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-30-008-026-008/1130-A (Marudhandapalli)
|
2930008000NRG23201220221720885
|
20/12/2022
|
Murugamma
|
2930008WL053487
|
Murugamma
|
00176
|
IDIB000S023
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558516
|
|
Murugamma
|
()
|
2
|
SHOOLAGIRI
|
TN-30-008-026-008/310 (Marudhandapalli)
|
2930008000NRG23201220221720897
|
20/12/2022
|
Vediyamma
|
2930008WL053487
|
Vediyamma
|
00176
|
IDIB000S023
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558516
|
|
Vediyamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
3
|
SHOOLAGIRI
|
TN-30-008-026-008/766 (Marudhandapalli)
|
2930008000NRG23201220221720903
|
20/12/2022
|
Vansnthakumar
|
2930008WL053487
|
Vansnthakumar
|
00354
|
PUNB0496200
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558516
|
|
Vansnthakumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
4
|
SHOOLAGIRI
|
TN-30-008-026-008/297 (Marudhandapalli)
|
2930008000NRG23201220221720896
|
20/12/2022
|
Manga
|
2930008WL053487
|
Manga
|
00415
|
SBIN0008114
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558516
|
|
Manga
|
()
|
5
|
SHOOLAGIRI
|
TN-30-008-026-026/760-A (Marudhandapalli)
|
2930008000NRG23201220221720926
|
20/12/2022
|
Mani
|
2930008WL053487
|
Mani
|
00415
|
SBIN0008114
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558516
|
|
Mani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4200
|
4200
|
|
|
|
|
|
|
|