|
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-30-008-029-002/930
(Pannapalli)
|
2930008000NRG23251120221524031
|
26/11/2022
|
Bakiyamma
|
2930008WL049214
|
Bakiyamma
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
10/12/2022
|
|
026441682
|
|
Bakiyamma
|
INDIAN BANK(607105)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-029-003/691
(Pannapalli)
|
2930008000NRG23251120221524044
|
26/11/2022
|
Lachumamma
|
2930008WL049214
|
Lachumamma
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
10/12/2022
|
|
026441682
|
|
Lachumamma
|
INDIAN BANK(607105)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-029-003/967-A
(Pannapalli)
|
2930008000NRG23251120221524045
|
26/11/2022
|
Amaravathi
|
2930008WL049214
|
Amaravathi
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441682
|
|
Amaravathi
|
HDFC BANK LTD(607152)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-029-029/475-A
(Pannapalli)
|
2930008000NRG23251120221524049
|
26/11/2022
|
Narayanamma
|
2930008WL049214
|
Narayanamma
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
10/12/2022
|
|
026441682
|
|
Narayanamma
|
INDIAN BANK(607105)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-029-029/493-A
(Pannapalli)
|
2930008000NRG23251120221524050
|
26/11/2022
|
Munilakshmi
|
2930008WL049214
|
Munilakshmi
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
10/12/2022
|
|
026441682
|
|
Munilakshmi
|
INDIAN BANK(607105)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-029-029/592-A
(Pannapalli)
|
2930008000NRG23251120221524054
|
26/11/2022
|
Venkatamma
|
2930008WL049214
|
Venkatamma
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
10/12/2022
|
|
026441682
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-029-029/764-A
(Pannapalli)
|
2930008000NRG23251120221524056
|
26/11/2022
|
Papamma
|
2930008WL049214
|
Papamma
|
00176
|
IDIB000B017
|
750
|
750
|
Processed
|
10/12/2022
|
|
026441682
|
|
Papamma
|
INDIAN BANK(607105)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-029-029/808
(Pannapalli)
|
2930008000NRG23251120221524059
|
26/11/2022
|
Akkaiyamma
|
2930008WL049214
|
Akkaiyamma
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
10/12/2022
|
|
026441682
|
|
Akkaiyamma
|
INDIAN BANK(607105)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-029-029/904-A
(Pannapalli)
|
2930008000NRG23251120221524060
|
26/11/2022
|
Rathinamma
|
2930008WL049214
|
Rathinamma
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
10/12/2022
|
|
026441682
|
|
Rathinamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12750
|
12750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12750
|
12750
|
|
|
|
|
|
|
|