|
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-30-008-005-005/51-A
(Banganapalli)
|
2930008000NRG23291120221552805
|
29/11/2022
|
Thirupathi
|
2930008WL0049876
|
Thirupathi
|
00176
|
IDIB000S023
|
1250
|
1250
|
Rejected
|
09/12/2022
|
|
019838647
|
A/c Blocked or Frozen
|
|
|
|
2
|
SHOOLAGIRI
|
TN-30-008-041-041/67-A
(Ullatti)
|
2930008000NRG23291120221552795
|
29/11/2022
|
Kantha
|
2930008WL0049875
|
Kantha
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838647
|
|
Kantha
|
()
|
|
3
|
SHOOLAGIRI
|
TN-30-008-041-041/67-A
(Ullatti)
|
2930008000NRG23291120221552796
|
29/11/2022
|
Kantha
|
2930008WL0049875
|
Kantha
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838647
|
|
Kantha
|
()
|
|
4
|
SHOOLAGIRI
|
TN-30-008-041-041/67-A
(Ullatti)
|
2930008000NRG23291120221552797
|
29/11/2022
|
Kantha
|
2930008WL0049875
|
Kantha
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838647
|
|
Kantha
|
()
|
|
5
|
SHOOLAGIRI
|
TN-30-008-041-041/67-A
(Ullatti)
|
2930008000NRG23291120221552798
|
29/11/2022
|
Kantha
|
2930008WL0049875
|
Kantha
|
00176
|
IDIB000S023
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838647
|
|
Kantha
|
()
|
|
6
|
SHOOLAGIRI
|
TN-30-008-041-041/67-A
(Ullatti)
|
2930008000NRG23291120221552799
|
29/11/2022
|
Kantha
|
2930008WL0049875
|
Kantha
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838647
|
|
Kantha
|
()
|
|
7
|
SHOOLAGIRI
|
TN-30-008-041-041/67-A
(Ullatti)
|
2930008000NRG23291120221552800
|
29/11/2022
|
Kantha
|
2930008WL0049875
|
Kantha
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
07/12/2022
|
|
019838647
|
|
Kantha
|
()
|
|
8
|
SHOOLAGIRI
|
TN-30-008-041-041/67-A
(Ullatti)
|
2930008000NRG23291120221552801
|
29/11/2022
|
Kantha
|
2930008WL0049875
|
Kantha
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
07/12/2022
|
|
019838647
|
|
Kantha
|
()
|
|
9
|
SHOOLAGIRI
|
TN-30-008-041-041/67-A
(Ullatti)
|
2930008000NRG23291120221552802
|
29/11/2022
|
Kantha
|
2930008WL0049875
|
Kantha
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
07/12/2022
|
|
019838647
|
|
Kantha
|
()
|
|
10
|
SHOOLAGIRI
|
TN-30-008-041-041/67-A
(Ullatti)
|
2930008000NRG23291120221552803
|
29/11/2022
|
Kantha
|
2930008WL0049875
|
Kantha
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838647
|
|
Kantha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12800
|
12800
|
|
|
|
|
|
|
|
|
11
|
SHOOLAGIRI
|
TN-30-008-006-003/1191
(Beerjepalli)
|
2930008000NRG23291120221552806
|
29/11/2022
|
Sumathi
|
2930008WL0049877
|
Sumathi
|
00176
|
IDIB000U013
|
230
|
230
|
Rejected
|
09/12/2022
|
|
019838647
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13030
|
13030
|
|
|
|
|
|
|
|