|
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-30-008-004-004/210-A
(Ayaranapalli)
|
2930008000NRG23170620220363984
|
18/06/2022
|
Rathinamma
|
2930008WL013363
|
Rathinamma
|
00176
|
IDIB000U013
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
Rathinamma
|
()
|
|
2
|
SHOOLAGIRI
|
TN-30-008-004-004/214-A
(Ayaranapalli)
|
2930008000NRG23170620220363985
|
18/06/2022
|
Muniyamma
|
2930008WL013363
|
Muniyamma
|
00176
|
IDIB000U013
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
Muniyamma
|
()
|
|
3
|
SHOOLAGIRI
|
TN-30-008-004-005/619
(Ayaranapalli)
|
2930008000NRG23170620220363991
|
18/06/2022
|
Chinnasamy
|
2930008WL013363
|
Chinnasamy
|
00176
|
IDIB000U013
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
Chinnasamy
|
()
|
|
4
|
SHOOLAGIRI
|
TN-30-008-004-005/761
(Ayaranapalli)
|
2930008000NRG23170620220363992
|
18/06/2022
|
Yasodhamma
|
2930008WL013363
|
Yasodhamma
|
00176
|
IDIB000U013
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
Yasodhamma
|
()
|
|
5
|
SHOOLAGIRI
|
TN-30-008-004-005/779
(Ayaranapalli)
|
2930008000NRG23170620220363993
|
18/06/2022
|
Yasodha
|
2930008WL013363
|
Yasodha
|
00176
|
IDIB000U013
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
Yasodha
|
()
|
|
6
|
SHOOLAGIRI
|
TN-30-008-004-005/813
(Ayaranapalli)
|
2930008000NRG23170620220363994
|
18/06/2022
|
Segar
|
2930008WL013363
|
Segar
|
00176
|
IDIB000U013
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
Segar
|
()
|
|
7
|
SHOOLAGIRI
|
TN-30-008-004-007/694
(Ayaranapalli)
|
2930008000NRG23170620220363995
|
18/06/2022
|
Munilakshmi
|
2930008WL013363
|
Munilakshmi
|
00176
|
IDIB000U013
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
Munilakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11802
|
11802
|
|
|
|
|
|
|
|