|
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-30-008-015-001/618
(Osahalli)
|
2930008000NRG23290420220036956
|
29/04/2022
|
Surekha
|
2930008WL001304
|
Surekha
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
Surekha
|
()
|
|
2
|
SHOOLAGIRI
|
TN-30-008-015-001/711-A
(Osahalli)
|
2930008000NRG23290420220036957
|
29/04/2022
|
Muniyammal
|
2930008WL001304
|
Muniyammal
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
Muniyammal
|
()
|
|
3
|
SHOOLAGIRI
|
TN-30-008-015-015/228-A
(Osahalli)
|
2930008000NRG23290420220036962
|
29/04/2022
|
thimmakka
|
2930008WL001304
|
thimmakka
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427819
|
|
thimmakka
|
()
|
|
4
|
SHOOLAGIRI
|
TN-30-008-015-015/304-A
(Osahalli)
|
2930008000NRG23290420220036968
|
29/04/2022
|
Saroja
|
2930008WL001304
|
Saroja
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427819
|
|
Saroja
|
()
|
|
5
|
SHOOLAGIRI
|
TN-30-008-015-015/402-A
(Osahalli)
|
2930008000NRG23290420220036972
|
29/04/2022
|
Chinnapulla
|
2930008WL001304
|
Chinnapulla
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
Chinnapulla
|
()
|
|
6
|
SHOOLAGIRI
|
TN-30-008-015-015/54
(Osahalli)
|
2930008000NRG23290420220036978
|
29/04/2022
|
Saroja
|
2930008WL001304
|
Saroja
|
00176
|
IDIB000S023
|
500
|
500
|
Processed
|
13/05/2022
|
|
018427819
|
|
Saroja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7500
|
7500
|
|
|
|
|
|
|
|