|
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-30-008-015-015/267-A
(Osahalli)
|
2930008000NRG23191220221705240
|
19/12/2022
|
Navanitha
|
2930008WL053271
|
Navanitha
|
00176
|
IDIB000S023
|
750
|
750
|
Processed
|
01/02/2023
|
|
018559314
|
|
Navanitha
|
()
|
|
2
|
SHOOLAGIRI
|
TN-30-008-015-015/783-A
(Osahalli)
|
2930008000NRG23191220221705307
|
19/12/2022
|
Sumathi
|
2930008WL053271
|
Sumathi
|
00176
|
IDIB000S023
|
750
|
750
|
Processed
|
01/02/2023
|
|
018559314
|
|
Sumathi
|
()
|
|
3
|
SHOOLAGIRI
|
TN-30-008-015-015/785-A
(Osahalli)
|
2930008000NRG23191220221705309
|
19/12/2022
|
Maheswari
|
2930008WL053271
|
Maheswari
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559314
|
|
Maheswari
|
()
|
|
4
|
SHOOLAGIRI
|
TN-30-008-015-015/789-A
(Osahalli)
|
2930008000NRG23191220221705310
|
19/12/2022
|
Asha
|
2930008WL053271
|
Asha
|
00176
|
IDIB000S023
|
250
|
250
|
Processed
|
01/02/2023
|
|
018559314
|
|
Asha
|
()
|
|
5
|
SHOOLAGIRI
|
TN-30-008-015-015/790-A
(Osahalli)
|
2930008000NRG23191220221705311
|
19/12/2022
|
Meena
|
2930008WL053271
|
Meena
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559314
|
|
Meena
|
()
|
|
6
|
SHOOLAGIRI
|
TN-30-008-015-015/791-A
(Osahalli)
|
2930008000NRG23191220221705312
|
19/12/2022
|
Nathiya
|
2930008WL053271
|
Nathiya
|
00176
|
IDIB000S023
|
750
|
750
|
Processed
|
01/02/2023
|
|
018559314
|
|
Nathiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4500
|
4500
|
|
|
|
|
|
|
|