|
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-30-008-024-001/611-A
(Kurubarapalli)
|
2930008000NRG23130120231924645
|
14/01/2023
|
Sunantha
|
2930008WL057688
|
Sunantha
|
00176
|
IDIB000B017
|
400
|
400
|
Processed
|
02/02/2023
|
|
037269405
|
|
Sunantha
|
()
|
|
2
|
SHOOLAGIRI
|
TN-30-008-024-001/619-A
(Kurubarapalli)
|
2930008000NRG23130120231924648
|
14/01/2023
|
Jayamma
|
2930008WL057688
|
Jayamma
|
00176
|
IDIB000B017
|
800
|
800
|
Processed
|
02/02/2023
|
|
037269405
|
|
Jayamma
|
()
|
|
3
|
SHOOLAGIRI
|
TN-30-008-024-001/813
(Kurubarapalli)
|
2930008000NRG23130120231924663
|
14/01/2023
|
Narasamma
|
2930008WL057688
|
Narasamma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037269405
|
|
Narasamma
|
()
|
|
4
|
SHOOLAGIRI
|
TN-30-008-024-024/147-A
(Kurubarapalli)
|
2930008000NRG23130120231924682
|
14/01/2023
|
Sarasamma
|
2930008WL057688
|
Sarasamma
|
00176
|
IDIB000B017
|
600
|
600
|
Processed
|
02/02/2023
|
|
037269405
|
|
Sarasamma
|
()
|
|
5
|
SHOOLAGIRI
|
TN-30-008-024-024/365-A
(Kurubarapalli)
|
2930008000NRG23130120231924703
|
14/01/2023
|
Nandheeswaran
|
2930008WL057688
|
Nandheeswaran
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269405
|
|
Nandheeswaran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
6
|
SHOOLAGIRI
|
TN-30-008-024-001/786
(Kurubarapalli)
|
2930008000NRG23130120231924662
|
14/01/2023
|
Kathiramma
|
2930008WL057688
|
Kathiramma
|
00176
|
IDIB000K202
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037269405
|
|
Kathiramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5000
|
5000
|
|
|
|
|
|
|
|