|
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-30-008-027-015/1521
(Melumalai)
|
2930008000NRG23010720220481870
|
04/07/2022
|
Lakshmi
|
2930008WL018441
|
Lakshmi
|
00176
|
IDIB000K202
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
Lakshmi
|
()
|
|
2
|
SHOOLAGIRI
|
TN-30-008-027-027/1249
(Melumalai)
|
2930008000NRG23010720220481872
|
04/07/2022
|
Mahendiran
|
2930008WL018441
|
Mahendiran
|
00176
|
IDIB000K202
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
Mahendiran
|
()
|
|
3
|
SHOOLAGIRI
|
TN-30-008-027-027/1469
(Melumalai)
|
2930008000NRG23010720220481874
|
04/07/2022
|
Arunkumar
|
2930008WL018441
|
Arunkumar
|
00176
|
IDIB000K202
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
Arunkumar
|
()
|
|
4
|
SHOOLAGIRI
|
TN-30-008-027-027/1469
(Melumalai)
|
2930008000NRG23010720220481873
|
04/07/2022
|
Lakshmi
|
2930008WL018441
|
Lakshmi
|
00176
|
IDIB000K202
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
Lakshmi
|
()
|
|
5
|
SHOOLAGIRI
|
TN-30-008-027-027/862
(Melumalai)
|
2930008000NRG23010720220481877
|
04/07/2022
|
Mallesan
|
2930008WL018441
|
Mallesan
|
00176
|
IDIB000K202
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
Mallesan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
6
|
SHOOLAGIRI
|
TN-30-008-027-027/481-A
(Melumalai)
|
2930008000NRG23010720220481876
|
04/07/2022
|
Neelamma
|
2930008WL018441
|
Neelamma
|
00176
|
IDIB000S023
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
Neelamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|