|
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-30-008-036-005/1487
(Shoolagiri)
|
2930008000NRG23310320232403280
|
31/03/2023
|
Nagamma
|
2930008WL068644
|
Nagamma
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
018529184
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-036-036/1251
(Shoolagiri)
|
2930008000NRG23310320232403281
|
31/03/2023
|
Padma
|
2930008WL068644
|
Padma
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
Padma
|
INDIAN BANK(607105)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-036-036/1260
(Shoolagiri)
|
2930008000NRG23310320232403282
|
31/03/2023
|
Govindan
|
2930008WL068644
|
Govindan
|
00176
|
IDIB000S023
|
750
|
750
|
Processed
|
05/05/2023
|
|
018529184
|
|
Govindan
|
INDIAN BANK(607105)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-036-036/1349
(Shoolagiri)
|
2930008000NRG23310320232403283
|
31/03/2023
|
Grija
|
2930008WL068644
|
Grija
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
Grija
|
INDIAN BANK(607105)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-036-036/1433
(Shoolagiri)
|
2930008000NRG23310320232403284
|
31/03/2023
|
Govindhamma
|
2930008WL068644
|
Govindhamma
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
Govindhamma
|
INDIAN BANK(607105)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-036-036/1477
(Shoolagiri)
|
2930008000NRG23310320232403285
|
31/03/2023
|
Aswini
|
2930008WL068644
|
Aswini
|
00176
|
IDIB000S023
|
250
|
250
|
Processed
|
05/05/2023
|
|
018529184
|
|
Aswini
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-036-037/1302
(Shoolagiri)
|
2930008000NRG23310320232403286
|
31/03/2023
|
Selvi
|
2930008WL068644
|
Selvi
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
018529184
|
|
Selvi
|
INDIAN BANK(607105)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-036-037/1303
(Shoolagiri)
|
2930008000NRG23310320232403287
|
31/03/2023
|
Salamma
|
2930008WL068644
|
Salamma
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
018529184
|
|
Salamma
|
INDIAN BANK(607105)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-036-037/1307
(Shoolagiri)
|
2930008000NRG23310320232403288
|
31/03/2023
|
Sagunthala
|
2930008WL068644
|
Sagunthala
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sagunthala
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
SHOOLAGIRI
|
TN-30-008-036-037/1472
(Shoolagiri)
|
2930008000NRG23310320232403289
|
31/03/2023
|
Sathya
|
2930008WL068644
|
Sathya
|
00176
|
IDIB000S023
|
250
|
250
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sathya
|
INDIAN BANK(607105)
|
|
11
|
SHOOLAGIRI
|
TN-30-008-036-037/1484
(Shoolagiri)
|
2930008000NRG23310320232403290
|
31/03/2023
|
Kalaivani
|
2930008WL068644
|
Kalaivani
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kalaivani
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10250
|
10250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10250
|
10250
|
|
|
|
|
|
|
|