|
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-30-008-001-001/27-A
(Alur)
|
2930008000NRG23041120221363304
|
05/11/2022
|
Rathamma
|
2930008WL044967
|
Rathamma
|
00176
|
IDIB000S023
|
750
|
750
|
Processed
|
15/11/2022
|
|
032596197
|
|
Rathamma
|
()
|
|
2
|
SHOOLAGIRI
|
TN-30-008-001-001/272-A
(Alur)
|
2930008000NRG23041120221363305
|
05/11/2022
|
Vinothamma
|
2930008WL044967
|
Vinothamma
|
00176
|
IDIB000S023
|
750
|
750
|
Processed
|
15/11/2022
|
|
032596197
|
|
Vinothamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
3
|
SHOOLAGIRI
|
TN-30-008-001-001/24-A
(Alur)
|
2930008000NRG23041120221363303
|
05/11/2022
|
Murugesh
|
2930008WL044967
|
Murugesh
|
00176
|
IDIB000U013
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
Murugesh
|
()
|
|
4
|
SHOOLAGIRI
|
TN-30-008-001-006/653
(Alur)
|
2930008000NRG23041120221363311
|
05/11/2022
|
Aarthi
|
2930008WL044967
|
Aarthi
|
00176
|
IDIB000U013
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596197
|
|
Aarthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
5
|
SHOOLAGIRI
|
TN-30-008-001-001/36-A
(Alur)
|
2930008000NRG23041120221363308
|
05/11/2022
|
Pavithra
|
2930008WL044967
|
Pavithra
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
Pavithra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4750
|
4750
|
|
|
|
|
|
|
|