|
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-30-008-027-027/1329
(Melumalai)
|
2930008000NRG23060520220059836
|
07/05/2022
|
Anjali
|
2930008WL002342
|
Anjali
|
00176
|
IDIB000K202
|
480
|
480
|
Processed
|
16/05/2022
|
|
014388846
|
|
Anjali
|
()
|
|
2
|
SHOOLAGIRI
|
TN-30-008-027-027/799-A
(Melumalai)
|
2930008000NRG23060520220059846
|
07/05/2022
|
Thimmi
|
2930008WL002342
|
Thimmi
|
00176
|
IDIB000K202
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388846
|
|
Thimmi
|
()
|
|
3
|
SHOOLAGIRI
|
TN-30-008-027-027/801-A
(Melumalai)
|
2930008000NRG23060520220059847
|
07/05/2022
|
Raji
|
2930008WL002342
|
Raji
|
00176
|
IDIB000K202
|
480
|
480
|
Processed
|
16/05/2022
|
|
014388846
|
|
Raji
|
()
|
|
4
|
SHOOLAGIRI
|
TN-30-008-027-027/997
(Melumalai)
|
2930008000NRG23060520220059849
|
07/05/2022
|
Nachiyammal
|
2930008WL002342
|
Nachiyammal
|
00176
|
IDIB000K202
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388846
|
|
Nachiyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2640
|
2640
|
|
|
|
|
|
|
|