|
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-30-008-012-002/476-A
(Chiinandoddi)
|
2930008000NRG23220720220649733
|
22/07/2022
|
Seethamma
|
2930008WL024623
|
Seethamma
|
00176
|
IDIB000B017
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646866
|
|
Seethamma
|
()
|
|
2
|
SHOOLAGIRI
|
TN-30-008-012-002/480-A
(Chiinandoddi)
|
2930008000NRG23220720220649745
|
22/07/2022
|
Thimarayappa
|
2930008WL024626
|
Thimarayappa
|
00176
|
IDIB000B017
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646866
|
|
Thimarayappa
|
()
|
|
3
|
SHOOLAGIRI
|
TN-30-008-012-003/364
(Chiinandoddi)
|
2930008000NRG23220720220649740
|
22/07/2022
|
Vedavathi
|
2930008WL024624
|
Vedavathi
|
00176
|
IDIB000B017
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646866
|
|
Vedavathi
|
()
|
|
4
|
SHOOLAGIRI
|
TN-30-008-012-003/46-A
(Chiinandoddi)
|
2930008000NRG23220720220649748
|
22/07/2022
|
Ramachandrappa
|
2930008WL024627
|
Ramachandrappa
|
00176
|
IDIB000B017
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646866
|
|
Ramachandrappa
|
()
|
|
5
|
SHOOLAGIRI
|
TN-30-008-012-012/14-A
(Chiinandoddi)
|
2930008000NRG23220720220649750
|
22/07/2022
|
Eswarachari
|
2930008WL024627
|
Eswarachari
|
00176
|
IDIB000B017
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646866
|
|
Eswarachari
|
()
|
|
6
|
SHOOLAGIRI
|
TN-30-008-012-012/228-A
(Chiinandoddi)
|
2930008000NRG23220720220649735
|
22/07/2022
|
Lakshmi Devi
|
2930008WL024623
|
Lakshmi Devi
|
00176
|
IDIB000B017
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646866
|
|
Lakshmi Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|