|
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-30-008-037-002/147-A
(P.S.Dimmasandiriam)
|
2930008000NRG23240320232345639
|
24/03/2023
|
Munivenkatamma
|
2930008WL067378
|
Munivenkatamma
|
00176
|
IDIB000B017
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
Munivenkatamma
|
INDIAN BANK(607105)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-037-002/35-A
(P.S.Dimmasandiriam)
|
2930008000NRG23240320232345640
|
24/03/2023
|
Munirathinamma
|
2930008WL067378
|
Munirathinamma
|
00176
|
IDIB000B017
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
Munirathinamma
|
INDIAN BANK(607105)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-037-002/37-A
(P.S.Dimmasandiriam)
|
2930008000NRG23240320232345641
|
24/03/2023
|
Sunitha
|
2930008WL067378
|
Sunitha
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sunitha
|
INDIAN BANK(607105)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-037-002/440
(P.S.Dimmasandiriam)
|
2930008000NRG23240320232345642
|
24/03/2023
|
Vinodha
|
2930008WL067378
|
Vinodha
|
00176
|
IDIB000B017
|
500
|
500
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vinodha
|
INDIAN BANK(607105)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-037-002/58-A
(P.S.Dimmasandiriam)
|
2930008000NRG23240320232345643
|
24/03/2023
|
Nagamma
|
2930008WL067378
|
Nagamma
|
00176
|
IDIB000B017
|
250
|
250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-037-002/59
(P.S.Dimmasandiriam)
|
2930008000NRG23240320232345644
|
24/03/2023
|
Bakya
|
2930008WL067378
|
Bakya
|
00176
|
IDIB000B017
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
Bakya
|
INDIAN BANK(607105)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-037-002/730
(P.S.Dimmasandiriam)
|
2930008000NRG23240320232345645
|
24/03/2023
|
Vijaykumar
|
2930008WL067378
|
Vijaykumar
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vijaykumar
|
CANARA BANK(508532)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-037-002/748
(P.S.Dimmasandiriam)
|
2930008000NRG23240320232345646
|
24/03/2023
|
Muniswami
|
2930008WL067378
|
Muniswami
|
00176
|
IDIB000B017
|
500
|
500
|
Processed
|
30/03/2023
|
|
027904319
|
|
Muniswami
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-037-003/510
(P.S.Dimmasandiriam)
|
2930008000NRG23240320232345647
|
24/03/2023
|
Jayamma
|
2930008WL067378
|
Jayamma
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
10
|
SHOOLAGIRI
|
TN-30-008-037-003/511
(P.S.Dimmasandiriam)
|
2930008000NRG23240320232345648
|
24/03/2023
|
Nagamani
|
2930008WL067378
|
Nagamani
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Nagamani
|
INDIAN BANK(607105)
|
|
11
|
SHOOLAGIRI
|
TN-30-008-037-003/587
(P.S.Dimmasandiriam)
|
2930008000NRG23240320232345649
|
24/03/2023
|
Gayathri
|
2930008WL067378
|
Gayathri
|
00176
|
IDIB000B017
|
500
|
500
|
Processed
|
30/03/2023
|
|
027904319
|
|
Gayathri
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8750
|
8750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8750
|
8750
|
|
|
|
|
|
|
|