|
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-30-008-024-001/323
(Kurubarapalli)
|
2930008000NRG23120920221022767
|
12/09/2022
|
Yashodha
|
2930008WL035564
|
Yashodha
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431835
|
|
Yashodha
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-024-001/649
(Kurubarapalli)
|
2930008000NRG23120920221022772
|
12/09/2022
|
Mamtharani
|
2930008WL035564
|
Mamtharani
|
00176
|
IDIB000B017
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431835
|
|
Mamtharani
|
INDIAN BANK(607105)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-024-001/676
(Kurubarapalli)
|
2930008000NRG23120920221022774
|
12/09/2022
|
Lakshmidevi
|
2930008WL035564
|
Lakshmidevi
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431835
|
|
Lakshmidevi
|
INDIAN BANK(607105)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-024-004/0312-A
(Kurubarapalli)
|
2930008000NRG23120920221022782
|
12/09/2022
|
Parvathamma
|
2930008WL035564
|
Parvathamma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431835
|
|
Parvathamma
|
INDIAN BANK(607105)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-024-024/108-A
(Kurubarapalli)
|
2930008000NRG23120920221022784
|
12/09/2022
|
Thimmakka
|
2930008WL035564
|
Thimmakka
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
033431835
|
|
Thimmakka
|
INDIAN BANK(607105)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-024-024/121-A
(Kurubarapalli)
|
2930008000NRG23120920221022785
|
12/09/2022
|
Chinna Thayamma
|
2930008WL035564
|
Chinna Thayamma
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431835
|
|
Chinna Thayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-024-024/176-A
(Kurubarapalli)
|
2930008000NRG23120920221022786
|
12/09/2022
|
Santhamma
|
2930008WL035564
|
Santhamma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431835
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-024-024/517-A
(Kurubarapalli)
|
2930008000NRG23120920221022794
|
12/09/2022
|
Arijanappa
|
2930008WL035564
|
Arijanappa
|
00176
|
IDIB000B017
|
500
|
500
|
Processed
|
14/10/2022
|
|
033431835
|
|
Arijanappa
|
INDIAN BANK(607105)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-024-024/553-A
(Kurubarapalli)
|
2930008000NRG23120920221022795
|
12/09/2022
|
Sudha
|
2930008WL035564
|
Sudha
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431835
|
|
Sudha
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9750
|
9750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9750
|
9750
|
|
|
|
|
|
|
|