|
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-30-008-038-038/117-A
(Thiyagarasanapalli)
|
2930008000NRG23230920221076278
|
23/09/2022
|
Gundappa
|
2930008WL037288
|
Gundappa
|
00176
|
IDIB000S023
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
Gundappa
|
()
|
|
2
|
SHOOLAGIRI
|
TN-30-008-038-038/346-A
(Thiyagarasanapalli)
|
2930008000NRG23230920221076211
|
23/09/2022
|
Nagamma
|
2930008WL037285
|
Nagamma
|
00176
|
IDIB000S023
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
Nagamma
|
()
|
|
3
|
SHOOLAGIRI
|
TN-30-008-038-038/346-A
(Thiyagarasanapalli)
|
2930008000NRG23230920221076212
|
23/09/2022
|
Nagaraj
|
2930008WL037285
|
Nagaraj
|
00176
|
IDIB000S023
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
Nagaraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
4
|
SHOOLAGIRI
|
TN-30-008-038-038/117-A
(Thiyagarasanapalli)
|
2930008000NRG23230920221076279
|
23/09/2022
|
Sahadevan
|
2930008WL037288
|
Sahadevan
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sahadevan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|