|
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-30-008-005-004/1045
(Banganapalli)
|
2930008000NRG23041120221363238
|
05/11/2022
|
Salamma
|
2930008WL044964
|
Salamma
|
00176
|
IDIB000S023
|
650
|
650
|
Processed
|
15/11/2022
|
|
032596197
|
|
Salamma
|
()
|
|
2
|
SHOOLAGIRI
|
TN-30-008-005-004/1046
(Banganapalli)
|
2930008000NRG23041120221363239
|
05/11/2022
|
Muniyamma
|
2930008WL044964
|
Muniyamma
|
00176
|
IDIB000S023
|
780
|
780
|
Processed
|
15/11/2022
|
|
032596197
|
|
Muniyamma
|
()
|
|
3
|
SHOOLAGIRI
|
TN-30-008-005-004/1079
(Banganapalli)
|
2930008000NRG23041120221363242
|
05/11/2022
|
Murugamma
|
2930008WL044964
|
Murugamma
|
00176
|
IDIB000S023
|
780
|
780
|
Processed
|
15/11/2022
|
|
032596197
|
|
Murugamma
|
()
|
|
4
|
SHOOLAGIRI
|
TN-30-008-005-004/1124
(Banganapalli)
|
2930008000NRG23041120221363243
|
05/11/2022
|
Rajeshwari
|
2930008WL044964
|
Rajeshwari
|
00176
|
IDIB000S023
|
780
|
780
|
Processed
|
15/11/2022
|
|
032596197
|
|
Rajeshwari
|
()
|
|
5
|
SHOOLAGIRI
|
TN-30-008-005-004/1215
(Banganapalli)
|
2930008000NRG23041120221363244
|
05/11/2022
|
Pongodi
|
2930008WL044964
|
Pongodi
|
00176
|
IDIB000S023
|
780
|
780
|
Processed
|
15/11/2022
|
|
032596197
|
|
Pongodi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3770
|
3770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3770
|
3770
|
|
|
|
|
|
|
|