|
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-30-008-038-001/339
(Thiyagarasanapalli)
|
2930008000NRG23150720220598625
|
16/07/2022
|
Madhamma
|
2930008WL022796
|
Madhamma
|
00078
|
CNRB0016470
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734157
|
|
Madhamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
SHOOLAGIRI
|
TN-30-008-038-001/314
(Thiyagarasanapalli)
|
2930008000NRG23150720220598624
|
16/07/2022
|
Palani
|
2930008WL022796
|
Palani
|
00176
|
IDIB000S023
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734157
|
|
Palani
|
()
|
|
3
|
SHOOLAGIRI
|
TN-30-008-038-007/1099
(Thiyagarasanapalli)
|
2930008000NRG23150720220598626
|
16/07/2022
|
Gunavathi
|
2930008WL022796
|
Gunavathi
|
00176
|
IDIB000S023
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734157
|
|
Gunavathi
|
()
|
|
4
|
SHOOLAGIRI
|
TN-30-008-038-008/1078
(Thiyagarasanapalli)
|
2930008000NRG23150720220598627
|
16/07/2022
|
Alamelu
|
2930008WL022796
|
Alamelu
|
00176
|
IDIB000S023
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734157
|
|
Alamelu
|
()
|
|
5
|
SHOOLAGIRI
|
TN-30-008-038-038/317-A
(Thiyagarasanapalli)
|
2930008000NRG23150720220598633
|
16/07/2022
|
Manjula
|
2930008WL022796
|
Manjula
|
00176
|
IDIB000S023
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734157
|
|
Manjula
|
()
|
|
6
|
SHOOLAGIRI
|
TN-30-008-038-038/342-A
(Thiyagarasanapalli)
|
2930008000NRG23150720220598635
|
16/07/2022
|
Sendhil
|
2930008WL022796
|
Sendhil
|
00176
|
IDIB000S023
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734157
|
|
Sendhil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|