|
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-30-008-028-008/100
(Nerigam)
|
2930008000NRG23290420220041567
|
29/04/2022
|
Manjula
|
2930008WL001467
|
Manjula
|
00176
|
IDIB000B017
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427951
|
|
Manjula
|
INDIAN BANK(607105)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-028-028/0229-A
(Nerigam)
|
2930008000NRG23290420220041568
|
29/04/2022
|
Bagya
|
2930008WL001467
|
Bagya
|
00176
|
IDIB000B017
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427951
|
|
Bagya
|
INDIAN BANK(607105)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-028-028/10-A
(Nerigam)
|
2930008000NRG23290420220041569
|
29/04/2022
|
Amaravathi
|
2930008WL001467
|
Amaravathi
|
00176
|
IDIB000B017
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427951
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-028-028/15
(Nerigam)
|
2930008000NRG23290420220041570
|
29/04/2022
|
Amsa
|
2930008WL001467
|
Amsa
|
00176
|
IDIB000B017
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427951
|
|
Amsa
|
INDIAN BANK(607105)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-028-028/17-A
(Nerigam)
|
2930008000NRG23290420220041571
|
29/04/2022
|
Nagarathna
|
2930008WL001467
|
Nagarathna
|
00176
|
IDIB000B017
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427951
|
|
Nagarathna
|
INDIAN BANK(607105)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-028-028/25
(Nerigam)
|
2930008000NRG23290420220041573
|
29/04/2022
|
Neelamma
|
2930008WL001467
|
Neelamma
|
00176
|
IDIB000B017
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427951
|
|
Neelamma
|
INDIAN BANK(607105)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-028-028/45-A
(Nerigam)
|
2930008000NRG23290420220041574
|
29/04/2022
|
Geetha
|
2930008WL001467
|
Geetha
|
00176
|
IDIB000B017
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427951
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-028-028/9
(Nerigam)
|
2930008000NRG23290420220041576
|
29/04/2022
|
Chinappa
|
2930008WL001467
|
Chinappa
|
00176
|
IDIB000B017
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chinappa
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|