|
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-30-008-028-003/869
(Nerigam)
|
2930008000NRG23080720220553234
|
09/07/2022
|
Ananthamma
|
2930008WL021081
|
Ananthamma
|
00176
|
IDIB000B017
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326459
|
|
Ananthamma
|
()
|
|
2
|
SHOOLAGIRI
|
TN-30-008-028-028/565
(Nerigam)
|
2930008000NRG23080720220553285
|
09/07/2022
|
Kavitha
|
2930008WL021081
|
Kavitha
|
00176
|
IDIB000B017
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326459
|
|
Kavitha
|
()
|
|
3
|
SHOOLAGIRI
|
TN-30-008-028-028/702
(Nerigam)
|
2930008000NRG23080720220553291
|
09/07/2022
|
Manjula
|
2930008WL021081
|
Manjula
|
00176
|
IDIB000B017
|
960
|
960
|
Processed
|
13/07/2022
|
|
011326459
|
|
Manjula
|
()
|
|
4
|
SHOOLAGIRI
|
TN-30-008-028-028/738
(Nerigam)
|
2930008000NRG23080720220553292
|
09/07/2022
|
Sonnamma
|
2930008WL021081
|
Sonnamma
|
00176
|
IDIB000B017
|
960
|
960
|
Processed
|
13/07/2022
|
|
011326459
|
|
Sonnamma
|
()
|
|
5
|
SHOOLAGIRI
|
TN-30-008-028-028/803
(Nerigam)
|
2930008000NRG23080720220553294
|
09/07/2022
|
Savithri
|
2930008WL021081
|
Savithri
|
00176
|
IDIB000B017
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326459
|
|
Savithri
|
()
|
|
6
|
SHOOLAGIRI
|
TN-30-008-028-028/851
(Nerigam)
|
2930008000NRG23080720220553296
|
09/07/2022
|
Manjula
|
2930008WL021081
|
Manjula
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Manjula
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7440
|
7440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7440
|
7440
|
|
|
|
|
|
|
|