|
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-30-008-031-003/138-B
(Pedhasigaralapalli)
|
2930008000NRG23090620220287656
|
09/06/2022
|
Kannamma
|
2930008WL010425
|
Kannamma
|
00176
|
IDIB000S023
|
1405
|
1405
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kannamma
|
()
|
|
2
|
SHOOLAGIRI
|
TN-30-008-031-009/1063
(Pedhasigaralapalli)
|
2930008000NRG23090620220287659
|
09/06/2022
|
Gowthami
|
2930008WL010425
|
Gowthami
|
00176
|
IDIB000S023
|
1405
|
1405
|
Processed
|
16/06/2022
|
|
009931241
|
|
Gowthami
|
()
|
|
3
|
SHOOLAGIRI
|
TN-30-008-031-009/1075
(Pedhasigaralapalli)
|
2930008000NRG23090620220287660
|
09/06/2022
|
Lakshmi
|
2930008WL010425
|
Lakshmi
|
00176
|
IDIB000S023
|
1405
|
1405
|
Processed
|
16/06/2022
|
|
009931241
|
|
Lakshmi
|
()
|
|
4
|
SHOOLAGIRI
|
TN-30-008-031-031/1240
(Pedhasigaralapalli)
|
2930008000NRG23090620220287661
|
09/06/2022
|
Shyamala
|
2930008WL010425
|
Shyamala
|
00176
|
IDIB000S023
|
1405
|
1405
|
Processed
|
16/06/2022
|
|
009931241
|
|
Shyamala
|
()
|
|
5
|
SHOOLAGIRI
|
TN-30-008-031-031/230-A
(Pedhasigaralapalli)
|
2930008000NRG23090620220287664
|
09/06/2022
|
Pushpa
|
2930008WL010425
|
Pushpa
|
00176
|
IDIB000S023
|
1405
|
1405
|
Processed
|
16/06/2022
|
|
009931241
|
|
Pushpa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7025
|
7025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7025
|
7025
|
|
|
|
|
|
|
|