|
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-30-008-010-004/744
(Chennapalli)
|
2930008000NRG23120920221022092
|
12/09/2022
|
Muniyappan
|
2930008WL035546
|
Muniyappan
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431846
|
|
Muniyappan
|
()
|
|
2
|
SHOOLAGIRI
|
TN-30-008-010-005/804-A
(Chennapalli)
|
2930008000NRG23120920221022093
|
12/09/2022
|
Saroja
|
2930008WL035546
|
Saroja
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
Saroja
|
()
|
|
3
|
SHOOLAGIRI
|
TN-30-008-010-005/816-A
(Chennapalli)
|
2930008000NRG23120920221022094
|
12/09/2022
|
Pasamma
|
2930008WL035546
|
Pasamma
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
Pasamma
|
()
|
|
4
|
SHOOLAGIRI
|
TN-30-008-010-010/331-A
(Chennapalli)
|
2930008000NRG23120920221022097
|
12/09/2022
|
Saroja
|
2930008WL035546
|
Saroja
|
00176
|
IDIB000S023
|
750
|
750
|
Processed
|
13/10/2022
|
|
033431846
|
|
Saroja
|
()
|
|
5
|
SHOOLAGIRI
|
TN-30-008-010-010/79-A
(Chennapalli)
|
2930008000NRG23120920221022110
|
12/09/2022
|
Pachamma
|
2930008WL035546
|
Pachamma
|
00176
|
IDIB000S023
|
750
|
750
|
Processed
|
13/10/2022
|
|
033431846
|
|
Pachamma
|
()
|
|
6
|
SHOOLAGIRI
|
TN-30-008-010-011/800-A
(Chennapalli)
|
2930008000NRG23120920221022112
|
12/09/2022
|
Amudhalakshmi
|
2930008WL035546
|
Amudhalakshmi
|
00176
|
IDIB000S023
|
500
|
500
|
Processed
|
13/10/2022
|
|
033431846
|
|
Amudhalakshmi
|
()
|
|
7
|
SHOOLAGIRI
|
TN-30-008-010-011/833-A
(Chennapalli)
|
2930008000NRG23120920221022113
|
12/09/2022
|
Asha
|
2930008WL035546
|
Asha
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431846
|
|
Asha
|
()
|
|
8
|
SHOOLAGIRI
|
TN-30-008-010-015/817-A
(Chennapalli)
|
2930008000NRG23120920221022117
|
12/09/2022
|
Munirathina
|
2930008WL035546
|
Munirathina
|
00176
|
IDIB000S023
|
750
|
750
|
Processed
|
13/10/2022
|
|
033431846
|
|
Munirathina
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7500
|
7500
|
|
|
|
|
|
|
|