|
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-30-008-037-002/121-A
(P.S.Dimmasandiriam)
|
2930008000NRG23160520220117734
|
16/05/2022
|
Pavithra
|
2930008WL004658
|
Pavithra
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
Pavithra
|
()
|
|
2
|
SHOOLAGIRI
|
TN-30-008-037-002/128-A
(P.S.Dimmasandiriam)
|
2930008000NRG23160520220117738
|
16/05/2022
|
Jayamma
|
2930008WL004658
|
Jayamma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Jayamma
|
()
|
|
3
|
SHOOLAGIRI
|
TN-30-008-037-002/37-A
(P.S.Dimmasandiriam)
|
2930008000NRG23160520220117748
|
16/05/2022
|
Sunitha
|
2930008WL004658
|
Sunitha
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sunitha
|
()
|
|
4
|
SHOOLAGIRI
|
TN-30-008-037-002/50-A
(P.S.Dimmasandiriam)
|
2930008000NRG23160520220117760
|
16/05/2022
|
Venkata Lakshmamma
|
2930008WL004658
|
Venkata Lakshmamma
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Venkata Lakshmamma
|
()
|
|
5
|
SHOOLAGIRI
|
TN-30-008-037-002/678
(P.S.Dimmasandiriam)
|
2930008000NRG23160520220117764
|
16/05/2022
|
Muniyappa
|
2930008WL004658
|
Muniyappa
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muniyappa
|
()
|
|
6
|
SHOOLAGIRI
|
TN-30-008-037-002/679
(P.S.Dimmasandiriam)
|
2930008000NRG23160520220117765
|
16/05/2022
|
Manjula
|
2930008WL004658
|
Manjula
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
Manjula
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7250
|
7250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7250
|
7250
|
|
|
|
|
|
|
|