|
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-30-008-036-002/1526
(Shoolagiri)
|
2930008000NRG23170620220357029
|
17/06/2022
|
Lakshmi
|
2930008WL013088
|
Lakshmi
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Lakshmi
|
()
|
|
2
|
SHOOLAGIRI
|
TN-30-008-036-036/1426
(Shoolagiri)
|
2930008000NRG23170620220357030
|
17/06/2022
|
Munirajamma
|
2930008WL013088
|
Munirajamma
|
00176
|
IDIB000S023
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596943
|
|
Munirajamma
|
()
|
|
3
|
SHOOLAGIRI
|
TN-30-008-036-036/1434
(Shoolagiri)
|
2930008000NRG23170620220357031
|
17/06/2022
|
Rajamma
|
2930008WL013088
|
Rajamma
|
00176
|
IDIB000S023
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596943
|
|
Rajamma
|
()
|
|
4
|
SHOOLAGIRI
|
TN-30-008-036-036/1440
(Shoolagiri)
|
2930008000NRG23170620220357032
|
17/06/2022
|
Krishnamma
|
2930008WL013088
|
Krishnamma
|
00176
|
IDIB000S023
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596943
|
|
Krishnamma
|
()
|
|
5
|
SHOOLAGIRI
|
TN-30-008-036-036/1470
(Shoolagiri)
|
2930008000NRG23170620220357033
|
17/06/2022
|
Papamma
|
2930008WL013088
|
Papamma
|
00176
|
IDIB000S023
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596943
|
|
Papamma
|
()
|
|
6
|
SHOOLAGIRI
|
TN-30-008-036-036/1612
(Shoolagiri)
|
2930008000NRG23170620220357035
|
17/06/2022
|
Sevathamma
|
2930008WL013088
|
Sevathamma
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sevathamma
|
()
|
|
7
|
SHOOLAGIRI
|
TN-30-008-036-036/874
(Shoolagiri)
|
2930008000NRG23170620220357042
|
17/06/2022
|
Veeramma
|
2930008WL013088
|
Veeramma
|
00176
|
IDIB000S023
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596943
|
|
Veeramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
8
|
SHOOLAGIRI
|
TN-30-008-036-036/1573
(Shoolagiri)
|
2930008000NRG23170620220357034
|
17/06/2022
|
Kathiramma
|
2930008WL013088
|
Kathiramma
|
00227
|
KVBL0001832
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596943
|
|
Kathiramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6400
|
6400
|
|
|
|
|
|
|
|