|
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-30-008-034-001/729
(Sanamavoo)
|
2930008000NRG23290420220046172
|
29/04/2022
|
Santhamma
|
2930008WL001719
|
Santhamma
|
00176
|
IDIB000U013
|
1040
|
1040
|
Processed
|
13/05/2022
|
|
018427819
|
|
Santhamma
|
()
|
|
2
|
SHOOLAGIRI
|
TN-30-008-034-002/804
(Sanamavoo)
|
2930008000NRG23290420220046173
|
29/04/2022
|
Nagaraj
|
2930008WL001719
|
Nagaraj
|
00176
|
IDIB000U013
|
1040
|
1040
|
Processed
|
13/05/2022
|
|
018427819
|
|
Nagaraj
|
()
|
|
3
|
SHOOLAGIRI
|
TN-30-008-034-034/696
(Sanamavoo)
|
2930008000NRG23290420220046186
|
29/04/2022
|
Munirathna
|
2930008WL001719
|
Munirathna
|
00176
|
IDIB000U013
|
1040
|
1040
|
Processed
|
13/05/2022
|
|
018427819
|
|
Munirathna
|
()
|
|
4
|
SHOOLAGIRI
|
TN-30-008-034-034/708
(Sanamavoo)
|
2930008000NRG23290420220046189
|
29/04/2022
|
Sardhamma
|
2930008WL001719
|
Sardhamma
|
00176
|
IDIB000U013
|
1040
|
1040
|
Processed
|
13/05/2022
|
|
018427819
|
|
Sardhamma
|
()
|
|
5
|
SHOOLAGIRI
|
TN-30-008-034-034/750
(Sanamavoo)
|
2930008000NRG23290420220046191
|
29/04/2022
|
Sasikala
|
2930008WL001719
|
Sasikala
|
00176
|
IDIB000U013
|
1040
|
1040
|
Processed
|
13/05/2022
|
|
018427819
|
|
Sasikala
|
()
|
|
6
|
SHOOLAGIRI
|
TN-30-008-034-034/764
(Sanamavoo)
|
2930008000NRG23290420220046192
|
29/04/2022
|
Muniyamma
|
2930008WL001719
|
Muniyamma
|
00176
|
IDIB000U013
|
1040
|
1040
|
Processed
|
13/05/2022
|
|
018427819
|
|
Muniyamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6240
|
6240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6240
|
6240
|
|
|
|
|
|
|
|