|
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-30-008-028-002/479
(Nerigam)
|
2930008000NRG23081020221179560
|
08/10/2022
|
Thimmakka
|
2930008WL039925
|
Thimmakka
|
00176
|
IDIB000B017
|
1092
|
1092
|
Processed
|
13/10/2022
|
|
033431873
|
|
Thimmakka
|
()
|
|
2
|
SHOOLAGIRI
|
TN-30-008-028-028/3-A
(Nerigam)
|
2930008000NRG23081020221179561
|
08/10/2022
|
Manjula
|
2930008WL039925
|
Manjula
|
00176
|
IDIB000B017
|
1092
|
1092
|
Processed
|
13/10/2022
|
|
033431873
|
|
Manjula
|
()
|
|
3
|
SHOOLAGIRI
|
TN-30-008-028-028/777
(Nerigam)
|
2930008000NRG23081020221179562
|
08/10/2022
|
Manjamma
|
2930008WL039925
|
Manjamma
|
00176
|
IDIB000B017
|
1092
|
1092
|
Processed
|
13/10/2022
|
|
033431873
|
|
Manjamma
|
()
|
|
4
|
SHOOLAGIRI
|
TN-30-008-028-028/799
(Nerigam)
|
2930008000NRG23081020221179563
|
08/10/2022
|
Krishnappa
|
2930008WL039925
|
Krishnappa
|
00176
|
IDIB000B017
|
1092
|
1092
|
Processed
|
13/10/2022
|
|
033431873
|
|
Krishnappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4368
|
4368
|
|
|
|
|
|
|
|