|
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-30-008-040-040/1712
(Uthanapalli)
|
2930008000NRG23230920221079513
|
23/09/2022
|
Divya
|
2930008WL037367
|
Divya
|
00176
|
IDIB000B017
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
Divya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
SHOOLAGIRI
|
TN-30-008-040-040/1516
(Uthanapalli)
|
2930008000NRG23230920221079509
|
23/09/2022
|
Achamma
|
2930008WL037367
|
Achamma
|
00176
|
IDIB000U013
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
Achamma
|
()
|
|
3
|
SHOOLAGIRI
|
TN-30-008-040-040/1543
(Uthanapalli)
|
2930008000NRG23230920221079510
|
23/09/2022
|
Visalachi
|
2930008WL037367
|
Visalachi
|
00176
|
IDIB000U013
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
Visalachi
|
()
|
|
4
|
SHOOLAGIRI
|
TN-30-008-040-040/1698
(Uthanapalli)
|
2930008000NRG23230920221079511
|
23/09/2022
|
Sunithaj
|
2930008WL037367
|
Sunithaj
|
00176
|
IDIB000U013
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sunithaj
|
()
|
|
5
|
SHOOLAGIRI
|
TN-30-008-040-040/1708
(Uthanapalli)
|
2930008000NRG23230920221079512
|
23/09/2022
|
Bagya
|
2930008WL037367
|
Bagya
|
00176
|
IDIB000U013
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
Bagya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|