|
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-30-008-031-001/917-A
(Pedhasigaralapalli)
|
2930008000NRG23291020221319910
|
31/10/2022
|
kamala
|
2930008WL043941
|
kamala
|
00176
|
IDIB000S023
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710881
|
|
kamala
|
()
|
|
2
|
SHOOLAGIRI
|
TN-30-008-031-005/988
(Pedhasigaralapalli)
|
2930008000NRG23291020221319900
|
31/10/2022
|
Mogarani
|
2930008WL043936
|
Mogarani
|
00176
|
IDIB000S023
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710881
|
|
Mogarani
|
()
|
|
3
|
SHOOLAGIRI
|
TN-30-008-031-005/988
(Pedhasigaralapalli)
|
2930008000NRG23291020221319901
|
31/10/2022
|
Muniraj
|
2930008WL043936
|
Muniraj
|
00176
|
IDIB000S023
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710881
|
|
Muniraj
|
()
|
|
4
|
SHOOLAGIRI
|
TN-30-008-031-007/948-B
(Pedhasigaralapalli)
|
2930008000NRG23291020221319904
|
31/10/2022
|
Muniyappa
|
2930008WL043937
|
Muniyappa
|
00176
|
IDIB000S023
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710881
|
|
Muniyappa
|
()
|
|
5
|
SHOOLAGIRI
|
TN-30-008-031-031/1340
(Pedhasigaralapalli)
|
2930008000NRG23291020221319907
|
31/10/2022
|
Narayanamma
|
2930008WL043939
|
Narayanamma
|
00176
|
IDIB000S023
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710881
|
|
Narayanamma
|
()
|
|
6
|
SHOOLAGIRI
|
TN-30-008-031-031/145-A
(Pedhasigaralapalli)
|
2930008000NRG23291020221319897
|
31/10/2022
|
Gundappa
|
2930008WL043934
|
Gundappa
|
00176
|
IDIB000S023
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710881
|
|
Gundappa
|
()
|
|
7
|
SHOOLAGIRI
|
TN-30-008-031-031/230-A
(Pedhasigaralapalli)
|
2930008000NRG23291020221319890
|
31/10/2022
|
Prakash
|
2930008WL043930
|
Prakash
|
00176
|
IDIB000S023
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710881
|
|
Prakash
|
()
|
|
8
|
SHOOLAGIRI
|
TN-30-008-031-031/230-A
(Pedhasigaralapalli)
|
2930008000NRG23291020221319889
|
31/10/2022
|
Pushpa
|
2930008WL043930
|
Pushpa
|
00176
|
IDIB000S023
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710881
|
|
Pushpa
|
()
|
|
9
|
SHOOLAGIRI
|
TN-30-008-031-031/287-A
(Pedhasigaralapalli)
|
2930008000NRG23291020221319894
|
31/10/2022
|
Kuttiyappa
|
2930008WL043932
|
Kuttiyappa
|
00176
|
IDIB000S023
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710881
|
|
Kuttiyappa
|
()
|
|
10
|
SHOOLAGIRI
|
TN-30-008-031-031/386-A
(Pedhasigaralapalli)
|
2930008000NRG23291020221319902
|
31/10/2022
|
Bharathi
|
2930008WL043936
|
Bharathi
|
00176
|
IDIB000S023
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710881
|
|
Bharathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14050
|
14050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14050
|
14050
|
|
|
|
|
|
|
|