|
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-30-008-005-004/902
(Banganapalli)
|
2930008000NRG23130920221024019
|
13/09/2022
|
Sangeetha
|
2930008WL0035613
|
Sangeetha
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857992
|
|
Sangeetha
|
()
|
|
2
|
SHOOLAGIRI
|
TN-30-008-005-004/902
(Banganapalli)
|
2930008000NRG23130920221024020
|
13/09/2022
|
Sangeetha
|
2930008WL0035613
|
Sangeetha
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857992
|
|
Sangeetha
|
()
|
|
3
|
SHOOLAGIRI
|
TN-30-008-005-004/902
(Banganapalli)
|
2930008000NRG23130920221024027
|
13/09/2022
|
Sangeetha
|
2930008WL0035613
|
Sangeetha
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857992
|
|
Sangeetha
|
()
|
|
4
|
SHOOLAGIRI
|
TN-30-008-005-005/25-A
(Banganapalli)
|
2930008000NRG23130920221024021
|
13/09/2022
|
Muniyamma
|
2930008WL0035613
|
Muniyamma
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857992
|
|
Muniyamma
|
()
|
|
5
|
SHOOLAGIRI
|
TN-30-008-005-005/51-A
(Banganapalli)
|
2930008000NRG23130920221024026
|
13/09/2022
|
Thirupathi
|
2930008WL0035613
|
Thirupathi
|
00176
|
IDIB000S023
|
1250
|
1250
|
Rejected
|
18/10/2022
|
|
035857992
|
A/c Blocked or Frozen
|
|
|
|
6
|
SHOOLAGIRI
|
TN-30-008-005-005/59-A
(Banganapalli)
|
2930008000NRG23130920221024022
|
13/09/2022
|
Subramani
|
2930008WL0035613
|
Subramani
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857992
|
|
Subramani
|
()
|
|
7
|
SHOOLAGIRI
|
TN-30-008-005-005/81-A
(Banganapalli)
|
2930008000NRG23130920221024025
|
13/09/2022
|
Muniappan
|
2930008WL0035613
|
Muniappan
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857992
|
|
Muniappan
|
()
|
|
8
|
SHOOLAGIRI
|
TN-30-008-006-006/101-A
(Beerjepalli)
|
2930008000NRG23130920221024043
|
13/09/2022
|
MUNIYAMMA
|
2930008WL0035614
|
MUNIYAMMA
|
00176
|
IDIB000S023
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857992
|
|
MUNIYAMMA
|
()
|
|
9
|
SHOOLAGIRI
|
TN-30-008-006-006/101-A
(Beerjepalli)
|
2930008000NRG23130920221024044
|
13/09/2022
|
MUNIYAMMA
|
2930008WL0035614
|
MUNIYAMMA
|
00176
|
IDIB000S023
|
250
|
250
|
Processed
|
14/10/2022
|
|
035857992
|
|
MUNIYAMMA
|
()
|
|
10
|
SHOOLAGIRI
|
TN-30-008-006-006/101-A
(Beerjepalli)
|
2930008000NRG23130920221024045
|
13/09/2022
|
MUNIYAMMA
|
2930008WL0035614
|
MUNIYAMMA
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857992
|
|
MUNIYAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11250
|
11250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11250
|
11250
|
|
|
|
|
|
|
|