vijaya
|
2930008WL046522
|
Vijaya
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vijaya
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-025-025/313-a
(Marandapalli)
|
2930008000NRG23121120221425784
|
12/11/2022
|
Balamma
|
2930008WL046522
|
Balamma
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Balamma
|
INDIAN BANK(607105)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-025-025/43-A
(Marandapalli)
|
2930008000NRG23121120221425785
|
12/11/2022
|
MUNIYAMMA
|
2930008WL046522
|
MUNIYAMMA
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
MUNIYAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-025-025/435-A
(Marandapalli)
|
2930008000NRG23121120221425786
|
12/11/2022
|
Vengattamma
|
2930008WL046522
|
Vengattamma
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vengattamma
|
INDIAN BANK(607105)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-025-025/439-A
(Marandapalli)
|
2930008000NRG23121120221425787
|
12/11/2022
|
Vijaya
|
2930008WL046522
|
Vijaya
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-025-025/450-a
(Marandapalli)
|
2930008000NRG23121120221425788
|
12/11/2022
|
Jaya
|
2930008WL046522
|
Jaya
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Jaya
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-025-025/495-A
(Marandapalli)
|
2930008000NRG23121120221425789
|
12/11/2022
|
Manjula
|
2930008WL046522
|
Manjula
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Manjula
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-025-025/646-A
(Marandapalli)
|
2930008000NRG23121120221425790
|
12/11/2022
|
Vasantha
|
2930008WL046522
|
Vasantha
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-025-025/727-C
(Marandapalli)
|
2930008000NRG23121120221425792
|
12/11/2022
|
Rathinamma
|
2930008WL046522
|
Rathinamma
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rathinamma
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHOOLAGIRI
|
TN-30-008-025-025/758
(Marandapalli)
|
2930008000NRG23121120221425793
|
12/11/2022
|
Kasiyamma
|
2930008WL046522
|
Kasiyamma
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kasiyamma
|
INDIAN BANK(607105)
|
|
11
|
SHOOLAGIRI
|
TN-30-008-025-025/897
(Marandapalli)
|
2930008000NRG23121120221425794
|
12/11/2022
|
Jothi
|
2930008WL046522
|
Jothi
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Jothi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14000
|
14000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14000
|
14000
|
|
|
|
|
|
|
|