|
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-30-008-006-006/109-A
(Beerjepalli)
|
2930008000NRG23040520220051605
|
04/05/2022
|
LACHUMAMMA
|
2930008WL002001
|
LACHUMAMMA
|
00176
|
IDIB000U013
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427862
|
|
LACHUMAMMA
|
()
|
|
2
|
SHOOLAGIRI
|
TN-30-008-006-006/1126
(Beerjepalli)
|
2930008000NRG23040520220051606
|
04/05/2022
|
Venkatamma
|
2930008WL002001
|
Venkatamma
|
00176
|
IDIB000U013
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427862
|
|
Venkatamma
|
()
|
|
3
|
SHOOLAGIRI
|
TN-30-008-006-006/1131
(Beerjepalli)
|
2930008000NRG23040520220051607
|
04/05/2022
|
Sarojamma
|
2930008WL002001
|
Sarojamma
|
00176
|
IDIB000U013
|
500
|
500
|
Processed
|
13/05/2022
|
|
018427862
|
|
Sarojamma
|
()
|
|
4
|
SHOOLAGIRI
|
TN-30-008-006-006/1146
(Beerjepalli)
|
2930008000NRG23040520220051610
|
04/05/2022
|
Rathinamma
|
2930008WL002001
|
Rathinamma
|
00176
|
IDIB000U013
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427862
|
|
Rathinamma
|
()
|
|
5
|
SHOOLAGIRI
|
TN-30-008-006-006/1147
(Beerjepalli)
|
2930008000NRG23040520220051611
|
04/05/2022
|
MuthuKala
|
2930008WL002001
|
MuthuKala
|
00176
|
IDIB000U013
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427862
|
|
MuthuKala
|
()
|
|
6
|
SHOOLAGIRI
|
TN-30-008-006-006/1149
(Beerjepalli)
|
2930008000NRG23040520220051612
|
04/05/2022
|
Munirathnamma
|
2930008WL002001
|
Munirathnamma
|
00176
|
IDIB000U013
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427862
|
|
Munirathnamma
|
()
|
|
7
|
SHOOLAGIRI
|
TN-30-008-006-006/1162
(Beerjepalli)
|
2930008000NRG23040520220051613
|
04/05/2022
|
Amaravathi
|
2930008WL002001
|
Amaravathi
|
00176
|
IDIB000U013
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427862
|
|
Amaravathi
|
()
|
|
8
|
SHOOLAGIRI
|
TN-30-008-006-006/1169
(Beerjepalli)
|
2930008000NRG23040520220051614
|
04/05/2022
|
Rukumani
|
2930008WL002001
|
Rukumani
|
00176
|
IDIB000U013
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427862
|
|
Rukumani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8750
|
8750
|
|
|
|
|
|
|
|
|
9
|
SHOOLAGIRI
|
TN-30-008-006-006/1137
(Beerjepalli)
|
2930008000NRG23040520220051608
|
04/05/2022
|
Chandiramma
|
2930008WL002001
|
Chandiramma
|
00415
|
SBIN0008114
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427862
|
|
Chandiramma
|
()
|
|
10
|
SHOOLAGIRI
|
TN-30-008-006-006/1144
(Beerjepalli)
|
2930008000NRG23040520220051609
|
04/05/2022
|
Meena
|
2930008WL002001
|
Meena
|
00415
|
SBIN0008114
|
500
|
500
|
Processed
|
13/05/2022
|
|
018427862
|
|
Meena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10750
|
10750
|
|
|
|
|
|
|
|