|
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-30-008-038-006/1138
(Thiyagarasanapalli)
|
2930008000NRG23050820220753985
|
05/08/2022
|
Roopa
|
2930008WL027960
|
Roopa
|
00176
|
IDIB000S023
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957594
|
|
Roopa
|
()
|
|
2
|
SHOOLAGIRI
|
TN-30-008-038-008/1211
(Thiyagarasanapalli)
|
2930008000NRG23050820220753986
|
05/08/2022
|
Anu
|
2930008WL027960
|
Anu
|
00176
|
IDIB000S023
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957594
|
|
Anu
|
()
|
|
3
|
SHOOLAGIRI
|
TN-30-008-038-008/1269
(Thiyagarasanapalli)
|
2930008000NRG23050820220753987
|
05/08/2022
|
Rajkumar
|
2930008WL027960
|
Rajkumar
|
00176
|
IDIB000S023
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957594
|
|
Rajkumar
|
()
|
|
4
|
SHOOLAGIRI
|
TN-30-008-038-008/808-A
(Thiyagarasanapalli)
|
2930008000NRG23050820220753988
|
05/08/2022
|
Muniyamma
|
2930008WL027960
|
Muniyamma
|
00176
|
IDIB000S023
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957594
|
|
Muniyamma
|
()
|
|
5
|
SHOOLAGIRI
|
TN-30-008-038-008/857
(Thiyagarasanapalli)
|
2930008000NRG23050820220753991
|
05/08/2022
|
Lagumesi
|
2930008WL027960
|
Lagumesi
|
00176
|
IDIB000S023
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957594
|
|
Lagumesi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6500
|
6500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6500
|
6500
|
|
|
|
|
|
|
|