|
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-30-008-015-001/711-A
(Osahalli)
|
2930008000NRG22040420222666319
|
04/04/2022
|
Muniyammal
|
2930008WL052081
|
Muniyammal
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
Muniyammal
|
()
|
|
2
|
SHOOLAGIRI
|
TN-30-008-015-007/704-A
(Osahalli)
|
2930008000NRG22040420222666331
|
04/04/2022
|
Chinnaraj
|
2930008WL052081
|
Chinnaraj
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
05/05/2022
|
|
020520398
|
|
Chinnaraj
|
()
|
|
3
|
SHOOLAGIRI
|
TN-30-008-015-007/759-A
(Osahalli)
|
2930008000NRG22040420222666332
|
04/04/2022
|
Surya
|
2930008WL052081
|
Surya
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
Surya
|
()
|
|
4
|
SHOOLAGIRI
|
TN-30-008-015-015/205-A
(Osahalli)
|
2930008000NRG22040420222666335
|
04/04/2022
|
Rajammal
|
2930008WL052081
|
Rajammal
|
00176
|
IDIB000S023
|
500
|
500
|
Processed
|
05/05/2022
|
|
020520398
|
|
Rajammal
|
()
|
|
5
|
SHOOLAGIRI
|
TN-30-008-015-015/363-A
(Osahalli)
|
2930008000NRG22040420222666344
|
04/04/2022
|
Kanchana
|
2930008WL052081
|
Kanchana
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kanchana
|
()
|
|
6
|
SHOOLAGIRI
|
TN-30-008-015-015/402-A
(Osahalli)
|
2930008000NRG22040420222666348
|
04/04/2022
|
Chinnapulla
|
2930008WL052081
|
Chinnapulla
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
Chinnapulla
|
()
|
|
7
|
SHOOLAGIRI
|
TN-30-008-015-015/440-A
(Osahalli)
|
2930008000NRG22040420222666356
|
04/04/2022
|
Mangamma
|
2930008WL052081
|
Mangamma
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520398
|
|
Mangamma
|
()
|
|
8
|
SHOOLAGIRI
|
TN-30-008-015-019/664
(Osahalli)
|
2930008000NRG22040420222666368
|
04/04/2022
|
Rajamma
|
2930008WL052081
|
Rajamma
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
05/05/2022
|
|
020520398
|
|
Rajamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9750
|
9750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9750
|
9750
|
|
|
|
|
|
|
|